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

Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	432,400.14	31,146,617.71	(30,714,217.57)
	0009 - Game, Fish, and Water Safety	164,065,187.71	162,009,118.68	2,056,069.03
	0064 - State Parks	74,029,757.84	62,515,146.25	11,514,611.59
	0223 - Federal Land and Water Conservation	125.62	0.00	125.62
	0408 - Texas Parks Development Fund	1,801,657.42	3,794,874.18	(1,993,216.76)
	0409 - Texas Parks Development Bonds Interest and Sinking Fund	4,100,209.48	4,100,391.27	(181.79)
	0420 - Parks and Wildlife Operating	206,589.44	(152,418.36)	359,007.80
	0467 - Texas Recreation and Parks	50,303,810.13	42,552,462.52	7,751,347.61
	0506 - Non-Game and Endangered Species Conservation	259,800.39	219,154.07	40,646.32
	0544 - Lifetime License Endowment	1,934,895.32	49.67	1,934,845.65
	0679 - Artificial Reef	8,051,753.15	9,536,993.34	(1,485,240.19)
	0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust	(2,558.00)	0.00	(2,558.00)
	0885 - State Parks Endowment Trust Account	39,495.96	1.04	39,494.92
	0900 - Departmental Suspense	201,543.78	119,131.79	82,411.99
	0901 - US Savings Bond Account	65,475.00	66,500.00	(1,025.00)
	0941 - Varner-Hogg State Park Trust Account	12,274.68	6,165.14	6,109.54
	0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation	3,951,962.88	3,951,962.88	0.00
	0965 - Parks Fee Trust Account	1.22	0.74	0.48
	5004 - Parks and Wildlife Conservation and Capital	790,025.43	102,452.30	687,573.13
	5023 - Shrimp License Buy Back	313,622.75	195,888.04	117,734.71
	5030 - Big Bend National Park Plates	55,892.88	68,400.00	(12,507.12)
	5057 - Waterfowl and Wetland Conservation License Plates	23,628.00	19,804.00	3,824.00
	5116 - Texas Lions Camp Plates	6,864.00	0.00	6,864.00
	5120 - Marine Mammal Recovery Plates	8,140.00	0.00	8,140.00
	7514 - T.P.F.A. Revenue Series 2007 TPWD Project Fund	14,561,846.53	0.00	14,561,846.53
	7612 - T.P.F.A. G.O. Series 2003 Refunding TPWD Project B Fund	5,501,071.19	10,312,500.46	(4,811,429.27)
	7625 - T.P.F.A. G.O. Commercial Paper Series 2002A TPWD Project B Fund	6,542,414.51	2,668,792.04	3,873,622.47
	Total	337,257,887.45	333,233,987.76	4,023,899.69