| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0506 - Non-Game and Endangered Species Conservation
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial30,665.00 0.00 30,665.00
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations334.05 0.00 334.05
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits11,107.52 0.00 11,107.52
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions1,233.72 0.00 1,233.72
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions50,495.00 0.00 50,495.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees410.41 0.00 410.41
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In849,796.28 0.00 849,796.28
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,994.44 (20,994.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 43,339.89 (43,339.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 407.52 (407.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,401.37 (6,401.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 321.72 (321.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,928.16 (14,928.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 481.42 (481.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,138.73 (5,138.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28.58 (28.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 323.38 (323.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 610.91 (610.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,093.87 (16,093.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 779.96 (779.96)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 37,949.45 (37,949.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,454.57 (9,454.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 150.00 (150.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 849,796.28 (849,796.28)
 Total944,041.981,007,240.25(63,198.27)