State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	143,174.62	14,511,474.17	(14,368,299.55)
	0009 - Game, Fish, and Water Safety	44,767,428.40	14,198,953.22	30,568,475.18
	0064 - State Parks	17,560,380.76	22,439,957.52	(4,879,576.76)
	0325 - Coronavirus Relief Fund	107,181.42	29,781.90	77,399.52
	0409 - Texas Parks Development Bonds Interest and Sinking Fund	1.60	0.00	1.60
	0467 - Texas Recreation and Parks	16,388,914.45	16,328,967.18	59,947.27
	0506 - Non-Game and Endangered Species Conservation	5,211.92	94.99	5,116.93
	0544 - Lifetime License Endowment	122,171,048.50	121,703,053.90	467,994.60
	0679 - Artificial Reef	494,732.18	447,715.28	47,016.90
	0802 - License Plate Trust Fund	58,139.54	12,870.78	45,268.76
	0807 - Child Support Employee Deductions - Offset Account	71,964.48	70,534.12	1,430.36
	0843 - Parks and Wildlife Point of Sale Deposits Escrow Trust	2,225.00	0.00	2,225.00
	0885 - State Parks Endowment Trust Account	362,638.10	360,988.56	1,649.54
	0900 - Departmental Suspense	188,192.35	0.00	188,192.35
	1205 - Centennial Parks Conservation Fund	4,282,894.70	0.00	4,282,894.70
	5004 - Parks and Wildlife Conservation and Capital	82,828,423.18	92,934,529.61	(10,106,106.43)
	5150 - Large County and Municipal Recreation and Parks	15,751,232.03	15,214,065.27	537,166.76
	5166 - Deferred Maintenance	7,140.08	28,271.59	(21,131.51)
	7654 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1C Fund	0.00	267.22	(267.22)
	7659 - T.P.F.A. G.O. Commercial Paper Series 2008 TPWD Project 1D Fund	0.00	1,236.55	(1,236.55)
	Total	305,190,923.31	298,282,761.86	6,908,161.45