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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees3,752,817.72 0.00 3,752,817.72
Manual of Accounts All fiscal years 3717 - Civil Penalties267,426.73 0.00 267,426.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,344.47 0.00 14,344.47
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales851.30 0.00 851.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services478.00 0.00 478.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,075.00 0.00 1,075.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(54.00) 0.00 (54.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund54.00 0.00 54.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,843.86 0.00 5,843.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,885,341.45) 0.00 (3,885,341.45)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,974.38 0.00 3,974.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,999.92 (76,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 990,127.46 (990,127.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,380.00 (29,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,707.27 (17,707.27)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,921.31 (73,921.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,442.68 (138,442.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,530.40 (82,530.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,160.96 (6,160.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,463.80 (3,463.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,662.35 (8,662.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,723.08 (1,723.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,266.76 (20,266.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,376.80 (6,376.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 257.30 (257.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (71.75) 71.75
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,545.00 (2,545.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 148,158.00 (148,158.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,635.00 (11,635.00)
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 1,323.00 (1,323.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,179.75 (14,179.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,752.09 (19,752.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,952.42 (25,952.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,592.30 (7,592.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,025.47 (7,025.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,136.36 (1,136.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,354.00 (42,354.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,577.63 (5,577.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,870.48 (16,870.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,517.64 (12,517.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 700.73 (700.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,190.80 (1,190.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,777.07 (13,777.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 256.58 (256.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,909.76 (2,909.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 715.50 (715.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,161.00 (1,161.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,365.30 (14,365.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,361.47 (17,361.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,080.94 (1,080.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 486.80 (486.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,213.94 (9,213.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100.98 (100.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 137.34 (137.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,970.62 (6,970.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,113.50 (5,113.50)
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 Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,183.22 (16,183.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 776.87 (776.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.48 (8.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 567.71 (567.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 61.14 (61.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,726.69 (6,726.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,745.49 (3,745.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 827.14 (827.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.59 (0.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 142,000.72 (142,000.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,873.87 (1,873.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,688.50 (10,688.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,873.25 (7,873.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,851.30 (3,851.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 654.00 (654.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,974.38 (3,974.38)
 Total174,470.012,243,798.16(2,069,328.15)