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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fund956,799.93 38,674,803.89 (37,718,003.96)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety191,528,451.51 195,904,129.54 (4,375,678.03)
Manual of Accounts All fiscal years 0064 - State Parks119,670,167.30 113,280,033.26 6,390,134.04
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License1,000,353.00 761,449.23 238,903.77
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation1,614,824.92 1,554,497.24 60,327.68
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund576,150.55 18.55 576,132.00
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund262.08 291.11 (29.03)
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating171,239.54 28,742.75 142,496.79
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks15,112,038.39 18,987,269.67 (3,875,231.28)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation236,860.92 220,078.93 16,781.99
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment3,838,013.06 658,757.55 3,179,255.51
Manual of Accounts All fiscal years 0679 - Artificial Reef3,580,009.25 2,443,634.55 1,136,374.70
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account439,712.71 433,430.30 6,282.41
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust12,761.60 0.00 12,761.60
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account8,487.76 69,534.27 (61,046.51)
Manual of Accounts All fiscal years 0900 - Departmental Suspense109,586.85 90,603.95 18,982.90
Manual of Accounts All fiscal years 0901 - US Savings Bond Account46,875.00 47,600.00 (725.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation4,198,299.13 4,198,299.13 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(339.50) 0.00 (339.50)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital1,684,527.09 2,688,906.48 (1,004,379.39)
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back147,169.19 403,612.00 (256,442.81)
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates58,836.91 65,010.48 (6,173.57)
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates44,569.58 60,000.00 (15,430.42)
Manual of Accounts All fiscal years 5116 - Texas Lions Camp Plates10,355.28 0.00 10,355.28
Manual of Accounts All fiscal years 5120 - Marine Mammal Recovery Plates13,432.37 0.00 13,432.37
Manual of Accounts All fiscal years 5142 - Marine Conservation Plates21,714.08 19,500.00 2,214.08
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks11,881,152.86 5,891,409.03 5,989,743.83
Manual of Accounts All fiscal years 7514 - T.P.F.A. Revenue Series 2007 TPWD Project Fund4.00 3,514,600.85 (3,514,596.85)
Manual of Accounts All fiscal years 7612 - T.P.F.A. G.O. Series 2003 Refunding TPWD Project B Fund339,900.14 1,010,294.56 (670,394.42)
Manual of Accounts All fiscal years 7625 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project B Fund1,113,356.58 4,836,687.20 (3,723,330.62)
Manual of Accounts All fiscal years 7634 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project C Fund7,451,667.36 3,943,889.56 3,507,777.80
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund17,826,053.82 21,520,520.08 (3,694,466.26)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund2,515,000.00 102,414.51 2,412,585.49
 Total386,208,293.26421,410,018.67(35,201,725.41)