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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fund927,229.74 28,185,366.34 (27,258,136.60)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety269,555,083.28 256,055,433.84 13,499,649.44
Manual of Accounts All fiscal years 0064 - State Parks171,385,004.74 166,046,011.11 5,338,993.63
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation8,706.97 8,706.97 0.00
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund217.23 197.67 19.56
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks23,946,877.97 19,179,495.38 4,767,382.59
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation921,167.41 947,834.60 (26,667.19)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment26,688,838.64 25,237,294.26 1,451,544.38
Manual of Accounts All fiscal years 0679 - Artificial Reef12,974,826.82 9,676,632.40 3,298,194.42
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund2,749,056.02 2,918,093.25 (169,037.23)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account441,038.01 443,939.32 (2,901.31)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust11,715.00 0.00 11,715.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account640,977.38 630,600.57 10,376.81
Manual of Accounts All fiscal years 0900 - Departmental Suspense148,118.29 103,990.89 44,127.40
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital30,247,103.66 6,776,855.44 23,470,248.22
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back2,796,345.36 4,188,682.16 (1,392,336.80)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks9,777,397.26 8,852,798.50 924,598.76
Manual of Accounts All fiscal years 5166 - Deferred Maintenance136,131.53 52,813,043.55 (52,676,912.02)
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund38,049.34 157,261.75 (119,212.41)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund816,270.12 422,700.66 393,569.46
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund10,357,362.40 8,428,335.94 1,929,026.46
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund2,550,762.59 2,456,220.90 94,541.69
 Total567,118,279.76593,529,495.50(26,411,215.74)