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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,476,679.06 0.00 2,476,679.06
Manual of Accounts All fiscal years 3717 - Civil Penalties13,205.00 0.00 13,205.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,870.34 0.00 22,870.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(690.22) 0.00 (690.22)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services809.00 0.00 809.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees825.00 0.00 825.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,486.73 0.00 9,486.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue24.21 0.00 24.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,468.00 0.00 3,468.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,421,671.06) 0.00 (2,421,671.06)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,769.99 0.00 3,769.99
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 Employees0.00 961,659.83 (961,659.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,220.00 (18,220.00)
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 63,371.22 (63,371.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,438.55 (146,438.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,770.64 (77,770.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,088.41 (13,088.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,276.20 (7,276.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,376.82 (4,376.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,602.99 (1,602.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,560.33 (18,560.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,088.00 (5,088.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (204.49) 204.49
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 402.25 (402.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 505.01 (505.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,723.75 (13,723.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14.95 (14.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,161.72 (6,161.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,505.18 (12,505.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,340.18 (17,340.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,671.90 (2,671.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,616.80 (10,616.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 59,567.21 (59,567.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,407.29 (2,407.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,975.30 (40,975.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20.10 (20.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,481.03 (2,481.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,967.16 (4,967.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 546.85 (546.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,150.39 (8,150.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 840.91 (840.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 547.15 (547.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,848.54 (12,848.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 633.55 (633.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,007.46 (3,007.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.74 (65.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,687.21 (3,687.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,380.54 (10,380.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,314.00 (15,314.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,974.80 (4,974.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 649.98 (649.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,880.10 (10,880.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,062.90 (1,062.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,960.90 (10,960.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 655.59 (655.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,927.66 (7,927.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 386.50 (386.50)
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 Space0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,774.48 (14,774.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 657.70 (657.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,655.12 (1,655.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,699.89 (4,699.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 562.71 (562.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 98.25 (98.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,796.08 (1,796.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,528.36 (9,528.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 298.99 (298.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,633.12 (3,633.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 72.60 (72.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 581.52 (581.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.05 (17.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,894.54 (114,894.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,448.07 (2,448.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,777.78 (2,777.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,769.99 (3,769.99)
 Total117,276.051,999,717.27(1,882,441.22)