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Activity by Fund
Agency 347 - Texas Public Finance Authority
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fund0.00 290,556,867.03 (290,556,867.03)
Manual of Accounts All fiscal years 0064 - GR Account - State Parks4,131,603.01 4,131,603.01 0.00
Manual of Accounts All fiscal years 0408 - 16,310,000.00 16,325,623.71 (15,623.71)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund4,239,450.91 4,133,632.50 105,818.41
Manual of Accounts All fiscal years 0507 - GR Account - State Lease59,869,760.27 57,136,793.33 2,732,966.94
Manual of Accounts All fiscal years 0564 - 10,591.91 0.00 10,591.91
Manual of Accounts All fiscal years 0602 - 6,998.59 127,955.07 (120,956.48)
Manual of Accounts All fiscal years 0603 - 0.00 4.25 (4.25)
Manual of Accounts All fiscal years 0605 - 4.25 7.94 (3.69)
Manual of Accounts All fiscal years 0606 - 981.57 981.57 0.00
Manual of Accounts All fiscal years 0607 - 926,071.59 926,100.03 (28.44)
Manual of Accounts All fiscal years 0610 - 17,284.17 298,993.71 (281,709.54)
Manual of Accounts All fiscal years 0612 - 0.00 775.66 (775.66)
Manual of Accounts All fiscal years 0613 - 1,334.68 59,876.19 (58,541.51)
Manual of Accounts All fiscal years 0631 - 2,539,375.33 3,818,000.00 (1,278,624.67)
Manual of Accounts All fiscal years 0634 - 53,593.02 2,404,548.32 (2,350,955.30)
Manual of Accounts All fiscal years 0635 - 345,144.12 1,378,856.99 (1,033,712.87)
Manual of Accounts All fiscal years 0636 - 2,336,255.02 2,336,310.35 (55.33)
Manual of Accounts All fiscal years 0640 - 981.57 981.57 0.00
Manual of Accounts All fiscal years 0641 - 2,377,541.11 2,377,625.26 (84.15)
Manual of Accounts All fiscal years 0643 - 1,481.57 1,481.57 0.00
Manual of Accounts All fiscal years 0644 - 5,956,233.68 5,956,501.28 (267.60)
Manual of Accounts All fiscal years 0645 - 4,475.34 0.00 4,475.34
Manual of Accounts All fiscal years 0646 - 0.00 11.64 (11.64)
Manual of Accounts All fiscal years 0647 - 981.57 981.57 0.00
Manual of Accounts All fiscal years 0648 - 619,069.87 826,109.72 (207,039.85)
Manual of Accounts All fiscal years 0649 - 1,369.26 2,165.00 (795.74)
Manual of Accounts All fiscal years 0651 - 14,654,099.90 14,654,230.00 (130.10)
Manual of Accounts All fiscal years 0652 - 20.00 0.00 20.00
Manual of Accounts All fiscal years 0688 - 5,115.21 7,615.20 (2,499.99)
Manual of Accounts All fiscal years 0690 - 4,564.79 82,508.73 (77,943.94)
Manual of Accounts All fiscal years 0691 - 2,201.22 39,791.09 (37,589.87)
Manual of Accounts All fiscal years 0692 - 0.00 63.32 (63.32)
Manual of Accounts All fiscal years 0695 - 126.56 218.72 (92.16)
Manual of Accounts All fiscal years 0696 - 7,072,998.22 7,073,000.00 (1.78)
Manual of Accounts All fiscal years 0698 - 2,363.49 152,004.31 (149,640.82)
Manual of Accounts All fiscal years 0702 - 15,351.13 0.00 15,351.13
Manual of Accounts All fiscal years 0703 - 75,292.92 0.00 75,292.92
Manual of Accounts All fiscal years 0704 - 599,647.12 599,655.00 (7.88)
Manual of Accounts All fiscal years 0708 - 748,620.91 978,947.50 (230,326.59)
Manual of Accounts All fiscal years 0709 - 2,003.50 2,014.96 (11.46)
Manual of Accounts All fiscal years 0716 - 9,236.98 2,000.00 7,236.98
Manual of Accounts All fiscal years 0717 - T.P.F.A. G.O. Series 1992B Project Interest and Sinking Fund2,801,674.00 2,801,750.00 (76.00)
Manual of Accounts All fiscal years 0719 - 1,175.72 2,004.00 (828.28)
Manual of Accounts All fiscal years 0720 - 61,545,007.26 61,553,384.71 (8,377.45)
Manual of Accounts All fiscal years 0722 - 1,334,022.45 1,333,185.00 837.45
