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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,594,828.45 | 39,367,951.29 | (37,773,122.84) |
| |
0009 - GR Account - Game, Fish, and Water Safety | 190,841,592.69 | 186,616,859.64 | 4,224,733.05 |
| |
0064 - GR Account - State Parks | 89,034,349.35 | 91,070,626.59 | (2,036,277.24) |
| |
0223 - GR Account - Federal Land and Water Conservation | 4,039,820.16 | 2,299,336.37 | 1,740,483.79 |
| |
0408 - | 6,145.33 | 12,290.66 | (6,145.33) |
| |
0409 - Texas Parks Development Bonds Interest and Sinking Fund | 732,778.45 | 732,898.58 | (120.13) |
| |
0420 - | 742,691.44 | 416,864.40 | 325,827.04 |
| |
0467 - GR Account - Texas Recreation and Parks | 23,008,105.99 | 33,796,990.71 | (10,788,884.72) |
| |
0506 - GR Account - Non-Game and Endangered Species Conservation | 216,812.20 | 221,336.26 | (4,524.06) |
| |
0544 - GR Account - Lifetime License Endowment | 5,082,601.51 | 0.00 | 5,082,601.51 |
| |
0679 - GR Account - Artificial Reef | 6,211,194.25 | 6,931,036.11 | (719,841.86) |
| |
0807 - Child Support Employee Deductions - Offset Account | 33,507.26 | 1,347.00 | 32,160.26 |
| |
0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust | 11,733.40 | 0.00 | 11,733.40 |
| |
0885 - State Parks Endowment Trust Account | 15,913.44 | 192.89 | 15,720.55 |
| |
0900 - Departmental Suspense | 113,391.06 | 118,364.43 | (4,973.37) |
| |
0901 - | 48,950.00 | 48,850.00 | 100.00 |
| |
0942 - | 4,221,540.53 | 4,221,540.53 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 339.50 | 0.00 | 339.50 |
| |
5004 - GR Account - Parks and Wildlife Conservation and Capital | 5,797,022.93 | 9,280,149.29 | (3,483,126.36) |
| |
5023 - | 1,325,649.99 | 96,000.00 | 1,229,649.99 |
| |
5030 - | 58,324.10 | 60,000.00 | (1,675.90) |
| |
5057 - | 33,236.85 | 0.00 | 33,236.85 |
| |
5116 - | 10,171.62 | 0.00 | 10,171.62 |
| |
5120 - | 12,779.23 | 0.00 | 12,779.23 |
| |
7514 - | 0.00 | 5,873,799.31 | (5,873,799.31) |
| |
7612 - | 674,579.36 | 677,684.94 | (3,105.58) |
| |
7625 - | 7,239,262.55 | 8,684,860.18 | (1,445,597.63) |
| |
7634 - | 2,640,000.00 | 1,213,938.59 | 1,426,061.41 |
| |
7635 - | 22,703,637.00 | 1,906,935.51 | 20,796,701.49 |
| Total | 366,450,958.64 | 393,649,853.28 | (27,198,894.64) |