| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund4,525,402.14 51,472,150.84 (46,946,748.70)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety243,506,625.95 213,223,130.78 30,283,495.17
Manual of Accounts All fiscal years 0064 - State Parks228,382,654.73 180,939,052.48 47,443,602.25
Manual of Accounts All fiscal years 0223 - Federal Land and Water Conservation43,534.85 43,534.85 0.00
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund72,583.76 72,583.76 0.00
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund1.73 0.00 1.73
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks23,968,718.90 16,112,976.91 7,855,741.99
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation944,041.98 1,007,240.25 (63,198.27)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment2,208,360.36 478,295.52 1,730,064.84
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund6,573,500.00 7,451,557.86 (878,057.86)
Manual of Accounts All fiscal years 0679 - Artificial Reef12,187,320.85 12,693,282.91 (505,962.06)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund735,400.53 808,805.32 (73,404.79)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account609,861.91 611,189.96 (1,328.05)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust(3,957.60) 0.00 (3,957.60)
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account419,881.83 417,781.17 2,100.66
Manual of Accounts All fiscal years 0900 - Departmental Suspense163,469.15 168,160.07 (4,690.92)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit2,080.06 0.00 2,080.06
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital60,194,650.28 48,942,657.45 11,251,992.83
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks7,970,847.37 4,364,392.53 3,606,454.84
Manual of Accounts All fiscal years 5166 - Deferred Maintenance9,365,416.97 11,896,072.31 (2,530,655.34)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund27.49 27.49 0.00
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund1,150,000.00 1,054,596.27 95,403.73
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund1,068,535.12 1,714,902.29 (646,367.17)
 Total604,088,958.36553,472,391.0250,616,567.34