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 - July 31, 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
3,288,647.41
0.00
3,288,647.41
3319 - Oil Royalties from Parks and Wildlife Lands
95,567.47
0.00
95,567.47
3324 - Gas Royalties from Parks and Wildlife Lands
257,934.69
0.00
257,934.69
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
58,349.38
0.00
58,349.38
3349 - Land Sales
779,117.52
0.00
779,117.52
3430 - Federal Receipts Matched -- Parks and Wildlife
62,505,672.01
0.00
62,505,672.01
3431 - Federal Receipts Not Matched -- Parks and Wildlife
5,039,494.33
0.00
5,039,494.33
3433 - Lake Texoma Fishing License Fees
301,498.52
0.00
301,498.52
3434 - Game, Fish and Equipment Fees -- Non-Commercial
90,971,116.39
0.00
90,971,116.39
3435 - Game, Fish and Equipment Fees -- Commercial
3,654,102.24
0.00
3,654,102.24
3436 - Oyster Fees
57,537.38
0.00
57,537.38
3437 - Public Hunting/Fishing/Other Participation Fees
1,753,413.19
0.00
1,753,413.19
3445 - Oyster Bed Location Rental
56,042.04
0.00
56,042.04
3446 - Wildlife Value Recovery
402,872.37
0.00
402,872.37
3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband
879.08
0.00
879.08
3449 - Game and Fish, Water Safety, and Parks Violations
1,465,219.24
0.00
1,465,219.24
3452 - Wildlife Management Permits
3,857,671.07
0.00
3,857,671.07
3455 - Vessel Registration Fees
12,940,575.29
0.00
12,940,575.29
3456 - Vessel or Outboard Motor Title Certificate
3,565,047.53
0.00
3,565,047.53
3462 - Boater Education Exam Fees
329,612.44
0.00
329,612.44
3464 - Floating Cabin Permit, Application, Renewal and Transfer
13,800.00
0.00
13,800.00
3468 - Parks and Wildlife Publication Sales
541,999.53
0.00
541,999.53
3469 - Parks and Wildlife Publication Royalties and Commissions
55.62
0.00
55.62
3714 - Judgments and Settlements
442,800.27
0.00
442,800.27
3719 - Fees for Copies or Filing of Records
2,089.40
0.00
2,089.40
3722 - Conference, Seminars, and Training Registration Fees
31,002.25
0.00
31,002.25
3727 - Fees for Administrative Services
2,271,502.51
0.00
2,271,502.51
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
808,079.83
0.00
808,079.83
3747 - Rental -- Other
4,567.40
0.00
4,567.40
3750 - Sale of Furniture and Equipment
63,995.17
0.00
63,995.17
3754 - Other Surplus or Salvage Property/Materials Sales
3,294.35
0.00
3,294.35
3755 - Commemorative Sales/Gift Shop and Museum Revenues
91,145.47
0.00
91,145.47
3765 - Interagency Sale of Supplies/Equipment/Services
1,204,684.31
0.00
1,204,684.31
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
(53.00)
0.00
(53.00)
3790 - Deposit to Trust or Suspense
(48,107.89)
0.00
(48,107.89)
3795 - Other Miscellaneous Governmental Revenue
(93.47)
0.00
(93.47)
3802 - Reimbursements -- Third Party
3,485,628.46
0.00
3,485,628.46
3806 - Rental of Housing to State Employees
74,296.44
0.00
74,296.44
3839 - Sale of Vehicles, Boats and Aircraft
609,006.79
0.00
609,006.79
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
8,503,916.10
0.00
8,503,916.10
3852 - Interest on Local Deposits -- State Agencies
889.55
0.00
889.55
3879 - Credit Card and Electronic Services Related Fees
1,427,339.23
0.00
1,427,339.23
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
26,504,954.07
0.00
26,504,954.07
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
86,881,579.61
(86,881,579.61)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
154,269.90
(154,269.90)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
242,360.20
(242,360.20)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
949,461.78
(949,461.78)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
94,222.81
(94,222.81)
7017 - One-Time Merit Increase
0.00
39,739.56
(39,739.56)
7019 - Compensatory Time Pay
0.00
(60,480.12)
60,480.12
7020 - Hazardous Duty Pay
0.00
457,424.60
(457,424.60)
7021 - Overtime Pay
0.00
(1,273,153.89)
1,273,153.89
7022 - Longevity Pay
0.00
1,183,264.78
(1,183,264.78)
7023 - Lump Sum Termination Payment
0.00
768,579.34
(768,579.34)
7031 - Emoluments and Allowances
0.00
145,198.79
(145,198.79)
7032 - Employees Retirement -- State Contribution
0.00
14,578,526.65
(14,578,526.65)
