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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3319 - Oil Royalties from Parks and Wildlife Lands77,090.33 0.00 77,090.33
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands179,415.72 0.00 179,415.72
Manual of Accounts All fiscal years 3340 - Land Easements2,505.66 0.00 2,505.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental990.00 0.00 990.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales42,952.68 0.00 42,952.68
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations31,983.64 0.00 31,983.64
Manual of Accounts All fiscal years 3461 - State Park Fees22,964,147.72 0.00 22,964,147.72
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales252,503.65 0.00 252,503.65
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions111.88 0.00 111.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,135.00 0.00 10,135.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions710,023.41 0.00 710,023.41
Manual of Accounts All fiscal years 3747 - Rental -- Other80.25 0.00 80.25
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party361,507.53 0.00 361,507.53
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees153,622.29 0.00 153,622.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees735,958.59 0.00 735,958.59
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards99,799.17 0.00 99,799.17
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)62,438,836.62 0.00 62,438,836.62
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,452,565.36) 0.00 (1,452,565.36)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,903,842.08 0.00 6,903,842.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,222,189.03 0.00 1,222,189.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,377.88 (48,377.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,950,352.84 (34,950,352.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,781.58 (51,781.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,179.71 (4,179.71)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,934,688.81 (1,934,688.81)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 675,476.89 (675,476.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,860.00 (53,860.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,242.01 (9,242.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 78,223.61 (78,223.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,773.26 (64,773.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 453,142.89 (453,142.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 253,176.11 (253,176.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,587.22 (15,587.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,653.95 (22,653.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,861,144.24 (4,861,144.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,460.52 (72,460.52)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 72,290.34 (72,290.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 188,166.99 (188,166.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,093,489.95 (14,093,489.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 344,929.26 (344,929.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,426,009.26 (3,426,009.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,249.63 (12,249.63)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 33,082.83 (33,082.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,712.01 (8,712.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,723.51 (1,723.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 508.41 (508.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,353.37 (33,353.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 492,768.10 (492,768.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,872.40 (13,872.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,692.41 (41,692.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,098.46 (1,098.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 801.32 (801.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,215.51 (6,215.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,284.08 (31,284.08)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 66.84 (66.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20,591.32 (20,591.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 71.59 (71.59)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 140.05 (140.05)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 9.84 (9.84)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 219.87 (219.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,134.61 (26,134.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,982.71 (18,982.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,429.77 (109,429.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 147,243.01 (147,243.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132,728.91 (132,728.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 29,897.00 (29,897.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,298.09 (15,298.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 48,933.02 (48,933.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 738,140.92 (738,140.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,504.01 (1,504.01)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 93,246.10 (93,246.10)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 290.70 (290.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,110.24 (23,110.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,050.00 (8,050.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,004.52 (1,004.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 164,100.91 (164,100.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 506,735.35 (506,735.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,387,323.59 (1,387,323.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,247,612.11 (1,247,612.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,513.61 (16,513.61)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 283,368.36 (283,368.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 420,029.27 (420,029.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 86.25 (86.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,864.96 (56,864.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,734.35 (47,734.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 138,157.20 (138,157.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 250,772.07 (250,772.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,348.22 (94,348.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,356.53 (35,356.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,742.00 (4,742.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,263.80 (86,263.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 97,606.30 (97,606.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,805,086.19 (1,805,086.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 561,908.66 (561,908.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,851.50 (31,851.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 740,964.56 (740,964.56)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 29.22 (29.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,234.89 (8,234.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,409.60 (46,409.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,270.84 (24,270.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,258.12 (8,258.12)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9.26 (9.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 580,375.42 (580,375.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 646,690.62 (646,690.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 47,182.16 (47,182.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,152.95 (6,152.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,447,081.63 (1,447,081.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,350.93 (8,350.93)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 177,001.49 (177,001.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 214,408.37 (214,408.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 106,444.87 (106,444.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 653,764.46 (653,764.46)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 330.78 (330.78)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 197,463.91 (197,463.91)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 56,850.75 (56,850.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 631,277.16 (631,277.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 393,123.89 (393,123.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 646,400.04 (646,400.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,257,866.63 (6,257,866.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,607,028.56 (1,607,028.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 110,798.24 (110,798.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,703.19 (105,703.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,286.37 (32,286.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 157,489.24 (157,489.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,247.66 (6,247.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 118.45 (118.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 979,190.82 (979,190.82)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,497.56 (99,497.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 85,855.46 (85,855.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 195,592.00 (195,592.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 71,833.05 (71,833.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,076,334.34 (1,076,334.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,224.74 (48,224.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,239.67 (1,239.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,245.46 (98,245.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 374,736.56 (374,736.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,646.63 (20,646.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 121,252.00 (121,252.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 135,614.00 (135,614.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42,923.06 (42,923.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,078.73 (1,078.73)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 162.96 (162.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,889.56 (3,889.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 683,061.79 (683,061.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,175.84 (1,175.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42,307.94 (42,307.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,817,657.56 (1,817,657.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 488,354.00 (488,354.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 161,882.78 (161,882.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37.28 (37.28)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,452,565.36) 1,452,565.36
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,292,566.23 (2,292,566.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,903,842.08 (6,903,842.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,219.47 (10,219.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,222,189.03 (1,222,189.03)
 Total94,756,229.89101,450,838.21(6,694,608.32)