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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees3,755,775.13 0.00 3,755,775.13
Manual of Accounts All fiscal years 3717 - Civil Penalties259,349.00 0.00 259,349.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29,282.59 0.00 29,282.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,235.93 0.00 10,235.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,522.17 0.00 1,522.17
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,625.00 0.00 1,625.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8.72 0.00 8.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,866,233.30) 0.00 (3,866,233.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,386.74 0.00 5,386.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,416.59 (76,416.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,065,712.96 (1,065,712.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,340.00 (32,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,333.24 (25,333.24)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,329.64 (76,329.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,234.13 (132,234.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,906.72 (90,906.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,529.58 (4,529.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,281.54 (7,281.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 546.99 (546.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,532.21 (1,532.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,470.65 (18,470.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,358.00 (5,358.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 395.99 (395.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (80.40) 80.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 322.70 (322.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,652.00 (5,652.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 144,706.00 (144,706.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,280.00 (2,280.00)
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 3,615.00 (3,615.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,452.00 (9,452.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,051.61 (14,051.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,446.69 (8,446.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,131.15 (5,131.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,226.04 (6,226.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,312.41 (7,312.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 734.50 (734.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,568.00 (52,568.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,272.07 (6,272.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,316.67 (18,316.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,457.89 (11,457.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 648.87 (648.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 958.14 (958.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,453.35 (17,453.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 348.70 (348.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,755.40 (2,755.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 541.45 (541.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 776.80 (776.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,837.74 (8,837.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 34,418.28 (34,418.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,108.06 (2,108.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 469.92 (469.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,122.26 (4,122.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,878.93 (7,878.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,359.22 (7,359.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,801.50 (1,801.50)
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 15,490.71 (15,490.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,167.74 (1,167.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 765.85 (765.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 168.75 (168.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,478.09 (5,478.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 230.22 (230.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,588.63 (3,588.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,150.33 (1,150.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 682,555.13 (682,555.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,846.25 (1,846.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,330.40 (12,330.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,880.36 (7,880.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,386.74 (5,386.74)
 Total196,951.982,866,047.79(2,669,095.81)