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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - October 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 Fund359,431.58 14,636,646.11 (14,277,214.53)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety57,945,450.37 52,603,551.33 5,341,899.04
Manual of Accounts All fiscal years 0064 - State Parks37,834,080.28 40,220,945.47 (2,386,865.19)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund3,335,644.77 1,410,652.08 1,924,992.69
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund2.96 0.00 2.96
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks6,976,802.78 6,975,866.95 935.83
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation9,498.47 6,651.51 2,846.96
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment738,646.50 27.70 738,618.80
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 174,619.98 (174,619.98)
Manual of Accounts All fiscal years 0679 - Artificial Reef9,309,699.00 9,219,970.45 89,728.55
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund115,845.41 239,909.05 (124,063.64)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account114,999.97 109,410.27 5,589.70
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust6,750.00 0.00 6,750.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account3,123.69 0.00 3,123.69
Manual of Accounts All fiscal years 0900 - Departmental Suspense178,443.85 21,091.93 157,351.92
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit2,099.23 0.00 2,099.23
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital11,372,056.85 10,832,153.89 539,902.96
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks3,212,076.80 2,097,511.81 1,114,564.99
Manual of Accounts All fiscal years 5166 - Deferred Maintenance13,344.10 0.00 13,344.10
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund0.00 34,550.77 (34,550.77)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund0.00 2,393.02 (2,393.02)
 Total131,527,996.61138,585,952.32(7,057,955.71)