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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - December 30, 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 Fund2,328,390.12 70,344,906.13 (68,016,516.01)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety96,308,188.78 67,255,910.92 29,052,277.86
Manual of Accounts All fiscal years 0064 - State Parks71,846,602.29 82,548,027.88 (10,701,425.59)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(4,786,207.45) 289,753.31 (5,075,960.76)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund6.33 0.00 6.33
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks36,081,136.20 29,885,928.31 6,195,207.89
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation18,749.13 1,583.62 17,165.51
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment123,009,206.62 121,724,895.10 1,284,311.52
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 Reef11,880,316.31 11,360,887.62 519,428.69
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund222,875.48 156,343.91 66,531.57
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account186,589.04 182,064.18 4,524.86
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust4,100.00 0.00 4,100.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account367,312.58 360,988.56 6,324.02
Manual of Accounts All fiscal years 0900 - Departmental Suspense256,651.14 31,636.44 225,014.70
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund16,419,250.02 0.00 16,419,250.02
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital102,828,674.92 107,240,133.59 (4,411,458.67)
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks17,868,122.54 15,867,620.18 2,000,502.36
Manual of Accounts All fiscal years 5166 - Deferred Maintenance22,850.82 1,715,968.33 (1,693,117.51)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund161,432.01 191,541.37 (30,109.36)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund204,845.43 251,632.86 (46,787.43)
 Total475,229,092.31511,401,523.20(36,172,430.89)