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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees5,214,134.51 0.00 5,214,134.51
Manual of Accounts All fiscal years 3717 - Civil Penalties237,279.05 0.00 237,279.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records273.20 0.00 273.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,688.00 0.00 18,688.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales947.20 0.00 947.20
Manual of Accounts All fiscal years 3775 - Returned Check Fees450.00 0.00 450.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss11,867.00 0.00 11,867.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(294.63) 0.00 (294.63)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22.10 0.00 22.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,292,553.56) 0.00 (5,292,553.56)
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 1,305,576.18 (1,305,576.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 88,050.01 (88,050.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,250.00 (15,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,040.00 (22,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,030.76 (2,030.76)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,072.46 (137,072.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,364.74 (8,364.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,539.52 (7,539.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,400.75 (223,400.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,448.73 (13,448.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,922.30 (113,922.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87.56 (87.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,196.90 (2,196.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 585.84 (585.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,556.25 (6,556.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,466.23 (2,466.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,526.91 (13,526.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 667.00 (667.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 83.90 (83.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,275.00 (2,275.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,925.00 (18,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
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 1,404.00 (1,404.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,193.54 (40,193.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,177.17 (40,177.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 146,362.74 (146,362.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,621.52 (3,621.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,545.64 (17,545.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,698.55 (11,698.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,007.89 (1,007.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,237.82 (43,237.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 197.04 (197.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,992.36 (3,992.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,171.51 (19,171.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,938.95 (5,938.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,374.01 (1,374.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 558.50 (558.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,789.80 (27,789.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 213.88 (213.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,094.32 (11,094.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 130.19 (130.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 47.44 (47.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,743.52 (1,743.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,063.31 (9,063.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,814.73 (4,814.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,910.00 (2,910.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 614.45 (614.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,075.32 (8,075.32)
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 7501 - Electricity0.00 15,140.62 (15,140.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,328.60 (1,328.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 695.53 (695.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,312.07 (11,312.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 904.00 (904.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 908.28 (908.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,349.46 (6,349.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,399.00 (152,399.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,822.00 (1,822.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,264.62 (22,264.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,865.57 (9,865.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,840.93 (6,840.93)
 Total190,832.872,959,492.48(2,768,659.61)