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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees3,063,421.90 0.00 3,063,421.90
Manual of Accounts All fiscal years 3717 - Civil Penalties327,051.45 0.00 327,051.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40,857.59 0.00 40,857.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,637.23 0.00 10,637.23
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,089.60 0.00 3,089.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services922.00 0.00 922.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,505.00 0.00 1,505.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,245,937.35) 0.00 (3,245,937.35)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,899.35 0.00 5,899.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 984,127.57 (984,127.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,200.00 (21,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,460.00 (36,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 609.66 (609.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,818.10 (70,818.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,793.83 (125,793.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,061.12 (83,061.12)
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 3,780.10 (3,780.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,976.75 (4,976.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,582.85 (1,582.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,238.08 (20,238.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,857.00 (4,857.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.95 (41.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 233.98 (233.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 146,045.00 (146,045.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,370.00 (2,370.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 621.00 (621.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,409.82 (8,409.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,521.94 (12,521.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,351.27 (2,351.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,087.49 (5,087.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,908.90 (6,908.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 79,783.05 (79,783.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,382.57 (1,382.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,139.27 (44,139.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,954.65 (2,954.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,396.44 (19,396.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 213.10 (213.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,207.55 (15,207.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 827.01 (827.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 787.22 (787.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,385.49 (12,385.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 94.08 (94.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,124.40 (3,124.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 457.61 (457.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,600.96 (2,600.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,793.18 (14,793.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,416.00 (2,416.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 320.05 (320.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,299.82 (1,299.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,633.00 (2,633.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58.37 (58.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,310.00 (7,310.00)
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 Space0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,594.65 (15,594.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 830.32 (830.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.96 (9.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 678.20 (678.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 226.32 (226.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,067.00 (6,067.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,397.61 (4,397.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 815.25 (815.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.56 (54.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,542.81 (6,542.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,883.14 (1,883.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,562.49 (19,562.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,127.27 (9,127.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,015.00 (3,015.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,899.35 (5,899.35)
 Total207,446.772,102,692.36(1,895,245.59)