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Activity by Object
Fund 0467 - Texas Recreation and Parks
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Wildlife6,944,558.16 0.00 6,944,558.16
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)14,019,904.73 0.00 14,019,904.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,706,347.00 0.00 2,706,347.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In665,045.89 0.00 665,045.89
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 848,241.00 (848,241.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 22,498.75 (22,498.75)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,213.35 (2,213.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,222.45 (12,222.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (3,616.12) 3,616.12
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 481,468.04 (481,468.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,645.80 (3,645.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,364.43 (4,364.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,186,887.31 (2,186,887.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,266.93 (8,266.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 384,012.31 (384,012.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,552.77 (6,552.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 569.20 (569.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,602.85 (5,602.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 98.17 (98.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,589.00 (1,589.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 622.30 (622.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,944.57 (5,944.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,033.93 (12,033.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 139.30 (139.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 371,839.19 (371,839.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 67,053.96 (67,053.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 325.14 (325.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,531.28 (1,531.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,256.62 (38,256.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 338,879.32 (338,879.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,567.99 (3,567.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,816.88 (37,816.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,664.74 (2,664.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,008.05 (4,008.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,607.29 (7,607.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,754.66 (1,754.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 449.82 (449.82)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,625,229.44 (1,625,229.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,318.86 (1,318.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 381.24 (381.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 758.48 (758.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,490.61 (1,490.61)
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 2,049.64 (2,049.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,270.23 (15,270.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 84.68 (84.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 421.87 (421.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 627.14 (627.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20.00 (20.00)
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 8,952,792.39 (8,952,792.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,052,608.36 (2,052,608.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 784,467.58 (784,467.58)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 8,016.57 (8,016.57)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 29,704.69 (29,704.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,166,449.14 (1,166,449.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.16 (53.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,276.92 (2,276.92)
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,706,347.00 (2,706,347.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 665,045.89 (665,045.89)
 Total24,335,855.7822,996,907.601,338,948.18