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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands300,912.59 0.00 300,912.59
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands360,139.30 0.00 360,139.30
Manual of Accounts All fiscal years 3340 - Land Easements4,995.66 0.00 4,995.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental7,874.69 0.00 7,874.69
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales46,930.44 0.00 46,930.44
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife433,733.77 0.00 433,733.77
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations68,604.95 0.00 68,604.95
Manual of Accounts All fiscal years 3461 - State Park Fees58,160,047.28 0.00 58,160,047.28
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales629,000.03 0.00 629,000.03
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions170.05 0.00 170.05
Manual of Accounts All fiscal years 3714 - Judgments and Settlements291,550.97 0.00 291,550.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,835.00 0.00 42,835.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,518,352.28 0.00 1,518,352.28
Manual of Accounts All fiscal years 3747 - Rental -- Other2,584.00 0.00 2,584.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales187.50 0.00 187.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services84.75 0.00 84.75
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances23,725.00 0.00 23,725.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(22.20) 0.00 (22.20)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,365,439.82 0.00 9,365,439.82
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees336,888.02 0.00 336,888.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,842,727.21 0.00 1,842,727.21
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(35,512.89) 0.00 (35,512.89)
Manual of Accounts All fiscal years 3924 - Allocations to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, and GR Account-- Historic Site 5139 from Fund 0001 (Sporting Goods Tax)151,643,694.00 0.00 151,643,694.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,609,099.16 0.00 1,609,099.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted46,256.94 0.00 46,256.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,915,525.07 0.00 6,915,525.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,915,968.02 0.00 6,915,968.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,443,898.78 0.00 2,443,898.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 113,827.50 (113,827.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 75,186,933.24 (75,186,933.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 123,787.68 (123,787.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 78,737.55 (78,737.55)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,928,365.94 (3,928,365.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,462,151.02 (1,462,151.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,348,288.16 (8,348,288.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,283.47 (33,283.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 177,687.06 (177,687.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (65,513.41) 65,513.41
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,061,786.96 (1,061,786.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 569,797.90 (569,797.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,511.72 (9,511.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,433.15 (47,433.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,995,580.33 (11,995,580.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 152,531.36 (152,531.36)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 150,704.62 (150,704.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 404,080.94 (404,080.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,433,391.03 (23,433,391.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 744,338.83 (744,338.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,868,786.70 (6,868,786.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,695.36 (21,695.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 97,509.69 (97,509.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,720.41 (12,720.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,352.08 (4,352.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 313.28 (313.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,889.06 (63,889.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 965,325.41 (965,325.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,737.65 (24,737.65)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 133.90 (133.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 52.43 (52.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,660.82 (48,660.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 929.15 (929.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,895.74 (1,895.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,400.88 (13,400.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,558.55 (53,558.55)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 8,960.00 (8,960.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,947.64 (46,947.64)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 24,407.16 (24,407.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 214,007.46 (214,007.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 244,254.66 (244,254.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 336,374.77 (336,374.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 48,895.76 (48,895.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 39,076.77 (39,076.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 164,903.07 (164,903.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,845,977.33 (1,845,977.33)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,709.49 (1,709.49)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 338,802.30 (338,802.30)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 442.95 (442.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,191.31 (5,191.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72,152.65 (72,152.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,393.75 (3,393.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,618.38 (6,618.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 177,570.60 (177,570.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 212,493.20 (212,493.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,243,345.02 (1,243,345.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 280,641.03 (280,641.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,801,022.50 (2,801,022.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,221,706.14 (3,221,706.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79,969.51 (79,969.51)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 906,763.01 (906,763.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 831,624.32 (831,624.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,655.97 (38,655.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 466,936.17 (466,936.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 182,836.66 (182,836.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 450,439.91 (450,439.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 588,505.43 (588,505.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 258,512.07 (258,512.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 331,177.79 (331,177.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 591.00 (591.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 27.08 (27.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 461,182.41 (461,182.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 275,984.31 (275,984.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,812,209.00 (3,812,209.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,272,396.48 (1,272,396.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 86,342.42 (86,342.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,855,512.28 (1,855,512.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 61,509.63 (61,509.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 98,166.29 (98,166.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 44,554.12 (44,554.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 36,917.40 (36,917.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,533,254.54 (1,533,254.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,409,452.65 (1,409,452.65)
Manual of Accounts All fiscal years 7331 - Plants0.00 139,421.47 (139,421.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 50,171.73 (50,171.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,014,171.52 (4,014,171.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,774.29 (19,774.29)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 439,219.79 (439,219.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 340,895.48 (340,895.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 739,077.68 (739,077.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 890,118.98 (890,118.98)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 661,944.30 (661,944.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 888,974.20 (888,974.20)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 297,959.17 (297,959.17)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 711,087.38 (711,087.38)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 116.10 (116.10)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 713,704.00 (713,704.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,477,645.22 (1,477,645.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 991,334.98 (991,334.98)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 204,514.18 (204,514.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,628,393.12 (6,628,393.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,696,391.01 (5,696,391.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 300,636.56 (300,636.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 600,810.99 (600,810.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 783,028.97 (783,028.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,147.90 (10,147.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 159,499.30 (159,499.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,087.50 (30,087.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,313.28 (2,313.28)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,298,623.16 (2,298,623.16)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 241,748.42 (241,748.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 198,137.33 (198,137.33)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 11,970.00 (11,970.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 206,033.55 (206,033.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 364,883.18 (364,883.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,875,740.73 (3,875,740.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 157,926.28 (157,926.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 755.75 (755.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 329,988.21 (329,988.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 860,035.78 (860,035.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,806.34 (32,806.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 360,775.40 (360,775.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 330,761.60 (330,761.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 118,618.78 (118,618.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 580.44 (580.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,228.98 (1,228.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,613,062.77 (1,613,062.77)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 89,126.51 (89,126.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 539.94 (539.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70,975.86 (70,975.86)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,763,534.26 (3,763,534.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 527,419.00 (527,419.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 253,708.00 (253,708.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 465,589.44 (465,589.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 102.52 (102.52)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,609,099.16 (1,609,099.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,767,595.27 (21,767,595.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,915,968.02 (6,915,968.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 87,219.61 (87,219.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,443,898.78 (2,443,898.78)
 Total242,995,690.19238,355,487.724,640,202.47