Recreation Fee Projects | U.S. Fish & Wildlife Service

How Recreation Fees Are Spent

Your Fee Dollars at Work

Aug 27, 2026

Thirty National Wildlife Refuges charge an entrance fee and many more charge expanded amenity fees for things like hunting, boat launches, and other specialized recreation. The Federal Lands Recreation Enhancement Act (FLREA), codified as 16 USC 6801 et seq, allows the U.S. Fish and Wildlife Service to collect and retain revenue from recreation-related activities or facility use. The law requires that funds from this revenue be used to enhance visitor experiences. At least 80% of the funding from recreation fees stays at the site where it is collected, and the remaining 20% is used to benefit sites that do not collect fees or which generate only a small amount of revenue.

Sites that charge fees are required to spend the money to benefit visitors, but in some cases they may hold funds from year-to-year in order to accumulate enough money to accomplish a large project. This site contains information about specific expenditures at wildlife refuges and hatcheries across the country. The intent is to help members of the public understand where these funds are being spent, how much is being expended each year at each site, and how the expenditures are used to benefit visitors.

Below are tables with data related to recreation fee expenditures by Fish and Wildlife Service site, for FY25 and FY24.

**Fiscal Year 2025 Recreation Fee Expenditures**
Refuge or Hatchery	FY25 Collections	Project Title	Project Description	Project Type	Project Obligations	State
AK MARITIME NWR	$5,556.24	Visitor Center Projector Repairs	Funds supported a busy visitor center. A local technician made repairs and replaced the projectors and exhibits.	Visitor Services	$862.65	AK
AK MARITIME NWR	-	Reprint of our Junior Biologist book	Junior Biologist program is a free program that offered to the public at visitor center. This was a reprint of this popular activity book.	Visitor Services	$3,963.50	AK
AK MARITIME NWR	-	Visitor Center Cleaning Supplies	This project involved cleaning the pebbled cement floor of the visitor center. A new high powered vacuum was purchased to remove the sand and dirt trapped within the pebbles.	Visitor Services	$3,790.00	AK
AK MARITIME NWR	-	Visitor Site banner repair	This project consisted of some decorative visitor site banners that had wind damage and these were repaired.	Visitor Services	$230.50	AK
AK PEN/BECHAROF NWR	$51,344.48	King Salmon Interagency Visitor Center Management and Environmental Education Program Support	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$36,311.95	AK
ALLIGATOR RIVER NWR	$16,529.75	2026 Summer Internship Support	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$10,600.00	NC
ARANSAS NWR	$60,496.24	Staff Salaries and Overtime	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$102,260.84	TX
ARANSAS NWR	$60,496.24	Tractor Repair	Recreation Fee funds were used to repair the tractor essential for maintaining grass in designated public use areas, ensuring these spaces remain safe, accessible, and visually appealing for visitors.	Deferred Maintenance	$28,000.00	TX
ARANSAS NWR	-	Supplies for Visitor Services Maintenance Support	Recreation Fee funds were used to support essential visitor services and operations, including: -Fuel for tractor ($13,309.57) -Trash disposal services ($2,379) -Septic system pump-out ($2,325) -Portable restrooms for events ($1,125) -Installation of speed bumps to enhance visitor safety ($1,570) These expenditures were critical to maintaining safe, clean, and engaging public use areas.	Routine or Annual Maintenance	$20,708.57	TX
ARANSAS NWR	-	Miscellaneous Supplies for the Visitor Services Program	Recreation Fee funds were used to support essential visitor services and operations, including: -Junior Ranger badges to support youth engagement ($2,075) -Outreach event registrations and miscellaneous programming supplies ($7,406) These expenditures were critical to ensuring a positive visitor experience and supporting educational and outreach programs.	Visitor Services	$9,481.00	TX
ARANSAS NWR	-	Repair of HVAC System in Visitor Center	Funds were used to cover salary or labor costs in support of visitor services.	Deferred Maintenance	$12,000.00	TX
ARM LOXAHATCHEE NWR	$200,228.58	GPO Printing	Brochures, fee envelopes, tearsheets and other publications available to the public.	Visitor Services	$7,904.40	FL
ARM LOXAHATCHEE NWR	-	Supplies	Environmental Education Supplies.	Visitor Services	$28.38	FL
ARM LOXAHATCHEE NWR	-	Salary	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$13,857.08	FL
ARM LOXAHATCHEE NWR	-	Fishing Pier Contract	Fishing Pier Contract.	Facility or Capital Improvement and Enhancement	$719,132.00	FL
BACK BAY NWR	$55,489.05	Fee Envelopes from the Government Printing Office	Funds were used to cover salary or labor costs in support of visitor services.	Cost of Collections: Direct Cost of Fee Operations	$1,535.62	VA
BACK BAY NWR	-	Sign Posts for Signage Replacements	In order to effectively replace signs in FY25, Back Bay National Wildlife Refuge purchased new sign posts. Sign replacements were made along the entrance road of the wildlife refuge, in the parking lot and along the main hiking and biking trail.	Visitor Services	$573.50	VA
BACK BAY NWR	-	Signage for Visitor Center and Parking Lots	Signage was purchased at Back Bay National Wildlife Refuge to replace faded signage at the Visitor Center and parking lots. These signs included decals for the windows of the Visitor Center and updated parking signs for the parking lots surrounding the Visitor Center.	Visitor Services	$450.10	VA
BACK BAY NWR	-	Fee Collector Salary	The Fee Collector at Back Bay National Wildlife Refuge (NWR) is an important member of the wildlife refuge's team. This position not only collects fees and sells/issues passes, but provides information to the visiting public. During the busy summer season, when most visitation occurs at Back Bay NWR, the Fee Collector talks with visitors about trails, upcoming public events, and refuge-specific regulations. This face-to-face interaction enhances visitor experience and reduces violations of refuge regulations, keeping both the public and wildlife safe.	Cost of Collections: Direct Cost of Fee Operations	$11,628.05	VA
BACK BAY NWR	-	Traffic Counter for Visitor Estimation	Two new traffic counters were purchased for Back Bay National Wildlife Refuge. The wildlife refuge has two entrances. Traffic counters are used to estimate visitation, in conjunction with manual visitor counting by the wildlife refuge's Fee Collector.	Visitor Services	$1,048.00	VA
BALCONES CANYONLANDS	$8,448.00	Law Enforcement for travel and salary	Funds were used to cover salary or labor costs in support of visitor services.	Law Enforcement	$2,083.36	TX
BOSQUE DEL APACH NWR	$42,394.75	Signs - Interpretive	This project consisted of a contract was awarded for a designer and sign fabricator to create updated interpretive signs for the Boardwalk Trail. These signs will be installed in spring 2026 and showcase nature journaling as a visitor activity along this trail. A "Habitat Management" A-frame sign was also produced to be deployed during certain management activities.	Visitor Services	$16,932.05	NM
BOSQUE DEL APACH NWR	-	Intern	The refuge used fee revenue to a contract was awarded for a partner organization to recruit and hire a Park Ranger intern to review and improve the selection of interpretive materials at the refuge. This intern will be at the refuge March-July 2026.	Visitor Services	$16,700.00	NM
BOSQUE DEL APACH NWR	-	Fee Deposit Mailing	Fees for money orders and priority shipping for fee deposits.	Cost of Collections: Direct Cost of Fee Operations	$332.45	NM
BOSQUE DEL APACH NWR	-	Ventek Annual Fees	Fees for operating two self-service credit card machines at the Visitor Center and Tour Loop entrance.	Fee Management Agreements or Reservation Services	$3,135.00	NM
BOSQUE DEL APACH NWR	-	Traffic Control Signs	Folding Stop Sign for Tour Loop Entrance/Fee Booth. This sign is an appropriate size for the location and speed in this area, and assists Law Enforcement with their operations.	Law Enforcement	$440.00	NM
BOSQUE DEL APACH NWR	-	Signs - general	Handicap parking signs were improved to be in compliance with ADA standards and the FWS sign manual. Brown and White directional signs for along Highway 1 were purchased to improve wayfinding.	Visitor Services	$6,439.77	NM
BOSQUE DEL APACH NWR	-	Janitorial Services	Funds were used to cover salary or labor costs in support of visitor services.	Routine or Annual Maintenance	$2,378.21	NM
BOSQUE DEL APACH NWR	-	Trail Repair	Lumber for the Boardwalk Trail was purchased to repair deteriorating boards in the existing trail.	Facility or Capital Improvement and Enhancement	$97.42	NM
BOSQUE DEL APACH NWR	-	Janitorial Supplies	Materials and supplies for maintaining and cleaning public restrooms/vault toilets.	Fee Management Agreements or Reservation Services	$3,177.50	NM
BOSQUE DEL APACH NWR	-	Office Supplies	Materials for operating fee program (binder clips, pens) and registers (register tape).	Cost of Collections: Capital Improvement	$103.13	NM
BOSQUE DEL APACH NWR	-	Building Improvements	New floors mats were purchased for the fee booth and a heater for the public restroom was purchased to maintain above-freezing temperatures in the chase.	Facility or Capital Improvement and Enhancement	$238.51	NM
BOSQUE DEL APACH NWR	-	Van Tour Improvements	New tires were purchased for the primary public tour van, ensuring that these interpretive offerings could continue uninterrupted.	Facility or Capital Improvement and Enhancement	$688.84	NM
BOSQUE DEL APACH NWR	-	Tearsheets	Printing for Visitor Guides to the Refuge. These are handed out at the Visitor Center and in the Fee Booth, and are available self-service at those locations.	Visitor Services	$2,458.86	NM
BOSQUE DEL APACH NWR	-	Outreach Materials	Stickers, posters, and handouts for World Migratory Bird Day.	Visitor Services	$691.96	NM
BOSQUE DEL APACH NWR	-	Fee Program Manager Salary (part time)	The Wildlife Refuge Specialist prepares trainings, deposits, and SOP's for the Recreation Fee Program.	Cost of Collections: Capital Improvement	$4,172.48	NM
BOSQUE DEL APACH NWR	-	Visitor Estimation	Trail and vehicle counters and associated supplies for obtaining more accurate visitor counts at visitor use areas.	Facility or Capital Improvement and Enhancement	$3,056.62	NM
BOSQUE DEL APACH NWR	-	Visitor Center Improvements	Updates to Visitor Center exhibits, including a new television screen. United States flags were also purchased to display on the flag pole outside the Visitor Center.	Visitor Services	$401.53	NM
CAROLINA SANDHILLS N	$5,272.00	Support Refuge Hunting Program by Providing Hunting Brochures and Printed Material	The refuge publishes a three-year hunting brochure and an Annual Supplemental. For hunt year 2025-2026, only the supplemental was needed.	Visitor Services	$1,355.30	SC
CENTRAL AR REFUGES	$47,072.00	Fuel	Bulk fuel purchase for operating government vehicles.	Routine or Annual Maintenance	$15,000.00	AR
CENTRAL AR REFUGES	-	Supplies	Environmental Education Supplies.	Visitor Services	$280.90	AR
CENTRAL AR REFUGES	-	GPO printing brochures	Hunt brochure in support of visitor use.	Visitor Services	$5,744.92	AR
CENTRAL AR REFUGES	-	Staff Salarie	In support of hunt check station.	Visitor Services	$346.47	AR
CENTRAL AR REFUGES	-	Culvert Replacement	Culvert replacement in support of visitor use.	Routine or Annual Maintenance	$25,070.00	AR
CENTRAL AR REFUGES	-	Travel	Travel in support of visitor use.	Routine or Annual Maintenance	$263.66	AR
CENTRAL AR REFUGES	-	Signs	Signs purchased to support visitor orientation, safety, or site identification.	Visitor Services	$487.68	AR
CENTRAL LA REFUGES	$69,796.29	2025-26 Hunt Brochures	Ordering and Printing of 2025-26 Hunt Refuge Brochures.	Visitor Services	$5,880.90	LA
CENTRAL LA REFUGES	-	Road Repairs	Road repairs in support of visitor use.	Routine or Annual Maintenance	$2,035.20	LA
CENTRAL LA REFUGES	-	Gravel and Fill Dirt	Gravel and Fill Dirt.	Routine or Annual Maintenance	$49,663.88	LA
CENTRAL LA REFUGES	-	Fuel	Fuel purchased to operate equipment supporting visitor use and facility maintenance.	Routine or Annual Maintenance	$15,939.25	LA
CHASSAHOWITZKA NWR	$10,538.00	Children's macroinvertebrate discovery program	This project was developed to engage children through a macroinvertebrate discovery station. The station is a hands on experience that lets children identify and learn about the importance of macroinvertebrates in the environment. The lesson plans cover basic ecology, identification of the different families of macroinvertebrates, and what the presence of different macroinvertebrates can tell us about the environment.	Visitor Services	$6,729.93	FL
CHINCOTEAGUE NWR	$689,756.25	Interagency Agreement with Assateague Island National Seashore (NPS)	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$269,939.42	VA
CHINCOTEAGUE NWR	-	Visitor Center and Administrative Building Cleaning	Continuous cleaning, sanitizing, and trash removal in refuge Visitor Center - approx. 10,000 sq feet (lobby, exhibit/work areas, classroom, auditorium, and restrooms) and Administration building - approx. 8,500 sq feet (lobby, meeting areas, conference room, offices/work areas, kitchen, and restrooms).	Routine or Annual Maintenance	$42,069.32	VA
CHINCOTEAGUE NWR	-	Road and Trailside Mowing	Continuously mow, trim sides of Beach Road (1-2 miles), adjacent trails, and Visitor Center/Administrative/Bunkhouse grounds during growing season. Blow away plant debris from sidewalks, ramps, and steps.	Routine or Annual Maintenance	$54,333.44	VA
CHINCOTEAGUE NWR	-	Facility management of Visitor Center and Administrative Buildings	Facility management of Visitor Center and Administrative buildings including repairs to fire suppression systems, thermatrol monitoring, bi-annual inspections and repairs, and annual fire extinguisher inspections.	Routine or Annual Maintenance	$2,283.88	VA
CHINCOTEAGUE NWR	-	Field Supplies	Field supplies including updated trailhead signage, communication line repair (to fee booths), and pony fencing (increasing visitor safety/habitat integrity).	Visitor Services	$1,450.20	VA
CHINCOTEAGUE NWR	-	Staff Salarie	Funds were used to cover salary or labor costs in support of visitor services.	Other	$463,908.46	VA
CHINCOTEAGUE NWR	-	Video Surveillance System at Entrance Fee Booths	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$22,333.21	VA
CHINCOTEAGUE NWR	-	Freedom Hunter Program/Beach Relocation Porta Johns	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$494.10	VA
CHINCOTEAGUE NWR	-	Electricity for Entrance Fee Booths	Power to 3 entrance fee booths for cash registers, credit card machines, lights, air-conditioning/heat, signage, and one micro-fridge.	Visitor Services	$583.34	VA
CHINCOTEAGUE NWR	-	Building Supplies for Visitor Center/Administrative Building	Provide supplies for building operations such as emergency and exhibit lightbulbs, winter walkway salt, smoke detectors, heating/ventilation/air-conditioning system filters, batteries, and urinal cartridges.	Routine or Annual Maintenance	$2,362.29	VA
CHINCOTEAGUE NWR	-	Cat 5 Cable Extension to Entrance Fee Booths Equipment	Small equipment rental of jack hammer to extend upgraded internet access via Cat 5 cable to 3 entrance fees booths (under pavement).	Cost of Collections: Direct Cost of Fee Operations	$78.00	VA
CHINCOTEAGUE NWR	-	Office Supplies	Traditional office supplies (ex. copy paper, pens, staplers, staples, taps, paper clips, scissors, push pins, rubber bands, etc.).	Other	$836.74	VA
CHINCOTEAGUE NWR	-	Law Enforcement staff travel to/from Sunrise Pony Walk event	Funds were used to cover salary or labor costs in support of visitor services.	Law Enforcement	$2,579.70	VA
CHSPK MRSH NWR CMPLX	$160,741.44	Annual Maintenance for Visitor Enjoyment and Safety	Annual mowing contracts for public areas of the refuge complex. Annual cleaning contract for public areas of the refuge complex. Visitor Center pest control. Component for Visitor Center security system.	Routine or Annual Maintenance	$34,761.70	MD
CHSPK MRSH NWR CMPLX	-	Hunter Access Improvements	Lumber and hardware was purchased for the construction of new hunt blinds, which are placed in refuge hunt units for use by disabled hunters. Signs were also purchased to designate hunter parking areas.	Visitor Services	$2,139.34	MD
CHSPK MRSH NWR CMPLX	-	Fee Collection Envelope Reprint	Printing of 10,000 fee collection envelopes.	Cost of Collections: Direct Cost of Fee Operations	$5,274.20	MD
CHSPK MRSH NWR CMPLX	-	Visitor Services Supplies and Support	Supplies for annual Eagle Festival. Components for refuge volunteers. Supplies for visitation data collection.	Visitor Services	$2,970.69	MD
