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Activity by Object
Agency 577 - Texas Wildlife Damage Management Service
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,116,725.01 (2,116,725.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 131,448.15 (131,448.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 177.09 (177.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,351.21 (40,351.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,917.50 (11,917.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 466,590.34 (466,590.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 168,760.11 (168,760.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,579.01 (11,579.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 384.30 (384.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 386,971.44 (386,971.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,237.41 (1,237.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,631.17 (108,631.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,528.69 (2,528.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,408.95 (1,408.95)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 47,443.02 (47,443.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 434.78 (434.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,304.90 (3,304.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11.30 (11.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,095.18 (2,095.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14.99 (14.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 823.63 (823.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,096.24 (11,096.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 165.39 (165.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.67 (5.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,869.22 (54,869.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,469.36 (7,469.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 333.50 (333.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77,124.51 (77,124.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 136.55 (136.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.75 (19.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,528.17 (7,528.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,954.60 (21,954.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 216.38 (216.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,747.02 (17,747.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,408.00 (3,408.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 249,936.96 (249,936.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 279.99 (279.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,329.00 (1,329.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,922.56 (6,922.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,477.00 (8,477.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 737.90 (737.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,568.22 (3,568.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 784.51 (784.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 500.16 (500.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,030.17 (1,030.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,419.00 (1,419.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 483.01 (483.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,140.73 (7,140.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30.32 (30.32)
 Total0.003,988,503.94(3,988,503.94)