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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fund154,782.84 34,016,995.55 (33,862,212.71)
Manual of Accounts All fiscal years 0009 - GR Account - Game, Fish, and Water Safety162,433,248.53 142,521,562.55 19,911,685.98
Manual of Accounts All fiscal years 0064 - GR Account - State Parks61,295,891.39 60,451,235.47 844,655.92
Manual of Accounts All fiscal years 0223 - GR Account - Federal Land and Water Conservation7,137.79 7,082.56 55.23
Manual of Accounts All fiscal years 0408 - 2,903,212.38 6,163,170.45 (3,259,958.07)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund3,761,032.80 4,136,279.55 (375,246.75)
Manual of Accounts All fiscal years 0420 - 138,836.49 33,948.57 104,887.92
Manual of Accounts All fiscal years 0467 - GR Account - Texas Recreation and Parks17,429,786.57 17,122,566.34 307,220.23
Manual of Accounts All fiscal years 0506 - GR Account - Non-Game and Endangered Species Conservation827,357.34 835,303.27 (7,945.93)
Manual of Accounts All fiscal years 0544 - GR Account - Lifetime License Endowment1,876,012.61 443,025.66 1,432,986.95
Manual of Accounts All fiscal years 0679 - GR Account - Artificial Reef11,203,775.62 11,600,439.91 (396,664.29)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account23,525.62 10,876.85 12,648.77
Manual of Accounts All fiscal years 0900 - Departmental Suspense124,810.88 84,014.02 40,796.86
Manual of Accounts All fiscal years 0901 - 78,512.50 75,000.00 3,512.50
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account15,702.63 43,360.21 (27,657.58)
Manual of Accounts All fiscal years 0942 - 3,424,656.81 3,144,549.95 280,106.86
Manual of Accounts All fiscal years 0965 - 0.48 0.92 (0.44)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(40.11) 0.00 (40.11)
Manual of Accounts All fiscal years 5004 - GR Account - Parks and Wildlife Conservation and Capital1,133,440.65 132,315.55 1,001,125.10
Manual of Accounts All fiscal years 5023 - 221,912.06 96,543.09 125,368.97
Manual of Accounts All fiscal years 5030 - 51,119.77 51,063.74 56.03
Manual of Accounts All fiscal years 5057 - 26,883.38 373.38 26,510.00
Manual of Accounts All fiscal years 5116 - 5,720.00 0.00 5,720.00
Manual of Accounts All fiscal years 5120 - 5,016.00 0.00 5,016.00
Manual of Accounts All fiscal years 7508 - 760,605.95 1,187,620.99 (427,015.04)
Manual of Accounts All fiscal years 7511 - 327,405.42 1,333,014.17 (1,005,608.75)
Manual of Accounts All fiscal years 7612 - 21,196,554.73 32,681,331.92 (11,484,777.19)
 Total289,430,651.13316,171,674.67(26,741,023.54)