7033 - Employee Retirement -- Other Employment Expenses
0.00
125,915.92
(125,915.92)
7035 - Stipend Pay
0.00
477,319.48
(477,319.48)
7040 - Additional Payroll Retirement Contribution
0.00
440,072.89
(440,072.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
16,161,047.56
(16,161,047.56)
7042 - Payroll Health Insurance Contribution
0.00
843,011.16
(843,011.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
7,216,697.95
(7,216,697.95)
7050 - Benefit Replacement Pay
0.00
56,385.91
(56,385.91)
7071 - State Employee Relocation
0.00
4,313.13
(4,313.13)
7101 - Travel In-State - Public Transportation Fares
0.00
9,061.05
(9,061.05)
7102 - Travel In-State - Mileage
0.00
6,460.75
(6,460.75)
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
99,323.67
(99,323.67)
7106 - Travel In-State - Meals and Lodging
0.00
1,085,576.99
(1,085,576.99)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
63,282.50
(63,282.50)
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
195,378.18
(195,378.18)
7112 - Travel Out-of-State - Mileage
0.00
450.97
(450.97)
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
47,671.41
(47,671.41)
7116 - Travel Out-of-State - Meals and Lodging
0.00
207,468.72
(207,468.72)
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
1,648.06
(1,648.06)
7201 - Membership Dues
0.00
114,240.08
(114,240.08)
7202 - Tuition - Employee Training
0.00
43,103.21
(43,103.21)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
342,004.98
(342,004.98)
7204 - Insurance Premiums and Deductibles
0.00
278,508.19
(278,508.19)
7210 - Fees and Other Charges
0.00
624,313.79
(624,313.79)
7211 - Awards
0.00
79,129.88
(79,129.88)
7213 - Training Expenses -- Other
0.00
8,476.46
(8,476.46)
7218 - Publications
0.00
270,219.79
(270,219.79)
7219 - Fees for Receiving Electronic Payments
0.00
3,703,756.67
(3,703,756.67)
7222 - Filing Fees - Documents
0.00
905.17
(905.17)
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses
0.00
45,356.27
(45,356.27)
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
139,452.83
(139,452.83)
7248 - Medical Services
0.00
10,351.40
(10,351.40)
7249 - Veterinary Services
0.00
493,442.51
(493,442.51)
7253 - Other Professional Services
0.00
144,417.42
(144,417.42)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
2,410.00
(2,410.00)
7256 - Architectural/Engineering Services
0.00
1,315,567.44
(1,315,567.44)
7258 - Legal Services
0.00
311.61
(311.61)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
660,617.61
(660,617.61)
7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed
0.00
84,979.21
(84,979.21)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
454,339.16
(454,339.16)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
86,568.34
(86,568.34)
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
187,304.42
(187,304.42)
7272 - Hazardous Waste Disposal Services
0.00
5,610.25
(5,610.25)
7273 - Reproduction and Printing Services
0.00
454,281.04
(454,281.04)
7274 - Temporary Employment Agencies
0.00
372,778.74
(372,778.74)
7275 - Information Technology Services
0.00
718,740.16
(718,740.16)
7276 - Communication Services
0.00
4,012,862.57
(4,012,862.57)
7277 - Cleaning Services
0.00
304,892.40
(304,892.40)
7281 - Advertising Services
0.00
754,350.69
(754,350.69)
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
273,438.51
(273,438.51)
7291 - Postal Services
0.00
859,477.04
(859,477.04)
7295 - Investigation Expenses
0.00
18,750.00
(18,750.00)
7299 - Purchased Contracted Services
0.00
5,214,222.90
(5,214,222.90)
7300 - Consumables
0.00
1,803,612.37
(1,803,612.37)
7303 - Subscriptions, Periodicals, and Information Services
0.00
236,301.36
(236,301.36)
7304 - Fuels and Lubricants - Other
0.00
3,020,904.71
(3,020,904.71)
7307 - Fuels and Lubricants - Aircraft
0.00
46,161.83
(46,161.83)
7309 - Promotional Items
0.00
22,149.07
(22,149.07)
7310 - Chemicals and Gases
0.00
72,578.13
(72,578.13)
7312 - Medical Supplies
0.00
21,941.41
(21,941.41)
7315 - Food Purchased By The State
0.00
153,762.41
(153,762.41)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,161,389.15
(1,161,389.15)
7330 - Parts - Furnishings and Equipment
0.00
1,352,604.82
(1,352,604.82)
