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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fund11,230,086.95 1,064,826,591.71 (1,053,596,504.76)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety239,123,031.28 240,497,826.88 (1,374,795.60)
Manual of Accounts All fiscal years 0064 - State Parks208,014,704.01 197,457,569.47 10,557,134.54
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund12,426,841.82 4,205,516.73 8,221,325.09
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund17.46 0.00 17.46
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks55,042,998.65 58,767,784.14 (3,724,785.49)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation23,715.89 40,080.71 (16,364.82)
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment2,837,886.52 122,752.58 2,715,133.94
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 558,864.72 (558,864.72)
Manual of Accounts All fiscal years 0679 - Artificial Reef10,476,737.27 9,351,710.27 1,125,027.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund666,324.02 509,946.91 156,377.11
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account454,882.85 456,781.51 (1,898.66)
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust12,075.00 0.00 12,075.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account1,175,194.32 1,168,025.42 7,168.90
Manual of Accounts All fiscal years 0900 - Departmental Suspense(51,602.50) 94,510.50 (146,113.00)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(4,711.61) 0.00 (4,711.61)
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund1,024,246,013.14 0.00 1,024,246,013.14
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital87,822,752.83 89,647,771.60 (1,825,018.77)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks9,704,568.27 3,199,917.58 6,504,650.69
Manual of Accounts All fiscal years 5166 - Deferred Maintenance75,728.45 0.00 75,728.45
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund9,565.88 16,551.59 (6,985.71)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund255,025.13 574,504.03 (319,478.90)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund727,882.08 946,032.86 (218,150.78)
 Total1,664,269,717.711,672,442,739.21(8,173,021.50)