Manual of Accounts All fiscal years 0723 - 77,460.98 74,147.79 3,313.19
Manual of Accounts All fiscal years 0724 - 8,154.50 8,162.49 (7.99)
Manual of Accounts All fiscal years 0726 - 90,388.63 602,000.00 (511,611.37)
Manual of Accounts All fiscal years 0727 - 12,536,352.71 11,991,653.76 544,698.95
Manual of Accounts All fiscal years 0730 - 50.08 7,933.12 (7,883.04)
Manual of Accounts All fiscal years 0731 - 757.09 33,964.50 (33,207.41)
Manual of Accounts All fiscal years 0733 - T.P.F.A. Master Lease Interest and Sinking Fund23,192,725.67 31,610,607.28 (8,417,881.61)
Manual of Accounts All fiscal years 0734 - 30,060.52 41,083.85 (11,023.33)
Manual of Accounts All fiscal years 0735 - T.P.F.A. Master Lease Project Fund18,269,833.36 18,368,962.69 (99,129.33)
Manual of Accounts All fiscal years 0742 - 2,793.70 0.00 2,793.70
Manual of Accounts All fiscal years 0743 - 3,297.46 5,139.43 (1,841.97)
Manual of Accounts All fiscal years 0744 - 3,547,550.07 3,547,645.00 (94.93)
Manual of Accounts All fiscal years 0745 - 224,106.69 202,605.95 21,500.74
Manual of Accounts All fiscal years 0746 - 6,801.97 8,444.28 (1,642.31)
Manual of Accounts All fiscal years 0747 - 22,483,675.26 22,484,300.00 (624.74)
Manual of Accounts All fiscal years 0748 - 2,068.48 2,266.00 (197.52)
Manual of Accounts All fiscal years 0750 - 1,998.18 2,000.00 (1.82)
Manual of Accounts All fiscal years 0751 - 1,346,941.89 1,346,986.25 (44.36)
Manual of Accounts All fiscal years 0753 - 20,304,675.56 20,302,843.98 1,831.58
Manual of Accounts All fiscal years 0754 - 3,442,884.96 5,661,910.82 (2,219,025.86)
Manual of Accounts All fiscal years 0755 - 48,831.97 0.00 48,831.97
Manual of Accounts All fiscal years 0756 - 10,416.86 0.00 10,416.86
Manual of Accounts All fiscal years 0763 - 159,777.45 1,180.00 158,597.45
Manual of Accounts All fiscal years 0764 - 44,280.19 0.00 44,280.19
Manual of Accounts All fiscal years 0765 - 2,006.60 2,000.00 6.60
Manual of Accounts All fiscal years 0766 - 54,626.61 734.52 53,892.09
Manual of Accounts All fiscal years 0767 - 18,807,603.91 18,808,262.50 (658.59)
Manual of Accounts All fiscal years 0768 - 31,877.52 2,000.00 29,877.52
Manual of Accounts All fiscal years 0769 - 76,235.12 54,641.91 21,593.21
Manual of Accounts All fiscal years 0770 - 7,846,348.42 7,846,625.00 (276.58)
Manual of Accounts All fiscal years 0772 - 700.39 22,685.13 (21,984.74)
Manual of Accounts All fiscal years 0773 - 19.72 546.56 (526.84)
Manual of Accounts All fiscal years 0774 - 145,637.34 1,453,910.71 (1,308,273.37)
Manual of Accounts All fiscal years 0776 - 2,207,118.36 2,207,097.50 20.86
Manual of Accounts All fiscal years 0778 - 17,107,215.73 17,108,140.00 (924.27)
Manual of Accounts All fiscal years 0779 - 332,009.78 207,162.33 124,847.45
Manual of Accounts All fiscal years 0780 - 0.00 279,135.93 (279,135.93)
Manual of Accounts All fiscal years 0781 - 58,298,174.68 57,270,548.04 1,027,626.64
Manual of Accounts All fiscal years 0782 - 697.17 0.00 697.17
Manual of Accounts All fiscal years 0784 - 84,603.23 2,300,000.00 (2,215,396.77)
Manual of Accounts All fiscal years 0785 - 171,150.48 4,236,373.40 (4,065,222.92)
Manual of Accounts All fiscal years 0786 - 700.44 23,744.16 (23,043.72)
Manual of Accounts All fiscal years 0787 - 4,538,798.79 4,538,428.76 370.03
Manual of Accounts All fiscal years 0789 - 365,899.75 2,000.00 363,899.75
Manual of Accounts All fiscal years 0790 - 139,121.43 52,119.55 87,001.88
Manual of Accounts All fiscal years 0792 - 3,150,976.48 3,139,566.26 11,410.22
Manual of Accounts All fiscal years 0794 - 73,818.48 56,511.57 17,306.91