CHSPK MRSH NWR CMPLX	-	Improvements to Fishing Access and Wildlife Drive	The refuge angler parking lot, a combination asphalt and gravel lot created in FY23 and 24, was fully paved and re-striped. Additionally, a portion of Wildlife Drive that had been dug up during a repair received new paving.	Facility or Capital Improvement and Enhancement	$19,318.54	MD
COASTAL DE NWR CMPLX	$41,032.01	Gravel for parking areas	Gravel purchased to place in parking areas for public access.	Facility or Capital Improvement and Enhancement	$4,995.00	DE
COASTAL DE NWR CMPLX	-	Postage	Postage due for mailing various items via U.S> Postal Service and FedEx.	Cost of Collections: Direct Cost of Fee Operations	$14.92	DE
COASTAL DE NWR CMPLX	-	Hunt Area and Trailhead Panels and Kiosks	Purchase of design and fabrication of 12 trailhead and 20 hunt area panels to be placed at refuge hunt areas and trails.	Facility or Capital Improvement and Enhancement	$45,366.16	DE
COASTAL DE NWR CMPLX	-	Visitor Services Supplies	Purchase of various supplies to facilitate implementation of visitor service program.	Visitor Services	$427.25	DE
COASTAL DE NWR CMPLX	-	Directional Sign Replacement	Replacement of damaged directional road sign that guides visitors to the refuge.	Routine or Annual Maintenance	$527.13	DE
COASTAL DE NWR CMPLX	-	Entrance Gate Repair	Replacement of motherboard in operator that controls automatic entrance gate. This gate allows entrance to the refuge.	Routine or Annual Maintenance	$605.70	DE
COASTAL DE NWR CMPLX	-	Porta potty service	Servicing of four remote toilets located on refuges, away from visitor centers.	Routine or Annual Maintenance	$1,988.14	DE
COASTAL DE NWR CMPLX	-	Uniform items for volunteers	Uniform components purchased for refuge volunteers to include official volunteer vests, shirts, caps, jackets and name tags.	Visitor Services	$999.23	DE
CRAB ORCHARD NWR	$104,299.56	Crab Orchard NWR Visitor Center Exhibits	Recreation Fee dollars were used for the purchase of new exhibits for the Crab Orchard NWR Visitor Center. Exhibits will be used for educational visits by the public and school groups to provide the history of the Refuge and unique mission to support recreation, agriculture, industry, and conservation.	Facility or Capital Improvement and Enhancement	$37,431.56	IL
CRAB ORCHARD NWR	-	Crab Orchard NWR Recreation Area Portable Toilets	Recreation Fee dollars were used for the rental and servicing of portable toilets at various recreation areas on the Refuge where pit toilets or comfort stations are not available. This includes toilets for hunting area parking lots for the convenience of hunters on the Refuge.	Visitor Services	$5,568.00	IL
CRAB ORCHARD NWR	-	Crab Orchard NWR Rec Area Staffing Support	Funds were used to cover salary or labor costs in support of visitor services.	Cost of Collections: Direct Cost of Fee Operations	$38,387.43	IL
CRAB ORCHARD NWR	-	Crab Orchard NWR Experienced Services Program	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$19,817.36	IL
CRAB ORCHARD NWR	-	Crab Orchard NWR Recreation and Hunting Brochures	Recreation Fee dollars were used to print brochures available for use by visitors. These brochures include general recreation area information brochures and hunting program-specific brochures. Brochures were printed at wholesale cost by the U.S. Government Publishing Office.	Visitor Services	$3,037.98	IL
CRAB ORCHARD NWR	-	Government Vehicle Fuel and Maintenance	Recreation Fee dollars were used to purchase fuel and complete vehicle maintenance activities on Government-owned vehicles used for maintenance of recreation areas and visitor services activities.	Routine or Annual Maintenance	$616.74	IL
CRAB ORCHARD NWR	-	Crab Orchard NWR Visitor Center Patio Furniture	Recreation Fee dollars were used to purchase outdoor furniture for the patio at the Crab Orchard NWR Visitor Center. The furniture is set-up under a roofed patio for use by visitors to enjoy views of Crab Orchard Lake in all types of weather.	Visitor Services	$14,429.33	IL
CRAB ORCHARD NWR	-	Crab Orchard NWR Recreation Area Facilities Maintenance Activities	Recreation Fee dollars were used to support the general maintenance and upkeep of recreation areas on the Refuge, to include trails, boat ramps/docks, public use areas, and hunting kiosks/parking lots.	Routine or Annual Maintenance	$55,786.47	IL
CRAB ORCHARD NWR	-	Recreation Area Utilities	Recreation Fee funds were used to provide utilities (electric and water) in recreation areas on the Refuge, including camping areas, boat launches, parking lots, and other related recreation areas. These utilities enable camping and other recreational activities to be done safely and enhances security of visitors.	Visitor Services	$25,293.27	IL
D.B. WHITE RIVER NWR	$182,843.00	Visitor Center Maintenance	Maintenance and repairs made to Visitor Center.	Routine or Annual Maintenance	$1,391.30	AR
D.B. WHITE RIVER NWR	-	Bulk Fuel	Fuel purchased to operate equipment supporting visitor use and facility maintenance.	Routine or Annual Maintenance	$49,493.50	AR
D.B. WHITE RIVER NWR	-	Visitor Services Supplies	Visitor Services Supplies.	Visitor Services	$619.58	AR
D.B. WHITE RIVER NWR	-	Mowing	Mowing in support of visitor use.	Routine or Annual Maintenance	$18,753.81	AR
D.B. WHITE RIVER NWR	-	Janitorial Services	Janitorial services in support of visitor use.	Routine or Annual Maintenance	$4,750.00	AR
D.B. WHITE RIVER NWR	-	Trail Maintenance	Trail maintenance in support of visitor use.	Routine or Annual Maintenance	$7,506.07	AR
D.B. WHITE RIVER NWR	-	ESP Visitor Services Assistant	This project involved eSP Visitor Services Assistant.	Visitor Services	$55,579.32	AR
D.B. WHITE RIVER NWR	-	Boundary Signs	Signs purchased to support visitor orientation, safety, or site identification.	Visitor Services	$2,695.00	AR
D.B. WHITE RIVER NWR	-	OT/Salary for working hunt check stations	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$2,318.92	AR
D.B. WHITE RIVER NWR	-	Seed	Seed to support vegetative plantings in visitor use areas.	Habitat Restoration	$628.76	AR
D.B. WHITE RIVER NWR	-	IT Equipment	It equipment in support of visitor use.	Visitor Services	$3,833.64	AR
D.B. WHITE RIVER NWR	-	Permit Supplies	Permit supplies in support of visitor use.	Cost of Collections: Direct Cost of Fee Operations	$70.22	AR
D.B. WHITE RIVER NWR	-	ACE Intern	Ace intern in support of visitor use.	Visitor Services	$190.65	AR
DEEP FORK NWR	$15,930.40	New Entrance Signs to HQ and Fishing Area	Funds were used to cover salary or labor costs in support of visitor services.	Facility or Capital Improvement and Enhancement	$351.26	OK
DEEP FORK NWR	-	Okmulgee County Archery Days	Each year the refuge hosts the Deep Fork NWR - Okmulgee County Archery Day's Event. The event includes compound bow shoot, recurve bow shoot, 3D target range, shotgun training, and an I&E event (fishing, nature hike or wildlife identification). The refuge partners with Oklahoma Department of Wildlife Conservation, the Muscogee Nation and The Friends of Deep Fork NWR.	Visitor Services	$1,642.65	OK
DEEP FORK NWR	-	Annual Kids Fishing Day (Pole to Plate) at Deep Fork NWR	The Pole to Plate Program follows the Oklahoma Department of Wildlife Conservation Aquatics Resource Education Program. It was designed to teach participants not only the basics of fishing but also what to do with the fish once you have one on the line. Participants learn how to set up their rod, cast, remove the fish from the hook, and fillet and prepare the fish for cooking. The program ends in a fish fry. The goal is to engage new anglers of all ages. In addition to the Pole to Plate Program, the refuge has started hosting youth fishing clinics. The fishing trailer has become a shared resource with local partners, including Muscogee Nation and the local schools.	Visitor Services	$1,336.13	OK
DEER FLAT NWR	$4,448.00	Vault Toilet Maintenance	Fee funds were used for routine maintenance of vault toilet facilities at the site. Activities included scheduled servicing, pumping, cleaning, and minor repairs. Work was completed to keep the toilets functioning, improve visitor experience, and meet applicable health and safety requirements.	Routine or Annual Maintenance	$2,118.00	ID
DEER FLAT NWR	-	Updated Boundary Signage and Trail Markers	Fee funds were used to purchase new boundary signs and trail mile marker decals and delineator posts. Boundary signs are being used to replace weathered signs that identify refuge boundaries, public use areas, and regulations. Trail mile markers delineator posts are being installed to increase visitor safety by making it easier for emergency responders to respond to emergency calls.	Visitor Services	$4,900.00	ID
DEER FLAT NWR	-	Maintenance of Trail Counter	Purchased a new battery for a pedestrian and bicycle counter on the Kingfisher Trail. Maintaining visitor counters improves the accuracy of refuge visitation estimates and therefore helps us better understand visitor use patterns and target future facility enhancements and programs to align with changing visitor use patterns.	Visitor Services	$141.00	ID
DUNGENESS NWR	$0.00	DNWR Pit Toilet Project	Completed concrete work around newly installed pit toilets and parking lot. Newly paved area designed to allow for ADA accessibility parking and access to the pit toilets. Soil, mulch, and native plants were purchased to revegetate some of the project's construction footprint.	Visitor Services	$6,000.00	WA
DUNGENESS NWR	$0.00	DNWR Volunteer Program	Provided volunteer uniforms, safety equipment, volunteer training, and provided volunteer appreciation events.	Visitor Services	$7,000.00	WA
DUNGENESS NWR	$0.00	DNWR Recreation Fee Cashless Option	Purchased computer hardware and a credit card reader from Recreation.gov to process cashless recreation fee payments.	Cost of Collections: Capital Improvement	$1,800.00	WA
DUNGENESS NWR	$0.00	DNWR Education Program	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$2,000.00	WA
DUNGENESS NWR	$0.00	DNWR Habitat Restoration	Funds were used to cover salary or labor costs in support of visitor services.	Habitat Restoration	$3,000.00	WA
E VA RIVS NWR CMPLX	$12,926.00	Offset utility charges for Refuge administrative building	Recreational programs and administration of those programs occurs mainly at the Refuge administration building. Partial offset of utility bills were paid out of Recreational Fee monies.	Routine or Annual Maintenance	$1,024.00	VA
EB FORSYTHE NWR	$66,075.80	Visitor and Partner Engagement	Provided youth development internships through ACE and fund Visitor Services Specialist Term position to increase visitor services, partnership engagement, and volunteer opportunities in the Refuge.	Visitor Services	$80,534.09	NJ
ESTRN SHRE OF VA NWR	$27,531.65	GS-9 Park Ranger-Labor	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$35,485.00	VA
ESTRN SHRE OF VA NWR	-	Bike Trail Maintenance	Fee funds supported essential maintenance of the refuge’s bike trail, including repairs to aging asphalt to ensure a smoother and safer ride for visitors. These improvements help protect the trail from further wear while enhancing accessibility for cyclists and walkers alike. The refreshed surface creates a more enjoyable outdoor experience and encourages continued use of this popular recreation feature.	Deferred Maintenance	$1,747.00	VA
ESTRN SHRE OF VA NWR	-	Invasive species removal	Fee funds supported the purchase of equipment and herbicide needed to remove and reduce invasive plant species along refuge trails, restoring healthier habitat conditions. These efforts opened space for native vegetation to rebound, improving food and shelter for local wildlife. The project also created opportunities to share interpretive messages with visitors about the vital role native plants play in sustaining the refuge’s ecosystems.	Habitat Restoration	$1,000.00	VA
ESTRN SHRE OF VA NWR	-	Term Maintenance Worker WG-8	Fee funds supported the work of a dedicated maintenance employee who focused on improving trails, parking areas, signage, and overall visitor spaces throughout the refuge. This position ensured that pathways remained safe, facilities stayed clean and functional, and signs were clear and welcoming. These ongoing improvements strengthened the quality of each visit and helped create a more enjoyable and accessible experience for all who explore the refuge.	Routine or Annual Maintenance	$35,484.00	VA
ESTRN SHRE OF VA NWR	-	Updated Refuge Trail signage	Fee funds were invested to replace aging, weathered signs across three refuge trails and two kiosks at Eastern Shore of Virginia National Wildlife Refuge, giving visitors clearer guidance and a more welcoming experience. The updated signage improves safety, highlights key wildlife features, and enhances the overall quality of each trail. These improvements help visitors connect more easily with the refuge’s natural beauty while supporting long‑term stewardship of the area.	Visitor Services	$1,000.00	VA
ESTRN SHRE OF VA NWR	-	GPO printing fee envelopes	Fee funds were used to purchase envelopes that are essential for the refuge’s self‑administered fee system. These envelopes allow visitors to clearly display proof of payment for boat‑ramp parking while also providing a secure way to submit required fees. This simple tool keeps the process efficient and ensures smooth operation of the fee program.	Cost of Collections: Direct Cost of Fee Operations	$4,450.00	VA
ESTRN SHRE OF VA NWR	-	New lighting for the boat ramp	New fee funds supported the installation of overnight motion‑activated lighting at the boat ramp, greatly improving visibility and safety for all users. The upgraded lighting helps visitors launch and return with confidence, even in low‑light conditions. This enhancement creates a more welcoming and accessible experience for everyone enjoying the refuge’s waterways.	Routine or Annual Maintenance	$500.00	VA
EUFAULA NWR	$14,662.60	Port o Johns	The refuge brings in port o johns for the refuges hunts.	Visitor Services	$900.00	AL
EUFAULA NWR	-	Maintenance	The refuge used rec fee funds to maintain and manage pumps and roads associated with managing water levels for areas accessible to waterfowl hunting. These funds also helped the refuge provide proper maintenance for duck hunting blinds.	Routine or Annual Maintenance	$8,670.30	AL
EUFAULA NWR	-	Brochures	Brochures in support of visitor use.	Visitor Services	$875.00	AL
EUFAULA NWR	-	Utilities	Utilities in support of visitor use.	Routine or Annual Maintenance	$569.32	AL
FORT NIOBRARA NWR	$8,025.08	FY25 accomplishments	No funds were spent in FY25. intended to enter into an agreement with SCA, but did not complete due to contracting restrictions. Friends group partially funded an SCA for the summer season.	Visitor Services	$0.00	NE
GREAT DISML SWMP NWR	$15,740.45	Volunteer Appreciation	Each year Great Dismal Swamp NWR hosts a Volunteer Appreciation event. Funds were used to provide food to volunteers for this event.	Visitor Services	$386.40	VA
GREAT DISML SWMP NWR	-	Portable Toilet Rental	Recreation fee money was spent on a portable toilet and wash rental. This portable unit was available when indoor restrooms were not available to the public.	Visitor Services	$305.50	VA
GREAT DISML SWMP NWR	-	Electricity Costs	Recreation fee money was spent on electrical bills to maintain services for the public.	Visitor Services	$670.52	VA
GREAT DISML SWMP NWR	-	Maintenance Labor	Funds were used to cover salary or labor costs in support of visitor services.	Routine or Annual Maintenance	$2,333.67	VA
HAGERMAN NWR	$25,472.00	Auto Tour Recovery	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$286.74	TX
HAGERMAN NWR	-	Migratory Bird Habitat Production	Funds were used to cover salary or labor costs in support of visitor services.	Habitat Restoration	$736.12	TX
HAGERMAN NWR	-	Trailhead Signs For Hiking Trails	New trailhead signs were added for 5 hiking trails with vivid graphics and interpretive information.	Visitor Services	$558.25	TX
HOBE SOUND NWR	$52,587.83	Fee Collector Agreement	Positions are not usually fully funded from 8081, however budgets arrived so late in the year in FY25, it was unavoidable.	Cost of Collections: Direct Cost of Fee Operations	$36,000.00	FL
HOBE SOUND NWR	-	GPO Printing Refuge passes and fee envelopes	Funds supported gPO Printing Refuge passes and fee envelopes.	Cost of Collections: Direct Cost of Fee Operations	$628.50	FL
HOBE SOUND NWR	-	Supplies	Supplies in support of visitor use.	Cost of Collections: Capital Improvement	$25.59	FL
HOBE SOUND NWR	-	Equipment Rental for fee booth replacement	Equipment Rental for fee booth replacement.	Cost of Collections: Capital Improvement	$1,440.00	FL
