License Fees 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
| 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
| 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
| 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 |
Recreational 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
| 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.