7331 - Plants
0.00
75,703.01
(75,703.01)
7333 - Fabrics and Linens
0.00
5,136.95
(5,136.95)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,585,607.04
(2,585,607.04)
7335 - Parts - Computer Equipment - Expensed
0.00
21,557.10
(21,557.10)
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
94,112.19
(94,112.19)
7340 - Real Property and Improvements - Expensed
0.00
12,058.66
(12,058.66)
7341 - Real Property - Construction in Progress - Capitalized
0.00
7,447,520.68
(7,447,520.68)
7342 - Real Property - Buildings - Capitalized
0.00
62,239.85
(62,239.85)
7343 - Real Property - Building Improvements - Capitalized
0.00
343,376.78
(343,376.78)
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
4,158,316.52
(4,158,316.52)
7365 - Personal Property - Boats - Capitalized
0.00
165,358.88
(165,358.88)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,036,648.98
(1,036,648.98)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
868,621.92
(868,621.92)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
127,159.13
(127,159.13)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
7,001,597.86
(7,001,597.86)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
2,094,744.82
(2,094,744.82)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
514,269.18
(514,269.18)
7377 - Personal Property - Computer Equipment - Expensed
0.00
570,132.46
(570,132.46)
7378 - Personal Property - Computer Equipment - Controlled
0.00
857,987.34
(857,987.34)
7380 - Intangible Property - Computer Software - Expensed
0.00
97,678.61
(97,678.61)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
70,375.11
(70,375.11)
7384 - Personal Property - Animals - Expensed
0.00
489,894.45
(489,894.45)
7393 - Merchandise Purchased for Resale
0.00
45,836.46
(45,836.46)
7401 - Rental of Radio Towers
0.00
14,990.28
(14,990.28)
7406 - Rental of Furnishings and Equipment
0.00
225,365.21
(225,365.21)
7411 - Rental of Computer Equipment
0.00
107,339.59
(107,339.59)
7445 - Rental of Aircraft
0.00
809,267.32
(809,267.32)
7461 - Rental of Land
0.00
577,277.59
(577,277.59)
7462 - Rental of Office Buildings or Office Space
0.00
1,983,142.37
(1,983,142.37)
7470 - Rental of Space
0.00
664,739.63
(664,739.63)
7501 - Electricity
0.00
1,278,124.14
(1,278,124.14)
7502 - Natural and Liquefied Petroleum Gas
0.00
69,994.05
(69,994.05)
7503 - Telecommunications - Long Distance
0.00
571.97
(571.97)
7504 - Telecommunications - Monthly Charge
0.00
240,805.39
(240,805.39)
7507 - Water- Utilities
0.00
116,720.90
(116,720.90)
7510 - Telecommunications - Parts and Supplies
0.00
44,271.79
(44,271.79)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
40,489.39
(40,489.39)
7516 - Telecommunications - Other Service Charges
0.00
436,957.25
(436,957.25)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
157,440.57
(157,440.57)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,449.04
(1,449.04)
7522 - Telecommunications - Equipment Rental
0.00
117.87
(117.87)
7524 - Other Utilities
0.00
857.28
(857.28)
7526 - Waste Disposal
0.00
150,393.64
(150,393.64)
7604 - Grants to Senior Colleges and Universities
0.00
1,355,933.23
(1,355,933.23)
7611 - Payments/Grants to Cities
0.00
641,889.97
(641,889.97)
7612 - Payments/Grants to Counties
0.00
1,446,744.73
(1,446,744.73)
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
327,623.87
(327,623.87)
7623 - Grants - Community Service Programs
0.00
8,691,078.86
(8,691,078.86)
7624 - Grants - Individuals
0.00
623,618.81
(623,618.81)
7806 - Interest On Delayed Payments
0.00
7.45
(7.45)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
4,983,310.05
(4,983,310.05)
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)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
264,064.00
(264,064.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
294,606.71
(294,606.71)
7962 - Capitol Complex Transfers to General Revenue
0.00
660.55
(660.55)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
26,504,954.07
(26,504,954.07)
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
4,008,558.58
(4,008,558.58)
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
239,140,532.00
256,482,009.93
(17,341,477.93)