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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees2,727,558.92 0.00 2,727,558.92
Manual of Accounts All fiscal years 3717 - Civil Penalties208,450.00 0.00 208,450.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,993.27 0.00 20,993.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,043.76 0.00 9,043.76
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment400.00 0.00 400.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,113.95 0.00 1,113.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services0.00 290,434.58 (290,434.58)
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,275.00 0.00 1,275.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,919.64) 0.00 (1,919.64)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 16,487.52 (16,487.52)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 442,451.29 (442,451.29)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 1,161.69 (1,161.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 19,870.04 (19,870.04)
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 17,368.73 (17,368.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 89,675.67 (89,675.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,320.00 (20,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,748.36 (1,748.36)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,179.54 (2,179.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 225,704.15 (225,704.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,956.53 (5,956.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,701.34 (3,701.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 98,908.00 (98,908.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 314,176.00 (314,176.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,475.69 (18,475.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,310.00 (3,310.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 96,642.79 (96,642.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,285.39 (16,285.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,173.65 (29,173.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,941.51 (60,941.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,501.37 (10,501.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 119,136.00 (119,136.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 420.24 (420.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,484.45 (1,484.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,701.79 (3,701.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,804.18 (6,804.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195,186.00 (195,186.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,218.00 (127,218.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,071.37 (6,071.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,229.05 (67,229.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 81,093.35 (81,093.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,793.09 (1,793.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,043.25 (50,043.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21.54 (21.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,650.00 (14,650.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,328.81 (15,328.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,503.27 (6,503.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,954.86 (30,954.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,180.89 (29,180.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,292.18 (23,292.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 819.10 (819.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,713.76 (17,713.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,949.05 (1,949.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,854,218.11 (2,854,218.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,659.96 (1,659.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,923,072.46 (18,923,072.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 161,477.15 (161,477.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 639,857.53 (639,857.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,020.82 (1,020.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 256,276.33 (256,276.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 749,567.78 (749,567.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,291.08 (30,291.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 52,685.26 (52,685.26)
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 Space0.00 122,664.00 (122,664.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,361.11 (15,361.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 520.24 (520.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 413,800.19 (413,800.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 757.29 (757.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,393.03 (20,393.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,578,208.26 (12,578,208.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 489,726.68 (489,726.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,709.73 (3,709.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 854.28 (854.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,411.09 (11,411.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,383.63 (1,383.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,792.83 (16,792.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,547.29 (8,547.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,599.59 (4,599.59)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,741.53 (3,741.53)
 Total2,966,915.2636,885,232.91(33,918,317.65)