| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees3,201,816.07 0.00 3,201,816.07
Manual of Accounts All fiscal years 3717 - Civil Penalties291,885.98 0.00 291,885.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records38,552.02 0.00 38,552.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,821.50 0.00 8,821.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,427.86 0.00 1,427.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services711.42 0.00 711.42
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,725.00 0.00 1,725.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party187.59 0.00 187.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,346,347.47) 0.00 (3,346,347.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,719.83 0.00 5,719.83
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 1,031,495.12 (1,031,495.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,700.00 (18,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,260.00 (35,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,964.52 (19,964.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,304.96 (72,304.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,721.86 (125,721.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,667.54 (86,667.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,883.41 (9,883.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,485.70 (3,485.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,097.28 (9,097.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,924.31 (1,924.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,392.00 (21,392.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,976.00 (5,976.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 143.23 (143.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 62.45 (62.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,690.00 (1,690.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,544.00 (4,544.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 149,204.00 (149,204.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,400.00 (2,400.00)
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 - Expensed0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,779.50 (13,779.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,536.24 (16,536.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,728.00 (10,728.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,049.48 (4,049.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,240.81 (5,240.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,385.07 (7,385.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,344.29 (1,344.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,206.00 (50,206.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,999.10 (4,999.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,927.62 (21,927.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 139.75 (139.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,152.91 (10,152.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 731.51 (731.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 944.16 (944.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,261.14 (18,261.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 162.28 (162.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,304.29 (3,304.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,008.03 (1,008.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 479.68 (479.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,334.68 (8,334.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,814.90 (4,814.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,657.73 (5,657.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,558.99 (5,558.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,021.69 (1,021.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,855.35 (7,855.35)
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 Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,290.18 (15,290.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 822.84 (822.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.86 (6.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 836.36 (836.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 209.90 (209.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,606.39 (4,606.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 400.97 (400.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,790.44 (3,790.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,043.93 (1,043.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,859.75 (73,859.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,031.66 (2,031.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,147.24 (12,147.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,282.55 (7,282.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,070.89 (1,070.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,719.83 (5,719.83)
 Total204,499.802,190,530.51(1,986,030.71)