| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund(11,225.62) 32,016,170.82 (32,027,396.44)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety157,750,238.71 148,078,380.59 9,671,858.12
Manual of Accounts All fiscal years 0064 - State Parks65,540,577.95 59,798,041.39 5,742,536.56
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation98.87 0.00 98.87
Manual of Accounts All fiscal years 0408 - Texas Parks Development Fund6,156,170.55 7,229,692.20 (1,073,521.65)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund4,104,433.26 4,104,025.41 407.85
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating439,859.65 552,323.17 (112,463.52)
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks27,171,922.14 29,137,873.88 (1,965,951.74)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation206,468.90 169,789.86 36,679.04
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment2,606,176.95 817,567.73 1,788,609.22
Manual of Accounts All fiscal years 0679 - Artificial Reef6,254,226.23 6,179,729.97 74,496.26
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust102,158.00 0.00 102,158.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account33,534.53 9,287.07 24,247.46
Manual of Accounts All fiscal years 0900 - Departmental Suspense91,222.43 88,486.84 2,735.59
Manual of Accounts All fiscal years 0901 - US Savings Bond Account68,737.50 74,200.00 (5,462.50)
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account18,519.61 42,877.07 (24,357.46)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation3,767,738.20 3,767,738.20 0.00
Manual of Accounts All fiscal years 0965 - Parks Fee Trust Account0.87 1.28 (0.41)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital4,661,613.09 2,229,909.73 2,431,703.36
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back205,778.57 96,000.00 109,778.57
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates51,545.30 29,600.00 21,945.30
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates24,156.00 50,049.66 (25,893.66)
Manual of Accounts All fiscal years 5116 - Texas Lions Camp Plates6,314.00 0.00 6,314.00
Manual of Accounts All fiscal years 5120 - Marine Mammal Recovery Plates6,270.00 0.00 6,270.00
Manual of Accounts All fiscal years 7511 - T.P.F.A. Revenue Series 2001 TPWD Project Fund18,270.33 18,270.33 0.00
Manual of Accounts All fiscal years 7612 - T.P.F.A. G.O. Series 2003 Refunding TPWD Project B Fund21,114,240.87 32,416,494.40 (11,302,253.53)
Manual of Accounts All fiscal years 7625 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project B Fund1,040,000.00 65,742.38 974,257.62
 Total301,429,046.89326,972,251.98(25,543,205.09)