HOBE SOUND NWR	-	ESP Maintenance agreement for FY24 extension	This project consisted of eSP Maintenance agreement for FY24 extension.	Routine or Annual Maintenance	$19,649.79	FL
HOBE SOUND NWR	-	ESP Maintenance Agreement for FY25	The refuge used fee revenue to eSP Maintenance Agreement for FY25.	Routine or Annual Maintenance	$43,000.00	FL
HORICON NWR	$37,990.00	Swan Pond parking lot kiosk	2 panel aluminum kiosk frame was purchased and interpretive/regulatory sign panels are being developed to place at the parking lot entry point for welcoming and providing information to visitors.	Visitor Services	$935.58	WI
HORICON NWR	-	Muir parking lot kiosk	Funds supported 2 panel aluminum kiosk frame was purchased and interpretive/regulatory sign panels are being developed to place at the parking lot entry point for welcoming and providing information to visitors.	Visitor Services	$935.58	WI
HORICON NWR	-	Ulao parking lot kiosk	Fee funds supported 2 panel aluminum kiosk frame was purchased and interpretive/regulatory sign panels are being developed to place at the parking lot entry point for welcoming and providing information to visitors.	Visitor Services	$935.58	WI
HORICON NWR	-	Horicon auto tour main parking lot kiosk	This project involved 3 panel aluminum kiosk frame was purchased and interpretive/regulatory sign panels are being developed to place at the parking lot entry point for welcoming and providing information to visitors. Costs of signs included for this project.	Visitor Services	$2,022.30	WI
HORICON NWR	-	Egret Trail screenings	Fix muskrat damage on Egret Trail and added new screenings to maintain stable surface.	Visitor Services	$212.12	WI
HORICON NWR	-	Dock safety signage	Purchase and install of safety signage on dock during maintenance project.	Visitor Services	$564.46	WI
INLND NW NWR CMPLX	$1,136.01	Administrative Operations	Fee monies were used to cover administrative costs for the program, specifically postage and money order costs.	Cost of Collections: Direct Cost of Fee Operations	$27.72	WA
IROQUOIS NWR	$3,356.00	Iroquois NWR Visitor Center Signage	Funds supported a total of four signs were placed on the major roadways (Route 63 and 77) at the Iroquois National Wildlife Refuge to direct people to the Visitor Center. the signs had in the past were outdated and read "headquarters" and "office." do have a public visitor center, bathrooms, exhibits and a gift shop. felt that providing an accurate sign that states "Visitor Center" would be more appropriate and welcoming to those passing through.	Visitor Services	$1,565.00	NY
J N DING DARLING NWR	$165,373.23	Entrance Fee Collection	Entrance Fee Collection and management of the recreation fee program, including the selling of day pass, annual passes, duck stamps etc. The refuge has a manned entrance fee booth that not only collects fees but also provides valuable customer service to the hundreds of thousands of visitors that enter the refuge.	Cost of Collections: Direct Cost of Fee Operations	$81,929.07	FL
J N DING DARLING NWR	-	Janitorial Services	Janitorial contract to clean the visitor center and public restrooms.	Routine or Annual Maintenance	$50,218.00	FL
J N DING DARLING NWR	-	Planting Interpretive pollinator garden	Planted native flowers and plants to establish an interpretive pollinator garden at the Visitor Center.	Visitor Services	$2,078.27	FL
J N DING DARLING NWR	-	Visitor Facility Annual Maintenance	Funds were used to cover salary or labor costs in support of visitor services.	Routine or Annual Maintenance	$86,021.61	FL
J N DING DARLING NWR	-	Visitor Services Programing	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$199,182.31	FL
JOCELYN NUNGARAY NWR	$20,729.60	Volunteer Accomplishment Narrative FY 25 Jocelyn Nungaray NWR	Recreation Fees were used to pay for a check station operator for waterfowl hunt program. Fees were also used towards mail, money order fees and, occasionally, repairs to check station. Use of these fees provide the public with a high quality hunt program.	Visitor Services	$24,500.00	TX
JOCELYN NUNGARAY NWR	-	FY25 Accomplishment Report - Jocelyn Nungaray NWR	Recreation Fees were used to pay for a check station operator for waterfowl hunt program. Fees were also used towards mail, money order fees and, occasionally, repairs to check station. Use of these fees provide the public with a high quality hunt program.	Visitor Services	$30,082.37	TX
KAUAI NWR COMPLX	$400,233.12	GPO Printing of Visitor Services materials for the public	This project involved gPO printing of Kilauea Point NWR visitor brochures that are handed out to the public upon entry; Junior Wildlife Biologist Activity booklet for youth 8 and up, and Nature Explorer wildlife and plants checklist for children under 8 years old, both of which are designed to engage and educate children during their refuge visit.	Visitor Services	$10,000.00	HI
KAUAI NWR COMPLX	-	Restoration and Management of Habitat for wildlife use, interpretation and education.	Habitat Restoration in public viewing areas provides beneficial wildlife habitat while also providing opportunities for interpretation, environmental education and unique photography opportunities. Major road repairs of the entry road into Kilauea Point NWR left , exposed soil on both sides of the road and native plant restoration was much needed to reduce erosion and deter invasive weeds from establishing. Supplies were purchased supplies for native plant propagation, irrigation supplies to ensure successful native out-plantings, tools and equipment for invasive plant removal, etc.	Habitat Restoration	$10,331.00	HI
KAUAI NWR COMPLX	-	FloWater Filtered Water Dispenser	Installed a new filtered water bottle re-fill station for public use at the end of Kilauea Point where existing water fountain has poor pressure and cannot accommodate water bottle refilling.	Visitor Services	$8,034.00	HI
KAUAI NWR COMPLX	-	Janitorial Services	Janitorial services to provide daily cleaning/sanitizing of visitor buildings and bathrooms, offices, interpretive signs and more. Includes supplies like paper goods, soap, cleaning supplies, and a pathway sweeper to clean public pathways.	Routine or Annual Maintenance	$79,618.45	HI
KAUAI NWR COMPLX	-	Fee Program Electronic	Laptops to replace old, broken devices for Visitor Services Park Rangers, and cell phones and service for VS Manager, Team Lead and Environmental Education Coordinator.	Visitor Services	$12,000.00	HI
KAUAI NWR COMPLX	-	Visitor Services Park Ranger Labor	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$53,113.00	HI
KAUAI NWR COMPLX	-	Facility Repairs	Plumbing and electrical repairs and wiring updated for two aging buildings at Kilauea Point NWR.	Routine or Annual Maintenance	$81,289.00	HI
KAUAI NWR COMPLX	-	Direct Cost of Visitor Services Park Ranger Fee Collection Labor	Funds were used to cover salary or labor costs in support of visitor services.	Cost of Collections: Direct Cost of Fee Operations	$91,322.60	HI
KAUAI NWR COMPLX	-	Visitor Services Supplies	Supplies funding includes a wide variety of cost of supplies including but not limited to spotting scopes and other interpretive tools for public wildlife viewing, a wide range of VS facility maintenance supplies, office supplies and equipment, and supplies for a large, outdoor mosaic mural under construction to be installed at Kilauea Point NWR.	Visitor Services	$18,551.65	HI
KAUAI NWR COMPLX	-	Kupu AmeriCorp Visitor Services Internship	The Visitor Services Kupu AmeriCorps intern assists with a variety of Visitor Services programs including conducting environmental education and outreach programs, roving interpretation, and assisting with special events on refuge. They also produce interpretive content for social media and interpretive displays and assist with day-to-day visitor services refuge operations. A Kupu AmeriCorp internship provides the Visitor Services Team much needed help and gives valuable experience to recent college graduates who are looking for an 11-month visitor service-related experiences in the field of conservation.	Visitor Services	$30,000.00	HI
KAUAI NWR COMPLX	-	Training for Park Rangers-	Trainings for two VS Rangers including, bird biology for the Environmental Education Coordinator, and communication and writing improvement skills for Park Ranger.	Visitor Services	$1,044.00	HI
KAUAI NWR COMPLX	-	Visitor Services Safety	Two AED's and replacement pads kits.	Visitor Services	$3,533.00	HI
KAUAI NWR COMPLX	-	Signage	Various signs giving information on America the Beautiful passes and entry fees and informational sign at refuge entrance to guide visitors on how to make reservations on Recreation.gov.	Visitor Services	$3,406.00	HI
KAUAI NWR COMPLX	-	VS Golf Cart ATV-ORUV	Visitor Services Golf Cart used to transport VS interpretive supplies, habitat restoration and maintenance equipment, and for Rangers to quickly respond to urgent needs of public or wildlife.	Visitor Services	$20,228.46	HI
KAUAI NWR COMPLX	-	Habitat Restoration Visitor Services Labor	Visitor Services Park Rangers provide invaluable time conducting habitat restoration for wildlife that is compatible for public use viewing and educational areas and surrounding areas.	Deferred Maintenance	$15,220.00	HI
KAUAI NWR COMPLX	-	Hamline University Interactive Interpretive Kiosks	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$84,000.00	HI
KAUAI NWR COMPLX	-	Volunteer Management	Volunteer Management funds were spent to purchase volunteer uniform items including shirts, hats, name tags, as well as tools & other equipment needed to conduct roving interpretation, habitat restoration, environmental education and maintenance duties. also purchased volunteer hours pins and items for the annual volunteer recognition program.	Visitor Services	$3,016.00	HI
KENAI NWR	$128,029.34	Other Expenditures. These covered the refuge's essential utilities, volunteer support, and administrative operations	Funds supported refuge-wide sanitation services, including scheduled waste disposal and vault toilet pumping for public facilities. The visitor services volunteer program received funding for operational support to facilitate public engagement and site management. Critical communication infrastructure was maintained through the procurement of Starlink satellite internet services for refuge operations. Infrastructure maintenance included the installation or repair of fencing along the Kenai River to protect resources and manage access. Administrative expenditures covered mandatory public notices for refuge management actions alongside essential office supplies and processing fees. General visitor services operational funds supported minor facility improvements, travel for training, and day-to-day management of public areas.	Visitor Services	$77,296.47	AK
KENAI NWR	-	Kiosks, Signage, and Informational boards, Outreach & Education	Funds were utilized to produce 49 kiosk maps and headers to provide navigational information for refuge visitors. The project included the design and acquisition of high-durability informational signage for the Skilak Lake Recreation Area and the purchase of two custom aluminum information panels. Additional expenditures supported the installation of campground-specific directional signs and the procurement of four trail signs with risers for the StoryWalk educational exhibit. Complementary materials were purchased for exhibit maintenance, including all-weather paper for public postings and bird-feeding supplies for the Visitor Center interpretive display. These components collectively maintain and update the refuge’s public-facing informational infrastructure to support visitor safety and education. Expenditures for outreach and environmental education were used to update visitor infrastructure through the production of 49 kiosk maps and headers. Programmatic spending supported recurring youth series like "Little PEEPS," seasonal community events, and the procurement of inclusive sensory kits containing noise-canceling headphones and tactile tools. Additionally, the project funded the installation of four StoryWalk trail signs and risers to integrate literacy with outdoor recreation. When combined with broader signage projects—including Skilak Recreation Area displays, custom aluminum information panels, and campground directional signs.	Visitor Services	$9,568.84	AK
KENAI NWR	-	Pollard Horse Trail Project	The Pollard Horse Trail Parking Lot project established a formal trailhead and staging area on the Kenai National Wildlife Refuge via Yukon Road. The project constructed a 1.5-acre gravel-surfaced parking lot specifically engineered to accommodate the turning radius of horse trailers and multiple vehicles. A 1,100-foot gravel access road was built to connect the new parking facility to Yukon Road, providing a safe transition for users away from public traffic. Improvements included the installation of a new trailhead gate and specialized fencing to manage access and protect the surrounding refuge habitat. Project funds supported the installation of official U.S. Fish and Wildlife Service signage, including trail maps, safety information, and regulatory markers. The work involved clearing vegetation, sub-grade preparation, and the application of heavy-duty gravel to ensure long-term durability for year-round multimodal use.	Facility or Capital Improvement and Enhancement	$68,215.77	AK
KENAI NWR	-	SCA Trail Crew and General SCA Interns	The project utilized funds to support an SCA crew in performing critical maintenance across the Swan Lake and Swanson River Wilderness Canoe Systems and various refuge hiking trails. The work was divided into three primary components: portage clearing, structural repair, and trail corridor restoration. Wilderness Portage Maintenance: The crew cleared over 60 miles of wilderness canoe routes by removing downed trees and hazards. In compliance with Wilderness Act regulations, all clearing within designated areas was performed using non-motorized traditional tools, specifically crosscut saws and axes. Infrastructure & Structural Repair: This component involved the construction and repair of puncheons, bog bridges, and boardwalks to provide stable passage over wet muskeg and riparian riparian Definition of riparian habitat or riparian areas. Learn more about riparian zones. These structures prevent soil compaction and protect sensitive vegetation from hiker-induced erosion in high-traffic recreation areas. Trail Corridor Restoration: Crew members performed "brushing" to remove encroaching vegetation from existing trail treads, ensuring a clear and safe corridor for public use. Additional work included tread repair to fix drainage issues and the installation of light-penetrating aluminum or timber structures to replace aging observation decks.	Facility or Capital Improvement and Enhancement	$159,879.93	AK
KLAMATH BASIN NWRC	$24,781.50	Small Grant Program agreement to provide environmental education for the Klamath Basin National Wildlife Refuge Complex (KBNWRC).	Partner with a local nonprofit outdoor education organization to provide environmental education on behalf of the Klamath Basin National Wildlife Refuge Complex to students in Southern Oregon and Northern California, primarily serving local students in grades 3–6.	Visitor Services	$18,535.70	CA
KODIAK NWR	$54,458.68	Public Use Cabin Maintenance	Annual and deferred maintenance projects were funded with Recreation Fee Program funds in fiscal year 2025. In order to ensure safe access for the public, cabins must be maintained and projects include, but are not limited to: painting, repairing infrastructure, and windows, doors, heating oil stoves, meat caches, outhouses, and decks.	Other	$16,785.00	AK
KODIAK NWR	-	Koniag Ranger(s) for Kodiak National Wildlife Refuge	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$43,277.22	AK
KODIAK NWR	-	Community Affairs Liaison	Funds to support the shared full-time Community Affairs Liaison position between Koniag Inc. and Kodiak National Wildlife Refuge. The position is due to the ongoing need for continued facilitation of communication and education programs and services between the Refuge and Alaska Native stakeholders located throughout the Kodiak Archipelago region. Through a self-determination funding agreement pursuant to Section 403(b)(2) and (c) of the ISDEAA, Koniag provides a Community Affairs Liaison to perform community engagement and education programs, services, and activities throughout the Kodiak Archipelago region that will benefit both the Refuge and Alaska Native stakeholders. Koniag’s deep cultural and historic ties throughout the Kodiak Archipelago region uniquely positions it to meaningfully contribute to and enhance communications between the Refuge and other Alaska Native tribes within the region.	Visitor Services	$40,000.00	AK
