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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fund74,396.04 34,073,366.01 (33,998,969.97)
Manual of Accounts All fiscal years 0009 - GR Account - Game, Fish, and Water Safety162,916,309.04 156,115,576.24 6,800,732.80
Manual of Accounts All fiscal years 0064 - GR Account - State Parks60,715,750.26 61,092,693.75 (376,943.49)
Manual of Accounts All fiscal years 0223 - GR Account - Federal Land and Water Conservation232,849.21 230,596.20 2,253.01
Manual of Accounts All fiscal years 0408 - 14,709,217.18 18,956,569.37 (4,247,352.19)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund7,073,512.60 6,698,412.79 375,099.81
Manual of Accounts All fiscal years 0420 - 128,179.40 149,346.62 (21,167.22)
Manual of Accounts All fiscal years 0467 - GR Account - Texas Recreation and Parks16,875,308.62 18,977,082.35 (2,101,773.73)
Manual of Accounts All fiscal years 0506 - GR Account - Non-Game and Endangered Species Conservation237,284.50 23,795.27 213,489.23
Manual of Accounts All fiscal years 0544 - GR Account - Lifetime License Endowment1,236,469.89 6,555.30 1,229,914.59
Manual of Accounts All fiscal years 0679 - GR Account - Artificial Reef1,360,111.71 931,613.01 428,498.70
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account19,118.14 6,432.00 12,686.14
Manual of Accounts All fiscal years 0900 - Departmental Suspense95,659.51 91,739.31 3,920.20
Manual of Accounts All fiscal years 0901 - 86,763.75 88,400.00 (1,636.25)
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account26,188.79 63,805.04 (37,616.25)
Manual of Accounts All fiscal years 0942 - 3,540,542.42 3,820,649.28 (280,106.86)
Manual of Accounts All fiscal years 0965 - 0.38 0.00 0.38
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit40.11 0.00 40.11
Manual of Accounts All fiscal years 5004 - GR Account - Parks and Wildlife Conservation and Capital1,188,247.83 596,459.55 591,788.28
Manual of Accounts All fiscal years 5023 - 212,859.07 98,002.87 114,856.20
Manual of Accounts All fiscal years 5030 - 47,177.60 48,299.95 (1,122.35)
Manual of Accounts All fiscal years 5057 - 25,281.00 50,148.51 (24,867.51)
Manual of Accounts All fiscal years 5116 - 3,586.00 0.00 3,586.00
Manual of Accounts All fiscal years 5120 - 2,310.00 0.00 2,310.00
Manual of Accounts All fiscal years 7508 - 1,385,853.49 1,875,749.76 (489,896.27)
Manual of Accounts All fiscal years 7511 - 10,037,121.81 13,140,212.12 (3,103,090.31)
Manual of Accounts All fiscal years 7606 - (48,072.45) 78,906.48 (126,978.93)
Manual of Accounts All fiscal years 7612 - 51,584,239.32 57,405,206.80 (5,820,967.48)
 Total333,766,305.22374,619,618.58(40,853,313.36)