Annual Report 2007-2008 - 35

Sale of Game News Sale of coal, gravel, hay Wildlife promotional publications and materials Wildlife nongame fund Waterfowl management: stamp sales and art print royalties Sale of skins and guns Other (game land map sales, SPORT promotional publications, Howard nursery seedling sales, prior year expenditure refunds, shipping fees and miscellaneous revenue) Total Miscellaneous Revenue TOTAL NONTAX REVENUE RESTRICTED RECEIPTS & REVENUE Resident licenses fee—natural propagation of wildlife—general habitat improvement Total Restricted Receipts & Revenue AUGMENTATIONS Federal aid State augmentations (sale of vehicles, PA conservation corps, donations, PENNDOT reimbursement) Total Augmentations GRAND TOTAL ALL REVENUE IN GAME FUND 871,449 830,540 309,508 108,310 34,320 24,400 429,344 $18,870,375 $49,707,309 7,500,000 $7,500,000 $11,068,733 1,056,568 $12,125,301 $69,332,611 Expenditures and Commitments Current Funds For the Fiscal Year Ended June 30, 2008 Salaries and wages 33,058,300 State share employee benefits and training costs 15,294,490 Land purchases and acquisition costs 229,392 Printing and advertising 1,155,958 Automotive repairs, supplies and transportation rentals 2,869,359 Payments to local municipalities in-lieu-of-taxes 1,727,721 Maintenance, rental and improvement of buildings, grounds and machinery1,226,809 Payments to other state agencies for specialized services 1,423,360 Agriculture and maintenance material supplies 1,702,349 Purchase of motor vehicles 1,387,542 Travel and special conference expenses 558,185 Telephone expenses 632,071 Postage and freight expense 642,739 Heating, electric and water 565,898 Legal and specialized services 1,996,837 126,709 Other supplies and services Uniforms for Game Commission personnel 107,956 Office equipment, maintenance, rentals and supplies 646,923 Purchase of equipment and machinery 92,709 Electronic data processing contractual services, rentals and purchases 1,884,360 Educational supplies, literature, memberships and classroom equipment 269,006 Insurance—auto, liability, fidelity 155,599 Clinical services, laboratory and medical supplies 44,406 Payments to state owned institutions 73,353 Payments to nonprofit institutions 754,210 Payments to institutions/individuals for research projects 44,658 Purchasing card expenses 65,353 TOTAL COMMITMENTS & EXPENSES $68,736,252 JANUARY 2009 35

Annual Report 2007-2008

Table of Contents for the Digital Edition of Annual Report 2007-2008

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