State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0009 - Game, Fish, and Water Safety
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3111 - Boat and Boat Motor Sales and Use Tax
2,000,107.76
0.00
2,000,107.76
3319 - Oil Royalties from Parks and Wildlife Lands
81,175.09
0.00
81,175.09
3324 - Gas Royalties from Parks and Wildlife Lands
231,248.75
0.00
231,248.75
3340 - Land Easements
1,000.00
0.00
1,000.00
3341 - Grazing Lease Rental
140,922.86
0.00
140,922.86
3344 - Sand, Shell, Gravel, Timber Sales
56,463.72
0.00
56,463.72
3349 - Land Sales
779,117.52
0.00
779,117.52
3430 - Federal Receipts Matched -- Parks and Wildlife
60,066,319.50
0.00
60,066,319.50
3431 - Federal Receipts Not Matched -- Parks and Wildlife
4,856,241.29
0.00
4,856,241.29
3433 - Lake Texoma Fishing License Fees
246,096.44
0.00
246,096.44
3434 - Game, Fish and Equipment Fees -- Non-Commercial
86,325,808.94
0.00
86,325,808.94
3435 - Game, Fish and Equipment Fees -- Commercial
3,540,294.11
0.00
3,540,294.11
3436 - Oyster Fees
47,287.38
0.00
47,287.38
3437 - Public Hunting/Fishing/Other Participation Fees
1,040,533.19
0.00
1,040,533.19
3445 - Oyster Bed Location Rental
56,042.04
0.00
56,042.04
3446 - Wildlife Value Recovery
396,487.06
0.00
396,487.06
3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband
804.08
0.00
804.08
3449 - Game and Fish, Water Safety, and Parks Violations
1,317,718.54
0.00
1,317,718.54
3452 - Wildlife Management Permits
3,733,449.24
0.00
3,733,449.24
3455 - Vessel Registration Fees
11,190,361.68
0.00
11,190,361.68
3456 - Vessel or Outboard Motor Title Certificate
3,085,720.05
0.00
3,085,720.05
3462 - Boater Education Exam Fees
254,273.24
0.00
254,273.24
3464 - Floating Cabin Permit, Application, Renewal and Transfer
9,300.00
0.00
9,300.00
3468 - Parks and Wildlife Publication Sales
455,804.04
0.00
455,804.04
3469 - Parks and Wildlife Publication Royalties and Commissions
55.62
0.00
55.62
3714 - Judgments and Settlements
428,800.27
0.00
428,800.27
3719 - Fees for Copies or Filing of Records
1,992.60
0.00
1,992.60
3722 - Conference, Seminars, and Training Registration Fees
28,637.25
0.00
28,637.25
3727 - Fees for Administrative Services
2,066,828.57
0.00
2,066,828.57
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
783,827.62
0.00
783,827.62
3747 - Rental -- Other
4,567.40
0.00
4,567.40
3750 - Sale of Furniture and Equipment
38,999.57
0.00
38,999.57
3754 - Other Surplus or Salvage Property/Materials Sales
1,661.55
0.00
1,661.55
3755 - Commemorative Sales/Gift Shop and Museum Revenues
78,357.05
0.00
78,357.05
3765 - Interagency Sale of Supplies/Equipment/Services
1,130,934.31
0.00
1,130,934.31
3766 - Supplies/Equipment/Services -- Local Funds
13,000.00
0.00
13,000.00
3767 - Supplies/Equipment/Services -- Federal/Other
15,792.00
0.00
15,792.00
3781 - Repayment of Petty Cash Advances
1,825.00
0.00
1,825.00
3789 - Returned Checks -- Default Fund
(20.00)
0.00
(20.00)
3790 - Deposit to Trust or Suspense
(4,843.61)
0.00
(4,843.61)
3795 - Other Miscellaneous Governmental Revenue
(93.47)
0.00
(93.47)
3802 - Reimbursements -- Third Party
3,188,742.92
0.00
3,188,742.92
3806 - Rental of Housing to State Employees
66,635.49
0.00
66,635.49
3839 - Sale of Vehicles, Boats and Aircraft
357,837.62
0.00
357,837.62
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
7,739,081.13
0.00
7,739,081.13
3852 - Interest on Local Deposits -- State Agencies
610.75
0.00
610.75
3879 - Credit Card and Electronic Services Related Fees
1,317,910.09
0.00
1,317,910.09
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
15,813,180.64
0.00
