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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund569,269.42 37,999,752.14 (37,430,482.72)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety188,991,340.52 178,747,723.90 10,243,616.62
Manual of Accounts All fiscal years 0064 - State Parks85,755,617.72 83,591,389.02 2,164,228.70
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation5,423.99 5,311.92 112.07
Manual of Accounts All fiscal years 0408 - Texas Parks Development Fund147,538.17 275,983.27 (128,445.10)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund4,100,485.39 4,100,615.92 (130.53)
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating(814,051.82) (431,426.53) (382,625.29)
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks51,911,229.10 56,574,074.07 (4,662,844.97)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation273,357.04 209,756.73 63,600.31
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment2,635,038.66 604,153.26 2,030,885.40
Manual of Accounts All fiscal years 0679 - Artificial Reef5,396,723.29 2,741,995.47 2,654,727.82
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust(4,350.00) 0.00 (4,350.00)
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account38,297.57 1,146.04 37,151.53
Manual of Accounts All fiscal years 0900 - Departmental Suspense35,831.75 132,930.27 (97,098.52)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account49,987.50 50,650.00 (662.50)
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account(3,775.16) 241,528.18 (245,303.34)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation4,238,742.22 4,238,742.22 0.00
Manual of Accounts All fiscal years 0965 - Parks Fee Trust Account1.09 1.57 (0.48)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital16,278,679.81 17,334,029.70 (1,055,349.89)
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back243,164.77 109,754.28 133,410.49
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates51,380.57 65,500.00 (14,119.43)
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates26,604.47 44,570.00 (17,965.53)
Manual of Accounts All fiscal years 5116 - Texas Lions Camp Plates7,540.68 0.00 7,540.68
Manual of Accounts All fiscal years 5120 - Marine Mammal Recovery Plates10,615.40 0.00 10,615.40
Manual of Accounts All fiscal years 7514 - T.P.F.A. Revenue Series 2007 TPWD Project Fund29,123,693.06 29,123,693.06 0.00
Manual of Accounts All fiscal years 7612 - T.P.F.A. G.O. Series 2003 Refunding TPWD Project B Fund1,455,281.23 782,020.64 673,260.59
Manual of Accounts All fiscal years 7625 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project B Fund8,078,764.92 7,757,716.76 321,048.16
 Total398,602,431.36424,301,611.89(25,699,180.53)