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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund645,762.63 41,314,906.67 (40,669,144.04)
Manual of Accounts All fiscal years 0009 - GR Account - Game, Fish, and Water Safety190,168,849.21 179,276,903.40 10,891,945.81
Manual of Accounts All fiscal years 0064 - GR Account - State Parks98,921,667.96 83,835,442.33 15,086,225.63
Manual of Accounts All fiscal years 0099 - GR Account - Operators and Chauffeurs License976,467.31 1,153,093.47 (176,626.16)
Manual of Accounts All fiscal years 0223 - GR Account - Federal Land and Water Conservation2,257,009.77 4,013,888.34 (1,756,878.57)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund551,687.86 1,071,819.86 (520,132.00)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund61.18 75.76 (14.58)
Manual of Accounts All fiscal years 0420 - 898,142.53 (2,726.41) 900,868.94
Manual of Accounts All fiscal years 0467 - GR Account - Texas Recreation and Parks26,973,150.12 31,723,984.98 (4,750,834.86)
Manual of Accounts All fiscal years 0506 - GR Account - Non-Game and Endangered Species Conservation217,023.48 190,174.88 26,848.60
Manual of Accounts All fiscal years 0544 - GR Account - Lifetime License Endowment1,085,275.24 583,672.08 501,603.16
Manual of Accounts All fiscal years 0679 - GR Account - Artificial Reef10,637,439.81 7,212,448.75 3,424,991.06
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account503,247.12 504,279.28 (1,032.16)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust8,925.00 0.00 8,925.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account5,429.73 0.00 5,429.73
Manual of Accounts All fiscal years 0900 - Departmental Suspense74,507.74 88,576.75 (14,069.01)
Manual of Accounts All fiscal years 0901 - 9,589.75 14,650.00 (5,060.25)
Manual of Accounts All fiscal years 0942 - 3,566,875.57 3,566,875.57 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit0.09 0.00 0.09
Manual of Accounts All fiscal years 5004 - GR Account - Parks and Wildlife Conservation and Capital4,705,249.78 3,486,820.24 1,218,429.54
Manual of Accounts All fiscal years 5023 - 129,153.85 276,421.00 (147,267.15)
Manual of Accounts All fiscal years 5030 - 58,009.00 92,000.00 (33,991.00)
Manual of Accounts All fiscal years 5057 - 46,295.94 0.00 46,295.94
Manual of Accounts All fiscal years 5116 - 10,011.99 59,907.02 (49,895.03)
Manual of Accounts All fiscal years 5120 - 12,989.87 70,355.59 (57,365.72)
Manual of Accounts All fiscal years 5142 - 23,474.94 19,000.00 4,474.94
Manual of Accounts All fiscal years 5150 - GR Account - Large County and Municipal Recreation and Parks3,108,309.07 715,629.27 2,392,679.80
Manual of Accounts All fiscal years 7514 - 2,828,846.30 7,024,976.69 (4,196,130.39)
Manual of Accounts All fiscal years 7634 - 8,575,479.51 11,132,074.21 (2,556,594.70)
Manual of Accounts All fiscal years 7635 - 5,850,894.65 21,746,876.69 (15,895,982.04)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund8,477,428.02 5,988,483.66 2,488,944.36
 Total371,327,255.02405,160,610.08(33,833,355.06)