KODIAK NWR	-	Frazer Site Enhancements on Kodiak NWR	The Frazer Site is a popular wildlife viewing site on Kodiak National Wildlife Refuge. The remote site is only accessible by float plane, therefore commercial (guided) wildlife viewing and fishing are activities that visitors participate in while visiting the refuge. Bear viewing has taken place at Frazer Fish Pass along the Dog Salmon River at Frazer Lake for decades. In 2024 a bear-viewing (livestream) camera was installed at the Frazer Site, to live stream bear activity over the internet, and in 2025 a weather camera was installed. Funds are being utilized to maintain the livestream camera and create a custom solar powered energy source to operate the livestream camera and weather viewing camera remotely and year-round.	Visitor Services	$12,286.05	AK
KODIAK NWR	-	Aviation (Flight Support)	The majority of public use cabins and wildlife viewing sites on Kodiak National Wildlife Refuge are only accessible for maintenance by floatplane. Public use cabins are popular for recreational users, including hunting, fishing, photography, wildlife viewing and other non-traditional uses. In order to assess and maintain cabins and sites for the public, employees must utilize contracted aviation flights and FWS aviation support each year. The funds outlined in this section reflect what was spent in FY25 for aviation support.	Deferred Maintenance	$2,218.09	AK
KOYUKUK/NOWITNA NWR	$162.60	Nowinta River Moose Hunter Check Station	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$10,000.00	AK
LAGUNA ATASCOSA NWR	$94,772.60	Three parking areas -subunit 10	Construction of three new caliche parking areas in the recently established subunit 10 of Laguna Atascosa NWR. These areas provide designated parking and access points for hunters during scheduled hunts. In the future, the facilities will be available for public use, supporting activities such as parking, hiking, biking, wildlife observation, and photography.	Facility or Capital Improvement and Enhancement	$30,000.00	TX
LAKE WOODRUFF NWR	$7,650.00	Regulation Signs, Information Signs	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$3,385.28	FL
LEAVENWORTH NFH	$16,641.13	Leavenworth National Fish Hatchery Rec Fee Projects	No money was spent from rec fees in FY 2025.	Visitor Services	$0.00	WA
LENAPE NWR COMPLEX	$14,331.00	Mobile Processing Trailer (MVP)	The funds were used to outfit a mobile trailer for deer processing during mentored hunt programs.	Visitor Services	$3,240.91	PA
LONG ISLND NWR CMPLX	$43,768.20	Cost of collections	Annual warranty for Ventek machines.	Cost of Collections: Direct Cost of Fee Operations	$3,520.00	NY
LONG ISLND NWR CMPLX	-	Temporary Signage	Temporary signage installed at Wertheim to warn visitors of safety hazards related to high winds and trail closures.	Visitor Services	$407.84	NY
LONG ISLND NWR CMPLX	-	Park Ranger Term	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$74,250.00	NY
LONG ISLND NWR CMPLX	-	Printed products	Various printed brochures, business cards, etc.	Visitor Services	$616.68	NY
LOWER MS RIV REFUGES	$7,886.13	Invasive Species Treatment	Invasive Species Treatment.	Habitat Restoration	$9,875.00	MS
LOWER MS RIV REFUGES	-	Salary/Labor	Salary/labor in support of visitor use.	Visitor Services	$20,379.67	MS
LOWER SUWANNEE NWR	$19,680.00	Signs	Signs purchased to support visitor orientation, safety, or site identification.	Visitor Services	$7,034.90	FL
LOWER SUWANNEE NWR	-	Law Enforcement Cameras	Law Enforcement Cameras.	Law Enforcement	$3,125.69	FL
LOWER SUWANNEE NWR	-	Internet Service	Internet service in support of visitor use.	Routine or Annual Maintenance	$120.00	FL
LOWER SUWANNEE NWR	-	Fire Extinguishers Service	Fire Extinguishers Service.	Routine or Annual Maintenance	$798.00	FL
LOWER SUWANNEE NWR	-	Plumbing Repair	Plumbing repair in support of visitor use.	Routine or Annual Maintenance	$108.05	FL
LOWER SUWANNEE NWR	-	Portable Toilet	Portable toilet in support of visitor use.	Visitor Services	$600.00	FL
LOWER SUWANNEE NWR	-	Fuel	Fuel purchased to operate equipment supporting visitor use and facility maintenance.	Routine or Annual Maintenance	$3,861.03	FL
LOWER SUWANNEE NWR	-	Equipment for Road Work	Equipment for Road Work.	Routine or Annual Maintenance	$9,895.00	FL
LOWER SUWANNEE NWR	-	Staff Salarie	Staff salary in support of visitor use.	Visitor Services	$19,178.61	FL
MATTAMUSKEET NWR	$17,180.00	Hunt blind maintenance	Paid contractor to brush hunting blinds.	Visitor Services	$1,500.00	NC
MATTAMUSKEET NWR	-	Portable toilets at public use facilities.	Rented portable toilets to place at 3 high use locations on the refuge.	Visitor Services	$1,515.00	NC
MATTAMUSKEET NWR	-	Volunteer support	Supplies and support for volunteers who worked on trail clearing and maintenance projects.	Visitor Services	$686.00	NC
MATTAMUSKEET NWR	-	Facility aintenance	Utility costs at refuge visitor center and hunter check-in station.	Routine or Annual Maintenance	$1,895.00	NC
MCFADDIN NWR	$15,609.60	Accomplishment Report - McFaddin NWR FY 25	Recreation Fees were used to pay for a check station operator for waterfowl hunt program. Fees were also used towards mail, money order fees and, occasionally, repairs to check station. Use of these fees provide the public with a high quality hunt program.	Visitor Services	$13,668.78	TX
MERRITT ISLAND NWR	$166,415.69	Park Ranger salary	Funds were used to cover salary or labor costs in support of visitor services.	Cost of Collections: Direct Cost of Fee Operations	$78,950.99	FL
MERRITT ISLAND NWR	-	Printing: Refuge Brochures And Maps	Maps and brochures are offered to Refuge visitors to assist them in their recreational activities such as fishing, hunting, bird watching and photography. A single page map is the most popular hand-out. Other maps of hunting and fishing areas are also popular. These are distributed by volunteers at the visitor center as well as in self-serve kiosks.	Visitor Services	$3,652.50	FL
MERRITT ISLAND NWR	-	Carrying Capacity Study grant	The Refuge has contracted with Clemson University to conduct a carrying capacity study. This study will look as visitor experiences at the Refuge. Visitor interactions with the environment, wildlife and other visitors will be qualified. This data will be used to inform future visitor management.	Visitor Services	$56,373.69	FL
MERRITT ISLAND NWR	-	Signs	There are many directional signs that are installed in kiosks and also used for temporary events. In FY25 the refuge visitor center was closed because of construction. Signs were needed to direct visitors to a temporary contact station and also to a temporary auditorium. Signs are also needed to direct visitors to special events.	Visitor Services	$3,703.89	FL
MERRITT ISLAND NWR	-	temporary restrooms	There is a need for restrooms at boat ramps and kayak launches. This need fluctuates during different seasons of the year. Temporary restrooms are a valuable service to Refuge visitors.	Routine or Annual Maintenance	$40,700.00	FL
MERRITT ISLAND NWR	-	Geospatial Satellite Data	Geospatial Satellite Data.	Routine or Annual Maintenance	$713.60
MERRITT ISLAND NWR	-	Supplies	Supplies in support of visitor use.	Visitor Services	$569.41	FL
MID-COL RV NWR CMPLX	$56,891.97	Support of McNary NWR's interpretive kayaking program	Associated fees paid for the regular maintenance of the kayaks used in McNary NWR's interpretive program. This program brings in local youth to enjoy and experience nature from a unique perspective.	Visitor Services	$776.16	WA
MID-COL RV NWR CMPLX	-	Planting and irrigation of native plant heritage garden.	Planting and providing an irrigation system to a native plant heritage garden. The garden replaced old landscaping that was damaging the adjoining building.	Routine or Annual Maintenance	$776.16	WA
MID-COL RV NWR CMPLX	-	Mid-Columbia River NWRC FY25 Rec Fee Accomplishment	Purchase and replacement of entrance signs to McNary National Wildlife Refuge.	Routine or Annual Maintenance	$2,778.06	WA
MID-COL RV NWR CMPLX	-	Rental of vans to transport visitors during public events.	Rental of four vans two transport members of the public to hikes and tours at two public events (Winter Birds and Native Plant Appreciation Day).	Visitor Services	$649.46	WA
MID-COL RV NWR CMPLX	-	Miscellaneous printings and small signs associated with McNary NWR's hunt program	Replacement of miscellaneous small signs associated with McNary NWR's hunt program.	Routine or Annual Maintenance	$516.59	WA
MID-COL RV NWR CMPLX	-	Fees associated with the collection of fee hunt monies	These are miscellaneous fees associated with the operation of the fee hunt check stations.	Cost of Collections: Direct Cost of Fee Operations	$821.20	WA
MID-COL RV NWR CMPLX	-	Salary for check station attendants.	Funds were used to cover salary or labor costs in support of visitor services.	Cost of Collections: Direct Cost of Fee Operations	$29,735.26	WA
MISSISQUOI NWR	$904.00	Trail head bathrooms	Provide sanitary outhouses at two trail locations.	Visitor Services	$4,000.00	VT
MN VLY NWR	$90,362.03	Education and Outreach Materials	Recreation dollars were used for the purchase of new and replacement materials and supplies to support environmental education, public outreach programming, and special events hosted at Minnesota Valley NWR.	Visitor Services	$2,873.93	MN
MN VLY NWR	-	Updated Boundary Signage and Public Facing Kiosks	Recreational dollars were used for the purchase of new boundary signs that were faded or defaced, and for the addition of seasonal stickers to kiosks to ensure electronic brochure download.	Deferred Maintenance	$7,235.87	MN
MN VLY NWR	-	Visitor Services Special Event Detailee	Recreational dollars were used to host a Visitor Services detailee on-site to support a special event hosted at Minnesota Valley NWR, supporting the larger refuge goal of training the next generation of conservation professionals. This individual's expertise and skills were invaluable to the success of the event.	Visitor Services	$972.74	MN
MN VLY NWR	-	Wildlife Viewing Area at Visitor Center	Recreational dollars were used to purchased materials to improve public bird feeder viewing station at Minnesota Valley NWR, as well as bird feed. Minnesota Valley NWR supports wildlife viewing for the public as well as educational and public programming opportunities.	Visitor Services	$1,027.69	MN
N LA REFUGES	$5,722.99	Labor for Trails/Road Project	Funds were used to cover salary or labor costs in support of visitor services.	Routine or Annual Maintenance	$2,146.60	LA
N MS REFUGES	$0.00	Repair irrigation well.	Repair irrigation well at Coldwater River NWR that supports habitat management and public-uses on the refuge.	Habitat Restoration	$1,103.22	MS
NATL ELK REFUGE	$128,686.50	Visitor center supplies	Light bulbs and other necessities for the visitor center.	Routine or Annual Maintenance	$683.25	WY
NATL ELK REFUGE	-	Law Enforcement Agreement	Monies obligated to help support law enforcement on the National Elk Refuge and the park service.	Law Enforcement	$20,169.91	WY
NATL ELK REFUGE	-	Educational supplies	Project supplies for educational programs for the local community.	Visitor Services	$1,541.03	WY
NATL ELK REFUGE	-	Facility aintenance	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$11,226.49	WY
NATL ELK REFUGE	-	Janitorial Services	The janitorial services provide daily cleaning of public facilities.	Routine or Annual Maintenance	$29,492.40	WY
NATL ELK REFUGE	-	Staff travel	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$852.66	WY
NATL ELK REFUGE	-	Volunteer Clothing	Volunteer clothing for 35 people at the refuge for summer and winter.	Visitor Services	$989.49	WY
NATL ELK REFUGE	-	Youth Partnership Agreement	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$25,050.67	WY
NEAL SMITH NWR	$0.00	Cleaning Contract	Cleaning contractor for facilities, including public restrooms. The money was decommitted in September 2025.	Visitor Services	$18,000.00	IA
NEOSHO NFH	$9,166.34	Park Ranger position	Funds were used to cover salary or labor costs in support of visitor services.	Cost of Collections: Direct Cost of Fee Operations	$5,001.69	MO
NISQUALLY NWR CMPLX	$125,712.59	Janitorial Services	Janitorial services are not glamorous, but they are absolutely essential for all public sites.	Visitor Services	$20,119.75	WA
NISQUALLY NWR CMPLX	-	Security	When visitors overstay their welcome, the gate closes and they cannot leave without calling security to come let them out. contract this service out.	Visitor Services	$875.00	WA
OKEFENOKEE NWR	$130,496.30	Portion of Exhibits Contract	Most charges against the contract with Color Ad were moved to a different cost center, except for a small transaction that was charged against 8081.	Visitor Services	$4.26	GA
OKEFENOKEE NWR	-	Portable Toilet and Service	Portable Toilet and Service.	Visitor Services	$4,094.50	GA
OKEFENOKEE NWR	-	Cell phone Bill	Cell phone Bill.	Other	$30.37	GA
OKEFENOKEE NWR	-	Dumpster Rental for Maintenance Repairs	Dumpster Rental for Maintenance Repairs.	Routine or Annual Maintenance	$192.50	GA
OKEFENOKEE NWR	-	Janitorial Contract	Janitorial contract in support of visitor use.	Routine or Annual Maintenance	$10,920.00	GA
OKEFENOKEE NWR	-	Cost of Collections (Okefenokee Adventures fee collection services)	Cost of Collections (Okefenokee Adventures fee collection services).	Fee Management Agreements or Reservation Services	$9,151.59	GA
OKEFENOKEE NWR	-	Vehicle and Trail Counters	Vehicle and Trail Counters.	Visitor Services	$3,015.00	GA
OKEFENOKEE NWR	-	ACE Intern agreements	The refuge used fee revenue to aCE Intern agreements.	Visitor Services	$223,080.00	GA
OKEFENOKEE NWR	-	Experienced Service Professionals Agreement	Experienced Service Professionals Agreement.	Visitor Services	$38,941.06	GA
OTTAWA NWR	$7,669.00	Trail signs and maps	Trails have been named, new signage will allow visitors to better know where they are and confidence markers will make their visit more enjoyable. Kiosk maps have been created and new maps along the trails will be installed.	Visitor Services	$12,517.20	OH
PARKER RIVER NWR	$258,142.45	Self-Service Fee Kiosk	Cost for self-service pass and permit fee machine to enhance public opportunity to purchase passes and permits, and provide credit card purchasing access for passes and permits. Fee machine is self-service and available during all refuge hours of operation.	Cost of Collections: Direct Cost of Fee Operations	$1,140.00	MA
PARKER RIVER NWR	-	Snow Removal	Costs associated with snow removal of public use areas and refuge facilities.	Routine or Annual Maintenance	$900.00	MA
PARKER RIVER NWR	-	Public Use Facility Improvements	Expenditures to improve public use facilities, including refuge entrance, buildings, and trails, to enhance public enjoyment and safety.	Facility or Capital Improvement and Enhancement	$409.64	MA
PARKER RIVER NWR	-	Background Investigations	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$1,109.00	MA
PARKER RIVER NWR	-	Restoration Outreach	Field supplies to support outreach and public understanding of ongoing restoration projects led by the biological team.	Habitat Restoration	$200.17	MA
PARKER RIVER NWR	-	Interns and Fellows	Funding for internships, fellowships, and non-Federal seasonal employment to support public programs, school field trips, visitor center operations, trail maintenance, and support all visitor services programs operations.	Visitor Services	$23,768.46	MA
PARKER RIVER NWR	-	Life Ring	Life rings installed at major public use beach access points to enhance visitor safety.	Visitor Services	$1,189.68	MA
PARKER RIVER NWR	-	Ferry Way Trail Rehabilitation	Major trail improvements to the public use Ferry Way Trail at Great Bay, within the Parker River NWR Complex. Included addressing flooding, wash outs, excessive mud, and safety hazards.	Facility or Capital Improvement and Enhancement	$12,270.90	NH
PARKER RIVER NWR	-	Radio Communications	Radio communication system to support refuge operations and communication across low cell service areas and provide direct communication between refuge park rangers, summer volunteers, refuge law enforcement, and state park rangers and law enforcement officers.	Law Enforcement	$1,146.78	MA
PARKER RIVER NWR	-	Kayak Rental	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$1,999.00	MA
PARKER RIVER NWR	-	Facility aintenance	Routine maintenance for public use facilities, including repairs to public restrooms, plumbing, lighting, walkways, and other safety infrastructure.	Routine or Annual Maintenance	$572.57	MA
PARKER RIVER NWR	-	Visitor Services Salary	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$157,289.48	MA
PARKER RIVER NWR	-	Volunteer, Youth, and Special Program Support	Supplies and materials to support visitor services volunteers, youth engagement, and special program support including volunteer supplies and resources, outreach materials, and materials for volunteer and/or intern projects that enhance public use, access, and/or outreach.	Visitor Services	$2,806.16	MA
