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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees4,449,899.12 0.00 4,449,899.12
Manual of Accounts All fiscal years 3717 - Civil Penalties186,560.00 0.00 186,560.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,905.78 0.00 20,905.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,575.00 0.00 11,575.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,545.06 0.00 1,545.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services492.00 0.00 492.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees725.00 0.00 725.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense60.00 0.00 60.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,600.00 0.00 8,600.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In700.00 0.00 700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,489,927.12) 0.00 (4,489,927.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,823.29 (79,823.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,197,519.04 (1,197,519.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,240.00 (30,240.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,306.87 (96,306.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,818.53 (5,818.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 195,509.72 (195,509.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,714.80 (12,714.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,856.30 (95,856.30)
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 5,390.80 (5,390.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,562.92 (10,562.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,863.08 (3,863.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,018.05 (41,018.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,584.10 (9,584.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 479.16 (479.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,545.00 (6,545.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,943.00 (6,943.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 208.66 (208.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 146,709.00 (146,709.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,150.00 (15,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,618.00 (2,618.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,198.20 (30,198.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,073.20 (16,073.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,513.44 (28,513.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,342.39 (9,342.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,321.34 (7,321.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,206.44 (1,206.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,704.00 (52,704.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,450.54 (9,450.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,998.62 (19,998.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,478.52 (14,478.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 624.93 (624.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,128.68 (2,128.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,015.61 (15,015.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 382.67 (382.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,546.75 (12,546.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,754.68 (1,754.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,149.27 (2,149.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,418.01 (7,418.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,983.55 (4,983.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 297.23 (297.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,980.06 (1,980.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,729.34 (36,729.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,990.09 (16,990.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,854.55 (1,854.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,043.18 (7,043.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 226,717.68 (226,717.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,463.02 (21,463.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,376.40 (1,376.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,059.85 (1,059.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 784.00 (784.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,983.71 (9,983.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,399.86 (1,399.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,222.29 (2,222.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,813.32 (3,813.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.48 (3.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,032.84 (15,032.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,476.50 (1,476.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,156.64 (9,156.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,559.03 (8,559.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
 Total191,134.842,587,412.31(2,396,277.47)