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Activity by Object
Fund 5150 - Large County and Municipal Recreation and 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 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)8,454,121.00 0.00 8,454,121.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,572.67 0.00 17,572.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts134,328.08 0.00 134,328.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,803,056.60 0.00 1,803,056.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 407,909.24 (407,909.24)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 738.53 (738.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,141.77 (5,141.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,745.64 (56,745.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,359.14 (1,359.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,098.91 (2,098.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,953.73 (84,953.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,969.52 (3,969.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,114.59 (35,114.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,055.86 (1,055.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 687.87 (687.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,064.01 (5,064.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 146.48 (146.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,157.93 (3,157.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 661.09 (661.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,597.44 (2,597.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,816.35 (1,816.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 351.75 (351.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,539.67 (5,539.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,559.71 (4,559.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 59.30 (59.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,381.00 (1,381.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,345.98 (42,345.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 992.17 (992.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31.36 (31.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,000.93 (14,000.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (17,472.57) 17,472.57
Manual of Accounts All fiscal years 7300 - Consumables0.00 392.42 (392.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 593.88 (593.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,079.59 (1,079.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 0.43 (0.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 174.49 (174.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 551.26 (551.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,775.05 (20,775.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 412.89 (412.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 86.40 (86.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,147.96 (1,147.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,925.25 (1,925.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,833.48 (1,833.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 480.88 (480.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 92,444.00 (92,444.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 97.52 (97.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 425.61 (425.61)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 39,523.49 (39,523.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 64,596.29 (64,596.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 54,254.56 (54,254.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 93,020.87 (93,020.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 540,678.35 (540,678.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 558.90 (558.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,460.00 (4,460.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41.27 (41.27)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,572.67 (17,572.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,227.85 (3,227.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,803,056.60 (1,803,056.60)
 Total10,409,078.353,456,821.966,952,256.39