State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - September 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	123,210.69	7,209,675.96	(7,086,465.27)
	0009 - Game, Fish, and Water Safety	28,827,100.17	18,738,520.33	10,088,579.84
	0064 - State Parks	16,564,494.29	21,272,511.44	(4,708,017.15)
	0325 - Coronavirus Relief Fund	2,705,821.83	(414,210.89)	3,120,032.72
	0409 - Texas Parks Development Bonds Interest and Sinking Fund	1.47	0.00	1.47
	0467 - Texas Recreation and Parks	4,884,026.00	5,588,510.02	(704,484.02)
	0506 - Non-Game and Endangered Species Conservation	7,228.26	4,594.23	2,634.03
	0544 - Lifetime License Endowment	439,469.67	13.20	439,456.47
	0599 - Economic Stabilization Fund	0.00	174,619.98	(174,619.98)
	0679 - Artificial Reef	63,939.94	20,048.87	43,891.07
	0802 - License Plate Trust Fund	60,744.35	135,889.29	(75,144.94)
	0807 - Child Support Employee Deductions - Offset Account	74,069.49	73,681.49	388.00
	0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust	3,800.00	0.00	3,800.00
	0885 - State Parks Endowment Trust Account	1,573.88	0.00	1,573.88
	0900 - Departmental Suspense	287,389.62	0.00	287,389.62
	0980 - Correction Account For Direct Deposit	11,705.40	0.00	11,705.40
	5004 - Parks and Wildlife Conservation and Capital	7,109,640.77	6,278,809.47	830,831.30
	5150 - Large County and Municipal Recreation and Parks	2,507,566.72	1,930,334.02	577,232.70
	5166 - Deferred Maintenance	6,723.34	0.00	6,723.34
	7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund	0.00	13,950.28	(13,950.28)
	7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund	0.00	707.95	(707.95)
	Total	63,678,505.89	61,027,655.64	2,650,850.25