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Activity by Object
Agency 472 - Texas Structural Pest Control Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees(2,007.50) 0.00 (2,007.50)
Manual of Accounts All fiscal years 3770 - Administrative Penalties(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(265.00) 0.00 (265.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller7,680.65 0.00 7,680.65
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers670.03 0.00 670.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 65,965.59 (65,965.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,533.90 (7,533.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,129.00 (17,129.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,592.11 (1,592.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,374.41 (4,374.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,976.20 (10,976.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,340.02 (7,340.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,804.67 (7,804.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60.20 (60.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,122.58 (1,122.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 96.85 (96.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (184.05) 184.05
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (132.85) 132.85
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,390.00 (16,390.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11.95 (11.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7.44 (7.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37.05 (37.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,996.88 (4,996.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 447.89 (447.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,094.78 (11,094.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 213.44 (213.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,548.96 (2,548.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.72 (10.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33.89 (33.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60.94 (60.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 165.14 (165.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 780.89 (780.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 516.75 (516.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,202.50 (3,202.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 670.03 (670.03)
 Total5,878.18172,705.46(166,827.28)