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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 956,799.93 | 38,674,803.89 | (37,718,003.96) |
| |
0009 - GR Account - Game, Fish, and Water Safety | 191,528,451.51 | 195,904,129.54 | (4,375,678.03) |
| |
0064 - GR Account - State Parks | 119,670,167.30 | 113,280,033.26 | 6,390,134.04 |
| |
0099 - GR Account - Operators and Chauffeurs License | 1,000,353.00 | 761,449.23 | 238,903.77 |
| |
0223 - GR Account - Federal Land and Water Conservation | 1,614,824.92 | 1,554,497.24 | 60,327.68 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 576,150.55 | 18.55 | 576,132.00 |
| |
0409 - Texas Parks Development Bonds Interest and Sinking Fund | 262.08 | 291.11 | (29.03) |
| |
0420 - | 171,239.54 | 28,742.75 | 142,496.79 |
| |
0467 - GR Account - Texas Recreation and Parks | 15,112,038.39 | 18,987,269.67 | (3,875,231.28) |
| |
0506 - GR Account - Non-Game and Endangered Species Conservation | 236,860.92 | 220,078.93 | 16,781.99 |
| |
0544 - GR Account - Lifetime License Endowment | 3,838,013.06 | 658,757.55 | 3,179,255.51 |
| |
0679 - GR Account - Artificial Reef | 3,580,009.25 | 2,443,634.55 | 1,136,374.70 |
| |
0807 - Child Support Employee Deductions - Offset Account | 439,712.71 | 433,430.30 | 6,282.41 |
| |
0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust | 12,761.60 | 0.00 | 12,761.60 |
| |
0885 - State Parks Endowment Trust Account | 8,487.76 | 69,534.27 | (61,046.51) |
| |
0900 - Departmental Suspense | 109,586.85 | 90,603.95 | 18,982.90 |
| |
0901 - | 46,875.00 | 47,600.00 | (725.00) |
| |
0942 - | 4,198,299.13 | 4,198,299.13 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (339.50) | 0.00 | (339.50) |
| |
5004 - GR Account - Parks and Wildlife Conservation and Capital | 1,684,527.09 | 2,688,906.48 | (1,004,379.39) |
| |
5023 - | 147,169.19 | 403,612.00 | (256,442.81) |
| |
5030 - | 58,836.91 | 65,010.48 | (6,173.57) |
| |
5057 - | 44,569.58 | 60,000.00 | (15,430.42) |
| |
5116 - | 10,355.28 | 0.00 | 10,355.28 |
| |
5120 - | 13,432.37 | 0.00 | 13,432.37 |
| |
5142 - | 21,714.08 | 19,500.00 | 2,214.08 |
| |
5150 - GR Account - Large County and Municipal Recreation and Parks | 11,881,152.86 | 5,891,409.03 | 5,989,743.83 |
| |
7514 - | 4.00 | 3,514,600.85 | (3,514,596.85) |
| |
7612 - | 339,900.14 | 1,010,294.56 | (670,394.42) |
| |
7625 - | 1,113,356.58 | 4,836,687.20 | (3,723,330.62) |
| |
7634 - | 7,451,667.36 | 3,943,889.56 | 3,507,777.80 |
| |
7635 - | 17,826,053.82 | 21,520,520.08 | (3,694,466.26) |
| |
7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund | 2,515,000.00 | 102,414.51 | 2,412,585.49 |
| Total | 386,208,293.26 | 421,410,018.67 | (35,201,725.41) |