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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees4,020,861.43 0.00 4,020,861.43
Manual of Accounts All fiscal years 3717 - Civil Penalties188,073.02 0.00 188,073.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,220.00 0.00 17,220.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales752.50 0.00 752.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services230.00 0.00 230.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees975.00 0.00 975.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense90.00 0.00 90.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(54.00) 0.00 (54.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party242.05 0.00 242.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,069,777.45) 0.00 (4,069,777.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,621.14 (76,621.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,010,083.15 (1,010,083.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,321.78 (3,321.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,320.00 (26,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,453.22 (14,453.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,243.20 (66,243.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,436.94 (149,436.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,802.34 (9,802.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,933.00 (82,933.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,061.91 (3,061.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,596.41 (9,596.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,178.15 (3,178.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,000.35 (43,000.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,042.80 (7,042.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 858.67 (858.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (154.63) 154.63
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,917.00 (5,917.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 127,543.00 (127,543.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,479.75 (15,479.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,720.21 (15,720.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,466.57 (28,466.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,895.17 (7,895.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,240.60 (7,240.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 956.60 (956.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,561.00 (57,561.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,857.16 (5,857.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,990.92 (17,990.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,534.19 (18,534.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 527.03 (527.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,809.60 (1,809.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,171.91 (26,171.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 541.02 (541.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,533.84 (7,533.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 769.75 (769.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,647.50 (2,647.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,190.73 (9,190.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,026.40 (2,026.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 918.79 (918.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,229.70 (18,229.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,587.35 (6,587.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,293.50 (6,293.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 189.57 (189.57)
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 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,736.42 (16,736.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 670.34 (670.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.85 (6.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 705.07 (705.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 76.97 (76.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,455.96 (7,455.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,718.47 (3,718.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 725.33 (725.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.18 (8.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,213.51 (22,213.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,633.97 (1,633.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,365.15 (3,365.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,895.05 (7,895.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,569.50 (4,569.50)
 Total168,512.552,164,431.64(1,995,919.09)