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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/Services1,194.00 0.00 1,194.00
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 Revenue16.36 0.00 16.36
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,085.64 0.00 3,085.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,814,283.29) 0.00 (2,814,283.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,057.01 0.00 4,057.01
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 Employees0.00 863,454.33 (863,454.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,940.00 (14,940.00)
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 56,999.88 (56,999.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,809.95 (105,809.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,911.81 (71,911.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,552.20 (11,552.20)
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 2,211.00 (2,211.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,268.46 (2,268.46)
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 Expense0.00 111.46 (111.46)
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 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 491.00 (491.00)
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 2,992.50 (2,992.50)
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 6,420.22 (6,420.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,788.03 (2,788.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,071.37 (6,071.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 262.72 (262.72)
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 4,665.11 (4,665.11)
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 Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,001.78 (8,001.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 641.03 (641.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 493.59 (493.59)
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 - Expensed0.00 297.49 (297.49)
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 7,603.13 (7,603.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 807.00 (807.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 793.50 (793.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,115.98 (17,115.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,933.00 (5,933.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 166.95 (166.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,582.23 (7,582.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 311.75 (311.75)
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 Space0.00 215.00 (215.00)
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 Distance0.00 925.30 (925.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 757.29 (757.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 855.99 (855.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 202.10 (202.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,969.99 (5,969.99)
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)
 Total160,984.981,881,519.67(1,720,534.69)