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Activity by Object
Fund 0506 - GR Account - Non-Game and Endangered Species Conservation
Fiscal Year 2026
September 1, 2025 - August 31, 2026

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 -- Commercial32,481.99 0.00 32,481.99
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations436.90 0.00 436.90
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits11,647.00 0.00 11,647.00
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions411.46 0.00 411.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees838.61 0.00 838.61
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In814,331.75 0.00 814,331.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,418.29 (6,418.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20.60 (20.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166.52 (166.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 503.08 (503.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32.08 (32.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,556.41 (1,556.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64.19 (64.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 478.04 (478.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 97.33 (97.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82.63 (82.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 999.20 (999.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124.57 (124.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,694.00 (2,694.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 102.16 (102.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 814,331.75 (814,331.75)
 Total860,147.71847,671.0112,476.70