Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fund2,140,345.80 110,285,359.17 (108,145,013.37)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety95,149,685.20 64,900,479.52 30,249,205.68
Manual of Accounts All fiscal years 0064 - State Parks87,852,387.81 97,749,718.56 (9,897,330.75)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(4,796,004.26) 314,252.87 (5,110,257.13)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund7.85 0.00 7.85
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks31,962,376.25 25,247,889.08 6,714,487.17
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation20,064.07 1,786.35 18,277.72
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment123,281,850.87 121,727,342.40 1,554,508.47
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 1,991,700.89 (1,991,700.89)
Manual of Accounts All fiscal years 0679 - Artificial Reef11,946,257.67 11,994,675.46 (48,417.79)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund286,719.39 191,909.40 94,809.99
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account226,121.41 222,356.10 3,765.31
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust4,175.00 0.00 4,175.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account368,845.27 371,738.56 (2,893.29)
Manual of Accounts All fiscal years 0900 - Departmental Suspense218,320.95 52,743.78 165,577.17
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit325.00 0.00 325.00
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund20,398,800.55 0.00 20,398,800.55
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital109,495,425.50 110,901,557.69 (1,406,132.19)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks18,573,752.71 15,948,394.52 2,625,358.19
Manual of Accounts All fiscal years 5166 - Deferred Maintenance24,354.95 1,715,968.33 (1,691,613.38)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund161,432.01 199,196.56 (37,764.55)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund204,845.43 267,924.31 (63,078.88)
 Total497,520,089.43564,084,993.55(66,564,904.12)