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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees1,709,526.08 0.00 1,709,526.08
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs363,925.00 0.00 363,925.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees40.00 0.00 40.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,542.62 0.00 1,542.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services128,130.95 0.00 128,130.95
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment23.41 0.00 23.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,484.00 0.00 1,484.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,805.00 0.00 2,805.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees375.00 0.00 375.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(45,401.13) 0.00 (45,401.13)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(124.00) 0.00 (124.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,840,837.03) 0.00 (1,840,837.03)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,603.71 0.00 11,603.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,553.00 (59,553.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,022,288.79 (1,022,288.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,576.89 (16,576.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,517.75 (24,517.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,458.27 (14,458.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,160.00 (9,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,442.23 (28,442.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,174.86 (68,174.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,973.06 (133,973.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,003.21 (88,003.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,093.10 (18,093.10)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,687.32 (1,687.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,447.63 (9,447.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,415.10 (101,415.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,784.42 (2,784.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,480.77 (30,480.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,192.08 (1,192.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,169.96 (1,169.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 169.63 (169.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,154.63 (3,154.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 365.69 (365.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (256.29) 256.29
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,402.00 (6,402.00)
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 1,249.50 (1,249.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 714.90 (714.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,923.17 (1,923.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,096.03 (1,096.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,229.74 (1,229.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,539.85 (8,539.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,148.63 (9,148.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,345.05 (1,345.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 240.01 (240.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,919.17 (23,919.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 860.26 (860.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,928.47 (16,928.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 269.50 (269.50)
Manual of Accounts All fiscal years 7327 - 0.00 2,794.59 (2,794.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 438.70 (438.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 607.99 (607.99)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,260.07 (1,260.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,913.00 (3,913.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,196.80 (1,196.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,593.34 (1,593.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,722.92 (38,722.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 826.60 (826.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,789.45 (3,789.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,201.98 (9,201.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 47,265.48 (47,265.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,639.15 (12,639.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,287.64 (4,287.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,600.79 (8,600.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,420.23 (10,420.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,049.79 (1,049.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,987.98 (62,987.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 312.98 (312.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,603.71 (11,603.71)
 Total335,548.611,940,769.61(1,605,221.00)