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Activity by Object
Agency 577 - Texas Wildlife Damage Management Service
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Employees0.00 184,423.65 (184,423.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,744.39 (4,744.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,609.63 (6,609.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,966.53 (13,966.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,497.10 (15,497.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 69.83 (69.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,640.95 (25,640.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94.15 (94.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,414.88 (4,414.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58.85 (58.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,033.12 (3,033.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 319.58 (319.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,144.60 (4,144.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,819.08 (6,819.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,368.19 (1,368.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 877.78 (877.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,921.10 (1,921.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,680.20 (11,680.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,211.13 (8,211.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 210.50 (210.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 644.58 (644.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30.87 (30.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12.33 (12.33)
 Total0.00296,321.72(296,321.72)