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Activity by Object
Fund 0506 - Non-Game and Endangered Species Conservation
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 -- Commercial31,941.00 0.00 31,941.00
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits11,030.21 0.00 11,030.21
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions801.96 0.00 801.96
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions75.00 0.00 75.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees796.48 0.00 796.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In36.81 0.00 36.81
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,136.41 (14,136.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117.02 (117.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 914.36 (914.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 486.54 (486.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 70.70 (70.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,511.08 (2,511.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 141.40 (141.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,062.88 (1,062.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16.13 (16.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 172.42 (172.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 188.85 (188.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 207.63 (207.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 525.82 (525.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 961.14 (961.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 265.90 (265.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 960.55 (960.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.28 (27.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234.20 (234.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 346.18 (346.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 379.37 (379.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 124.59 (124.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 210.44 (210.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 19,714.12 (19,714.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,905.10 (2,905.10)
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 36.81 (36.81)
 Total44,681.4642,618.952,062.51