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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fund1,084,379.08 33,902,007.16 (32,817,628.08)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety232,245,232.24 204,463,389.07 27,781,843.17
Manual of Accounts All fiscal years 0064 - State Parks259,923,266.14 246,765,296.58 13,157,969.56
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund281.16 318.87 (37.71)
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks19,792,563.03 18,013,803.69 1,778,759.34
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation1,278,604.26 171,215.39 1,107,388.87
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment7,503,774.37 8,109,329.46 (605,555.09)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund3,500,000.00 0.00 3,500,000.00
Manual of Accounts All fiscal years 0679 - Artificial Reef15,659,553.76 13,428,566.03 2,230,987.73
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,532,462.87 1,706,898.67 (174,435.80)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account410,432.24 411,339.52 (907.28)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust3,603.30 0.00 3,603.30
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account656,537.69 640,977.38 15,560.31
Manual of Accounts All fiscal years 0900 - Departmental Suspense157,695.56 172,692.02 (14,996.46)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital35,252,108.99 17,944,829.04 17,307,279.95
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks7,621,793.40 6,388,621.56 1,233,171.84
Manual of Accounts All fiscal years 5166 - Deferred Maintenance(487,012.51) 9,116,364.12 (9,603,376.63)
Manual of Accounts All fiscal years 7635 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1A Fund(4,449.22) 8,189.00 (12,638.22)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund758,104.88 1,030,588.80 (272,483.92)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund544,595.17 3,591,213.92 (3,046,618.75)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund3,097,998.55 1,024,687.63 2,073,310.92
 Total590,531,524.96566,890,327.9123,641,197.05