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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees2,628,422.59 0.00 2,628,422.59
Manual of Accounts All fiscal years 3717 - Civil Penalties67,460.00 0.00 67,460.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,478.47 0.00 23,478.47
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,744.00 0.00 7,744.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,588.96 0.00 1,588.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services330.00 0.00 330.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 22,626,500.34 (22,626,500.34)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,605,886.59) 0.00 (2,605,886.59)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 27,400,309.47 (27,400,309.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,812.44 (8,812.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,128.51 (4,128.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69.30 (69.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,148.18 (34,148.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 533.96 (533.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,859.26 (57,859.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,929.33 (109,929.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,984.35 (4,984.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,863.87 (22,863.87)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 551.00 (551.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,105.00 (44,105.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,208.40 (7,208.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 106,562.30 (106,562.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,284.48 (19,284.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 132.23 (132.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 14.37 (14.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,505,855,186.41 (1,505,855,186.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79.80 (79.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,942.74 (2,942.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,134.04 (12,134.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89,400.00 (89,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,186.67 (2,186.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,403.05 (12,403.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 68,382.65 (68,382.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,558.20 (55,558.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 764,340.83 (764,340.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,214.02 (119,214.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,635.13 (12,635.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.45 (140.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,864.75 (56,864.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 198,516.56 (198,516.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 646.00 (646.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,102,922.35 (1,102,922.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38.89 (38.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,611.66 (33,611.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 253.65 (253.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,909.87 (2,909.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,417.57 (5,417.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,599.00 (14,599.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,265.00 (2,265.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,089.74 (1,089.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,160.10 (3,160.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,036.00 (26,036.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6.95 (6.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,596.68 (56,596.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,648.49 (10,648.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 16.84 (16.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,300.64 (1,300.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 539.72 (539.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,578.03 (1,578.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,666.66 (4,666.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 151,009.89 (151,009.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 829.00 (829.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 149,687.63 (149,687.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 134,549.90 (134,549.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 205,536.78 (205,536.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 696,178.69 (696,178.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 88,248.00 (88,248.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,440.50 (11,440.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 227,756.34 (227,756.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,656.75 (30,656.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,588.96 (1,588.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,688.27 (44,688.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,300.13 (1,300.13)
 Total56,977.431,355,743,515.03(1,355,686,537.60)