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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fund789,821.31 37,111,270.45 (36,321,449.14)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety297,762,843.79 307,419,383.36 (9,656,539.57)
Manual of Accounts All fiscal years 0064 - State Parks192,281,517.33 177,639,572.54 14,641,944.79
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License200.00 732.72 (532.72)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund67.80 65.29 2.51
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks19,021,295.58 11,269,060.61 7,752,234.97
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation213,178.71 235,564.11 (22,385.40)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment21,267,154.75 20,042,085.95 1,225,068.80
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 1,882,929.03 (1,882,929.03)
Manual of Accounts All fiscal years 0679 - Artificial Reef13,774,235.39 13,820,616.58 (46,381.19)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,645,436.71 1,330,787.26 314,649.45
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account527,475.74 529,453.58 (1,977.84)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust19,247.93 0.00 19,247.93
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account637,468.00 646,568.79 (9,100.79)
Manual of Accounts All fiscal years 0900 - Departmental Suspense210,273.92 154,602.18 55,671.74
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital3,013,104.00 1,831,219.11 1,181,884.89
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back1,190,542.42 1,203,160.81 (12,618.39)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks9,254,326.39 2,196,963.16 7,057,363.23
Manual of Accounts All fiscal years 5166 - Deferred Maintenance62,780,094.00 2,065,371.62 60,714,722.38
Manual of Accounts All fiscal years 7634 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project C Fund0.00 121,424.00 (121,424.00)
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund283,484.12 116,844.79 166,639.33
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund1,615,294.89 2,256,516.02 (641,221.13)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund9,084,403.21 6,699,493.34 2,384,909.87
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund1,584,993.45 793,217.29 791,776.16
 Total636,956,459.44589,366,902.5947,589,556.85