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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees2,009,943.54 0.00 2,009,943.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs194,200.00 0.00 194,200.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,424.95 0.00 1,424.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising378.00 0.00 378.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,525.00 0.00 1,525.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties295,742.77 0.00 295,742.77
Manual of Accounts All fiscal years 3775 - Returned Check Fees475.00 0.00 475.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,904.95 0.00 26,904.95
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account840.00 0.00 840.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,213,033.81) 0.00 (2,213,033.81)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,022.27 0.00 14,022.27
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 Employees0.00 939,664.08 (939,664.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,161.00 (2,161.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 45,785.30 (45,785.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,020.00 (22,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,403.61 (9,403.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,234.46 (59,234.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,355.61 (145,355.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,777.89 (79,777.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,121.31 (10,121.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,393.80 (6,393.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 81,559.65 (81,559.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,281.15 (4,281.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,755.50 (1,755.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,832.45 (25,832.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,270.76 (1,270.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 674.30 (674.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.60 (19.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 217.88 (217.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 574.00 (574.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 77.80 (77.80)
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 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200.50 (200.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 28.75 (28.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 97,605.00 (97,605.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,594.15 (7,594.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,282.50 (6,282.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,997.22 (6,997.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 601.21 (601.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,710.72 (22,710.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,272.60 (1,272.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,705.02 (9,705.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,320.09 (2,320.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,465.85 (3,465.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,116.22 (2,116.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 580.94 (580.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,504.13 (13,504.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,968.73 (4,968.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,119.39 (2,119.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,852.00 (7,852.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,219.46 (3,219.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41.52 (41.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 198.65 (198.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,712.03 (9,712.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 416.00 (416.00)
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 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,326.65 (3,326.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,331.63 (3,331.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,054.00 (5,054.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,371.73 (4,371.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,405.00 (5,405.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,425.50 (12,425.50)
 Total362,322.671,758,687.35(1,396,364.68)