Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - July 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 Fund3,943,571.39 147,521,892.21 (143,578,320.82)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety209,244,309.43 205,758,843.20 3,485,466.23
Manual of Accounts All fiscal years 0064 - State Parks197,086,284.29 198,649,202.81 (1,562,918.52)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(2,725,000.35) 2,971,283.69 (5,696,284.04)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund16.67 0.00 16.67
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks43,472,449.01 22,781,503.16 20,690,945.85
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation28,192.09 6,853.85 21,338.24
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment124,700,643.16 121,964,259.69 2,736,383.47
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 Reef12,333,216.39 12,200,265.09 132,951.30
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund694,681.15 638,216.60 56,464.55
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account498,483.85 488,870.69 9,613.16
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust5,525.00 0.00 5,525.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account377,447.52 375,988.56 1,458.96
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,300.56) 133,576.57 (134,877.13)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit2,637.34 0.00 2,637.34
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund43,289,304.42 0.00 43,289,304.42
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital149,748,134.12 141,403,576.06 8,344,558.06
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks22,981,690.94 18,097,118.09 4,884,572.85
Manual of Accounts All fiscal years 5166 - Deferred Maintenance24,489.16 1,726,513.55 (1,702,024.39)
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 Fund161,432.01 293,407.19 (131,975.18)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund204,845.43 295,048.81 (90,203.38)
 Total806,071,074.46877,298,146.15(71,227,071.69)