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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fund303,316.25 36,220,395.61 (35,917,079.36)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety134,557,769.82 130,242,750.35 4,315,019.47
Manual of Accounts All fiscal years 0064 - State Parks53,583,803.06 60,708,459.87 (7,124,656.81)
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation93,092.54 (2,036.45) 95,128.99
Manual of Accounts All fiscal years 0408 - Texas Parks Development Fund29,580,386.60 33,030,213.04 (3,449,826.44)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund4,137,125.48 4,137,849.00 (723.52)
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating(50,042.69) (171.09) (49,871.60)
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks17,954,464.27 18,127,994.08 (173,529.81)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation79,514.76 63,310.48 16,204.28
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment968,001.56 402,683.46 565,318.10
Manual of Accounts All fiscal years 0679 - Artificial Reef1,683,706.00 840,942.60 842,763.40
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account33,352.44 5,030.29 28,322.15
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,225,312.64) 75,807.37 (1,301,120.01)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account118,657.50 118,175.00 482.50
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account12,518.96 4,267.77 8,251.19
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation3,609,787.17 3,609,787.17 0.00
Manual of Accounts All fiscal years 0965 - Parks Fee Trust Account500,940.23 1,177,265.46 (676,325.23)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit311.75 0.00 311.75
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital7,150,206.33 6,551,454.11 598,752.22
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back126,827.88 0.00 126,827.88
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates74,977.64 81,300.00 (6,322.36)
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates37,472.50 0.00 37,472.50
Manual of Accounts All fiscal years 7503 - T.P.F.A. Building Revenue Series 1998 TPWD Project Fund426,126.20 636,103.35 (209,977.15)
Manual of Accounts All fiscal years 7506 - T.P.F.A. Revenue Series 1999B TPWD Project Fund1,746,849.15 2,541,566.22 (794,717.07)
Manual of Accounts All fiscal years 7508 - T.P.F.A. Building Revenue Series 2000 TPWD Project Fund10,596,914.78 18,599,132.39 (8,002,217.61)
Manual of Accounts All fiscal years 7511 - T.P.F.A. Revenue Series 2001 TPWD Project Fund9,510,543.22 13,845,604.11 (4,335,060.89)
 Total275,611,310.76331,017,884.19(55,406,573.43)