PARKER RIVER NWR	-	Public Programs & Outreach	Support for public programs and outreach, including free nature walks, mentored hunt / fish programs, school field trips, special events, and other nature-based activities that enhance public awareness, understanding, and appreciation of the USFWS and Parker River NWR refuge complex.	Visitor Services	$5,052.17	MA
PARKER RIVER NWR	-	Cleaning Contracts - Public Restrooms & Facilities	Funds were used to cover salary or labor costs in support of visitor services.	Routine or Annual Maintenance	$39,240.32	MA
PEE DEE NWR	$13,802.50	Seed for habitat planting	Seed for habitat planting.	Habitat Restoration	$811.35	NC
PEE DEE NWR	-	Zero turn mower	Zero turn mower.	Routine or Annual Maintenance	$9,028.03	NC
PEE DEE NWR	-	Printing Brochures	Printing brochures in support of visitor use.	Visitor Services	$2,183.70	NC
PIEDMONT NWR	$31,588.50	Road Maintenance	Road Maintenance was conducted on the refuge in support of the refuge's hunting program. This includes purchases materials like gravel, lumber, gate hardware, etc.	Routine or Annual Maintenance	$2,153.59	GA
PIEDMONT NWR	-	Kiosk and Fishing Pier Repair	The refuge purchased materials to conduct minor repairs on a refuge informational kiosk as well as repairing a fishing pier.	Routine or Annual Maintenance	$3,840.81	GA
PIEDMONT NWR	-	Cleaning Contract	This cleaning contract supports the hunting program at Piedmont NWR.	Routine or Annual Maintenance	$22,542.00	GA
PIEDMONT NWR	-	Utilities	Utilities in support of visitor use.	Visitor Services	$2,478.40	GA
POCOSIN LAKES NWR	$8,075.00	Summer Intern Support	Recreation fee funds were used to support refuge interns, providing unique experiences for college students and graduates geared towards careers in the environmental sciences. Interns present public outreach programs such as guided black bear tours well as educational programs on species such as black bears and red wolves. In 2025, interns presented over 30 educational programs in 10 weeks. They also helped assist with refuge maintenance duties supporting visitor services infrastructure, including mowing, trimming, trail work, sign maintenance, stocking refuge brochures, and trash and recycling collection.	Visitor Services	$7,800.00	NC
POCOSIN LAKES NWR	-	Portable Toilet Rentals	Refuge fees paid for rental and maintenance of two portable toilets on the refuge's Pungo Unit, improving visitor amenities and refuge sanitation.	Routine or Annual Maintenance	$850.00	NC
REGION 2 DIV OF VISITOR SVCS	$136,116.56	Map changes to concrete map in the outside breezeway at Attwater Prairie Chicken NWR	Had to tear up the concrete to redo the map in the breeze way to change Gulf of Mexico to Gulf of America.	Facility or Capital Improvement and Enhancement	$8,043.48	TX
REGION 4 - SOUTHEAST	$126,890.00	Shipping ATB passes	Budget & Info Mgmt (FF04R01000) $1,463.41 expenditures represent the cost of packing/shipping materials and FedEx for ATB passes/materials sent out from the RO to requesting field stations. No carryover balance at FY2025 closing. As expenses are incurred in FY2026, funding from the residual carryover balance will be used to cover this.	Cost of Collections: Direct Cost of Fee Operations	$1,463.41	GA
REGION 4 - SOUTHEAST	-	RecAccess	Visitor Services (FF04R08000) $44.39 carryover funding and expenditure is related to a late payment for RecAccess contract managed through FF04R08000. Late payment resulted from delayed system processing associated with S4 FBMS conversion and delay in system opening for FY2025.	Other	$44.39	GA
RI NWR COMPLX	$14,711.20	Law Enforcement Boat Slip	Rec fees covered a portion of the cost of the LE boat to ensure LE has access to Sandy Point Island.	Law Enforcement	$190.41	RI
RI NWR COMPLX	-	Visitor Services Interns Supporting Outreach and Education	Visitor Services interns Ben and Gianna supported outreach and education initiatives both on and off-refuges in 2025. They engaged with thousands of visitors at Sandy Point Island about beach-nesting bird conservation, introduced hundreds of youth to fishing at various events (North Attleboro Fish Hatchery Open House, Vamos a Pescar, Sachuest Point NWR Take Me Fishing Day), and supported the Indigenous Youth STEM Camp through archery, seining, and fishing programs.	Visitor Services	$34,111.95	RI
RIDGEFIELD NWR	$50,160.94	Waterfowl Hunt Program	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$27,892.72	WA
RIDGEFIELD NWR	-	Public Use Gates	Funds were used to cover salary or labor costs in support of visitor services.	Routine or Annual Maintenance	$3,010.75	WA
RIDGEFIELD NWR	-	Janitorial Services	The refuge has two public use units of the refuge with 3 permanent vault toilets, 8 seasonal hunt toilets, and 2 temporary toilets that are in use while the visitor center is under construction. Cleaning and pumping of these facilities is maintained at a weekly interval for the health and safety of the visiting public.	Routine or Annual Maintenance	$51,644.41	WA
RIDGEFIELD NWR	-	Fee Program Administration	This year program supplies for running the fee program included a background check for a volunteer to help in the office, shipping fees for passes, and signage supplies.	Cost of Collections: Direct Cost of Fee Operations	$610.14	WA
RIDGEFIELD NWR	-	Visitor safety	To ensure healthy, safe and accessible facilities, this year the program was able to use fund to repair a broken ADA door opener, maintain pest control around a public building, and update first aid supplies including an AED.	Routine or Annual Maintenance	$214.25	WA
ROCKY MTN ARSNL NWR	$56,168.07	RMA Vault Toilet Maintenance	Annual pumping of vault toilets to provide clean amenities and enhance visitor experience and comfort.	Routine or Annual Maintenance	$1,251.50	CO
ROCKY MTN ARSNL NWR	-	Visitor Center Amphitheater Stage Repair and Resconstruction	In 2025, the amphitheater at the Rocky Mountain Arsenal Visitor Center received an update. The worn stage was removed and replaced with a smooth concrete surface.	Facility or Capital Improvement and Enhancement	$5,826.05	CO
ROCKY MTN ARSNL NWR	-	Visitor Center ACE member	In 2025, the refuge was able to hire one intern to help facilitate environmental education and outdoor recreation programming in addition to providing customer service at the Visitor Center.	Visitor Services	$35,000.00	CO
ROCKY MTN ARSNL NWR	-	RMA Brochure Stickers	Rather than reprinting all new brochures to replace one detail, the Visitor Services team worked with volunteers to print a sticker which would correct the information and save printing cost and paper.	Visitor Services	$790.15	CO
ROCKY MTN ARSNL NWR	-	RMA Archery Range Maintenance	The archery range needed some maintenance to repair damaged sections of the range, bow racks, and covers.	Routine or Annual Maintenance	$463.50	CO
ROCKY MTN ARSNL NWR	-	RMA VenTek machines	The refuge maintains two VenTek credit card machines to provide a convenient way to pay the daily refuge fishing fees at the lakes. This is an annual operation and service.	Cost of Collections: Direct Cost of Fee Operations	$2,040.00	CO
ROCKY MTN ARSNL NWR	-	Rocky Mountain Arsenal Visitor Center HVAC Glycol	The Visitor Center HVAC system is a geothermal unit which has needed some repair over the past year, including a replacement with new glycol for the system.	Facility or Capital Improvement and Enhancement	$14,675.00	CO
S AR REFUGES	$19,835.00	Vehicle Maintenance	Vehicle maintenance in support of visitor use.	Routine or Annual Maintenance	$1,363.65	AR
S AR REFUGES	-	Bulk Fuel	Fuel purchased to operate equipment supporting visitor use and facility maintenance.	Routine or Annual Maintenance	$1,442.83	AR
S AR REFUGES	-	Maintenance Supplies	Maintenance supplies in support of visitor use.	Routine or Annual Maintenance	$1,828.77	AR
S AR REFUGES	-	Signs	Signs purchased to support visitor orientation, safety, or site identification.	Visitor Services	$2,893.49	AR
S AR REFUGES	-	Trail Maintenance	Trail maintenance in support of visitor use.	Routine or Annual Maintenance	$252.86	AR
S AR REFUGES	-	Office Supplies	Office supplies in support of visitor use.	Visitor Services	$209.95	AR
S AR REFUGES	-	VS Supplies	Vs supplies in support of visitor use.	Visitor Services	$499.46	AR
S AR REFUGES	-	Permit Stickers	Permit stickers in support of visitor use.	Cost of Collections: Direct Cost of Fee Operations	$203.43	AR
S AR REFUGES	-	Printing	Printing in support of visitor use.	Visitor Services	$254.82	AR
S AR REFUGES	-	Salary/OT for working hunts	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$235.26	AR
S HAMILTON NOXUB NWR	$51,662.50	Law enforcement detail.	Detail for law enforcement to patrol complex.	Law Enforcement	$476.00	MS
S HAMILTON NOXUB NWR	-	Public restroom's cleaning contract.	Janitorial contract for public restrooms at the Sam D. Hamilton Noxubee NWR's visitor center.	Routine or Annual Maintenance	$5,580.00	MS
S HAMILTON NOXUB NWR	-	Low water crossing mats.	Purchased concrete mats to be used in low water crossings on a public-use refuge road.	Routine or Annual Maintenance	$3,060.00	MS
S HAMILTON NOXUB NWR	-	Purchase hunting/fishing brochures for complex.	Purchased hunting and fishing brochures for complex.	Visitor Services	$2,081.10	MS
S HAMILTON NOXUB NWR	-	Bulk Fuel	Funds were used to cover salary or labor costs in support of visitor services.	Routine or Annual Maintenance	$3,778.53	MS
SACRAMENTO NWRC	-	FY25 Rec Fee Program Accomplishments Report	The project is weekly maintenance of the public restroom facilities.	Routine or Annual Maintenance	$4,505.00	CA
SAVANNAH COAST COMPX	-	Wassaw Trail Repair	Construction of viewing blind along wildlife drive at Savannah NWR.	Facility or Capital Improvement and Enhancement	$3,301.16	SC
SAVANNAH COAST COMPX	-	Sign Replacement	Replacement of directional and wayfinding signs at Pinckney Island NWR.	Visitor Services	$385.89	SC
SAVANNAH COAST COMPX	-	Pinckney Island Trail Guide Reprint	Reprint of Pinckney Island Trail Guide brochures.	Visitor Services	$1,751.70	SC
SAVANNAH COAST COMPX	-	Kiosk Repair/Replacement for Pinckney Island NWR	Roof replacement of Kiosk at Pinckney Island NWR.	Facility or Capital Improvement and Enhancement	$2,496.50	SC
SEEDSKADEE NWR	$9,892.50	Dodge Bottoms Road Improvement 2025	Funds were used to cover salary or labor costs in support of visitor services.	Deferred Maintenance	$20,473.20	WY
SEEDSKADEE NWR	-	Portable Toilet Rental and Service at Three Boat Launches at Seedskadee NWR	Rental and service of three portable toilets at three boat launches on Seedskadee National Wildlife Refuge for 12 months.	Visitor Services	$3,014.19	WY
SEEDSKADEE NWR	-	Weed Treatments at Seedskadee	Treatment of noxious weed species, including Russian olive, salt cedar, knapweed, leafy spurge and phragmites at Seedskadee NWR.	Routine or Annual Maintenance	$1,110.00	WY
SOUTH TEXAS NWR CMP	$55,025.04	USDI Santa Ana Pintail Lakes Trail Improvement	Funds were used for the USDI Santa Ana Pintail Lakes Trail Improvement project. Crushed granite was placed along the Pintail Lakes Trail to improve its surface. The trail runs adjacent to the Rio Grande River and experiences frequent erosion. Work focused on stabilizing the trail to maintain safe public access. Materials were applied to reduce future erosion and enhance durability. The project ensured continued recreational use and resource protection.	Routine or Annual Maintenance	$46,050.97	TX
SOUTH TEXAS NWR CMP	-	3 Intern Salaries	Funds were used to support 3 intern salaries for the Visitor Services Program. Interns assisted with program management and delivery of visitor engagement activities, contributed to trail maintenance to ensure safe and accessible public use, and supported daily operations at the visitor center, including providing information to visitors. They also conducted wetland sampling to monitor habitat conditions and water quality, and participated in biological surveys to support wildlife management efforts.	Visitor Services	$77,316.17	TX
SOUTH TEXAS NWR CMP	-	Rio Reforestation Support and Staffing	Funds were used to cover salary or labor costs in support of visitor services.	Habitat Restoration	$1,117.29	TX
ST MARKS NWR	$145,146.84	Staff Salarie	Funding for seasonal and term positions based in the visitor services program.	Visitor Services	$102,634.65	FL
ST MARKS NWR	-	Mold Testing in VC	Mold Testing in VC.	Routine or Annual Maintenance	$2,250.00	FL
ST MARKS NWR	-	Mold Remediation on VC	Mold Remediation on VC.	Deferred Maintenance	$49,391.32	FL
ST MARKS NWR	-	Portable Toilet	Portable toilet in support of visitor use.	Visitor Services	$2,778.50	FL
ST MARKS NWR	-	Printing Brochures	Printing brochures in support of visitor use.	Visitor Services	$10,177.80	FL
ST MARKS NWR	-	Signs	Signs purchased to support visitor orientation, safety, or site identification.	Visitor Services	$756.78	FL
ST MARKS NWR	-	Interpretation Supplies	Interpretation supplies in support of visitor use.	Visitor Services	$992.00	FL
ST MARKS NWR	-	Sanistar	Sanistar in support of visitor use.	Cost of Collections: Direct Cost of Fee Operations	$9,352.40	FL
ST MARKS NWR	-	Gate Maintenance	Gate maintenance in support of visitor use.	Routine or Annual Maintenance	$125.00	FL
ST MARKS NWR	-	Routine Maintenance Supplies	Routine Maintenance Supplies.	Routine or Annual Maintenance	$3,127.16	FL
ST MARKS NWR	-	Road and Facility Maintenance	Road and Facility Maintenance.	Routine or Annual Maintenance	$27,769.00
ST MARKS NWR	-	Visitor Center Roof Replacement	Visitor Center Roof Replacement.	Deferred Maintenance	$51,747.34	FL
ST MARKS NWR	-	Concrete ADA Trail	Concrete ADA Trail.	Deferred Maintenance	$9,257.13	FL
STEWART MCKINNEY NWR	$0.00	Hunting Sign Project	This project was to purchase new signs and sign posts for the boundaries and other areas related to the upland and big game hunting program at the refuge. used funds to purchase a dozen signs and over twenty sign posts (some of which will be used with existing signs) to be placed at the hunt areas in 2026.	Visitor Services	$1,479.10	CT
STEWART MCKINNEY NWR	$0.00	Great Thicket Trail Marking and Informational Sign Project	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$1,314.50	CT
STEWART MCKINNEY NWR	$0.00	Refuge Entrance Sign Replacement Project	This project will replace refuge entrance signs at eight refuge units across 70 miles of the Connecticut coast from Greenwich to Westbrook. Some of these signs date from the establishment of these units of the refuge in the mid-1980s. New standard blue animal ambassador signs have all have been fabricated and received. They will be put in placed as time allows throughout 2026.	Visitor Services	$6,438.66	CT
SW LA REFUGES	$62,323.91	Fuel for equipment to manage public facing habitat	Fuel was purchased for heavy equipment to manage and restore habitat across the Southwest Louisiana Complex. This habitat is beneficial to wintering waterfowl and most of this work is done around public trails and overlooks.	Habitat Restoration	$25,021.95	LA
SW LA REFUGES	-	Repairs to boardwalk and observation areas	Needed repairs were made to the Pintail boardwalk to make the walking surface safe for the public. Repairs and general maintenance were also made to the observation areas at Lacassine refuge, to include new wood and painting.	Facility or Capital Improvement and Enhancement	$7,888.55	LA
SW LA REFUGES	-	Repairs and maintenance	Several repairs and maintenance issues were done to the Cameron Prairie visitor center, to include service to the HVAC system, cleaning of the air ducts throughout the building, and cleaning of the building due to rodent activity.	Facility or Capital Improvement and Enhancement	$20,464.64	LA
SW LA REFUGES	-	SWLA NWR Complex signs and printing	This project consisted of purchased brochures and several informational signs to explain rules and regulations to the public.	Visitor Services	$5,720.94	LA
TENNESSEE NWR	$16,614.00	Printing Brochures	Editing and printing of Refuge brochures, including general information brochures, hunting regulation brochures, and bird species list brochures.	Visitor Services	$9,476.76	TN
TENNESSEE NWR	-	Brochure Rack	Purchase of a new brochure rack to replace one that had broken.	Routine or Annual Maintenance	$79.49	TN
TENNESSEE NWR	-	Millet Seed for Waterfowl Habitat	Purchase of millet seed to improve waterfowl habitat.	Other	$3,240.00	TN
TENNESSEE NWR	-	Refuge Signs	Purchase of signs and hardware to put up signs for Refuge boundary marking.	Routine or Annual Maintenance	$3,414.69	TN
TENNESSEE NWR	-	Hummingbird Food	Purchase of sugar for hummingbird feeders around the visitor's center to feed hummingbirds and attract them for hummingbird banding.	Visitor Services	$109.48	TN