Manual of Accounts All fiscal years 0797 - 22,545,678.17 22,546,286.26 (608.09)
Manual of Accounts All fiscal years 0798 - 7,026.22 11,031.36 (4,005.14)
Manual of Accounts All fiscal years 0799 - 3,224,513.76 1,150,000.00 2,074,513.76
Manual of Accounts All fiscal years 0942 - 16,699.38 15,126.35 1,573.03
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit57.00 0.00 57.00
Manual of Accounts All fiscal years 5004 - GR Account - Parks and Wildlife Conservation and Capital18,800,000.00 18,800,000.00 0.00
Manual of Accounts All fiscal years 7000 - 5,555,383.43 5,555,535.00 (151.57)
Manual of Accounts All fiscal years 7001 - 103,746.72 0.00 103,746.72
Manual of Accounts All fiscal years 7002 - 2,000.00 2,000.00 0.00
Manual of Accounts All fiscal years 7003 - T.P.F.A. G.O. Series 1997 Refunding Interest and Sinking Fund19,032,212.76 19,032,842.50 (629.74)
Manual of Accounts All fiscal years 7004 - 1,907.03 46,804.49 (44,897.46)
Manual of Accounts All fiscal years 7005 - T.P.F.A. G.O. Series 1998B Refunding Interest and Sinking Fund11,319,892.16 11,285,368.76 34,523.40
Manual of Accounts All fiscal years 7100 - 100,977.65 101,895.14 (917.49)
Manual of Accounts All fiscal years 7301 - 347,004.35 2,000.00 345,004.35
Manual of Accounts All fiscal years 7302 - 594.38 17,313.42 (16,719.04)
Manual of Accounts All fiscal years 7303 - 3,231,593.20 3,231,335.00 258.20
Manual of Accounts All fiscal years 7305 - 120,663.50 30.75 120,632.75
Manual of Accounts All fiscal years 7306 - 420,206.24 534,838.99 (114,632.75)
Manual of Accounts All fiscal years 7307 - 5,770,414.44 5,770,225.00 189.44
Manual of Accounts All fiscal years 7309 - 330,568.96 2,750.47 327,818.49
Manual of Accounts All fiscal years 7310 - 3,896,015.70 3,784,352.50 111,663.20
Manual of Accounts All fiscal years 7311 - 2,821,360.91 2,820,251.39 1,109.52
Manual of Accounts All fiscal years 7312 - 221,179.72 0.00 221,179.72
Manual of Accounts All fiscal years 7313 - 215.68 11,940.10 (11,724.42)
Manual of Accounts All fiscal years 7314 - 18,757,344.33 18,758,392.50 (1,048.17)
Manual of Accounts All fiscal years 7317 - 27,215.30 21,315.52 5,899.78
Manual of Accounts All fiscal years 7318 - 76,706.82 64,397.73 12,309.09
Manual of Accounts All fiscal years 7319 - 131,368.54 44,414.14 86,954.40
Manual of Accounts All fiscal years 7320 - 93,408.44 0.00 93,408.44
Manual of Accounts All fiscal years 7500 - 1,230,528.00 20,166,293.28 (18,935,765.28)
Manual of Accounts All fiscal years 7501 - 12,037.97 258,548.14 (246,510.17)
Manual of Accounts All fiscal years 7502 - 915,962.46 11,832,451.49 (10,916,489.03)
Manual of Accounts All fiscal years 7503 - 212,974.52 662,475.69 (449,501.17)
Manual of Accounts All fiscal years 7504 - 1,692,771.20 5,732,411.74 (4,039,640.54)
Manual of Accounts All fiscal years 7505 - 16,110.29 45,189.80 (29,079.51)
Manual of Accounts All fiscal years 7506 - 774,145.07 723,834.66 50,310.41
Manual of Accounts All fiscal years 7507 - 1,556,632.30 36,117,309.02 (34,560,676.72)
Manual of Accounts All fiscal years 7508 - 19,240,912.35 18,724,500.00 516,412.35
Manual of Accounts All fiscal years 7509 - 25,456,486.72 3,000,000.00 22,456,486.72
Manual of Accounts All fiscal years 7510 - 29,512,531.61 0.00 29,512,531.61
Manual of Accounts All fiscal years 7600 - 9,201,597.58 8,560,000.00 641,597.58
Manual of Accounts All fiscal years 7601 - 10,024,493.29 9,114,900.00 909,593.29
Manual of Accounts All fiscal years 7602 - 53,920,766.40 55,071,545.00 (1,150,778.60)
Manual of Accounts All fiscal years 7603 - 4,748,121.32 1,185,000.00 3,563,121.32
 Total683,367,354.321,002,806,137.02(319,438,782.70)