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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees5,291,709.47 0.00 5,291,709.47
Manual of Accounts All fiscal years 3717 - Civil Penalties224,443.27 0.00 224,443.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,785.00 0.00 3,785.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,542.00 0.00 18,542.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,078.80 0.00 1,078.80
Manual of Accounts All fiscal years 3775 - Returned Check Fees800.00 0.00 800.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss8,584.00 0.00 8,584.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(135.00) 0.00 (135.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense294.63 0.00 294.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,420.75 0.00 6,420.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,357,664.74) 0.00 (5,357,664.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,238.92 (114,238.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,124,737.46 (1,124,737.46)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 125,552.16 (125,552.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,460.00 (18,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,094.88 (3,094.88)
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 Contribution0.00 120,600.02 (120,600.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,904.24 (10,904.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,825.19 (6,825.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,551.87 (206,551.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,213.93 (12,213.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,789.59 (105,789.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,880.05 (6,880.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,211.81 (11,211.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,298.71 (2,298.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,006.99 (28,006.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,430.40 (11,430.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 253.18 (253.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 777.00 (777.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,835.00 (8,835.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,031.63 (2,031.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 78.95 (78.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,968.00 (14,968.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,520.00 (6,520.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,000.00 (3,000.00)
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 - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,330.55 (1,330.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,848.25 (67,848.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,675.54 (30,675.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 204,105.84 (204,105.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,169.84 (3,169.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,908.01 (11,908.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,295.03 (11,295.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 671.96 (671.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,005.96 (31,005.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,847.35 (4,847.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,020.48 (18,020.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,876.49 (7,876.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,046.48 (1,046.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39.46 (39.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,848.65 (20,848.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,470.44 (14,470.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 279.34 (279.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,568.96 (1,568.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,070.52 (16,070.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,082.81 (4,082.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,958.00 (1,958.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 353.19 (353.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,054.90 (8,054.90)
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 10,964.04 (10,964.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,404.19 (17,404.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,495.74 (1,495.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 972.20 (972.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,300.24 (12,300.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 896.60 (896.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,026.50 (6,026.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.34 (0.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,418.84 (152,418.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,610.99 (1,610.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,031.59 (25,031.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,384.32 (9,384.32)
 Total197,858.182,927,567.94(2,729,709.76)