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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fund1,010,974.60 47,447,414.49 (46,436,439.89)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety251,859,264.13 217,072,628.30 34,786,635.83
Manual of Accounts All fiscal years 0064 - State Parks157,915,474.56 154,423,719.38 3,491,755.18
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation17,413.94 17,413.94 0.00
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund365.73 15.76 349.97
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks17,437,463.20 18,351,574.21 (914,111.01)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation163,196.21 154,830.15 8,366.06
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment130,150,203.23 131,597,310.94 (1,447,107.71)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund50,291,990.00 16,507,907.18 33,784,082.82
Manual of Accounts All fiscal years 0679 - Artificial Reef12,879,526.09 12,740,567.77 138,958.32
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund747,085.08 984,869.40 (237,784.32)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account467,552.38 459,628.70 7,923.68
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust6,280.00 0.00 6,280.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account668,002.19 663,037.69 4,964.50
Manual of Accounts All fiscal years 0900 - Departmental Suspense178,653.64 133,107.42 45,546.22
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit216.66 0.00 216.66
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital79,912,680.78 63,574,695.67 16,337,985.11
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks10,388,736.43 12,217,368.99 (1,828,632.56)
Manual of Accounts All fiscal years 5166 - Deferred Maintenance1,396,392.59 5,531,935.55 (4,135,542.96)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund19,464.58 61,907.39 (42,442.81)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund2,608,725.02 580,606.43 2,028,118.59
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund419,132.68 2,046,687.76 (1,627,555.08)
 Total718,538,793.72684,567,227.1233,971,566.60