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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fund150,503.37 37,670,385.48 (37,519,882.11)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety120,628,666.11 126,771,074.45 (6,142,408.34)
Manual of Accounts All fiscal years 0064 - State Parks60,589,692.86 54,070,861.42 6,518,831.44
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation385,334.02 594,932.70 (209,598.68)
Manual of Accounts All fiscal years 0408 - Texas Parks Development Fund5,319,220.90 6,801,015.24 (1,481,794.34)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund4,133,744.81 4,133,759.51 (14.70)
Manual of Accounts All fiscal years 0420 - Parks and Wildlife Operating141,336.34 93,266.45 48,069.89
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks17,033,676.80 17,158,590.90 (124,914.10)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation96,623.66 14,560.68 82,062.98
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment1,874,564.01 932,911.86 941,652.15
Manual of Accounts All fiscal years 0679 - Artificial Reef2,398,372.23 768,003.13 1,630,369.10
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account23,121.87 0.00 23,121.87
Manual of Accounts All fiscal years 0900 - Departmental Suspense63,900.90 79,258.65 (15,357.75)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account112,810.00 114,800.00 (1,990.00)
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account6,974.65 17,508.39 (10,533.74)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation3,602,358.22 3,602,358.22 0.00
Manual of Accounts All fiscal years 0965 - Parks Fee Trust Account7,821.82 11,332.95 (3,511.13)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(91,635.75) 0.00 (91,635.75)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital3,482,741.11 4,227,471.08 (744,729.97)
Manual of Accounts All fiscal years 5023 - Shrimp License Buy Back240,098.35 192,000.00 48,098.35
Manual of Accounts All fiscal years 5030 - Big Bend National Park Plates72,362.44 85,000.00 (12,637.56)
Manual of Accounts All fiscal years 5057 - Waterfowl and Wetland Conservation License Plates36,541.00 50,000.00 (13,459.00)
Manual of Accounts All fiscal years 7503 - T.P.F.A. Building Revenue Series 1998 TPWD Project Fund300,359.79 349,313.56 (48,953.77)
Manual of Accounts All fiscal years 7506 - T.P.F.A. Revenue Series 1999B TPWD Project Fund393,508.29 497,312.65 (103,804.36)
Manual of Accounts All fiscal years 7508 - T.P.F.A. Building Revenue Series 2000 TPWD Project Fund2,987,483.15 6,982,578.42 (3,995,095.27)
Manual of Accounts All fiscal years 7511 - T.P.F.A. Revenue Series 2001 TPWD Project Fund4,850,209.67 8,401,684.08 (3,551,474.41)
Manual of Accounts All fiscal years 7606 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project A Fund505,000.00 378,021.07 126,978.93
Manual of Accounts All fiscal years 7612 - T.P.F.A. G.O. Series 2003 Refunding TPWD Project B Fund35,151,966.05 1,732,299.17 33,419,666.88
 Total264,497,356.67275,730,300.06(11,232,943.39)