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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fund3,661,190.62 134,510,238.95 (130,849,048.33)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety163,496,914.46 175,068,674.56 (11,571,760.10)
Manual of Accounts All fiscal years 0064 - State Parks145,321,153.94 152,619,046.21 (7,297,892.27)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(3,038,531.82) 2,711,091.88 (5,749,623.70)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund12.20 0.00 12.20
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks47,193,028.08 34,198,066.82 12,994,961.26
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation23,554.75 2,079.94 21,474.81
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment123,978,909.71 121,780,052.21 2,198,857.50
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 Reef12,151,408.35 12,099,938.96 51,469.39
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund472,742.78 471,593.98 1,148.80
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account359,186.21 349,305.91 9,880.30
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust6,950.00 0.00 6,950.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account373,181.12 375,988.56 (2,807.44)
Manual of Accounts All fiscal years 0900 - Departmental Suspense248,252.51 86,826.28 161,426.23
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit3,995.00 0.00 3,995.00
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund31,830,535.91 0.00 31,830,535.91
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital129,495,677.24 122,073,715.58 7,421,961.66
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks20,864,800.43 16,327,911.64 4,536,888.79
Manual of Accounts All fiscal years 5166 - Deferred Maintenance24,487.51 1,726,379.34 (1,701,891.83)
Manual of Accounts All fiscal years 7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund22.00 25.44 (3.44)
Manual of Accounts All fiscal years 7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund161,432.01 243,409.46 (81,977.45)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund204,845.43 280,780.59 (75,935.16)
 Total676,833,748.44776,916,827.20(100,083,078.76)