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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees1,990,014.53 0.00 1,990,014.53
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs332,224.00 0.00 332,224.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records577.23 0.00 577.23
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services190,881.13 0.00 190,881.13
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment750.40 0.00 750.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,311.00 0.00 1,311.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,105.00 0.00 2,105.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees650.00 0.00 650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,276.48) 0.00 (3,276.48)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,430.00 0.00 1,430.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,130,135.66) 0.00 (2,130,135.66)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(272.25) 0.00 (272.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,489.77 0.00 12,489.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,066,351.88 (1,066,351.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,663.66 (18,663.66)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,279.66 (2,279.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,661.63 (25,661.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,375.00 (18,375.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,310.77 (1,310.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,020.00 (23,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,029.90 (7,029.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,417.88 (70,417.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 172,560.62 (172,560.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,241.52 (91,241.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,094.08 (16,094.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,745.50 (2,745.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,726.74 (62,726.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 684.50 (684.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 832.59 (832.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,003.74 (18,003.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 208.75 (208.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,473.69 (1,473.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 251.64 (251.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 635.71 (635.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 712.00 (712.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 160.69 (160.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 631.40 (631.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 844.00 (844.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,436.02 (27,436.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,495.00 (2,495.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,962.50 (8,962.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,592.70 (7,592.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,700.74 (8,700.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 320.84 (320.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 467.49 (467.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,925.67 (27,925.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,146.75 (17,146.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,703.91 (3,703.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 459.65 (459.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,561.94 (1,561.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,778.85 (4,778.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 958.16 (958.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 279.49 (279.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,736.92 (3,736.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 408.48 (408.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 848.02 (848.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,600.57 (9,600.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,235.00 (4,235.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 360.12 (360.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4.86 (4.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,375.34 (8,375.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,494.96 (100,494.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 750.40 (750.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,905.00 (1,905.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,489.77 (12,489.77)
 Total398,748.671,933,040.76(1,534,292.09)