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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fund993,215.85 27,573,590.48 (26,580,374.63)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety280,594,827.97 258,768,985.44 21,825,842.53
Manual of Accounts All fiscal years 0064 - State Parks186,697,334.23 166,195,400.12 20,501,934.11
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License(177.68) 0.00 (177.68)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund223.98 209.26 14.72
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks19,567,500.16 15,066,367.02 4,501,133.14
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation591,006.47 623,007.23 (32,000.76)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment25,588,608.26 24,121,922.88 1,466,685.38
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 1,047,042.69 (1,047,042.69)
Manual of Accounts All fiscal years 0679 - Artificial Reef10,082,991.07 12,799,790.64 (2,716,799.57)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,011,084.17 923,892.60 87,191.57
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account514,798.91 519,252.47 (4,453.56)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust10,722.75 0.00 10,722.75
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account630,600.57 624,009.79 6,590.78
Manual of Accounts All fiscal years 0900 - Departmental Suspense293,827.09 272,374.81 21,452.28
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital6,478,485.81 5,652,056.10 826,429.71
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back1,252,269.42 1,254,732.56 (2,463.14)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks10,506,125.87 6,864,558.94 3,641,566.93
Manual of Accounts All fiscal years 5166 - Deferred Maintenance76,542,540.49 63,820,748.95 12,721,791.54
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund151,680.60 186,469.30 (34,788.70)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund728,848.22 1,419,850.10 (691,001.88)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund5,737,507.97 7,327,757.68 (1,590,249.71)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund1,539,798.52 1,907,428.72 (367,630.20)
 Total629,513,820.70596,969,447.7832,544,372.92