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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees3,081,605.11 0.00 3,081,605.11
Manual of Accounts All fiscal years 3717 - Civil Penalties303,397.09 0.00 303,397.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40,025.18 0.00 40,025.18
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,531.50 0.00 8,531.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,511.20 0.00 4,511.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,803.00 0.00 1,803.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42.19 0.00 42.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,595.00 0.00 8,595.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,240,449.20) 0.00 (3,240,449.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,112.65 0.00 6,112.65
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 1,011,892.15 (1,011,892.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,980.00 (35,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,930.06 (13,930.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,498.03 (71,498.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,131.37 (121,131.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,730.35 (84,730.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,867.56 (10,867.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,475.50 (3,475.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,108.62 (4,108.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,087.98 (1,087.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,307.15 (2,307.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,010.17 (31,010.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,491.00 (3,491.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 152.53 (152.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.61 (12.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 296.01 (296.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,130.00 (4,130.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 148,200.00 (148,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,255.00 (2,255.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,224.00 (2,224.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,145.50 (10,145.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,120.38 (1,120.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,213.71 (4,213.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,098.56 (5,098.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,470.54 (6,470.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (13,126.04) 13,126.04
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 25,926.04 (25,926.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,330.45 (1,330.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,245.49 (52,245.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,142.29 (3,142.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,085.18 (14,085.18)
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 16,631.07 (16,631.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 577.63 (577.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 962.00 (962.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,380.36 (13,380.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 167.88 (167.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,499.69 (2,499.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 321.32 (321.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,418.06 (1,418.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,301.80 (14,301.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 62,536.00 (62,536.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 639.86 (639.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,315.01 (6,315.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,220.72 (2,220.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 719.44 (719.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,483.65 (7,483.65)
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 Space0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,333.26 (15,333.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 725.54 (725.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.60 (21.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 646.56 (646.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,630.08 (4,630.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,671.79 (3,671.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 872.64 (872.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,507.95 (82,507.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,049.17 (2,049.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,661.20 (14,661.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,853.64 (7,853.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,829.65 (9,829.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,112.65 (6,112.65)
 Total215,773.722,204,889.39(1,989,115.67)