TENNESSEE NWR	-	Road Maintenance	Renting of a miniature excavator and purchase of a culvert for public road access.	Routine or Annual Maintenance	$1,571.30	TN
TENNESSEE NWR	-	Visitor's Center Maintenance	Routine maintenance of visitor's center and exhibits, including replacing light bulbs ($621.73), a door closer ($94.45), wire tubing over exhibit wires ($9.89), and outdoor flags ($234.04).	Routine or Annual Maintenance	$960.11	TN
TENNESSEE NWR	-	Repair Youth Archery Equipment	Upkeep, repair, and parts for youth archery equipment including bows, arrows, and personal protective equipment. $113.64 spent for repair, $290.00 spent for parts, and $318.28 refunded to the account due to taxes. Net expense of $85.36.	Visitor Services	$85.36	TN
TENSAS RIVER NWR	$69,546.78	Web based permit platform	Funds supported web based permit platform.	Fee Management Agreements or Reservation Services	$6,000.00	LA
TENSAS RIVER NWR	-	Salary	Work hunt details/OT.	Visitor Services	$5,565.91	LA
TENSAS RIVER NWR	-	Gravel/Road Repair	Gravel/road repair in support of visitor use.	Routine or Annual Maintenance	$40,000.00	LA
TENSAS RIVER NWR	-	Equipment Maintenance	Equipment maintenance in support of visitor use.	Routine or Annual Maintenance	$18,000.00	LA
TENSAS RIVER NWR	-	Fuel	Fuel purchased to operate equipment supporting visitor use and facility maintenance.	Routine or Annual Maintenance	$7,500.00	LA
TEXAS MIDCOAST NWRC	$4,736.00	Purchase 3 new deer hunt blinds.	Funds were used to cover salary or labor costs in support of visitor services.	Facility or Capital Improvement and Enhancement	$6,353.00	TX
TISHOMINGO NWR	$3,515.20	Update to refuge tearsheets	The refuge utilized recreation fees to update refuge tearsheets.	Visitor Services	$1,500.00	OK
TOGIAK NWR	$708.71	Funds were carried over to FY26	Funds were carried over to FY26, as noted on the Step 1 of the reporting process.	Visitor Services	$0.00	AK
TR REFUGE COMPLEX	$142,595.76	GPO - Printing	Complex wide hunt brochure.	Visitor Services	$5,277.90	MS
TR REFUGE COMPLEX	-	Signs	In support of visitor services - wayfinding, site orientation signs, etc.	Visitor Services	$1,395.00	MS
TR REFUGE COMPLEX	-	Vehicle	Purchase one 2025 Pickup Truck (4x4) - Item 55 - FULL SIZE, CREW CAB, 6700-7500 LBS GVWR, GM Chevrolet Silverado K1500, IE1, all standard features, cloth seats, plus options 115V outlet, ORXD, RKS, CM, BLS, D7, IE1. Color - white.	Routine or Annual Maintenance	$11,894.32	MS
TR REFUGE COMPLEX	-	Maintenance Worker Salary - Seasonal	Support Theodore Roosevelt Visitor Center, Yazoo, Theodore Roosevelt, and Holt Collier NWRs.	Routine or Annual Maintenance	$7,525.05	MS
TR REFUGE COMPLEX	-	ACE Intern Support	To extend the term of an existing ACE Biological Support Member to a full two-year appointment.	Visitor Services	$25,914.00	MS
TR REFUGE COMPLEX	-	MS State University Contract	Fee funds supported uSFWS contracted MSU to assist at Matthews Brake NWR with aquatic plant identification, herbicide planning and timing, evaluating treatment effectiveness on invasive species invasive species An invasive species is any plant or animal that has spread or been introduced into a new area where they are, or could, cause harm to the environment, economy, or human, animal, or plant health. Their unwelcome presence can destroy ecosystems and cost millions of dollars. Learn more about invasive species , scheduling non-chemical controls such as drawdowns, and implementing mitigation practices to prevent new AIS or nuisance plants. Period of Performance: April 1, 2025 – December 31, 2027.	Habitat Restoration	$26,842.00	MS
TR REFUGE COMPLEX	-	Utilities	Utilities in support of visitor use.	Visitor Services	$4,714.82	MS
TR REFUGE COMPLEX	-	Office Supplies	Office supplies in support of visitor use.	Visitor Services	$767.47	MS
TR REFUGE COMPLEX	-	Cleaning Service	Cleaning service in support of visitor use.	Routine or Annual Maintenance	$795.00	MS
TR REFUGE COMPLEX	-	Road Repairs	Road repairs in support of visitor use.	Routine or Annual Maintenance	$2,243.60	MS
TR REFUGE COMPLEX	-	Herbicide	Herbicide in support of visitor use.	Habitat Restoration	$2,261.00	MS
TR REFUGE COMPLEX	-	Joint Water District Permit Fee	Joint Water District Permit Fee.	Habitat Restoration	$662.76	MS
TR REFUGE COMPLEX	-	Metal Repair - Kiosk, fuel tank, dozer	Metal Repair - Kiosk, fuel tank, dozer.	Routine or Annual Maintenance	$1,153.45	MS
TR REFUGE COMPLEX	-	Equipment Repair/Maintenance	Equipment repair/maintenance in support of visitor use.	Routine or Annual Maintenance	$2,365.08	MS
TREMPEALEAU NWR	$4,105.00	Public Use Brochures and Map	Funds were used to purchase copies of Public Use Brochure and Map and Auto-Tour Loop Brochure for distribution to the public/refuge visitors.	Visitor Services	$1,367.22	WI
TRINITY RIVER NWR	$32,307.60	Road and trail repairs	Fuel for keeping equipment running to repair roads and trails throughout the Refuge.	Routine or Annual Maintenance	$2,521.00	TX
TRINITY RIVER NWR	-	Computer and accessory replacement	Replaced a computer and accessories. Being at a small refuge the biologist also works on visitor services projects such as GIS maps, coordination of interns, news releases, etc.	Visitor Services	$4,382.75	TX
UPR MS RIV NWR	$16,216.00	Long Lake Dock	New dock installed at Long Lake boat landing.	Deferred Maintenance	$20,413.00	WI
UPR MS RIV-LA CROSSE	$8,946.50	Naturalist interpreting the fall waterfowl migration	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$399.99	MN
UPR MS RIV-LA CROSSE	-	Janitorial services for the La Crosse District Visitor Center	Recreation fees are used to pay for part of a once weekly cleaning contract to clean the public restrooms and floors at the refuge's La Crosse District Visitor Center.	Routine or Annual Maintenance	$4,800.00	WI
UPR MS RIV-LA CROSSE	-	Outdoor restroom rental for popular overlook during the fall migration	Recreation fees pay for the rental of an accessible porta potty to be placed at a popular roadside overlook during the peak of the fall waterfowl migration. The rental period is usually 5-7 weeks.	Visitor Services	$520.00	MN
UPR MS RIV-LA CROSSE	-	Hardware for installing interpretive and boundary signs	Recreation fees were used to purchase hardware (screws, bolts, nuts) used to install interpretive signs, refuge boundary signs, canoe trail signs, or special regulation area signs along the refuge. The signs are used for both visitor orientation, interpretation, and law enforcement purposes.	Routine or Annual Maintenance	$19.07	MN
UPR MS RIV-LA CROSSE	-	Replacement directional signs	These directional signs replaced existing worn and damaged directional signs for a roadside overlook.	Routine or Annual Maintenance	$900.00	MN
UPR MS RIV-LA CROSSE	-	Graphic design fee for public interpretive signs at refuge boat landings	This graphic design fee supported designing updated interpretive signs that were fabricated for three sign kiosk locations in District, to replace existing signs that became weathered and worn.	Visitor Services	$365.00	MN
UPR MS RIV-SAVANNA	$19,910.00	Volunteer Housing	Recreation fees were utilized for two months of housing (refuge housing not available) for two, up to 40 hour per week, volunteers.	Visitor Services	$4,520.67	IA
UPR MS RIV-SAVANNA	-	Potters Marsh Site Markers	Recreation fees were utilized to replace previous and missing site markers with orange composite site markers in Potter's Marsh waterfowl hunt area of Upper Mississippi River National Wildlife and Fish Refuge.	Routine or Annual Maintenance	$1,082.00	IL
UPR MS RIV-WINONA	$1,220.00	Boat Landing Porta Potties	Funds were used to cover salary or labor costs in support of visitor services.	Visitor Services	$2,184.50	MN
WASHITA NWR	$1,129.64	Washita- Foss Lake Boat Ramp Signs	Replacement signs that are displayed at all Foss Lake boat ramps informing visitors of boating regulations and open/close periods on refuge managed portion of Foss Lake. The signs will replace old faded and signs that required the sign to be changed twice a year with new designs that have both open and closed dates so that extra work of flipping the signs is negated. Signs have not yet arrived and thus installation has not been completed.	Routine or Annual Maintenance	$1,400.00	OK
WEST TN REFUGES	$10,710.00	Fishing Derby Supplies	Fishing Derby Supplies.	Visitor Services	$618.49	TN
WEST TN REFUGES	-	Publications	Publications in support of visitor use.	Visitor Services	$4,382.46	TN
WEST TN REFUGES	-	Postage	Postage in support of visitor use.	Visitor Services	$1,510.00	TN
WEST TN REFUGES	-	Junior Ranger Camp Supplies	Junior Ranger Camp Supplies.	Visitor Services	$480.16	TN
WEST TN REFUGES	-	Environmental Education Supplies	Environmental Education Supplies.	Visitor Services	$1,227.83	TN
WHEELER NWR	$11,920.00	Rec Fee Program Supplies	Envelopes and labels to facilitate the organized sale of ATB park passes at Wheeler NWR.	Cost of Collections: Direct Cost of Fee Operations	$88.62	AL
WHEELER NWR	-	Wheeler NWR Visitor Center Interpretive Exhibit Repairs	Minor repairs were made to the interpretive exhibits in the Wheeler NWR Visitor Center, including repairs to video screens and the physical exhibit dioramas.	Visitor Services	$407.67	AL
WHEELER NWR	-	Car Counter Software License	Renewal of the software to count car visits to the refuge. Car counter software allows the refuge to monitor visitor use of refuge roads and facilities and provides visitation estimates for more informed management decisions.	Visitor Services	$500.00	AL
WHEELER NWR	-	FY24 Hunting Permits	Revising and printing of the 2024/2025 Hunting Permit for Wheeler National Wildlife Refuge.	Visitor Services	$1,790.00	AL
WHEELER NWR	-	Wheeler NWR Bird List Brochure	Revising and reprinting of the Wheeler National Wildlife Refuge Bird List brochure.	Visitor Services	$3,090.90	AL
EASTERN MASS NWR CMPLX	$27,030.60	Enhancing Public Access Through a New Cohesive Volunteer Program Across the Eastern Massachusetts Refuge Complex	The refuge used fee revenue to fY25 recreation fee funds supported hiring a seasonal Volunteer Program and Community Engagement Coordinator, the first for the eight-refuge Eastern Massachusetts Complex. This position established a cohesive volunteer program to improve efficiency and continuity. Key components included creating tracking systems for signage updates, developing and purchasing custom regulatory signs, and producing a comprehensive onboarding packet and SOP guide with updated safety documentation. The coordinator recruited and onboarded new volunteers and led a weeklong American Hiking Society volunteer event focused on trail maintenance and visitor safety. New reporting systems and monthly communications streamlined volunteer engagement and data collection. Public access was enhanced through updated hunting guidance, revised kiosk materials, clean public toilets, safe road access, and improved outreach via social media and printed materials.	Visitor Services	$51,179.19	MA
R5 VISITOR SERVICES RESOURCES	$16,687.15	Southern Maryland Woodlands NWR Entrance Sign	With the opening of a new refuge, the Southern Maryland Woodlands NWR, the Secretary of the Interior, the FWS Director, and other agency leadership came together to celebrate. A new refuge entrance sign was designed and fabricated as part of the celebration and provided a great background for photos.	Visitor Services	$2,041.46	MD
WICHITA MTNS NWR	$225,688.70	Maintenance of Public Use Facilities & Trails	Allocating Recreation Fee funds for the maintenance of public use facilities and trails ensures safe, clean, and accessible recreation areas for visitors. Regular upkeep of restrooms, picnic areas, campgrounds, tail heads and trail systems protects public health, prevents environmental degradation, and preserves infrastructure, reducing costly future repairs. Well-maintained facilities and trails enhance visitor experience, encourage responsible recreation, and support sustainable use of public lands. This investment directly benefits those who pay recreation fees by maintaining the quality and reliability of the amenities they enjoy.	Routine or Annual Maintenance	$23,000.00	OK
WICHITA MTNS NWR	-	Maintenance Worker Salary	Funds were used to cover salary or labor costs in support of visitor services.	Cost of Collections: Direct Cost of Fee Operations	$101,500.00	OK
WICHITA MTNS NWR	-	Purchase of ADA Campground Fire Rings, Picnic Tables and Grills-Facility	Investing Recreation Fee funds in ADA-compliant fire rings, picnic tables, and grills as part of facility or capital improvements ensures that campground infrastructure meets accessibility standards and provides equitable opportunities for all visitors. These enhancements improve safety, functionality, and visitor experience while demonstrating a commitment to inclusivity and compliance with the Americans with Disabilities Act (ADA). Upgrading facilities with durable, accessible amenities protects public resources, supports sustainable recreation, and directly benefits those who pay recreation fees by enhancing the quality and usability of public spaces.	Facility or Capital Improvement and Enhancement	$8,100.00	OK
WICHITA MTNS NWR	-	Utilities	Using Recreation Fee funds to cover utility costs directly associated with fee operations ensures that essential services—such as electricity, water, and waste management—remain functional and reliable for visitors. These utilities support critical infrastructure like campgrounds, trail heads, picnic areas, and visitor facilities, enabling safe and enjoyable recreation experiences. Funding these operational necessities through Rec Fees ensures that those benefiting from these services contribute to their upkeep, promoting fairness and sustainability.	Cost of Collections: Direct Cost of Fee Operations	$28,000.00	OK

Fiscal Year 2024 Recreation Fee Expenditures
Station Name.	FY24 total visits for this site	FY24 Recreation Fee Revenues	Visitor Services - interpretation, visitor information, visitor service, visitor needs assessments, and signs.	Law Enforcement related to public use and recreation.	Routine/Annual Maintenance related directly to visitor enjoyment, visitor access, and visitor health and safety.	Facility/Capital Improvement Maintenance and enhancement related directly to visitor enjoyment, visitor access, and visitor health and safety.	Deferred Maintenance related directly to visitor enjoyment, visitor access, and visitor health and safety.	Habitat restoration directly related to wildlife-dependent recreation that is limited to hunting, fishing, wildlife observation, photography, environmental education and/or interpretation.	Describe the impacts for how you used recreation fee funds in FY24 (did you fund VS interns, build new facilities, improve signs?)
Alaska Maritime National Wildlife Refuge	45,068	$10,717.56	$1,195.00	$0.00	$8,071.00	$0.00	$0.00	$0.00	Recreation fees were used to update our road sign, purchase replacement bulbs for projectors in the exhibit area, purchase toilet paper and other cleaning supplies for public use facilities and pay for cleaning of the public use area.
Alaska Peninsula & Becharof National Wildlife Refuges	21,209	$4,296.81	$15,993.06	$0.00	$0.00	$0.00	$0.00	$0.00	We used rec fees to support our station's contribution to the operation of the King Salmon interagency Visitor Center, which hosted over 4,500 visitors in FY24. We also used rec fees to support the station's environmental education program which ultimately reached over 2,800 people across 40 different events.
Alligator River NWR	497,000	$9,438.08	$8,853.39	$0.00	$2,700.00	$2,109.66	$0.00	$0.00	Rec Fee Funds were used to update and purchase new tearsheet brochures; fund and supply refuge summer interns; provide outhouses for visitor use; purchase new trail signage and marking paint; and support visitor center volunteers with name badges and shirts.
Anahuac NWR	885,761	$23,416.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	The recreation fees largely go towards salary for our check station operator, who is the fee collector an who also provides the majority of in-person visitor services for the refuge. This person provides support for the refuge's hunt program but also assists with non-hunt visitor contacts.
Aransas National Wildlife Refuge	60,000	$66,441.60	$15,129.00	$263.00	$30,688.00	$0.00	$0.00	$0.00	We installed a community "Little Free Library," funded a term Laborer position responsible for groundskeeping and custodial duties, outfitted our multipurpose room with audiovisual equipment for programs, purchased supplies for EE and interpretation, paid overtime salaries for special events, purchased backpacks for volunteers, and purchased fuel and mower parts for the z-turn mower used to mow trails and around infrastructure.
