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 - November 30, 2024

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

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	1,848,503.65	25,589,967.67	(23,741,464.02)
	0009 - Game, Fish, and Water Safety	83,081,253.48	42,085,103.69	40,996,149.79
	0064 - State Parks	54,757,265.96	65,105,835.08	(10,348,569.12)
	0325 - Coronavirus Relief Fund	(5,286,207.45)	250,661.01	(5,536,868.46)
	0409 - Texas Parks Development Bonds Interest and Sinking Fund	4.85	0.00	4.85
	0467 - Texas Recreation and Parks	32,792,769.34	28,677,691.08	4,115,078.26
	0506 - Non-Game and Endangered Species Conservation	17,429.81	1,464.88	15,964.93
	0544 - Lifetime License Endowment	122,717,620.22	121,709,132.00	1,008,488.22
	0679 - Artificial Reef	11,815,815.21	11,360,887.62	454,927.59
	0802 - License Plate Trust Fund	173,860.34	122,707.09	51,153.25
	0807 - Child Support Employee Deductions - Offset Account	146,797.12	143,228.96	3,568.16
	0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust	4,775.00	0.00	4,775.00
	0885 - State Parks Endowment Trust Account	365,800.74	360,988.56	4,812.18
	0900 - Departmental Suspense	218,145.42	31,636.44	186,508.98
	0980 - Correction Account For Direct Deposit	141.25	0.00	141.25
	1205 - Centennial Parks Conservation Fund	12,494,166.33	0.00	12,494,166.33
	5004 - Parks and Wildlife Conservation and Capital	96,161,924.34	98,984,203.64	(2,822,279.30)
	5150 - Large County and Municipal Recreation and Parks	17,162,492.37	15,703,588.55	1,458,903.82
	5166 - Deferred Maintenance	20,476.99	1,329,418.03	(1,308,941.04)
	7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund	161,432.01	172,217.25	(10,785.24)
	7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund	204,845.43	211,774.47	(6,929.04)
	Total	428,859,312.41	411,840,506.02	17,018,806.39