State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2006
September 1, 2005 - August 31, 2006

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	(11,225.62)	32,016,170.82	(32,027,396.44)
	0009 - GR Account - Game, Fish, and Water Safety	157,750,238.71	148,078,380.59	9,671,858.12
	0064 - GR Account - State Parks	65,540,577.95	59,798,041.39	5,742,536.56
	0223 - GR Account - Federal Land and Water Conservation	98.87	0.00	98.87
	0408 -	6,156,170.55	7,229,692.20	(1,073,521.65)
	0409 - Texas Parks Development Bonds Interest and Sinking Fund	4,104,433.26	4,104,025.41	407.85
	0420 -	439,859.65	552,323.17	(112,463.52)
	0467 - GR Account - Texas Recreation and Parks	27,171,922.14	29,137,873.88	(1,965,951.74)
	0506 - GR Account - Non-Game and Endangered Species Conservation	206,468.90	169,789.86	36,679.04
	0544 - GR Account - Lifetime License Endowment	2,606,176.95	817,567.73	1,788,609.22
	0679 - GR Account - Artificial Reef	6,254,226.23	6,179,729.97	74,496.26
	0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust	102,158.00	0.00	102,158.00
	0885 - State Parks Endowment Trust Account	33,534.53	9,287.07	24,247.46
	0900 - Departmental Suspense	91,222.43	88,486.84	2,735.59
	0901 -	68,737.50	74,200.00	(5,462.50)
	0941 - Varner-Hogg State Park Trust Account	18,519.61	42,877.07	(24,357.46)
	0942 -	3,767,738.20	3,767,738.20	0.00
	0965 -	0.87	1.28	(0.41)
	5004 - GR Account - Parks and Wildlife Conservation and Capital	4,661,613.09	2,229,909.73	2,431,703.36
	5023 -	205,778.57	96,000.00	109,778.57
	5030 -	51,545.30	29,600.00	21,945.30
	5057 -	24,156.00	50,049.66	(25,893.66)
	5116 -	6,314.00	0.00	6,314.00
	5120 -	6,270.00	0.00	6,270.00
	7511 -	18,270.33	18,270.33	0.00
	7612 -	21,114,240.87	32,416,494.40	(11,302,253.53)
	7625 -	1,040,000.00	65,742.38	974,257.62
	Total	301,429,046.89	326,972,251.98	(25,543,205.09)