201516 ANNUAL REPORT 13
FINANCIAL STATEMENT
Fiscal Year Revenues by Fund 2015–16
Game and Fish Fund ..................................................................... $34,754,774
Watercraft Licensing Fund................................................................. 4,544,161
Game, Nongame Fund .......................................................................... 154,968
Federal Assistance (Includes Matching Funds) ................................ 48,214,917
Heritage Fund .................................................................................. 10,163,039
Off-Highway Vehicle Fund ................................................................. 1,792,525
Capital Improvement/Conservation Dev Funds ..................................2,496,220
Wildlife Conservation Fund ................................................................6,533,665
Indirect Cost Fund .............................................................................4,064,945
Other Funds (See Detail Below) ......................................................... 3,950,741
Total Revenue All Sources ...........................................................$116,669,955
Other Funds Detail 2015–16
Federal Grants ...............................................................................$705
Wildlife Conservation Recovery Fund ................................................... 0
GF Land & Water Conservation/Recreation Dev. .............................. 259
Wildlife Theft Prevention Fund ...................................................171,518
Wildlife Endowment Fund ......................................................... 195,166
Credit Card Clearing Fund .......................................................(235,784)
Trust/Donation Fund ..............................................................3,588,629
Firearms Safety and Ranges Fund .............................................. 31,600
W/L Habitat and Restoration Fund ....................................................... 3
Game & Fish Nevada Col Stamp .................................................24,559
Game & Fish California/Col Stamp ................................................... 116
Game & Fish Big Game Permit .........................................................466
Game & Fish Kaibab Coop ...............................................................930
Publications Revolving Fund ..................................................... 172,574
Total Other Funds ................................................................$3,950,741
Fiscal Year Expenditures by Fund 2015–16
Game and Fish Fund .....................................................................$32,012,784
Watercraft Licensing Fund.................................................................3,083,556
Game, Nongame Fund .......................................................................... 113,210
Federal Assistance (Includes Matching Funds) ................................44,945,024
Heritage Fund .....................................................................................7,992,121
Off-Highway Vehicle Fund .................................................................1,969,994
Capital Improvement/Conservation Dev Funds .................................. 2,696,715
Wildlife Conservation Fund ................................................................ 6,361,186
Indirect Cost Fund .............................................................................4,952,902
Other Funds (See Detail Below) .........................................................4,373,297
Total Expenditures All Sources .................................................... $108,500,789
Other Funds Detail 2015–16
Federal Grants ................................................................................... $0
Wildlife Conservation Recovery Fund ........................................ 749,663
Wildlife Theft Prevention Fund .................................................. 159,001
Federal Economic Recovery Fund .................................................... 891
Trust/Donation Fund ..............................................................3,290,422
Firearms Safety and Ranges Fund .............................................. 24,002
Publications Revolving Fund ..................................................... 149,319
Total Other Funds ............................................................... $4,373,298
Calendar Year Licenses and Stamps Sold 2015
Resident General Fish.......................................................................... 148,086
Nonresident General Fish ....................................................................... 17,9 24
Resident General Hunt ........................................................................... 53,985
Nonresident General Hunt* .............................................................................. -
Resident Combo Hunt/Fish .................................................................. 102,754
Nonresident Combo Hunt/Fish .............................................................. 25,688
Youth High Achievement Scout .................................................................. 133
Youth DLR ............................................................................................. 46,440
Resident Youth Combo Hunt/Fish .......................................................... 20,450
Nonresident Youth Combo Hunt/Fish ....................................................... 3,050
Resident Migratory Bird Stamp.............................................................. 13,407
Nonresident Migratory Bird Stamp .......................................................... 3,789
Resident Short-term Combo .................................................................. 17,406
Nonresident Short-term Combo ............................................................. 28,641
Migratory Bird DLR ................................................................................ 36,768
Community Fishing DLR .......................................................................... 4,649
Resident Community Fishing .................................................................... 1,104
Nonresident Community Fishing ................................................................. 507
Totals ...................................................................................................524,781
Calendar Year License, Tag and Stamp Sales 2015
Fishing ............................................................................................$6,473,262
Hunting .............................................................................................2,009,377
Hunt/Fish Combo ..............................................................................9,968,842
Youth ................................................................................................... 350,705
Community Fishing ...............................................................................150,268
Migratory Bird Stamps .........................................................................269,820
Short-terms .......................................................................................... 902,187
Permit Tags ...................................................................................... 7,789,255
Nonresident Permit Tags .................................................................. 2,037,403
Application Fee Revenue .................................................................. 4,363,926
Total License, Tag, Stamp & Application Fee Revenue ............. 34,315,045
Dealer Commissions .......................................................................... (547,544)
Total less Dealer Commissions ...................................................... $33,767,501
*Discontinued in 2014; must buy Nonresident Hunt/Fish Combo