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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees2,181,412.31 0.00 2,181,412.31
Manual of Accounts All fiscal years 3717 - Civil Penalties10,525.00 0.00 10,525.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,638.83 0.00 4,638.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,700.56 0.00 7,700.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,602.00 0.00 2,602.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,602.89 0.00 1,602.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services828.45 0.00 828.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(400.56) 0.00 (400.56)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,192,765.76) 0.00 (2,192,765.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,470.95 0.00 3,470.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,358.31 (68,358.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 788,663.51 (788,663.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,818.38 (52,818.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,070.23 (104,070.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,786.72 (64,786.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,978.46 (13,978.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,805.37 (8,805.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,288.74 (3,288.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,020.53 (3,020.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,178.11 (38,178.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,065.00 (4,065.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 277.20 (277.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (39.68) 39.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,515.00 (3,515.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 141.26 (141.26)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 778.75 (778.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 620.42 (620.42)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 17,026.52 (17,026.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,330.00 (3,330.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,302.54 (13,302.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,463.81 (10,463.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,157.50 (14,157.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,959.52 (1,959.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,542.97 (10,542.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,043.16 (2,043.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 49,634.25 (49,634.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,661.49 (2,661.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,199.81 (27,199.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,228.95 (3,228.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,454.13 (15,454.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,165.94 (1,165.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,375.80 (6,375.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 532.55 (532.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 686.70 (686.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 912.07 (912.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,287.48 (8,287.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,969.01 (15,969.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,246.26 (1,246.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,995.00 (13,995.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,128.41 (6,128.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,996.13 (1,996.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,441.90 (15,441.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 993.49 (993.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 366.24 (366.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,471.65 (5,471.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 146,152.92 (146,152.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,128.56 (17,128.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,697.19 (1,697.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,518.68 (1,518.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,392.11 (4,392.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 317.10 (317.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 551.29 (551.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,309.80 (2,309.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (2,150.95) 2,150.95
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,468.72 (2,468.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,528.48 (5,528.48)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (119.94) 119.94
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,516.32 (1,516.32)
Manual of Accounts All fiscal years 7523 - 0.00 (321.86) 321.86
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,079.08 (2,079.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.05 (11.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,886.55 (35,886.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,587.79 (16,587.79)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,470.95 (3,470.95)
 Total19,514.671,657,452.43(1,637,937.76)