State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
8,945,134.17
1,059,200,785.85
(1,050,255,651.68)
0009 - Game, Fish, and Water Safety
214,520,226.33
206,963,047.35
7,557,178.98
0064 - State Parks
189,094,220.00
181,986,178.07
7,108,041.93
0325 - Coronavirus Relief Fund
12,207,345.21
4,160,421.88
8,046,923.33
0409 - Texas Parks Development Bonds Interest and Sinking Fund
15.81
0.00
15.81
0467 - Texas Recreation and Parks
53,510,726.82
56,697,189.83
(3,186,463.01)
0506 - Non-Game and Endangered Species Conservation
20,313.40
39,662.55
(19,349.15)
0544 - Lifetime License Endowment
2,609,626.02
122,070.38
2,487,555.64
0599 - Economic Stabilization Fund
0.00
558,864.72
(558,864.72)
0679 - Artificial Reef
10,409,790.57
9,348,789.27
1,061,001.30
0802 - License Plate Trust Fund
600,034.50
485,395.73
114,638.77
0807 - Child Support Employee Deductions - Offset Account
421,983.73
422,542.55
(558.82)
0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust
13,975.00
0.00
13,975.00
0885 - State Parks Endowment Trust Account
1,173,595.03
1,168,025.42
5,569.61
0900 - Departmental Suspense
(50,319.68)
68,174.13
(118,493.81)
0980 - Correction Account For Direct Deposit
(4,747.40)
0.00
(4,747.40)
1205 - Centennial Parks Conservation Fund
1,020,093,625.03
0.00
1,020,093,625.03
5004 - Parks and Wildlife Conservation and Capital
74,535,317.81
79,314,509.62
(4,779,191.81)
5150 - Large County and Municipal Recreation and Parks
9,000,058.19
3,092,157.94
5,907,900.25
5166 - Deferred Maintenance
68,713.35
0.00
68,713.35
7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund
9,565.88
16,551.59
(6,985.71)
7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund
274,856.42
584,215.12
(309,358.70)
7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund
727,882.08
992,835.03
(264,952.95)
Total
1,598,181,938.27
1,605,221,417.03
(7,039,478.76)