Arctic National Wildlife Refuge	10,000	$30,606.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	No recreation fee funds were expended in FY24
Arthur R. Marshall Loxahatchee National Wildlife Refuge	960,959	$228,728.45	$2,369.69	$0.00	$0.00	$0.00	$0.00	$0.00	The money was used to purchase supplies for intern housing needs and supplies for environmental education
Back Bay National Wildlife Refuge	147,000	$33,047.00	$2,208.00	$0.00	$0.00	$56.00	$0.00	$0.00	This season the fee program assisted Back Bay NWR by providing for a seasonal fee collector (Jul - Oct). This position was key to the Visitor Services operations of the refuge.In addition to collecting fees, the Fee Collector provided information and orientation to visitors. Other projects this FY included rehab of the VC Parking Lot Kiosk (panels funded through FY23 VFE) and purchase of a picture Communications Board.
Balcones Canyonlands NWR	180,997	$9,008.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	We did not expend any recreation fee funds in FY24 because we are saving them for significant projects to improve/expand hunting in the near future.
Big Oaks National Wildlife Refuge	7,700	$37,477.66	$43,184.89	$0.00	$1,050.00	$0.00	$2,448.86	$0.00	We were able to fund an intermittent Park Ranger to run EE and other visitor services and added signs to improve unit boundaries.
Billy Frank Jr. Nisqually NWR	445,545	$124,534.21	$1,035.15	$1,085.00	$18,758.92	$0.00	$0.00	$0.00	A majority of the funds went towards the janitorial service for 3 buildings (administrative, visitor center, education center).Some funds for trail/boardwalk maintenance and contracted staff.
Bombay Hook NWR	134,906	$44,081.47	$1,601.52	$0.00	$0.00	$3,546.60	$0.00	$0.00	Two Eagle Scout projects built structures to enhance wildlife observation and photography opportunities. Two volunteer recognition events.
Bon Secour National Wildlife Refuge	127,621	$5,020.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	For FY2024 we did not use recreation funds, however, these recreation funds are being set aside for new visitor contact station displays in FY2026.
Bosque del Apache National Wildlife Refuge	156,846	$40,046.01	$2,018.00	$0.00	$2,955.00	$1,847.00	$22,540.00	$0.00	In FY24, our 8081 account supported purchasing outreach banners, which are displayed in the Visitor Center when we don't have off-site events. They also supported salary for our Maintenance staff to create viewing windows and road improvements (i.e. grading and watering) for our visitors. We purchased maps/visitor guides for our Visitor Center, fee booth, and self-pay station. We also improved some of our deck and trail signs with universal symbols for recreations.
Buffalo Lake National Wildlife Refuge	10,000	$2,056.63	$0.00	$1,114.00	$0.00	$0.00	$0.00	$0.00	Rec fee funds were used primarily to fund some law enforcement activities and off setting staff time for collections.
Central Arkansas Refuge Complex	485,000	$40,135.00	$17,000.00	$1,200.00	$0.00	$9,772.00	$0.00	$0.00	Funded printing f Annual Brochures as well as Law Enforcement Officer time for Eclipse events.
Central Louisiana Refuge Complex	69,000	$249,415.72	$9,398.40	$0.00	$18,246.15	$0.00	$51,453.90	$232.06	Fees were used to repair our low-lift water pump used to flood public waterfowl lottery hunt area.This pump is used to flood 400 acres located where we host our waterfowl lottery hunts.
Charles M. Russell NWR	630,000	$500.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	No recreation fee funds were expended in FY24
Chesapeake Marshlands NWR Complex/Blackwater NWR	221,460	$130,834.75	$20,466.95	$0.00	$48,291.56	$20,538.26	$83,888.78	$0.00	The largest expenditure of recreation fee funds in FY24 went toward a deferred maintenance project at the Visitor Center. This included the replacement of the building's second story siding, repair of damaged framing lumber, and some interior wall repair as well. Rec fee funds also supported a much needed erosion prevention repair to Wildlife Drive. A new fee collection kiosk on Wildlife Drive was built and installed by refuge volunteers and maintenance staff, replacing a worn out structure that was close to collapse. Other accomplishments for public enjoyment that were supported by rec fee funds included the reprint of some refuge brochures and the ordering of new directional/orientation signs for Key Wallace Drive and Wildlife Drive that will be installed in FY25.
Chincoteague National Wildlife Refuge	1,203,075	$1,049,232.93	$126,049.49	$50,875.01	$234,092.51	$0.00	$190,825.19	$0.00	Rec fee dollars provided salaries and overtime for staff members in Visitor Services, Maintenance, and Law Enforcement. To improve public access and enhance the overall visitor experience, recreation fee dollars went towards the purchase of materials for repair and maintenance of parking lots, roads, trails (ex. replacement of a 100’ boardwalk), and materials needed to replace the failing back deck on the Visitor Center. These monies were also used to purchase cleaning supplies and paper products for refuge facilities. Deferred maintenance was again completed on Chincoteague pony fencing and Admin Office decking. Many Visitor Services staff salaries funded the welcoming and orienting of visitors as staff directly administered the fee program (which include funded printed handouts and entrance passes) at the entrance fee booths and Visitor Center. This year refuge signage was also substantially replaced/enhanced on and off the refuge.
Crab Orchard National Wildlife Refuge	1,094,652	$296,963.00	$44,330.00	$0.00	$0.00	$0.00	$0.00	$0.00	Primary expenditure of Recreation Fee funds in FY 2024 were to pay for Experienced Services Program participants staffing.These individuals provided assistance in our Visitor Center, staffing the front desk, selling recreation fee passes, and completing interpretive and environmental education programs. These included our butterfly roundup program, Becoming an Outdoor Family program, and school group programming.
Crystal River National Wildlife Refuge Complex	623,650	$13,100.00	$5,385.90	$0.00	$0.00	$0.00	$0.00	$0.00	The funds purchased additional tear sheets with information about the refuge that are used throughout the community (small businesses, tour groups, rental companies, city buildings, our visitor center, etc) to provide information about local natural resources and the importance of the refuge.
Dale Bumpers White River National Wildlife Refuge	295,002	$189,553.43	$18,661.15	$0.00	$4,750.00	$20,872.99	$0.00	$68,396.75	Rec fee funds help administer, maintain, and improve hunting, fishing, and other outdoor recreation on the Refuge. FY24 Rec Fees were also used to obtain a Visitor Services Assistant to help visitors with questions, obtaining permits, general information, etc. in person and over the telephone at refuge visitor center. Rec fees were also used to employ a beaver trapping specialist and AmeriCorps Interns to aid in habitat restoration, maintenance, etc.
Deep Fork NWR	75,000	$7,620.00	$1,536.55	$0.00	$1,547.16	$1,763.85	$0.00	$0.00	The refuge purchased and replaced multiple 3 and 5 slotted brochure boxes throughout the refuge. The refuge performed improvements to HQ office security and overall appearance of the facility.
DeSoto National Wildlife Refuge	165,320	$36,535.45	$604.21	$0.00	$13,227.46	$0.00	$0.00	$36,487.04	Some rec fee money was used to purchase new signs at our fee station to promote the online payment platform of rec.gov. We also used funds to pay for dumpsters and trash pickup services at high use visitor areas. The rec fee money also went into utilities for keeping the visitor center open for the public. Finally, money was used for a temporary employee who helped maintain public use areas, improve habitat conditions for wildlife viewing, and operate visitor center.
Detroit River International Wildlife Refuge	179,328	$24,060.00	$1,600.00	$0.00	$0.00	$0.00	$0.00	$0.00	Bought various VC supplies and supplies for interpretation programs
Dungeness NWR	106,975	$52,319.32	$838.00	$0.00	$23,091.00	$223,594.00	$0.00	$0.00	Recreation fee funds in FY24 were used to purchase and install visitor vault toilets, regular maintenance of trails and visitor facilities, and to hire seasonal labor.
Eastern MA NWR Complex	640,000	$35,972.91	$0.00	$0.00	$12,821.89	$5,909.53	$35.29	$0.00	In FY 2024 Rec Fee Funds were mostly used to pay for snow plowing, annual service charges for fee machine, Porta Potties and an interagency agreement with USDA to contol beavers that had flooded refuge trails.
Eastern Shore of Virginia NWR	44,364	$42,146.41	$10,233.70	$0.00	$1,606.72	$0.00	$0.00	$0.00	Fee funding was used to maintain trails, facilities, and amenities for public use. Funding was allocated for signs maintenance and replacement, collection envelopes, and interpretative supplies. Additionally, recreational fees were used to partially support a term maintenance worker.
Edwin B. Forsythe NWR	402,955	$62,447.20	$38,044.87	$2,500.00	$0.00	$0.00	$0.00	$0.00	Funded 1 Shorebird Stewardship intern in full and 2nd intern partially. Redesigned and bulk printed Fee Payment envelopes. Updated and printed refuge maps.
Eufaula National Wildlife Refuge	297,844	$14,595.00	$5,527.46	$0.00	$0.00	$0.00	$11,977.15	$0.00	Funds used to provide managed waterfowl hunt (staff check station, purchase blinds, etc.)
Fort Niobrara National Wildlife Refuge	80,000	$7,509.69	$0.00	$0.00	$113.37	$0.00	$0.00	$0.00	Purchased cutters for volunteer crews to conduct pruning in canoe launch area
Great Dismal Swamp NWR	59,208	$13,166.00	$18,390.00	$2,430.00	$0.00	$6,145.00	$0.00	$0.00	We built a new parking lot and seating area for a new education pavilion, hosted the station's 50th anniversary public festival, provided a new portable toilet at the trailhead, hosted professional education programs, and produced new interpretive panels.
Hagerman National Wildlife Refuge	208,997	$22,656.00	$3,700.00	$0.00	$2,000.00	$0.00	$0.00	$2,000.00	Improved traffic control and property boundary marking by installing large 10 foot entrance signs with sturdy custom in house built frames, enhanced visitor center landscaping by adding 1 ton of washed river rock, farmed 200 acres of winter wheat for migrating waterfowl stimulating local farming community productivity and drawing in 1,000s of outdoor enthusiasts, repaired farming equipment used to plant the wheat, continued in-person environmental education programming to keep youth and adults engaged with the outdoors for 11,246 individuals. These items impacted the enjoyment, education, inspiration, and of safety of all visitors.
Havasu National Wildlife Refuge	8,040,000	$0.00	$0.00	$0.00	$9,543.00	$0.00	$120,000.00	$1,500.00	Recreation fees are critical in paying fuel for irrigation system to water waterfowl unit, purchase seed for fields, and purchase replacement equipment like netting for blinds.
Hobe Sound NWR	200,000	$59,257.01	$2,232.00	$0.00	$1,125.00	$0.00	$0.00	$0.00	We used rec fees to help cover funding for agreements that provided refuge ranger support and to help help provide our rec fee program with materials and supplies.
Horicon National Wildlife Refuge	431,833	$48,783.18	$216.00	$0.00	$3,068.89	$0.00	$0.00	$0.00	Printed updated hunting maps for hunters. Purchased mower equipment for maintaining hiking trails. Replaced several benches along hiking trails
Humboldt Bay National Wildlife Refuge Complex	35,000	$6,000.00	$66.00	$0.00	$700.00	$0.00	$0.00	$0.00	Rec Fee Money was used to cover the cost of maintaining and running the RecAccess site in support of hunting.
Iroquois National Wildlife Refuge	82,741	$3,500.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Rec fee funds were not expended this year.
Izembek NWR	2,650	$8,446.40	$17,000.00	$9,000.00	$11,000.00	$1,000.00	$0.00	$0.00	Funds were used to support community outreach efforts via an artist in residence and to provide training for employees.
J.N "Ding" Darling NWR	187,109	$202,964.61	$270,707.00	$12,000.00	$123,216.00	$0.00	$0.00	$38,367.00	The majority of Rec fees are for 3 term Ranger salaries to run the visitor center, volunteer coordination, education program, and urban outreach. Also the cleaning contract and fee collections are also paid to keep our facilities operating at the highest level possible.
Kanuti NWR	8,000	$590.77	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	We did not spend funds in FY24.
Kenai National Wildlife Refuge	1,400,000	$214,940.00	$35,940.00	$210.00	$25,000.00	$76,583.00	$54,146.00	$0.00	Kenai NWR has been searching for a solution to provide more access to the refuge designated horse back trails. The Pollard horse trail is a popular and primary access to the Kenai NWR and wilderness areas for big game hunting and fishing. There has never been a designated parking area until this year.The refuge was able to purchase access from a willing seller and in house has constructed an access road and parking areas suitable for horse trailers and vehicles. The local horseback riding clubs are working closely with us to monitor and maintain the access and to create connections to the current trail from the new parking lot. This is a long-term need that the refuge was only able to provide because of the recreation fee program and the fees collected for this activity. Work will continue in 2025 to complete the parking area and access road.
Kilauea Point NWR	325,343	$618,037.83	$217,740.13	$0.00	$90,708.33	$0.00	$81,289.00	$25,551.44	Kilauea Point NWR utilized recreation fee funds for a variety of needs. Volunteers who provide transport to visitors who need assistance were able to use a new 6-seater golf cart; volunteers were provided uniform items; a WaterFlo osmosis water filter station now provides excellent filtered water for public refill and safety needs; a digital interpretive display in 2 locations as well as a new mobile app for interpretation of the refuge complex were also supported through this funding; gravel was purchased and spread in a variety of areas to provide smooth visitor ingress/egress, stabilize interpretive signage and support public walkways; a street sweeper helps keep gravel in gravel areas; a mulcher allows us to keep vegetation onsite, help maintain weed growth while keeping public viewsheds open; funds provided for bathroom products and a janitorial contractor; a new AED and replacement parts for public safety; printing for public brochures; new laptops for conducting visitor services work; supplies for habitat and facilities maintenance at Kilauea Point; replacement of electrical and plumbing for Quarters buildings that are part of the interpretive experience; and interns and staff for Maintenance and Visitor Services programs to collect fees, conduct interpretation, environmental education, habitat management related to visitors, and provide safety needs and services to the public.
Klamath Basin NWRC	117,000	$12,612.50	$40,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	Seasonal Staff salaries.
Kodiak National Wildlife Refuge	10,000	$92,047.98	$115,000.00	$0.00	$4,252.44	$17,522.79	$0.00	$0.00	Kodiak Refuge utilized the majority of recreation fee funds to fund two full-time seasonal visitor services interns to support visitor services and community engagement for approximately six months, improved maintenance and enhancement at a remote public access site, and installation of a livestream camera at the same remote Frazer Site, specifically for bear viewing, which supports international visitor enjoyment and virtual access to the refuge.
KOYUKUK/NOWITNA NWR	20,000	$5,207.26	$13,444.00	$0.00	$0.00	$0.00	$0.00	$0.00	Used it to monitor hunting program and check in stations.
Laguna Atascosa NWR	8,080,404	$127,679.70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	No recreation fee funds were expended in FY24
Lake Woodruff NWR	18,707,989	$45,478.86	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	No recreation fee funds were expended in FY24
Leavenworth National Fish Hatchery	72,000	$17,052.39	$0.00	$0.00	$0.00	$0.00	$0.00	$435.06	Rec Fees were used for improvements to the pollinator garden
Lenape National Wildlife Refuge Complex	727,000	$12,231.70	$21,625.68	$0.00	$2,533.96	$11,761.28	$0.00	$0.00	We engaged the public through mentored hunt programs. We spent rec fee funds on an introductory fishing programs for urban youth and veterans.
Long Island National Wildlife Refuge Complex	533,287	$37,660.80	$18,261.33	$0.00	$408.00	$0.00	$0.00	$0.00	With the recreation fee funds, we were able to provide information and educational materials to the public, including educational materials for shorebird conservation.
Lower Mississippi Complex (FF04RMLM00 includes St. Catherine Creek and Bayou Cocodrie NWRs.However, in 2021 this Complex was Complexed with the Theodore Roosevelt NWR Complex FF04RMTC00)	16,000	$64,963.00	$0.00	$0.00	$19,385.00	$0.00	$0.00	$10,000.00	Rec Fee funds were used to hire seasonal staff/match intern funding and contribute to invasive species funding (to strengthen proposal package).
Mattamuskeet National Wildlife Refuge	88,000	$19,799.50	$16,423.56	$0.00	$5,439.37	$1,950.00	$0.00	$0.00	Recreation fees covered the cost of an intern administering refuge hunts, operating the check-in station and providing visitor services and outreach support, as well as additional support for the intern. Fees were also used to provide toilets for visitor health and safety; to repair termite-damaged decking and framing on a wheelchair ramp; and to repair hunt blinds for the hunt program. In addition, fees provided supplies and materials for the refuge Visitor Center and to the Visitor Center volunteers; to purchase new signage for the refuge; and to support a summer intern supporting visitor services.
