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Activity by Object
Fund 5150 - Large County and Municipal 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 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)5,910,918.49 0.00 5,910,918.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts25,202.18 0.00 25,202.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,935,937.75 0.00 10,935,937.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 272,892.91 (272,892.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,200.00 (14,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,973.48 (2,973.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,906.95 (1,906.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,405.26 (41,405.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,308.76 (1,308.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,308.68 (1,308.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,232.63 (66,232.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,398.64 (2,398.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,598.12 (20,598.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 297.56 (297.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37.62 (37.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 912.02 (912.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,907.21 (7,907.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 74.45 (74.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 888.52 (888.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 274.21 (274.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,137.62 (1,137.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,478.76 (1,478.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 313.56 (313.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,167.39 (5,167.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,461.13 (5,461.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 559.85 (559.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 1.86 (1.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,297.50 (3,297.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31.45 (31.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,696.32 (83,696.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,395.52 (7,395.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15.50 (15.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 520.26 (520.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,623.53 (13,623.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,126.56 (34,126.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 693.70 (693.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,392.35 (4,392.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,476.43 (2,476.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,354.76 (1,354.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 934.83 (934.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,118.98 (1,118.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 311.81 (311.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 431.19 (431.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,129.51 (6,129.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 775.45 (775.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109.74 (109.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15.89 (15.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 719.45 (719.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 67,777.00 (67,777.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 434.00 (434.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9.28 (9.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83.99 (83.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 631.98 (631.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,869,645.17 (10,869,645.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 74,689.83 (74,689.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 96,839.33 (96,839.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 15,010.80 (15,010.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 502,224.95 (502,224.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4.34 (4.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,248.00 (4,248.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54.19 (54.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,935,937.75 (10,935,937.75)
 Total16,872,058.4223,179,498.53(6,307,440.11)