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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees4,125,770.65 0.00 4,125,770.65
Manual of Accounts All fiscal years 3717 - Civil Penalties224,035.00 0.00 224,035.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,670.00 0.00 17,670.00
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 Sales1,622.20 0.00 1,622.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,221.00 0.00 1,221.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees925.00 0.00 925.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(36.00) 0.00 (36.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,600.00 0.00 5,600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,207,257.65) 0.00 (4,207,257.65)
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 1,092,675.89 (1,092,675.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,040.00 (28,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 594.05 (594.05)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,887.00 (74,887.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,282.21 (162,282.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,314.13 (11,314.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,993.15 (87,993.15)
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 2,275.10 (2,275.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,552.28 (7,552.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,071.71 (3,071.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,250.14 (35,250.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,021.00 (6,021.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 452.31 (452.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,402.00 (11,402.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
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 5,917.00 (5,917.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 145,090.00 (145,090.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,385.00 (2,385.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,236.00 (5,236.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60.57 (60.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,193.67 (22,193.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,977.90 (15,977.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,283.67 (46,283.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,877.06 (8,877.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,698.62 (7,698.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 618.09 (618.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,463.00 (42,463.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,226.52 (5,226.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,290.31 (22,290.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,178.09 (19,178.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 579.15 (579.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,707.47 (1,707.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,996.36 (11,996.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 619.19 (619.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,001.25 (13,001.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 153.52 (153.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,326.54 (5,326.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,845.31 (14,845.31)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 48,011.00 (48,011.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,569.72 (4,569.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,704.17 (2,704.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,862.76 (3,862.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,763.94 (1,763.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,781.99 (3,781.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,624.93 (6,624.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,703.50 (5,703.50)
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 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,420.95 (20,420.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 735.22 (735.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 897.88 (897.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 103.98 (103.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,303.47 (1,303.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,221.60 (9,221.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,640.18 (3,640.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 768.20 (768.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.89 (11.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,942.64 (13,942.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,631.72 (1,631.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,842.94 (6,842.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,431.87 (9,431.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,164.00 (1,164.00)
 Total179,450.202,347,540.71(2,168,090.51)