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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fund383,374.67 30,857,556.03 (30,474,181.36)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety216,636,613.88 206,247,236.82 10,389,377.06
Manual of Accounts All fiscal years 0064 - State Parks127,156,527.08 115,399,431.62 11,757,095.46
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License(86,066.27) 67,062.04 (153,128.31)
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation739,102.47 739,182.63 (80.16)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund68.57 70.84 (2.27)
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks12,198,011.35 8,068,616.70 4,129,394.65
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation184,255.16 210,738.44 (26,483.28)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment1,361,814.24 519,179.73 842,634.51
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 2,074,185.74 (2,074,185.74)
Manual of Accounts All fiscal years 0679 - Artificial Reef12,527,931.77 12,521,361.57 6,570.20
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund680,137.46 322,764.01 357,373.45
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account464,791.22 463,554.62 1,236.60
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust18,225.00 0.00 18,225.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account630,630.47 628,265.34 2,365.13
Manual of Accounts All fiscal years 0900 - Departmental Suspense129,742.43 130,230.80 (488.37)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(67.56) 0.00 (67.56)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital2,894.40 398,727.65 (395,833.25)
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back925,525.49 1,026,436.08 (100,910.59)
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates0.00 15,058.76 (15,058.76)
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates0.00 38,950.17 (38,950.17)
Manual of Accounts All fiscal years 5116 - Texas Lions Camp Plates0.00 1,027.78 (1,027.78)
Manual of Accounts All fiscal years 5120 - Marine Mammal Recovery Plates0.00 1,679.44 (1,679.44)
Manual of Accounts All fiscal years 5142 - Marine Conservation Plates0.00 7,636.84 (7,636.84)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks1,133,015.37 313,419.80 819,595.57
Manual of Accounts All fiscal years 7634 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project C Fund0.00 89.52 (89.52)
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund16,138,735.32 16,941,324.77 (802,589.45)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund6,120,538.79 10,204,207.10 (4,083,668.31)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund3,071,894.47 3,078,037.89 (6,143.42)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund535,000.00 107,561.49 427,438.51
 Total400,952,695.78410,383,594.22(9,430,898.44)