License Fees Expenditures

Wildlife Management Expenditures

Wildlife Management Area Permits

Expense Categories Amount Percentage
Salaries & Wages
84,401
5.1%
Contractual
115,547
7.0%
Supplies/Materials
164,517
10.0%
Fixed Charges
1,036,995
63.1%
Capital Equipment
200,534
12.2%
Taxes
6
0.0%
Utilities
3,612
0.2%
Travel
-
0.0%
Employer Contribut
38,338
2.3%
Total 1,643,950

 

 

 

 

 

Migratory Waterfowl Permits Expenditures

Migratory Waterfowl Permits

Expense Categories Amount Percentage
Salaries & Wages
-
0.0%
Contractual
36,119
16.5%
Supplies/Materials
161,142
73.8%
Fixed Charges
21,112
9.7%
Capital Equipment
-
0.0%
Taxes
-
0.0%
Utilities
-
0.0%
Travel
-
0.0%
Employer Contribut
-
0.0%
Total
218,373

 

 

 

 

Alligator Tags and Permits Pie ChartAlligator Tags and Permits

Expense Categories Amount Percentage
Salaries & Wages
42,994
34.3%
Contractual
18,232
14.5%
Supplies/Materials
42,472
33.9%
Fixed Charges
2,868
2.3%
Capital Equipment
-
0.0%
Taxes
-
0.0%
Utilities
-
0.0%
Travel
2,328
1.9%
Employer Contribut
16,568
13.2%
Total
125,463

 

 

 

 

Deer Tags & Permits pie chartDeer Tags & Permits

Expense Categories Amount Percentage
Salaries & Wages
96,824
4.9%
Contractual
947,959
48.0%
Supplies/Materials
314,049
15.9%
Fixed Charges
67,992
3.4%
Capital Equipment
506,559
25.6%
Taxes
-
0.0%
Utilities
79
0.0%
Travel
8,313
0.4%
Employer Contribut
34,861
1.8%
Total
1,976,637

 

 

 

 

 

 


Recreatioinal Hunting and Freshwater Fishing, Licenses, Permits and Tags pie chartRecreational Hunting & Freshwater Fishing Licenses, Permits and Tags

Expense Categories Amount Percentage
Salaries & Wages
5,018,633
53.8%
Contractual
555,109
6.0%
Supplies/Materials
963,687
10.3%
Fixed Charges
505,483
5.4%
Capital Equip/Assets
103,277
1.1%
Taxes
321
0.0%
Utilities
119,609
1.3%
Travel
93,075
1.0%
Employer Contribut
1,961,758
21.0%
Total
9,320,952

 

 

 

 

Recreational Saltwater Fishing Licenses pie chartRecreational Saltwater Fishing Licenses

Expense Categories Amount Percentage
Salaries & Wages
892,973
31.2%
Contractual
434,405
15.2%
Supplies/Materials
540,506
18.9%
Fixed Charges
310,994
10.9%
Capital Equip/Assets
56,211
2.0%
Taxes
1,106
0.0%
Utilities
269,971
9.4%
Travel
9,073
0.3%
Employer Contribut
346,703
12.1%
Total
2,861,942

 

 

 

 

General explanation of Expense Categories

Salaries & Wages  Full time employee salaries, temporary grant employee salaries, hourly wages, overtime, bonus and termination payments  
Contractual  Equipment service, printing, data and voice network services, mobile phones, external legal services,  motor vehicle service, general repairs, locksmiths, non-Information Technology professional services,   HVAC/Plumbing/Pest Control services, grounds maintenance, wildlife/fisheries survey & study agreements 
Supplies/Materials  Office supplies, program licenses, postage, communication supplies, cleaning supplies, building renovation supplies, motor vehicle supplies, gasoline, ethanol, diesel fuel, munitions/law enforcement  supplies, agreiculture/marine/forestry supplies, uniform supplies, motor vehicle tags/titles, feed & veterinarian supplies, propane 
Fixed Charges/Cont  WMA leases, operating leases, operating rent-vehicles, real property,  insurance, dues & memberships, fees & fines,  
Capital Equip/Assets  Vehicles, heavy equipment, nonmotorized equipment 
Taxes  Sales/use taxes not invoiced 
Utilities  Water & sewer, natural gas, electricity 
Travel  Meals, lodging, mileage, air-fare, parking fees (in state and out of state) 
Employer Contribut  Agency portion of payroll, social security, medicare taxes, retirement contributions, health & dental premiums   

 

The above License Fees Expenditures is also available as a downloadable PDF document.