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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fund300,572.69 39,929,145.45 (39,628,572.76)
Manual of Accounts All fiscal years 0009 - GR Account - Game, Fish, and Water Safety183,814,439.62 162,946,209.75 20,868,229.87
Manual of Accounts All fiscal years 0064 - GR Account - State Parks96,803,275.88 92,782,185.16 4,021,090.72
Manual of Accounts All fiscal years 0099 - GR Account - Operators and Chauffeurs License1,117,451.89 1,046,996.89 70,455.00
Manual of Accounts All fiscal years 0223 - GR Account - Federal Land and Water Conservation1,187,661.08 1,240,688.70 (53,027.62)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund3,420,519.01 3,420,519.01 0.00
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund60.73 63.25 (2.52)
Manual of Accounts All fiscal years 0420 - (1,634,574.49) (310,000.00) (1,324,574.49)
Manual of Accounts All fiscal years 0467 - GR Account - Texas Recreation and Parks13,210,332.91 27,828,996.86 (14,618,663.95)
Manual of Accounts All fiscal years 0506 - GR Account - Non-Game and Endangered Species Conservation177,589.32 203,673.28 (26,083.96)
Manual of Accounts All fiscal years 0544 - GR Account - Lifetime License Endowment1,276,287.38 739,718.73 536,568.65
Manual of Accounts All fiscal years 0679 - GR Account - Artificial Reef6,311,808.79 5,331,403.60 980,405.19
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account467,348.93 469,206.30 (1,857.37)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust12,465.25 0.00 12,465.25
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account2,806.43 0.00 2,806.43
Manual of Accounts All fiscal years 0900 - Departmental Suspense134,156.46 130,602.31 3,554.15
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit67.56 0.00 67.56
Manual of Accounts All fiscal years 5004 - GR Account - Parks and Wildlife Conservation and Capital542,301.84 370,477.60 171,824.24
Manual of Accounts All fiscal years 5023 - 115,512.42 229,400.00 (113,887.58)
Manual of Accounts All fiscal years 5030 - 52,920.11 69,177.70 (16,257.59)
Manual of Accounts All fiscal years 5057 - 48,402.48 33,263.51 15,138.97
Manual of Accounts All fiscal years 5116 - 9,451.35 18,681.00 (9,229.65)
Manual of Accounts All fiscal years 5120 - 11,948.20 23,843.77 (11,895.57)
Manual of Accounts All fiscal years 5142 - 22,634.33 25,770.60 (3,136.27)
Manual of Accounts All fiscal years 5150 - GR Account - Large County and Municipal Recreation and Parks16,807,731.28 18,688,855.07 (1,881,123.79)
Manual of Accounts All fiscal years 7634 - 224,278.37 1,658,182.20 (1,433,903.83)
Manual of Accounts All fiscal years 7635 - 5,708,714.02 5,121,801.66 586,912.36
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund15,193,526.10 16,275,171.71 (1,081,645.61)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund2,692,247.13 2,004,862.13 687,385.00
 Total348,031,937.07380,278,896.24(32,246,959.17)