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Activity by Object
Agency 802 - Parks and Wildlife Department
Fund 0506 - Non-Game and Endangered Species Conservation
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3435 - Game, Fish and Equipment Fees -- Commercial | 12,852.00 | 0.00 | 12,852.00 |
| |
3449 - Game and Fish, Water Safety, and Parks Violations | 525.45 | 0.00 | 525.45 |
| |
3452 - Wildlife Management Permits | 6,207.80 | 0.00 | 6,207.80 |
| |
3469 - Parks and Wildlife Publication Royalties and Commissions | 382.54 | 0.00 | 382.54 |
| |
3879 - Credit Card and Electronic Services Related Fees | 96.28 | 0.00 | 96.28 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 466.56 | (466.56) |
| |
7022 - Longevity Pay | 0.00 | 11.61 | (11.61) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 117.15 | (117.15) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 2.33 | (2.33) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 293.62 | (293.62) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 4.67 | (4.67) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 91.50 | (91.50) |
| |
7050 - Benefit Replacement Pay | 0.00 | 0.26 | (0.26) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 28.38 | (28.38) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 258.00 | (258.00) |
| |
7210 - Fees and Other Charges | 0.00 | 35.69 | (35.69) |
| |
7211 - Awards | 0.00 | 259.22 | (259.22) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 217.36 | (217.36) |
| Total | 20,064.07 | 1,786.35 | 18,277.72 |