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Activity by Object
Agency 577 - Texas Wildlife Damage Management Service
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 2,269,123.94 (2,269,123.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 184,981.65 (184,981.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,682.37 (81,682.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,006.77 (28,006.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 724,095.46 (724,095.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 189,122.40 (189,122.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,811.30 (12,811.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 452.41 (452.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 248,529.79 (248,529.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,202.42 (1,202.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,088.20 (64,088.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62.45 (62.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,971.75 (41,971.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 984.80 (984.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 948.38 (948.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 990.91 (990.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,779.30 (15,779.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 308.91 (308.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,113.70 (17,113.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23.16 (23.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,583.00 (2,583.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,168.50 (16,168.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 88,336.84 (88,336.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 141.94 (141.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,807.23 (7,807.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,869.57 (9,869.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 27.49 (27.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,200.02 (39,200.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,477.87 (2,477.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,007.73 (7,007.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,952.39 (22,952.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 174,303.42 (174,303.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,730.31 (8,730.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,847.73 (17,847.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,772.00 (12,772.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,558.70 (1,558.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,425.00 (7,425.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,718.24 (5,718.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,189.00 (7,189.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 316.16 (316.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,004.19 (6,004.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5.64 (5.64)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 93.93 (93.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86.03 (86.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,853.70 (7,853.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,953.00 (1,953.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 558.63 (558.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,852.80 (4,852.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 57.60 (57.60)
 Total0.004,340,990.73(4,340,990.73)