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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fund1,066,578.58 31,025,490.01 (29,958,911.43)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety215,175,790.38 180,656,781.23 34,519,009.15
Manual of Accounts All fiscal years 0064 - State Parks211,179,228.38 154,830,147.03 56,349,081.35
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund20,947,697.00 20,947,697.00 0.00
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund1.72 0.00 1.72
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks24,335,855.78 22,916,627.64 1,419,228.14
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation156,974.55 197,310.37 (40,335.82)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment1,896,086.02 1,438,328.31 457,757.71
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund6,300,847.38 18,352,364.33 (12,051,516.95)
Manual of Accounts All fiscal years 0679 - Artificial Reef11,844,504.55 11,297,672.61 546,831.94
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund780,571.79 525,498.08 255,073.71
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account566,733.77 562,582.27 4,151.50
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust(4,450.00) 0.00 (4,450.00)
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account659,587.23 903,308.25 (243,721.02)
Manual of Accounts All fiscal years 0900 - Departmental Suspense127,899.14 109,519.29 18,379.85
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(216.66) 0.00 (216.66)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital61,004,096.34 34,014,199.75 26,989,896.59
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks7,851,375.94 10,347,547.70 (2,496,171.76)
Manual of Accounts All fiscal years 5166 - Deferred Maintenance4,127,094.55 7,020,682.31 (2,893,587.76)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund38,864.42 216,041.51 (177,177.09)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund4,597,069.63 5,686,337.17 (1,089,267.54)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund4,136,948.06 3,615,662.38 521,285.68
 Total576,789,138.55504,663,797.2472,125,341.31