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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,165,913.13 0.00 2,165,913.13
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs135,700.00 0.00 135,700.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records396.97 0.00 396.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising297.00 0.00 297.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,737.50 0.00 1,737.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties155,341.61 0.00 155,341.61
Manual of Accounts All fiscal years 3775 - Returned Check Fees175.00 0.00 175.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(384.00) 0.00 (384.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(22,699.95) 0.00 (22,699.95)
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 3802 - Reimbursements -- Third Party10.00 0.00 10.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,223,707.24) 0.00 (2,223,707.24)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,170.82 0.00 11,170.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,850.00 (66,850.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 936,162.06 (936,162.06)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 59,915.30 (59,915.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,480.00 (27,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,067.81 (24,067.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,222.19 (62,222.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,041.03 (143,041.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,425.11 (83,425.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,153.27 (8,153.27)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 15,750.00 (15,750.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,350.57 (8,350.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 99,656.92 (99,656.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,883.93 (1,883.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,753.16 (1,753.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,806.44 (24,806.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 57.15 (57.15)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.79 (36.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,910.35 (1,910.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,112.05 (1,112.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 111.54 (111.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 219.07 (219.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 211.09 (211.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,054.48 (1,054.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (18.81) 18.81
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 844.00 (844.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,863.00 (2,863.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 284.64 (284.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 100,050.00 (100,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,170.66 (1,170.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,815.94 (9,815.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,373.30 (3,373.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 425.77 (425.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,006.51 (10,006.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,318.49 (15,318.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,516.55 (1,516.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,351.35 (1,351.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,059.42 (2,059.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,145.62 (5,145.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,688.97 (7,688.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,344.21 (1,344.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,739.16 (1,739.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,697.02 (7,697.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,210.00 (2,210.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.40 (3.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 368.80 (368.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,867.09 (8,867.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 949.81 (949.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 225.00 (225.00)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,769.33 (5,769.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,933.89 (3,933.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,342.00 (5,342.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,900.25 (12,900.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,604.27 (6,604.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 482.47 (482.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,170.82 (11,170.82)
 Total324,790.841,811,148.24(1,486,357.40)