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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3175 - Professional Fees1,720,468.92 0.00 1,720,468.92
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs273,050.00 0.00 273,050.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,747.63 0.00 1,747.63
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services111,240.88 0.00 111,240.88
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment47.31 0.00 47.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,565.00 0.00 2,565.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,815.50 0.00 2,815.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees275.00 0.00 275.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,512.51 0.00 12,512.51
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,834,800.30) 0.00 (1,834,800.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,984.15 0.00 9,984.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,052.97 (59,052.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 983,398.70 (983,398.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,342.28 (5,342.28)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,651.19 (23,651.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,566.17 (4,566.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,247.71 (5,247.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,214.31 (66,214.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,256.86 (121,256.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,160.71 (82,160.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,787.62 (19,787.62)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,628.19 (7,628.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 98,500.76 (98,500.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,787.77 (1,787.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,714.41 (32,714.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,662.50 (1,662.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,096.83 (2,096.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 260.34 (260.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 131.58 (131.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,768.00 (5,768.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 241.00 (241.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 324.26 (324.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (1,662.00) 1,662.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (400.04) 400.04
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,554.00 (2,554.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,027.55 (4,027.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,972.36 (4,972.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,400.11 (1,400.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 163.19 (163.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,710.10 (25,710.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,679.33 (7,679.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,309.88 (13,309.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 183.50 (183.50)
Manual of Accounts All fiscal years 7327 - 0.00 34.31 (34.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,875.22 (3,875.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 314.15 (314.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 483.65 (483.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,868.05 (5,868.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,152.72 (3,152.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,278.38 (7,278.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,356.31 (46,356.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,140.80 (6,140.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,845.21 (3,845.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,711.96 (11,711.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.80 (35.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,082.35 (6,082.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,372.86 (1,372.86)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,858.46 (1,858.46)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 26.11 (26.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.31 (7.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,351.73 (58,351.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 335.48 (335.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,219.84 (9,219.84)
 Total303,156.601,770,559.84(1,467,403.24)