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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees2,151,670.85 0.00 2,151,670.85
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs288,300.00 0.00 288,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,039.89 0.00 1,039.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising143.00 0.00 143.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services640.00 0.00 640.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties162,244.88 0.00 162,244.88
Manual of Accounts All fiscal years 3775 - Returned Check Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund384.00 0.00 384.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(10,535.40) 0.00 (10,535.40)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,259,310.73) 0.00 (2,259,310.73)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,803.81 0.00 9,803.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,266.67 (64,266.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 906,470.67 (906,470.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 67,055.71 (67,055.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,160.00 (27,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,621.38 (9,621.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,811.82 (59,811.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 140,386.77 (140,386.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,127.36 (82,127.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,778.99 (9,778.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,979.25 (6,979.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 96,421.85 (96,421.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,599.07 (1,599.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,496.52 (1,496.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,582.71 (28,582.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 899.15 (899.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 381.07 (381.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,573.58 (1,573.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 300.33 (300.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 647.21 (647.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (30.48) 30.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62.38 (62.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 53,119.55 (53,119.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 17.85 (17.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments435.00 0.00 435.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other(14.04) 0.00 (14.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,864,407.13 (2,864,407.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,195.79 (90,195.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,030,500.28 (2,030,500.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,836.12 (3,836.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148,380.00 (148,380.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,951.41 (15,951.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 700,228.39 (700,228.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,724.00 (6,724.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 124.22 (124.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,191.22 (27,191.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,488.00 (8,488.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,456.25 (2,456.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 101,205.04 (101,205.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,368.07 (3,368.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,958.74 (14,958.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 169,134.11 (169,134.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,998.06 (13,998.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 614.54 (614.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,326.58 (12,326.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,871.55 (34,871.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 173,507.39 (173,507.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,234.18 (26,234.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,605.05 (5,605.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,843.90 (35,843.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,741.93 (1,741.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 998.59 (998.59)
 Total367,204.9212,979,342.47(12,612,137.55)