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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees2,015,664.57 0.00 2,015,664.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs295,925.00 0.00 295,925.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records712.20 0.00 712.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services155,102.11 0.00 155,102.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising738.00 0.00 738.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,866.50 0.00 2,866.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund45.00 0.00 45.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(218.51) 0.00 (218.51)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account100.00 0.00 100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,159,508.18) 0.00 (2,159,508.18)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,129.22 0.00 11,129.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,738.89 (62,738.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,066,754.68 (1,066,754.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,721.22 (18,721.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,761.51 (25,761.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8.31 (8.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,282.97 (19,282.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,285.93 (71,285.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 164,478.03 (164,478.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,042.90 (89,042.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,001.23 (17,001.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,392.98 (6,392.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83,632.53 (83,632.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,368.57 (1,368.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,285.70 (1,285.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,189.19 (19,189.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 194.90 (194.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,124.20 (1,124.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (23.27) 23.27
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 197.48 (197.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,057.03 (1,057.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 180.78 (180.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 179.05 (179.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30,167.71 (30,167.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 830.22 (830.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,987.50 (4,987.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,072.56 (9,072.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,079.50 (5,079.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 368.09 (368.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,843.83 (32,843.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 576.95 (576.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,557.61 (9,557.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 102.95 (102.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 521.00 (521.00)
Manual of Accounts All fiscal years 7327 - 0.00 3,114.28 (3,114.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 250.47 (250.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,644.51 (3,644.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 806.72 (806.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,463.63 (1,463.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,374.92 (11,374.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,021.72 (48,021.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,753.20 (5,753.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,248.45 (4,248.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,708.06 (7,708.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 322.66 (322.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 862.50 (862.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,941.10 (8,941.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.29 (2.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77,353.00 (77,353.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 777.08 (777.08)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,129.22 (11,129.22)
 Total322,855.911,932,416.54(1,609,560.63)