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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fund376,405.81 44,070,002.31 (43,693,596.50)
Manual of Accounts All fiscal years 0009 - GR Account - Game, Fish, and Water Safety187,457,312.52 175,864,068.11 11,593,244.41
Manual of Accounts All fiscal years 0064 - GR Account - State Parks86,667,580.37 94,209,011.40 (7,541,431.03)
Manual of Accounts All fiscal years 0099 - GR Account - Operators and Chauffeurs License1,137,673.45 1,210,408.03 (72,734.58)
Manual of Accounts All fiscal years 0223 - GR Account - Federal Land and Water Conservation459,370.48 440,284.96 19,085.52
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund321,375.25 377,375.25 (56,000.00)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund126.34 125.01 1.33
Manual of Accounts All fiscal years 0420 - (901,377.20) (358,930.68) (542,446.52)
Manual of Accounts All fiscal years 0467 - GR Account - Texas Recreation and Parks17,749,029.73 36,153,350.85 (18,404,321.12)
Manual of Accounts All fiscal years 0506 - GR Account - Non-Game and Endangered Species Conservation214,616.91 251,273.48 (36,656.57)
Manual of Accounts All fiscal years 0544 - GR Account - Lifetime License Endowment2,349,290.78 1,690,246.67 659,044.11
Manual of Accounts All fiscal years 0679 - GR Account - Artificial Reef2,825,674.83 2,441,178.42 384,496.41
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account487,236.87 490,141.41 (2,904.54)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust5,550.00 0.00 5,550.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account3,822.17 0.00 3,822.17
Manual of Accounts All fiscal years 0900 - Departmental Suspense96,667.34 82,193.49 14,473.85
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(0.09) 0.00 (0.09)
Manual of Accounts All fiscal years 5004 - GR Account - Parks and Wildlife Conservation and Capital(413,281.73) 632,591.86 (1,045,873.59)
Manual of Accounts All fiscal years 5023 - 119,249.97 171,100.00 (51,850.03)
Manual of Accounts All fiscal years 5030 - 56,806.24 39,500.00 17,306.24
Manual of Accounts All fiscal years 5057 - 49,807.03 101,654.00 (51,846.97)
Manual of Accounts All fiscal years 5116 - 9,600.88 0.00 9,600.88
Manual of Accounts All fiscal years 5120 - 12,377.73 0.00 12,377.73
Manual of Accounts All fiscal years 5142 - 24,693.09 20,609.00 4,084.09
Manual of Accounts All fiscal years 5150 - GR Account - Large County and Municipal Recreation and Parks2,300,194.70 1,983,404.30 316,790.40
Manual of Accounts All fiscal years 7514 - 869.54 978,189.52 (977,319.98)
Manual of Accounts All fiscal years 7634 - 6,760,109.31 7,703,360.47 (943,251.16)
Manual of Accounts All fiscal years 7635 - 20,177,715.51 19,508,121.24 669,594.27
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund16,301,348.64 12,024,571.08 4,276,777.56
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund1,150,000.00 220,167.12 929,832.88
 Total345,799,846.47400,303,997.30(54,504,150.83)