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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fund3,516,994.88 21,785,235.46 (18,268,240.58)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety78,876,175.24 70,120,801.93 8,755,373.31
Manual of Accounts All fiscal years 0064 - State Parks55,631,132.65 73,965,092.54 (18,333,959.89)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund8,449,199.56 2,858,480.22 5,590,719.34
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund4.58 0.00 4.58
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks19,737,045.58 21,514,038.24 (1,776,992.66)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation10,545.49 10,565.34 (19.85)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment1,000,416.04 43.20 1,000,372.84
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 225,435.48 (225,435.48)
Manual of Accounts All fiscal years 0679 - Artificial Reef9,674,872.95 9,219,970.45 454,902.50
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund174,969.29 276,946.31 (101,977.02)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account155,043.11 150,340.75 4,702.36
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account4,732.76 0.00 4,732.76
Manual of Accounts All fiscal years 0900 - Departmental Suspense208,289.94 21,091.93 187,198.01
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit3,302.76 0.00 3,302.76
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital20,044,587.97 29,402,190.46 (9,357,602.49)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks3,916,586.88 2,204,964.22 1,711,622.66
Manual of Accounts All fiscal years 5166 - Deferred Maintenance20,217.81 0.00 20,217.81
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund0.00 2,693.92 (2,693.92)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund0.00 80,200.08 (80,200.08)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund51,342.06 54,403.00 (3,060.94)
 Total201,485,359.55231,892,493.53(30,407,133.98)