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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,970,992.25 0.00 2,970,992.25
Manual of Accounts All fiscal years 3717 - Civil Penalties419,917.00 0.00 419,917.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,983.02 0.00 41,983.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,816.92 0.00 8,816.92
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,976.00 0.00 1,976.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,223.08 0.00 1,223.08
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,015.00 0.00 3,015.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,276,933.32) 0.00 (3,276,933.32)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,168.60 0.00 5,168.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,333.29 (69,333.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 934,016.79 (934,016.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,060.00 (10,060.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,040.00 (33,040.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,637.24 (66,637.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,926.64 (115,926.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,064.47 (78,064.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,953.24 (10,953.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,936.48 (3,936.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,160.45 (4,160.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 746.86 (746.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,643.55 (1,643.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,491.02 (22,491.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,083.00 (3,083.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (215.15) 215.15
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,230.00 (5,230.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 131,831.00 (131,831.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,505.00 (2,505.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 619.50 (619.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,038.74 (20,038.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,007.54 (4,007.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,752.37 (6,752.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 90,230.85 (90,230.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,673.57 (1,673.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,650.16 (61,650.16)
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 3,658.69 (3,658.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,977.63 (24,977.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,934.08 (10,934.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 750.53 (750.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 798.06 (798.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,437.03 (20,437.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,458.60 (14,458.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 509.27 (509.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,801.28 (2,801.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,416.89 (8,416.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 31,620.00 (31,620.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,838.58 (10,838.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 581.10 (581.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,213.60 (8,213.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 115.30 (115.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,303.75 (7,303.75)
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 7501 - Electricity0.00 16,913.81 (16,913.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 654.16 (654.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 869.12 (869.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 606.68 (606.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26.89 (26.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,293.24 (7,293.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23.99 (23.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,320.61 (3,320.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 894.09 (894.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,518.58 (7,518.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,739.93 (1,739.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,726.05 (18,726.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,779.34 (7,779.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,168.60 (5,168.60)
 Total177,358.552,085,899.63(1,908,541.08)