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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fund14,644,806.98 61,009,621.20 (46,364,814.22)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety236,367,113.01 194,456,146.06 41,910,966.95
Manual of Accounts All fiscal years 0064 - State Parks220,140,004.95 191,284,021.84 28,855,983.11
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund6,636,711.94 6,007,752.80 628,959.14
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund13.09 0.00 13.09
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks60,071,660.01 73,556,112.11 (13,484,452.10)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation311,596.58 400,776.03 (89,179.45)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment2,843,456.48 305,506.19 2,537,950.29
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 21,727,953.62 (21,727,953.62)
Manual of Accounts All fiscal years 0679 - Artificial Reef12,609,211.44 11,087,570.81 1,521,640.63
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund759,864.16 620,091.81 139,772.35
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account517,299.76 524,249.41 (6,949.65)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust(3,950.00) 0.00 (3,950.00)
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account13,948.53 46,502.68 (32,554.15)
Manual of Accounts All fiscal years 0900 - Departmental Suspense95,578.99 116,664.32 (21,085.33)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit2,667.34 0.00 2,667.34
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital78,130,507.30 58,368,709.42 19,761,797.88
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks16,872,058.42 23,121,555.90 (6,249,497.48)
Manual of Accounts All fiscal years 5166 - Deferred Maintenance58,209.97 0.00 58,209.97
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund19,581.75 21,545.31 (1,963.56)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund679,082.98 1,182,539.55 (503,456.57)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund343,466.42 879,764.27 (536,297.85)
 Total651,112,890.10644,717,083.336,395,806.77