15,813,180.64
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
13,608.43
0.00
13,608.43
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
17,500.72
0.00
17,500.72
3986 - Unexpended Cash Balance Forward --Operating Transfers In
1,519,721.01
0.00
1,519,721.01
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
105,874.62
(105,874.62)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
77,228,421.36
(77,228,421.36)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
138,786.34
(138,786.34)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
213,534.97
(213,534.97)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
885,919.39
(885,919.39)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
66,831.53
(66,831.53)
7017 - One-Time Merit Increase
0.00
12,239.56
(12,239.56)
7019 - Compensatory Time Pay
0.00
(87,320.21)
87,320.21
7020 - Hazardous Duty Pay
0.00
392,534.60
(392,534.60)
7021 - Overtime Pay
0.00
(1,670,531.32)
1,670,531.32
7022 - Longevity Pay
0.00
1,070,304.78
(1,070,304.78)
7023 - Lump Sum Termination Payment
0.00
730,666.02
(730,666.02)
7031 - Emoluments and Allowances
0.00
123,868.87
(123,868.87)
7032 - Employees Retirement -- State Contribution
0.00
13,571,818.36
(13,571,818.36)
7033 - Employee Retirement -- Other Employment Expenses
0.00
113,542.14
(113,542.14)
7035 - Stipend Pay
0.00
407,469.48
(407,469.48)
7040 - Additional Payroll Retirement Contribution
0.00
391,317.55
(391,317.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
12,166,674.77
(12,166,674.77)
7042 - Payroll Health Insurance Contribution
0.00
749,191.61
(749,191.61)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,443,863.49
(6,443,863.49)
7050 - Benefit Replacement Pay
0.00
55,786.85
(55,786.85)
7071 - State Employee Relocation
0.00
4,313.13
(4,313.13)
7101 - Travel In-State - Public Transportation Fares
0.00
8,905.26
(8,905.26)
7102 - Travel In-State - Mileage
0.00
5,809.24
(5,809.24)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
331.94
(331.94)
7105 - Travel In-State - Incidental Expenses
0.00
93,417.11
(93,417.11)
7106 - Travel In-State - Meals and Lodging
0.00
1,009,503.75
(1,009,503.75)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
56,142.61
(56,142.61)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
(20.10)
20.10
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
54.57
(54.57)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
180,182.23
(180,182.23)
7112 - Travel Out-of-State - Mileage
0.00
421.49
(421.49)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,973.13
(1,973.13)
7115 - Travel Out-of-State - Incidental Expenses
0.00
43,474.44
(43,474.44)
7116 - Travel Out-of-State - Meals and Lodging
0.00
192,649.88
(192,649.88)
7117 - Travel Out-of-State - Non-Overnight Travel (Meals)
0.00
88.85
(88.85)
7128 - Travel - Apartment/House Rental Expense
0.00
(64.23)
64.23
7131 - Travel - Prospective State Employees
0.00
1,420.44
(1,420.44)
7201 - Membership Dues
0.00
89,918.48
(89,918.48)
7202 - Tuition - Employee Training
0.00
42,002.71
(42,002.71)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
333,429.15
(333,429.15)
7204 - Insurance Premiums and Deductibles
0.00
230,890.05
(230,890.05)
7210 - Fees and Other Charges
0.00
520,725.83
(520,725.83)
7211 - Awards
0.00
68,182.48
(68,182.48)
7213 - Training Expenses -- Other
0.00
8,476.46
(8,476.46)
7218 - Publications
0.00
267,138.87
(267,138.87)
7219 - Fees for Receiving Electronic Payments
0.00
3,454,525.75
(3,454,525.75)
7222 - Filing Fees - Documents
0.00
898.79
(898.79)
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses
0.00
40,222.46
