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Activity by Object
Fund 0506 - Non-Game and Endangered Species Conservation
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial43,699.00 0.00 43,699.00
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations25.00 0.00 25.00
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits9,767.59 0.00 9,767.59
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions714.48 0.00 714.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions381.75 0.00 381.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees657.67 0.00 657.67
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In256,351.09 0.00 256,351.09
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,181.04 (6,181.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 74,576.94 (74,576.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146.13 (146.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,574.12 (7,574.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 403.82 (403.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,804.01 (10,804.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 807.61 (807.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,021.31 (6,021.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 0.83 (0.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 825.50 (825.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 816.35 (816.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 471.51 (471.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.49 (12.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 14,260.08 (14,260.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,388.98 (9,388.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 231.00 (231.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,569.22 (4,569.22)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 256,351.09 (256,351.09)
 Total311,596.58400,776.03(89,179.45)