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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees2,367,713.20 0.00 2,367,713.20
Manual of Accounts All fiscal years 3717 - Civil Penalties9,635.00 0.00 9,635.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,534.49 0.00 3,534.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,700.00 0.00 6,700.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,468.00 0.00 3,468.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales697.58 0.00 697.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,837.50 0.00 1,837.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13.49 0.00 13.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,379,105.70) 0.00 (2,379,105.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,719.56 0.00 3,719.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,999.92 (61,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 906,162.91 (906,162.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 132.99 (132.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,260.00 (15,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,268.07 (1,268.07)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,834.98 (59,834.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 131,548.04 (131,548.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,526.81 (73,526.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,579.06 (12,579.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,141.35 (14,141.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,319.75 (4,319.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,569.88 (3,569.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,440.93 (38,440.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,007.85 (6,007.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.84 (19.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 785.50 (785.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,083.00 (3,083.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53.60 (53.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 (35.00) 35.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,815.10 (2,815.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,392.00 (1,392.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 151.08 (151.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,732.00 (6,732.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,739.71 (15,739.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,540.05 (3,540.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,083.02 (3,083.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,238.93 (13,238.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 657.68 (657.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 60,522.54 (60,522.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,886.85 (3,886.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,056.66 (29,056.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 79.32 (79.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,296.37 (8,296.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,967.53 (8,967.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 882.61 (882.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,446.72 (7,446.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 918.89 (918.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 430.55 (430.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,072.76 (19,072.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 69.83 (69.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,905.74 (7,905.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 272.59 (272.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,953.16 (3,953.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,512.52 (11,512.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,789.00 (14,789.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 929.00 (929.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,087.41 (1,087.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,238.44 (6,238.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,347.09 (4,347.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,182.00 (4,182.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 667.11 (667.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,758.60 (6,758.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 183,276.00 (183,276.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 637.00 (637.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,469.16 (16,469.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 814.10 (814.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,052.10 (1,052.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,202.77 (4,202.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 496.07 (496.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 249.34 (249.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,477.45 (3,477.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,606.21 (12,606.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,330.96 (2,330.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,069.25 (4,069.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,098.78 (1,098.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 615.21 (615.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.86 (0.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,694.11 (60,694.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,994.25 (5,994.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,306.60 (1,306.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,719.56 (3,719.56)
 Total18,213.121,898,029.12(1,879,816.00)