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Activity by Object
Fund 0467 - Texas Recreation and Parks
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Wildlife3,837,454.42 0.00 3,837,454.42
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)16,868,737.82 0.00 16,868,737.82
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,842,519.54 0.00 10,842,519.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts121,607.45 0.00 121,607.45
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In28,401,340.78 0.00 28,401,340.78
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,354,162.62 (1,354,162.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,600.00 (68,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,400.00 (17,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,038.67 (6,038.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,202.73 (166,202.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,901.63 (3,901.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,826.76 (6,826.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 248,649.11 (248,649.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,098.99 (13,098.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,708.42 (105,708.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 662.32 (662.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83.72 (83.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,391.18 (2,391.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,311.96 (18,311.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 381.07 (381.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,260.96 (3,260.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 681.97 (681.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,668.85 (2,668.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,932.24 (4,932.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 892.44 (892.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,336.41 (10,336.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,088.17 (12,088.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,246.10 (1,246.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 4.13 (4.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,301.14 (54,301.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 153.55 (153.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 186,292.30 (186,292.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,034.69 (33,034.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34.50 (34.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,561.26 (2,561.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,095.09 (32,095.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 700,609.57 (700,609.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,837.24 (1,837.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,970.99 (9,970.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,752.48 (6,752.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,116.57 (31,116.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 230.32 (230.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,580.85 (4,580.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,350.08 (1,350.08)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 9,300,000.00 (9,300,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,222.26 (1,222.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,349.01 (12,349.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,071.15 (3,071.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 244.26 (244.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,574.88 (5,574.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,601.19 (1,601.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 125,872.00 (125,872.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 966.00 (966.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20.72 (20.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 248.84 (248.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,406.66 (1,406.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,337,951.35 (10,337,951.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,958,614.04 (2,958,614.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,135,144.31 (7,135,144.31)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 68,461.42 (68,461.42)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,339,608.15 (1,339,608.15)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 30,181.08 (30,181.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39.66 (39.66)
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 Revenue0.00 115.26 (115.26)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,842,519.54 (10,842,519.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 28,401,340.78 (28,401,340.78)
 Total60,071,660.0173,687,963.64(13,616,303.63)