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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees4,699,335.67 0.00 4,699,335.67
Manual of Accounts All fiscal years 3717 - Civil Penalties217,886.28 0.00 217,886.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,520.00 0.00 20,520.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,200.00 0.00 11,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services195.00 0.00 195.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees800.00 0.00 800.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,200.00 0.00 8,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16.90 0.00 16.90
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In800.00 0.00 800.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,770,401.95) 0.00 (4,770,401.95)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,079.96 (80,079.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,214,591.75 (1,214,591.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,039.35 (13,039.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,120.00 (31,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,556.00 (12,556.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,022.15 (97,022.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 865.68 (865.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,352.41 (6,352.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,847.24 (214,847.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,765.56 (12,765.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,686.59 (98,686.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,047.62 (3,047.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,256.48 (4,256.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,530.70 (10,530.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,535.12 (3,535.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,527.30 (34,527.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,604.00 (8,604.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 522.05 (522.05)
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 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,781.00 (7,781.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59.75 (59.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 148,768.00 (148,768.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 783.00 (783.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,325.72 (26,325.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,444.01 (19,444.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,574.07 (21,574.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,278.32 (22,278.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,360.73 (45,360.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,769.99 (9,769.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,409.81 (12,409.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,184.96 (9,184.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (14.31) 14.31
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,544.34 (61,544.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,301.85 (10,301.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,063.76 (17,063.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,463.61 (14,463.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 376.10 (376.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,056.89 (2,056.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,989.66 (2,989.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,836.25 (9,836.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,837.57 (5,837.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,397.32 (2,397.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,089.08 (11,089.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 36,100.10 (36,100.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,246.78 (5,246.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,160.69) 1,160.69
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,464.94 (2,464.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,871.15 (1,871.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,801.00 (3,801.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 274.95 (274.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,238.43 (8,238.43)
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 2,548.00 (2,548.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,895.05 (21,895.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,149.92 (1,149.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,409.95 (1,409.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 262.84 (262.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 742.44 (742.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,150.36 (12,150.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,397.96 (1,397.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,216.79 (1,216.79)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 18,523.00 (18,523.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,166.11 (4,166.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.02 (1.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,861.60 (26,861.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,627.81 (1,627.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,787.99 (13,787.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,679.42 (10,679.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total192,091.902,731,024.88(2,538,932.98)