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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees4,911,371.07 0.00 4,911,371.07
Manual of Accounts All fiscal years 3717 - Civil Penalties195,656.48 0.00 195,656.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29,505.00 0.00 29,505.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,640.00 0.00 11,640.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services233.50 0.00 233.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees700.00 0.00 700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(223.89) 0.00 (223.89)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,590.53 0.00 9,590.53
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,230.00 0.00 4,230.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,535,102.55) 0.00 (4,535,102.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,081.92 (82,081.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,212,261.48 (1,212,261.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 100,896.00 (100,896.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,800.00 (50,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,400.00 (30,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,341.75 (18,341.75)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,354.17 (126,354.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,172.06 (9,172.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,975.86 (6,975.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 232,320.16 (232,320.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,618.88 (12,618.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,322.67 (109,322.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,051.90 (2,051.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,796.30 (7,796.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,980.47 (2,980.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,342.48 (41,342.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,112.00 (6,112.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 215.73 (215.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 111.98 (111.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,364.00 (9,364.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,192.09 (1,192.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 156,890.00 (156,890.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 938.52 (938.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,851.62 (34,851.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,062.45 (11,062.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,165.25 (26,165.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,272.06 (30,272.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,504.69 (132,504.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,207.49 (12,207.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,807.75 (12,807.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,714.45 (9,714.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 417.06 (417.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,863.00 (59,863.00)
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 26,658.55 (26,658.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,112.09 (30,112.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,381.68 (10,381.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 653.70 (653.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 146.61 (146.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 566.00 (566.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,950.24 (34,950.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 244.76 (244.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,685.10 (9,685.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 762.91 (762.91)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,725.75 (3,725.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,209.50 (4,209.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,756.24 (26,756.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,449.00 (22,449.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 635.85 (635.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 624.95 (624.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,418.03 (2,418.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,476.16 (9,476.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,767.20 (3,767.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,029.74 (9,029.74)
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 6,816.20 (6,816.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,208.92 (19,208.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 814.42 (814.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,624.28 (1,624.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,636.73 (13,636.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 873.40 (873.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,195.14 (4,195.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.29 (17.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,869.31 (18,869.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,899.95 (1,899.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,365.41 (13,365.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,568.22 (8,568.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,687.50 (1,687.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 958.00 (958.00)
 Total627,525.143,072,228.39(2,444,703.25)