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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - August 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 Fund11,254,291.31 1,077,283,469.66 (1,066,029,178.35)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety272,853,623.01 269,212,936.48 3,640,686.53
Manual of Accounts All fiscal years 0064 - State Parks229,164,197.10 211,257,163.46 17,907,033.64
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund11,807,430.74 4,337,065.58 7,470,365.16
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund19.04 0.00 19.04
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks58,326,359.71 61,142,653.51 (2,816,293.80)
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation44,681.46 42,618.95 2,062.51
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment3,260,797.18 124,761.98 3,136,035.20
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund7,199.38 566,064.10 (558,864.72)
Manual of Accounts All fiscal years 0679 - Artificial Reef10,547,504.16 9,464,573.31 1,082,930.85
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund746,053.71 534,656.43 211,397.28
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account493,979.30 493,510.02 469.28
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust17,400.00 0.00 17,400.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account1,176,852.10 1,168,025.42 8,826.68
Manual of Accounts All fiscal years 0900 - Departmental Suspense95,900.81 94,510.50 1,390.31
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(4,747.40) 0.00 (4,747.40)
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund1,028,550,311.75 0.00 1,028,550,311.75
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital95,835,168.91 95,285,457.80 549,711.11
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks10,409,078.35 3,393,583.81 7,015,494.54
Manual of Accounts All fiscal years 5166 - Deferred Maintenance83,000.21 35,625.00 47,375.21
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 Fund255,240.80 585,029.18 (329,788.38)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund727,970.89 1,010,916.70 (282,945.81)
 Total1,735,661,878.401,736,049,173.48(387,295.08)