McFaddin NWR	143,550	$12,776.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	The recreation fees were to cover salaries for staff employees covering hunt check station since we did not have a dedicated employee for this FY. This employee is needed at the check station to open gates, provide orientation, s and answer any questions the hunters may have.
Merritt Island NWR	2,333,000	$226,060.24	$9,771.60	$0.00	$4,205.00	$23,941.71	$18,706.68	$0.00	In FY 2024 a quarter mile long board walk was replaced. This board walk is attached to the visitor center and is use by approximately 15,000 visitors annually. This boardwalk also provides access to an interpretive pollinator habitat. Rec fee money is also used to print refuge maps which are given to nearly every party of visitors that enters the visitor center ( 55,000+).
Mid-Columbia River NWRC	148,000	$51,331.62	$1,682.28	$0.00	$0.00	$0.00	$0.00	$0.00	Purchased supplies for outreach programing.
Mingo National Wildlife Refuge	97,480	$7,707.44	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Mingo NWR did not use Recreation funds in Fy24.
Minnesota Valley National Wildlife Refuge	400,000	$233,198.00	$11,342.00	$0.00	$38,282.00	$0.00	$0.00	$0.00	In FY24 we were able to hire two seasonal positions to support mission critical projects at Minnesota Valley NWR: 1 park ranger, 1 bio tech, and support labor for facilities maintenance at our visitor center. The park ranger contributed to developing and facilitating public programs and supporting visitor center operations, while our bio tech helped prepare parking lots and hunting access points for hunting both on the Wetland Management District and the Refuge. In addition, the biotech helped clear and reopen trails from downed trees and other hazards to maintain public access. Routine maintenance expenditures supported reopening trails and parking lots after a seasonal flooding event, in addition to improving public access points such as our parking lots and trailheads for the visiting public. Lastly, we were able to purchase a trails tractor to support maintenance of our 50 miles of public trails.
Missisquoi NWR	75,000	$1,280.00	$0.00	$0.00	$0.00	$5,130.83	$0.00	$0.00	Improved a public use trail by elevating the trail with a300 foot boardwalk
National Elk Refuge	624,043	$110,095.53	$57,000.00	$10,000.00	$4,000.00	$15,000.00	$0.00	$0.00	We had seasonal interns that provide interpretation and desk coverage in the winter. The interns provide free educational tours 4 days a week in the winter. Recreation Fees cover all of the educational program cost for tours and school groups. It also provides some visitor center supplies for volunteer led programs in the summer.
Neal Smith National Wildlife Refuge	228,000	$8,640.00	$1,057.00	$0.00	$755.00	$0.00	$0.00	$28.00	Funds were used to build prairie habitat, purchase program and event supplies, printing of signs, educational and outreach materials. Funds were also used to purchase maintenance equipment and supplies to take care of trails and facilities.
Neches River National Wildlife Refuge	2,000	$15,000.00	$2,200.00	$2,000.00	$2,000.00	$3,000.00	$5,000.00	$0.00	Print hunt brochures, purchase rack cards, maintenance to improve roads/trails, keep restrooms clean.
Neosho National Fish Hatchery	16,629	$14,519.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Rec Fee funds were not expended this year as we are saving for a large scale project.
North LA Refuges Complex	142,350	$10,009.00	$5,199.75	$0.00	$0.00	$0.00	$0.00	$0.00	We used our funding to print and distribute new hunting and fishing brochures.
Northeast Regional Office	7,551,989	$259,415.36	$333,717.06	$0.00	$0.00	$0.00	$0.00	$0.00	With the use of our regional recreation fee funds we were able to fund three exhibit projects: Coastal Delaware NWR Complex, Rachel Carson NWR, and Potomac River NWR Complex.
Okefenokee National Wildlife Refuge	589,492	$132,799.30	$27,718.00	$0.00	$45,016.00	$0.00	$0.00	$0.00	In FY24, Okefenokee National Wildlife Refuge funded an intern out of recreation fee funds. The intern helped staff the Visitor Center and helped connect people to nature both in the swamp and in local communities. In addition, we were able to fund a portable restroom at Kingfisher Landing after repeated feedback from visitors that one was needed there.
Ottawa National Wildlife Refuge	405,644	7883.09 (4583.09 of that should have been put in Revenue Sharing and was miscoded to 8081)	$337.41	$0.00	$2,674.40	$0.00	$0.00	$0.00	the funds were used to maintain 3 miles of hiking trails, improved signage for visitors, and to print informational brochures.
Parker River NWR	300,000	$207,830.20	$112,712.91	$0.00	$46,278.74	$22,572.90	$0.00	$35,131.25	Hired 5interns to work in education , interpretation , wildlife observation , and outreach as well as fee collection and resource management. Improved several interpretive signs for ease of messaging. Conducted two special events (Eagle Festival and Let's Go Outside ) with well over 800 visitors attending these events.
Pee Dee National Wildlife Refuge	49,000	$13,617.50	$3,600.23	$0.00	$0.00	$0.00	$0.00	$0.00	Funds were used to publish and print new hunting and fishing brochures for 2024-25.Funds also went to providing temporary public toilets at the refuge check station.
Piedmont National Wildlife Refuge	58,000	$8,012.50	$28,272.00	$0.00	$28,366.00	$0.00	$0.00	$0.00	Fees partially funded an intern position to assist with visitor services. Established a cleaning contract for visitor center and the refuge campground used during deer and turkey hunts. Established a new online fee collection agreement with Recreation.Gov
Pocosin Lakes National Wildlife Refuge	45,000	$19,853.50	$13,786.15	$0.00	$4,777.00	$0.00	$0.00	$0.00	Recreation fee funds were used to fund summer interns, who gave refuge programs and environmental education opportunities; to purchase new interpretive and refuge signage; provide outhouses for refuge visitors; outfit volunteers staffing the refuge visitor center and performing maintenance; and refurbish long-range scope viewers at observation platforms.
Quivira NWR (Great Plains Nature Center)	225,000	$23,420.00	$35,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	All funds were spent on a one-year Environmental Education intern who has led 73 programs engaging approximately 3200 people and assisted with 4 special events reaching over 1800 visitors.
Rachel Carson National Wildlife Refuge	270,000	$1,102.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Recreation fees were not expended in this fiscal year.
Red Rock Lakes NWR	12,000	$2,948.09	$968.00	$0.00	$1,000.00	$0.00	$0.00	$0.00	Improved signs and visitor infrastructure.
Region 4 Regional Office	0	$81,930.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Supported refuges online reservation system
Rhode Island National Wildlife Refuge Complex	644,699	$13,984.00	$1,391.00	$1,703.00	$0.00	$0.00	$0.00	$0.00	In FY24, recreation fee funds funded the boat slip for the law enforcement patrols at Sandy Point Island, new signs were purchased for Sandy Point Island, and two visitor services interns provided outreach and education on nesting shorebirds to over 2,000 island visitors. Their efforts helped with a successful shorebird nesting season on the Island. The interns also assisted with outreach at several Take Me Fishing community events as part of the Providence Urban Wildlife Conservation Partnership.
Ridgefield National Wildlife Refuge	126,500	$80,946.27	$44,045.54	$0.00	$32,368.50	$0.00	$0.00	$0.00	Recreation fees fund essential parts of visitor activities such as toilet services, hunter check station staffing and operational needs, and supplies to keep facilities safe and in good condition. Staff hired using rec fee funds allowed for an extension of check station hours and management of volunteer projects to improve trails.
Rocky Mountain Arsenal National Wildlife Refuge	1,000,000	$40,534.85	$26,292.51	$0.00	$10,154.29	$18,350.74	$0.00	$0.00	In FY24 we added an additional credit card machine at our second busiest collection location, Lake Ladora. Visitors have commented that the additional station offers convenience. We also continue to stock Lake Mary and Lake Ladora for recreational catch and release fishing.
Sacramento National Wildlife Refuge Complex	138,545	$7,455.00	$0.00	$0.00	$8,978.48	$10,310.50	$0.00	$0.00	Funded design and installation of interpretation exhibits for interior of newly opened visitor center and filled potholes on auto tour.
Sam D. Hamilton Noxubee NWR Complex	200,000	$61,725.00	$23,881.60	$7,011.73	$20,865.00	$0.00	$0.00	$28,060.90	Funded a temporary equipment operator at North Mississippi Refuges Complex. Improved signage, public roads, parking lots, and boat ramps. Reduced invasive aquatic plants in public fishing/boating areas. Assisted law enforcement with needed equipment and fuel.
Savannah Coastal Refuges Complex	625,826	$19,777.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Recreation fees were not expended in this fiscal year. A larger project is planned for FY25.
Seedskadee NWR	13,150	$19,898.20	$445.00	$400.00	$2,308.88	$0.00	$0.00	$0.00	We improved some signs and used the funds to pay for the rentals of the porta potties that are located at two boat launches on the refuge.
Sherburne National Wildlife Refuge	128,274	$3,650.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Recreation fee funds were not utilized in FY2024 at Sherburne National Wildlife Refuge.
Shiawassee National Wildlife Refuge	80,000	$4,096.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Recreation fee funds were not utilized in FY2024at this location.
South Arkansas Refuges Complex	364,000	$17,305.00	$9,629.74	$0.00	$13,580.43	$3,996.88	$0.00	$0.00	The funds we collected and retained at the station were used to enhance and facilitate quality customer experience and services for visitors. We update Refuge signs and brochures annually. We maintain roads, trails, parking areas, and boat ramps. We also provide automated permitting options so that our users have access to obtain what they need 24/7, 365. We utilize fees to regularly update various medias (flyers, temporary signs, harvest cards, burn ban signs) to keep our public informed and educated as conditions change.
South Texas Refuge Complex (Santa Ana & Lower Rio Grande Valley NWR's)	130,000	$81,724.00	$55,000.00	$2,000.00	$20,000.00	$0.00	$0.00	$0.00	Hired three visitor services pathways interns. Rebuilt a trail bridge.
Southeast Louisiana National Wildlife Refuge Complex	250,000	$0.00	$4,000.00	$0.00	$7,500.00	$3,500.00	$0.00	$0.00	Funds were used to improve directional signage to the Refuge.The remaining dollars were used to apply aggregates (limestone) to the all roads and parking lots on the Refuge.
Southwest Louisiana Refuge Complex	384,441	$44,625.94	$2,905.00	$0.00	$7,213.10	$19,726.44	$0.00	$14,485.19	The rec fee funds were used to upgrade signage, fix kiosks, fix boardwalks and enhance the visitor experience
Southwest Regional Office	0	$147,748.52	$141,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	Funds went forinterns, to design and improve signage and provide interpretive programming for field stations.
St. Marks National Wildlife Refuge	300,000	$100,000.00	$8,000.00	$0.00	$55,423.00	$6,198.00	$0.00	$266.00	Ordered new signs: previous signs were broken and worn down. Hired an intern to assist with visitor services. Repaired broken plumbing in visitor center.
Stewart B. McKinney NWR	24,000	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$10,000 in funds were granted to the station (which does not collect fees) by the regional office specifically for a wayside and kiosk panel project. This project is planned for completion in FY25.
Tennessee National Wildlife Refuge	410,000	$18,315.00	$9,674.00	$4,380.00	$8,965.00	$0.00	$0.00	$1,200.00	Several boat ramps and parking lots were improved, trail bridges were rebuilt, observation decks were repaired, the environmental education pollinator garden was improved, faded and outdated interpretive signs were replaced, directional or regulatory signs were replaced or placed in improved locations, and an interpretive exhibit computer was replaced in the visitor center.
Tensas River NWR	94,827	$63,822.40	$0.00	$0.00	$10,000.00	$0.00	$5,000.00	$4,700.00	Recreation fee money was used to pay yearly subscription fees for our hunt reservation system along with staff salaries to maintain trails and roads.
Theodore Roosevelt National Wildlife Refuge Complex (excluding St. Catherine Creek and Bayou Cocodrie NWRs: FF04RMLM00)	56,857	$129,249.00	$5,359.00	$0.00	$5,000.00	$11,339.00	$0.00	$16,475.00	A majority of theRec Fee funds were used to help with salaries for staff engaged in visitor services work. Rec fee funds were use to control invasive species in visitor areas.
Togiak NWR	221,551	$7,087.26	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Rec fees used to provide additional capacity to assist with Special Use permit Administrative functions.
Trinity River NWR	20,000	$91,215.62	$10,432.05	$0.00	$3,699.82	$0.00	$0.00	$44,208.54	We funded 2 VS interns, repaired a culvert on a public use property, bought signs and decals for trails, and put boom out to contain invasive species in our Lake.
Turnbull NWR	45,000	$748.00	$23,377.01	$0.00	$227.10	$2,017.50	$0.00	$0.00	Majority of the funds went towards an intern. $2000 went towards the EE building renovations. $227 was spent on hand soap for the comfort stations.
Upper Mississippi River National Wildlife and Fish Refuge	10	$14,109.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	No recreation fee funds were expended in FY24
Upper Mississippi River National Wildlife and Fish Refuge - La Crosse District	1,022,219	$12,050.00	$4,683.82	$5,224.01	$1,400.91	$2,825.00	$0.00	$0.00	We purchased many replacement special regulation signs, posts, buoys and hardware. We purchased interpretive materials for our public 100th Anniversary celebration. Rec fee funds were used to purchase large event maps to orient visitors and an outdoor banner to inform visitors of the planned the celebrations. We also hosted a year-long “River Rat Relay” challenging visitors to stop-by five locations in our District and return a completed challenge card to our Visitor Center in exchange for a free patch. Signs, hardware and brochure boxes were purchased with rec fee funds to support a public event called the River Rat Relay. These funds purchased a new spotting scope to use for blufftop waterfowl surveys and with school groups/public programs during the fall migration. Rec fee funds assisted in replacing/refreshing damaged interpretive sign panels at four locations in our District.
Upper Mississippi River National Wildlife and Fish Refuge - Winona District	795,000	$4,615.00	$0.00	$2,418.00	$0.00	$2,511.00	$0.00	$0.00	Our station supplied porta potties for the public to use at four of our public boat landings. The station also used the funds to assist with law enforcement as well as response to illegal dumping in visitor areas.
Upper Mississippi River National Wildlife and Fish Refuge, Savanna District	275,054	$7,920.00	$2,039.00	$0.00	$0.00	$0.00	$0.00	$0.00	Recreation Fee funds were used to provide temporary restrooms in an area that is highly visited on the Refuge. Spring Lake has a myriad of users from bird watchers, photographers, to those looking for river access for ice fishing, kayaking or canoeing and for those seeking to hike, walk or bicycle the over 8 miles of levee. Other funds were utilized towards maintenance and supplies for the visitor center and visitor use areas.
West Tennessee Refuges	741,200	$14,081.00	$16,407.50	$0.00	$0.00	$0.00	$0.00	$0.00	Public use regulations brochures for four Refuges on West Tennessee Complex, general brochures, public use signs, postage for mailing hunt permits, Reelfoot Rangers week-long camp educational materials/supplies, Reelfoot fishing rodeo materials/supplies, school program educational supplies.
Wheeler NWR	641,000	$8,428.96	$2,991.62	$0.00	$4,978.26	$0.00	$0.00	$0.00	Refuge publications were printed to improve visitor experience and orientation, portable toilets were rented for public use during special events and final renovations of visitor center, small improvements were also made to interpretive exhibits in the visitor center. Other expenditures included: benches, cigarette butt poles, spotting scope parts, and replacement waste disposal cans.
Wichita Mountains Wildlife Refuge	1,653,540	$157,997.20	$12,089.00	$8,265.00	$51,844.00	$0.00	$0.00	$8,526.00	Covered utility costs for public campgrounds and the Visitor Center, keeping facilities running smoothly. Supported search and rescue operations to ensure visitor safety during emergencies. Upgraded refuge signage and improved trail markers for easier, safer exploration. Produced updated brochures and maps to help visitors plan their visit. Assisted with maintenance costs for public facilities, ensuring clean and functional spaces. Completed trail maintenance projects and improved trail signage and markers. Supported public environmental education and interpretive workshops and programs to connect visitors with nature. Funded surge staffing during high-visitation periods for parking management and trail rangers, reducing congestion and significantly lowering the number of visitors requiring search and rescue assistance.
Yukon Delta National Wildlife Refuge	26,000	$3,694.09	$832.85	$0.00	$0.00	$5,753.71	$0.00	$0.00	We funded travel and per diem for avolunteer assisting in a remote village and to reseal the paved portion of the visitor center parking lot.