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Activity by Fund
Agency 802 - Parks and Wildlife Department
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 Fund121,660.40 25,566,301.84 (25,444,641.44)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety121,400,746.45 109,778,605.86 11,622,140.59
Manual of Accounts All fiscal years 0064 - State Parks48,253,215.81 49,006,319.03 (753,103.22)
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation(63,384.09) 945,372.50 (1,008,756.59)
Manual of Accounts All fiscal years 0408 - Texas Parks Development Fund16,682,915.97 1,839,475.17 14,843,440.80
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund5,126.86 2,029.49 3,097.37
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating65,453.92 4,663.12 60,790.80
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks19,107,344.95 17,340,124.53 1,767,220.42
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation187,042.11 185,813.30 1,228.81
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment632,555.45 180,602.06 451,953.39
Manual of Accounts All fiscal years 0679 - Artificial Reef1,060,484.45 551,060.51 509,423.94
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account40,611.25 0.00 40,611.25
Manual of Accounts All fiscal years 0900 - Departmental Suspense783.23 0.00 783.23
Manual of Accounts All fiscal years 0901 - US Savings Bond Account147,532.70 138,850.00 8,682.70
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account22,753.14 3,337.71 19,415.43
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation3,101,535.44 2,864,358.96 237,176.48
Manual of Accounts All fiscal years 0965 - Parks Fee Trust Account38,390.73 0.00 38,390.73
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit32,767.88 0.00 32,767.88
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital1,315,038.48 911,581.82 403,456.66
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back199,062.78 500,000.00 (300,937.22)
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates31,716.17 22,000.00 9,716.17
Manual of Accounts All fiscal years 7503 - T.P.F.A. Building Revenue Series 1998 TPWD Project Fund2,815,304.80 5,904,226.08 (3,088,921.28)
Manual of Accounts All fiscal years 7506 - T.P.F.A. Revenue Series 1999B TPWD Project Fund11,721,355.33 17,755,788.13 (6,034,432.80)
Manual of Accounts All fiscal years 7508 - T.P.F.A. Building Revenue Series 2000 TPWD Project Fund18,724,500.00 433,150.39 18,291,349.61
 Total245,644,514.21233,933,660.5011,710,853.71