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Activity by Object
Agency 577 - Texas Wildlife Damage Management Service
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 2,258,163.99 (2,258,163.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 149,273.51 (149,273.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 222.50 (222.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,157.74 (78,157.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,970.58 (41,970.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 595,395.23 (595,395.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,823.52 (187,823.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,692.99 (12,692.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 440.11 (440.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 363,889.55 (363,889.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,820.75 (1,820.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,811.16 (86,811.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,727.25 (61,727.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 430.39 (430.39)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 936.21 (936.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,921.49 (1,921.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,005.67 (2,005.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,498.00 (15,498.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,633.86 (1,633.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,981.99 (12,981.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25.77 (25.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,248.89 (5,248.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,097.41 (14,097.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 82,516.40 (82,516.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56.97 (56.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,935.95 (19,935.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,957.75 (28,957.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,274.28 (21,274.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.92 (59.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,283.67 (5,283.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,509.52 (31,509.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 329,820.00 (329,820.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,258.50 (25,258.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,285.68 (34,285.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,730.00 (4,730.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,165.88 (1,165.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,834.69 (6,834.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,159.00 (4,159.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,870.50 (7,870.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 105.85 (105.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,600.37 (1,600.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,463.99 (5,463.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 374.19 (374.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 403.97 (403.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 279.14 (279.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 476.45 (476.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,856.00 (7,856.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20.19 (20.19)
 Total0.004,514,600.41(4,514,600.41)