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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - June 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 Fund4,038,183.25 143,813,291.78 (139,775,108.53)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety224,183,854.29 215,859,192.91 8,324,661.38
Manual of Accounts All fiscal years 0064 - State Parks180,638,002.09 184,002,370.48 (3,364,368.39)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(2,278,489.94) 2,874,323.95 (5,152,813.89)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund15.21 0.00 15.21
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks58,147,807.29 37,787,096.03 20,360,711.26
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation25,814.06 6,668.40 19,145.66
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment124,450,377.73 121,958,430.17 2,491,947.56
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 Reef12,273,185.61 12,141,947.84 131,237.77
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund617,285.02 600,913.09 16,371.93
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account452,878.63 442,155.47 10,723.16
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust4,175.00 0.00 4,175.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account376,042.52 375,988.56 53.96
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,479.71) 86,826.28 (88,305.99)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit8,457.00 0.00 8,457.00
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund39,501,858.94 0.00 39,501,858.94
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital143,081,383.54 134,044,985.18 9,036,398.36
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks22,276,060.77 17,292,236.44 4,983,824.33
Manual of Accounts All fiscal years 5166 - Deferred Maintenance24,488.57 1,726,379.34 (1,701,890.77)
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 Fund161,432.01 285,904.05 (124,472.04)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund204,845.43 291,990.43 (87,145.00)
 Total808,186,199.31875,582,426.73(67,396,227.42)