| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees2,145,420.52 0.00 2,145,420.52
Manual of Accounts All fiscal years 3717 - Civil Penalties20,035.00 0.00 20,035.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,151.90 0.00 5,151.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,162.00 0.00 4,162.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment13,236.78 0.00 13,236.78
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,733.46 0.00 1,733.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,231.00 0.00 7,231.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10,932.14) 0.00 (10,932.14)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,033.00 0.00 3,033.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party871.42 0.00 871.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,167,255.52) 0.00 (2,167,255.52)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,726.68 0.00 11,726.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,693.62 (66,693.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 792,939.76 (792,939.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,080.00 (8,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,127.06 (6,127.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,083.10 (53,083.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,574.24 (102,574.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,545.06 (65,545.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,810.86 (15,810.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,196.48 (15,196.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,308.86 (3,308.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 253.00 (253.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,451.35 (2,451.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,322.77 (28,322.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,851.55 (3,851.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 343.33 (343.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 137.50 (137.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,117.50 (13,117.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,893.99 (2,893.99)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 10,068.90 (10,068.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20.75 (20.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,074.29 (6,074.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,324.32 (4,324.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 366.27 (366.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,704.72 (11,704.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 431.48 (431.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 47,245.49 (47,245.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,402.75 (2,402.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,615.66 (34,615.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 32.07 (32.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,525.42 (4,525.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,910.60 (28,910.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,433.28 (1,433.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,109.86 (9,109.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 798.28 (798.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 170.18 (170.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 78.35 (78.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 594.80 (594.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,147.23 (6,147.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.92 (220.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 288.59 (288.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 151.98 (151.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,514.00 (14,514.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 217.98 (217.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 690.71 (690.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,193.30 (7,193.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,536.24 (127,536.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 322.25 (322.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,249.66 (16,249.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 482.89 (482.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,015.94 (1,015.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,129.51 (10,129.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,776.96 (1,776.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 329.96 (329.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,949.10 (2,949.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,685.74 (14,685.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 75.44 (75.44)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,621.49 (2,621.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,059.30 (1,059.30)
Manual of Accounts All fiscal years 7523 - 0.00 321.86 (321.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 918.66 (918.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.13 (8.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,823.95 (51,823.95)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,852.22 (10,852.22)
 Total34,414.101,627,015.01(1,592,600.91)