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Activity by Object
Fund 0467 - Texas Recreation and Parks
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3430 - Federal Receipts Matched -- Parks and Wildlife5,542,201.47 0.00 5,542,201.47
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)10,222,623.53 0.00 10,222,623.53
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,672,638.20 0.00 1,672,638.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 924,557.99 (924,557.99)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 18,070.04 (18,070.04)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 991.42 (991.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,573.42 (13,573.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,026.67 (18,026.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 465,293.75 (465,293.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,219.42 (3,219.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,698.96 (4,698.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,415,264.47 (1,415,264.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,045.65 (9,045.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 378,184.20 (378,184.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,050.06 (7,050.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 482.81 (482.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,526.38 (1,526.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,007.74 (17,007.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 65.95 (65.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,730.99 (6,730.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,494.31 (1,494.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,003.73 (6,003.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,944.80 (4,944.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,080.98 (27,080.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 837.95 (837.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,203.16 (1,203.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 77.01 (77.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 83.70 (83.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,402.50 (7,402.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 305,132.99 (305,132.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 68.95 (68.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,341.19 (45,341.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 287.34 (287.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 303.10 (303.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96.61 (96.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,885.38 (21,885.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,547.03 (62,547.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,607.90 (1,607.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,093.91 (80,093.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,626.86 (3,626.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,954.49 (12,954.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,943.68 (3,943.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,075.04 (9,075.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,403.50 (6,403.50)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 895,460.14 (895,460.14)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 535,000.00 (535,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,681.82 (2,681.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 799.47 (799.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,987.18 (2,987.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 672.08 (672.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,086.04 (3,086.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 106,236.00 (106,236.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 217.78 (217.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,028.71 (3,028.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 664.44 (664.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,459.91 (11,459.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,178.93 (1,178.93)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,016.57 (8,016.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,817,681.56 (7,817,681.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 55,033.96 (55,033.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,068,401.08 (2,068,401.08)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 66,494.75 (66,494.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,242,811.44 (1,242,811.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 132.25 (132.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,718.25 (20,718.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,888.00 (7,888.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 335.18 (335.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,672,638.20 (1,672,638.20)
 Total17,437,463.2018,437,606.77(1,000,143.57)