| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees340,003.85 0.00 340,003.85
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 Comptroller521,337.50 0.00 521,337.50
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 Employees766,075.41 0.00 766,075.41
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 Pay600.00 0.00 600.00
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment1,906,104.81 0.00 1,906,104.81
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem1.51 0.00 1.51
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution15,606.00 0.00 15,606.00
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses10,164,277.05 0.00 10,164,277.05
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution25,021.81 0.00 25,021.81
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 Contributions10,977,728.86 0.00 10,977,728.86
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares15,761.93 0.00 15,761.93
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage150,558,308.36 0.00 150,558,308.36
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses18,952,644.12 0.00 18,952,644.12
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging(55,498,675.54) 0.00 (55,498,675.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 74,548,059.31 (74,548,059.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,246,872.49 (1,246,872.49)
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 26,209.15 (26,209.15)
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 Services0.00 837,854.65 (837,854.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,173.44 (16,173.44)
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 7,039,623.75 (7,039,623.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 210,338.07 (210,338.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 372,282.32 (372,282.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,466,465.74 (10,466,465.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 720,215.21 (720,215.21)
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 Services0.00 191,023.13 (191,023.13)
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 - Other0.00 500,008.00 (500,008.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 828,520.75 (828,520.75)
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 3,688.50 (3,688.50)
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 - Expensed0.00 226,568.44 (226,568.44)
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 (6.36) 6.36
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,190.00 (6,190.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 119,284.20 (119,284.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 142,859.00 (142,859.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 78,311.29 (78,311.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,668.60 (2,668.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 70,111.14 (70,111.14)
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 17,816.90 (17,816.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 640,870.23 (640,870.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,646,173.53 (4,646,173.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,249,927.89 (3,249,927.89)
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 4,829.59 (4,829.59)
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 7253 - Other Professional Services0.00 517,297.26 (517,297.26)
 Total122,872,980.70113,442,747.689,430,233.02