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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fund66,449.26 34,092,405.08 (34,025,955.82)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety117,942,435.21 120,349,672.90 (2,407,237.69)
Manual of Accounts All fiscal years 0064 - State Parks52,600,546.01 46,737,356.65 5,863,189.36
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation3,563.78 (110,905.23) 114,469.01
Manual of Accounts All fiscal years 0408 - Texas Parks Development Fund858,879.72 362,135.30 496,744.42
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund6,028.10 15,351.71 (9,323.61)
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating80,106.33 (246,338.08) 326,444.41
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks19,263,274.04 16,684,404.70 2,578,869.34
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation189,726.68 99,271.57 90,455.11
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment634,071.89 122,089.17 511,982.72
Manual of Accounts All fiscal years 0679 - Artificial Reef213,855.19 419,606.63 (205,751.44)
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account37,546.89 6,854.87 30,692.02
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,385,120.46 73,849.04 1,311,271.42
Manual of Accounts All fiscal years 0901 - US Savings Bond Account119,138.80 118,400.00 738.80
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account18,546.44 21,995.00 (3,448.56)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation3,436,556.00 3,436,556.00 0.00
Manual of Accounts All fiscal years 0965 - Parks Fee Trust Account49,254.35 11,648.29 37,606.06
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit32,963.87 0.00 32,963.87
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital353,921.04 1,449,412.98 (1,095,491.94)
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back317,390.83 465,000.00 (147,609.17)
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates46,029.40 0.00 46,029.40
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates25,935.00 0.00 25,935.00
Manual of Accounts All fiscal years 7503 - T.P.F.A. Building Revenue Series 1998 TPWD Project Fund2,677,441.24 4,151,285.37 (1,473,844.13)
Manual of Accounts All fiscal years 7506 - T.P.F.A. Revenue Series 1999B TPWD Project Fund8,604,917.20 16,872,968.70 (8,268,051.50)
Manual of Accounts All fiscal years 7508 - T.P.F.A. Building Revenue Series 2000 TPWD Project Fund33,127,013.78 38,502,982.72 (5,375,968.94)
Manual of Accounts All fiscal years 7511 - T.P.F.A. Revenue Series 2001 TPWD Project Fund12,575,873.02 580,638.66 11,995,234.36
 Total254,666,584.53284,216,642.03(29,550,057.50)