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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - May 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 Fund4,033,093.76 138,994,338.89 (134,961,245.13)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety201,318,166.14 196,081,628.84 5,236,537.30
Manual of Accounts All fiscal years 0064 - State Parks163,083,209.66 168,816,726.24 (5,733,516.58)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(2,382,168.44) 2,787,896.38 (5,170,064.82)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund13.69 0.00 13.69
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks48,687,041.97 36,567,171.45 12,119,870.52
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation24,883.56 6,491.10 18,392.46
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment124,217,327.68 121,886,157.54 2,331,170.14
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 Reef12,211,812.06 12,122,944.88 88,867.18
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund551,042.34 504,386.85 46,655.49
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account406,888.41 395,349.14 11,539.27
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust5,975.00 0.00 5,975.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account374,607.54 375,988.56 (1,381.02)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(56,621.77) 86,826.28 (143,448.05)
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 Fund35,634,675.61 0.00 35,634,675.61
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital136,414,632.96 127,421,498.29 8,993,134.67
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks21,570,430.60 16,597,604.56 4,972,826.04
Manual of Accounts All fiscal years 5166 - Deferred Maintenance24,487.97 1,726,379.34 (1,701,891.37)
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 Fund161,432.01 248,568.79 (87,136.78)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund204,845.43 284,748.42 (79,902.99)
 Total746,489,793.18826,896,431.88(80,406,638.70)