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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fund1,594,828.45 39,367,951.29 (37,773,122.84)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety190,841,592.69 186,616,859.64 4,224,733.05
Manual of Accounts All fiscal years 0064 - State Parks89,034,349.35 91,070,626.59 (2,036,277.24)
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation4,039,820.16 2,299,336.37 1,740,483.79
Manual of Accounts All fiscal years 0408 - Texas Parks Development Fund6,145.33 12,290.66 (6,145.33)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund732,778.45 732,898.58 (120.13)
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating742,691.44 416,864.40 325,827.04
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks23,008,105.99 33,796,990.71 (10,788,884.72)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation216,812.20 221,336.26 (4,524.06)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment5,082,601.51 0.00 5,082,601.51
Manual of Accounts All fiscal years 0679 - Artificial Reef6,211,194.25 6,931,036.11 (719,841.86)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account33,507.26 1,347.00 32,160.26
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust11,733.40 0.00 11,733.40
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account15,913.44 192.89 15,720.55
Manual of Accounts All fiscal years 0900 - Departmental Suspense113,391.06 118,364.43 (4,973.37)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account48,950.00 48,850.00 100.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation4,221,540.53 4,221,540.53 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit339.50 0.00 339.50
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital5,797,022.93 9,280,149.29 (3,483,126.36)
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back1,325,649.99 96,000.00 1,229,649.99
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates58,324.10 60,000.00 (1,675.90)
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates33,236.85 0.00 33,236.85
Manual of Accounts All fiscal years 5116 - Texas Lions Camp Plates10,171.62 0.00 10,171.62
Manual of Accounts All fiscal years 5120 - Marine Mammal Recovery Plates12,779.23 0.00 12,779.23
Manual of Accounts All fiscal years 7514 - T.P.F.A. Revenue Series 2007 TPWD Project Fund0.00 5,873,799.31 (5,873,799.31)
Manual of Accounts All fiscal years 7612 - T.P.F.A. G.O. Series 2003 Refunding TPWD Project B Fund674,579.36 677,684.94 (3,105.58)
Manual of Accounts All fiscal years 7625 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project B Fund7,239,262.55 8,684,860.18 (1,445,597.63)
Manual of Accounts All fiscal years 7634 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project C Fund2,640,000.00 1,213,938.59 1,426,061.41
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund22,703,637.00 1,906,935.51 20,796,701.49
 Total366,450,958.64393,649,853.28(27,198,894.64)