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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - December 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 Fund3,537,727.07 23,503,062.34 (19,965,335.27)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety90,592,152.89 89,901,741.33 690,411.56
Manual of Accounts All fiscal years 0064 - State Parks72,245,878.91 88,115,497.71 (15,869,618.80)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund8,471,410.57 3,759,263.74 4,712,146.83
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund6.14 0.00 6.14
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks20,744,317.41 23,316,700.15 (2,572,382.74)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation12,159.14 17,335.97 (5,176.83)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment1,245,117.39 14,672.13 1,230,445.26
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 Reef9,705,358.46 9,202,178.62 503,179.84
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund228,471.63 289,973.19 (61,501.56)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account195,117.11 190,813.89 4,303.22
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust10,650.00 0.00 10,650.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account6,333.47 10,289.93 (3,956.46)
Manual of Accounts All fiscal years 0900 - Departmental Suspense188,799.22 21,091.93 167,707.29
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit116.02 0.00 116.02
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital24,307,004.05 32,629,691.18 (8,322,687.13)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks4,621,096.96 2,374,713.79 2,246,383.17
Manual of Accounts All fiscal years 5166 - Deferred Maintenance27,056.25 0.00 27,056.25
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 Fund244,916.67 327,588.33 (82,671.66)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund727,882.08 741,422.69 (13,540.61)
 Total237,111,571.44274,644,166.32(37,532,594.88)