State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
3,943,571.39
147,521,892.21
(143,578,320.82)
0009 - Game, Fish, and Water Safety
209,244,309.43
205,758,843.20
3,485,466.23
0064 - State Parks
197,086,284.29
198,649,202.81
(1,562,918.52)
0325 - Coronavirus Relief Fund
(2,725,000.35)
2,971,283.69
(5,696,284.04)
0409 - Texas Parks Development Bonds Interest and Sinking Fund
16.67
0.00
16.67
0467 - Texas Recreation and Parks
43,472,449.01
22,781,503.16
20,690,945.85
0506 - Non-Game and Endangered Species Conservation
28,192.09
6,853.85
21,338.24
0544 - Lifetime License Endowment
124,700,643.16
121,964,259.69
2,736,383.47
0599 - Economic Stabilization Fund
0.00
1,991,700.89
(1,991,700.89)
0679 - Artificial Reef
12,333,216.39
12,200,265.09
132,951.30
0802 - License Plate Trust Fund
694,681.15
638,216.60
56,464.55
0807 - Child Support Employee Deductions - Offset Account
498,483.85
488,870.69
9,613.16
0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust
5,525.00
0.00
5,525.00
0885 - State Parks Endowment Trust Account
377,447.52
375,988.56
1,458.96
0900 - Departmental Suspense
(1,300.56)
133,576.57
(134,877.13)
0980 - Correction Account For Direct Deposit
2,637.34
0.00
2,637.34
1205 - Centennial Parks Conservation Fund
43,289,304.42
0.00
43,289,304.42
5004 - Parks and Wildlife Conservation and Capital
149,748,134.12
141,403,576.06
8,344,558.06
5150 - Large County and Municipal Recreation and Parks
22,981,690.94
18,097,118.09
4,884,572.85
5166 - Deferred Maintenance
24,489.16
1,726,513.55
(1,702,024.39)
7647 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1B Fund
22.00
25.44
(3.44)
7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund
161,432.01
293,407.19
(131,975.18)
7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund
204,845.43
295,048.81
(90,203.38)
Total
806,071,074.46
877,298,146.15
(71,227,071.69)