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Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - August 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 Fund3,951,844.64 189,206,365.88 (185,254,521.24)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety234,234,461.84 230,033,482.32 4,200,979.52
Manual of Accounts All fiscal years 0064 - State Parks212,652,290.62 216,694,770.65 (4,042,480.03)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(5,059,327.13) 3,039,997.17 (8,099,324.30)
Manual of Accounts All fiscal years 0409 - Texas Parks Development Bonds Interest and Sinking Fund18.29 0.00 18.29
Manual of Accounts All fiscal years 0467 - Texas Recreation and Parks41,841,252.02 25,097,584.40 16,743,667.62
Manual of Accounts All fiscal years 0506 - Non-Game and Endangered Species Conservation56,063.50 10,847.52 45,215.98
Manual of Accounts All fiscal years 0544 - Lifetime License Endowment125,128,333.13 122,120,164.04 3,008,169.09
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 2,067,689.67 (2,067,689.67)
Manual of Accounts All fiscal years 0679 - Artificial Reef12,394,855.74 12,239,777.56 155,078.18
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund758,572.07 852,555.83 (93,983.76)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account544,709.53 536,282.37 8,427.16
Manual of Accounts All fiscal years 0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust7,175.00 0.00 7,175.00
Manual of Accounts All fiscal years 0885 - State Parks Endowment Trust Account378,892.27 375,988.56 2,903.71
Manual of Accounts All fiscal years 0900 - Departmental Suspense102,002.41 133,576.57 (31,574.16)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit20,594.82 0.00 20,594.82
Manual of Accounts All fiscal years 1205 - Centennial Parks Conservation Fund47,183,723.47 40.66 47,183,682.81
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital156,414,884.70 143,967,689.39 12,447,195.31
Manual of Accounts All fiscal years 5150 - Large County and Municipal Recreation and Parks23,690,121.11 18,401,462.16 5,288,658.95
Manual of Accounts All fiscal years 5166 - Deferred Maintenance24,489.63 1,726,514.02 (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 Fund236,457.43 422,917.21 (186,459.78)
Manual of Accounts All fiscal years 7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund186,974.83 302,425.33 (115,450.50)
 Total854,748,411.92967,230,156.75(112,481,744.83)