(40,222.46)
7227 - Miscellaneous Claims Act Payments
0.00
17,500.72
(17,500.72)
7240 - Consultant Services - Other
0.00
1,995.91
(1,995.91)
7243 - Educational/Training Services
0.00
138,406.83
(138,406.83)
7248 - Medical Services
0.00
8,980.40
(8,980.40)
7249 - Veterinary Services
0.00
489,799.80
(489,799.80)
7253 - Other Professional Services
0.00
111,030.63
(111,030.63)
7256 - Architectural/Engineering Services
0.00
1,204,501.96
(1,204,501.96)
7258 - Legal Services
0.00
311.61
(311.61)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
653,802.59
(653,802.59)
7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed
0.00
84,539.11
(84,539.11)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
404,623.89
(404,623.89)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
75,645.73
(75,645.73)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
61,417.22
(61,417.22)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
184,579.72
(184,579.72)
7272 - Hazardous Waste Disposal Services
0.00
5,604.25
(5,604.25)
7273 - Reproduction and Printing Services
0.00
446,247.83
(446,247.83)
7274 - Temporary Employment Agencies
0.00
361,189.89
(361,189.89)
7275 - Information Technology Services
0.00
604,465.33
(604,465.33)
7276 - Communication Services
0.00
3,346,985.47
(3,346,985.47)
7277 - Cleaning Services
0.00
273,631.23
(273,631.23)
7281 - Advertising Services
0.00
750,522.53
(750,522.53)
7284 - Data Processing Services
0.00
159,244.47
(159,244.47)
7285 - Computer Services-Statewide Technology Center
0.00
49.11
(49.11)
7286 - Freight/Delivery Service
0.00
255,562.48
(255,562.48)
7291 - Postal Services
0.00
798,913.22
(798,913.22)
7299 - Purchased Contracted Services
0.00
4,977,219.05
(4,977,219.05)
7300 - Consumables
0.00
1,682,051.28
(1,682,051.28)
7303 - Subscriptions, Periodicals, and Information Services
0.00
228,096.42
(228,096.42)
7304 - Fuels and Lubricants - Other
0.00
2,746,575.95
(2,746,575.95)
7307 - Fuels and Lubricants - Aircraft
0.00
45,312.50
(45,312.50)
7309 - Promotional Items
0.00
19,539.27
(19,539.27)
7310 - Chemicals and Gases
0.00
68,861.14
(68,861.14)
7312 - Medical Supplies
0.00
13,508.44
(13,508.44)
7315 - Food Purchased By The State
0.00
143,332.13
(143,332.13)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,077,276.49
(1,077,276.49)
7330 - Parts - Furnishings and Equipment
0.00
1,188,043.48
(1,188,043.48)
7331 - Plants
0.00
69,885.60
(69,885.60)
7333 - Fabrics and Linens
0.00
2,787.17
(2,787.17)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,378,873.95
(2,378,873.95)
7335 - Parts - Computer Equipment - Expensed
0.00
20,058.55
(20,058.55)
7336 - Real Property - Facilities and Other Improvements - Capitalized
0.00
394,298.80
(394,298.80)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
88,505.65
(88,505.65)
7340 - Real Property and Improvements - Expensed
0.00
11,784.38
(11,784.38)
7341 - Real Property - Construction in Progress - Capitalized
0.00
4,646,589.67
(4,646,589.67)
7342 - Real Property - Buildings - Capitalized
0.00
3,855.10
(3,855.10)
7343 - Real Property - Building Improvements - Capitalized
0.00
340,226.78
(340,226.78)
7344 - Leasehold Improvements - Capitalized
0.00
112.72
(112.72)
7345 - Real Property - Land - Capitalized
0.00
7,670,428.92
(7,670,428.92)
7356 - Real Property - Infrastructure - Capitalized
0.00
3,965,927.82
(3,965,927.82)
7365 - Personal Property - Boats - Capitalized
0.00
165,358.88
(165,358.88)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
894,095.05
(894,095.05)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
776,304.71
