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

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

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

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	1,782,813.11	22,271,138.64	(20,488,325.53)
	0009 - Game, Fish, and Water Safety	65,275,624.76	29,801,719.15	35,473,905.61
	0064 - State Parks	37,861,423.28	42,056,519.23	(4,195,095.95)
	0325 - Coronavirus Relief Fund	(5,434,318.27)	250,661.01	(5,684,979.28)
	0409 - Texas Parks Development Bonds Interest and Sinking Fund	3.23	0.00	3.23
	0467 - Texas Recreation and Parks	31,217,351.13	27,527,965.67	3,689,385.46
	0506 - Non-Game and Endangered Species Conservation	16,027.82	1,066.61	14,961.21
	0544 - Lifetime License Endowment	122,462,795.08	121,703,067.50	759,727.58
	0679 - Artificial Reef	11,441,069.69	11,346,399.73	94,669.96
	0802 - License Plate Trust Fund	123,261.91	91,781.05	31,480.86
	0807 - Child Support Employee Deductions - Offset Account	107,961.90	107,231.54	730.36
	0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust	4,025.00	0.00	4,025.00
	0885 - State Parks Endowment Trust Account	364,222.60	360,988.56	3,234.04
	0900 - Departmental Suspense	211,596.85	31,636.44	179,960.41
	1205 - Centennial Parks Conservation Fund	8,396,708.74	0.00	8,396,708.74
	5004 - Parks and Wildlife Conservation and Capital	89,495,173.76	95,741,000.38	(6,245,826.62)
	5150 - Large County and Municipal Recreation and Parks	16,456,862.20	15,351,282.05	1,105,580.15
	5166 - Deferred Maintenance	13,943.94	313,915.53	(299,971.59)
	7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund	0.00	4,926.37	(4,926.37)
	7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund	0.00	5,943.29	(5,943.29)
	Total	379,796,546.73	366,967,242.75	12,829,303.98