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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees4,803,231.71 0.00 4,803,231.71
Manual of Accounts All fiscal years 3717 - Civil Penalties239,993.50 0.00 239,993.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,790.82 0.00 27,790.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,600.00 0.00 11,600.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales455.07 0.00 455.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14.00 0.00 14.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees600.00 0.00 600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense75.00 0.00 75.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense723.89 0.00 723.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,103.40 0.00 11,103.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,950.00 0.00 4,950.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In100.00 0.00 100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,885,736.21) 0.00 (4,885,736.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,915.09 (81,915.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,190,778.02 (1,190,778.02)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 82,247.52 (82,247.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,600.00 (26,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,974.66 (30,974.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,855.34 (45,855.34)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,904.76 (122,904.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,666.68 (6,666.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,773.44 (6,773.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 220,881.12 (220,881.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,565.84 (12,565.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,334.92 (106,334.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,039.47 (2,039.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,305.88 (2,305.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,348.95 (5,348.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,275.70 (2,275.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,037.20 (22,037.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,014.00 (6,014.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 118.13 (118.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,938.00 (7,938.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 181.25 (181.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 153,362.00 (153,362.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,985.00 (15,985.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,935.10 (8,935.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,553.65 (23,553.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,534.05 (18,534.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 76,144.67 (76,144.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,095.00 (10,095.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,377.88 (11,377.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,763.64 (9,763.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 529.28 (529.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 71,608.60 (71,608.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 641.36 (641.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,044.48 (5,044.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,399.77 (21,399.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,896.22 (10,896.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 653.89 (653.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,220.36 (2,220.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,754.61 (10,754.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,562.61 (4,562.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,746.96 (1,746.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,015.53 (12,015.53)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 60,432.00 (60,432.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 913.97 (913.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,544.49 (3,544.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,065.64 (3,065.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 802.71 (802.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,596.05 (8,596.05)
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 1,324.00 (1,324.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,169.34 (21,169.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 923.49 (923.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.19 (11.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,604.48 (1,604.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 638.70 (638.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,663.32 (12,663.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,149.67 (2,149.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 857.52 (857.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,459.27 (4,459.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.27 (54.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,813.96 (15,813.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,723.17 (1,723.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,411.04 (12,411.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,427.40 (8,427.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,712.50 (3,712.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,269.00 (5,269.00)
 Total214,901.182,856,049.49(2,641,148.31)