(776,304.71)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
62,331.51
(62,331.51)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
6,592,164.86
(6,592,164.86)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
2,040,087.82
(2,040,087.82)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
507,719.18
(507,719.18)
7377 - Personal Property - Computer Equipment - Expensed
0.00
517,514.59
(517,514.59)
7378 - Personal Property - Computer Equipment - Controlled
0.00
848,648.05
(848,648.05)
7380 - Intangible Property - Computer Software - Expensed
0.00
91,508.18
(91,508.18)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
56,703.18
(56,703.18)
7384 - Personal Property - Animals - Expensed
0.00
489,894.45
(489,894.45)
7393 - Merchandise Purchased for Resale
0.00
42,513.92
(42,513.92)
7401 - Rental of Radio Towers
0.00
13,539.84
(13,539.84)
7406 - Rental of Furnishings and Equipment
0.00
212,631.49
(212,631.49)
7411 - Rental of Computer Equipment
0.00
96,443.66
(96,443.66)
7445 - Rental of Aircraft
0.00
758,842.32
(758,842.32)
7461 - Rental of Land
0.00
545,883.01
(545,883.01)
7462 - Rental of Office Buildings or Office Space
0.00
1,792,586.13
(1,792,586.13)
7470 - Rental of Space
0.00
611,568.88
(611,568.88)
7501 - Electricity
0.00
1,138,976.50
(1,138,976.50)
7502 - Natural and Liquefied Petroleum Gas
0.00
66,357.67
(66,357.67)
7503 - Telecommunications - Long Distance
0.00
571.97
(571.97)
7504 - Telecommunications - Monthly Charge
0.00
225,942.00
(225,942.00)
7507 - Water- Utilities
0.00
106,525.76
(106,525.76)
7510 - Telecommunications - Parts and Supplies
0.00
38,689.78
(38,689.78)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
40,489.39
(40,489.39)
7516 - Telecommunications - Other Service Charges
0.00
388,806.09
(388,806.09)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
152,810.38
(152,810.38)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,184.26
(1,184.26)
7522 - Telecommunications - Equipment Rental
0.00
117.87
(117.87)
7524 - Other Utilities
0.00
857.28
(857.28)
7526 - Waste Disposal
0.00
137,162.35
(137,162.35)
7604 - Grants to Senior Colleges and Universities
0.00
1,224,821.20
(1,224,821.20)
7611 - Payments/Grants to Cities
0.00
613,016.84
(613,016.84)
7612 - Payments/Grants to Counties
0.00
1,390,314.02
(1,390,314.02)
7613 - Payments/Grants to Other Political Subdivisions
0.00
529,162.09
(529,162.09)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
300,353.06
(300,353.06)
7623 - Grants - Community Service Programs
0.00
8,474,396.56
(8,474,396.56)
7624 - Grants - Individuals
0.00
575,449.17
(575,449.17)
7806 - Interest On Delayed Payments
0.00
7.45
(7.45)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
4,667,493.26
(4,667,493.26)
7904 - Petty Cash Advance
0.00
750.00
(750.00)
7947 - State Office of Risk Management Assessments
0.00
452,414.94
(452,414.94)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
151,187.97
(151,187.97)
7962 - Capitol Complex Transfers to General Revenue
0.00
540.45
(540.45)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
15,813,180.64
(15,813,180.64)
7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
0.00
(632,754.89)
632,754.89
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
3,428,740.57
(3,428,740.57)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
170,406.11
(170,406.11)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
17,500.72
(17,500.72)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
29,556.86
(29,556.86)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
1,519,721.01
(1,519,721.01)
Total
214,537,727.05
220,129,601.76
(5,591,874.71)