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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees5,047,474.05 0.00 5,047,474.05
Manual of Accounts All fiscal years 3717 - Civil Penalties267,379.50 0.00 267,379.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,155.00 0.00 31,155.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees19,126.00 0.00 19,126.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense195.00 0.00 195.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16.08 0.00 16.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,160,803.55) 0.00 (5,160,803.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,840.17 (100,840.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,061,924.93 (1,061,924.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 138,729.89 (138,729.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,800.00 (66,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,480.00 (18,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,359.45 (53,359.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,370.00 (2,370.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 115,186.57 (115,186.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,298.09 (10,298.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,507.70 (6,507.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 203,943.51 (203,943.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,190.71 (11,190.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,036.88 (106,036.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,488.41 (2,488.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,644.73 (7,644.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,284.32 (2,284.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,816.58 (31,816.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,836.00 (1,836.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,482.00 (6,482.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,633.11 (2,633.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (230.11) 230.11
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,156.00 (4,156.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,264.82 (2,264.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 479.25 (479.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 158,079.00 (158,079.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,899.00 (2,899.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 881.64 (881.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,366.28 (8,366.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,826.34 (3,826.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,517.56 (35,517.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,072.75 (35,072.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 101,169.11 (101,169.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,343.75 (9,343.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,425.30 (12,425.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,795.54 (8,795.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 310.75 (310.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,395.99 (59,395.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,618.67 (7,618.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,518.87 (18,518.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,190.97 (10,190.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 909.90 (909.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 224.30 (224.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 94.70 (94.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,400.88 (3,400.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 994.78 (994.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,423.31 (10,423.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 157.76 (157.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,542.00 (1,542.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,618.00 (1,618.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,705.61 (5,705.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,739.14 (3,739.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,539.54 (6,539.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,253.00 (1,253.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 894.95 (894.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,084.59 (7,084.59)
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 4,477.00 (4,477.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,854.68 (19,854.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,111.16 (1,111.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,341.58 (1,341.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,309.07 (12,309.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 890.98 (890.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,521.32 (4,521.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.72 (0.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,856.12 (6,856.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,944.23 (1,944.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,006.88 (14,006.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,808.86 (7,808.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,929.00 (4,929.00)
 Total205,867.082,800,386.27(2,594,519.19)