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Activity by Object
Agency 577 - Texas Wildlife Damage Management Service
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 2,175,327.69 (2,175,327.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 145,182.19 (145,182.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 545.18 (545.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,687.51 (41,687.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,162.97 (14,162.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 509,923.52 (509,923.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,276.63 (173,276.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,892.27 (11,892.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 513.11 (513.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 359,954.32 (359,954.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,098.49 (2,098.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,430.76 (106,430.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,838.50 (61,838.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 47.08 (47.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,241.25 (1,241.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 36,391.69 (36,391.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 551.65 (551.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,811.72 (2,811.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,705.28 (11,705.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 356.85 (356.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,799.39 (13,799.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 222.28 (222.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,886.20 (8,886.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93,319.46 (93,319.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 44.10 (44.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1.36 (1.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,292.64 (9,292.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,061.16 (11,061.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.94 (3.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,985.07 (7,985.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 381.71 (381.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,043.00 (3,043.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 183.50 (183.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,167.22 (5,167.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,033.00 (4,033.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,803.50 (8,803.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,077.40 (1,077.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,290.70 (5,290.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18.93 (18.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 158.38 (158.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,527.00 (1,527.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15.09 (15.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 140.07 (140.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,393.95 (4,393.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19.80 (19.80)
 Total0.003,837,223.51(3,837,223.51)