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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fund467,818.20 39,297,836.80 (38,830,018.60)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety236,763,281.82 235,682,580.40 1,080,701.42
Manual of Accounts All fiscal years 0064 - State Parks123,717,151.67 111,500,230.56 12,216,921.11
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License789,340.12 788,629.72 710.40
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund50.73 40.41 10.32
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks20,001,494.74 17,294,484.65 2,707,010.09
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation1,272,582.88 1,338,289.51 (65,706.63)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment1,403,916.08 617,089.03 786,827.05
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 663,919.15 (663,919.15)
Manual of Accounts All fiscal years 0679 - Artificial Reef15,035,333.69 16,315,619.98 (1,280,286.29)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,799,488.58 1,266,289.70 533,198.88
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account512,502.14 505,147.05 7,355.09
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account633,110.58 630,630.47 2,480.11
Manual of Accounts All fiscal years 0900 - Departmental Suspense148,907.00 146,886.01 2,020.99
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital1,576,148.83 2,124,387.89 (548,239.06)
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back753,611.10 832,523.26 (78,912.16)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks(886,750.48) 298,758.65 (1,185,509.13)
Manual of Accounts All fiscal years 7634 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project C Fund121,424.00 0.00 121,424.00
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund(22,840.83) 1,637,329.54 (1,660,170.37)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund8,474,795.40 11,048,078.81 (2,573,283.41)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund3,380,864.63 4,452,196.94 (1,071,332.31)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund390,888.97 671,388.36 (280,499.39)
 Total416,335,819.85447,112,336.89(30,776,517.04)