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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees5,014,087.07 0.00 5,014,087.07
Manual of Accounts All fiscal years 3717 - Civil Penalties315,594.25 0.00 315,594.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,116.00 0.00 1,116.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,016.00 0.00 14,016.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,459.46 0.00 1,459.46
Manual of Accounts All fiscal years 3775 - Returned Check Fees125.00 0.00 125.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss10,608.00 0.00 10,608.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(7.50) 0.00 (7.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,304.16 0.00 9,304.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,163,466.32) 0.00 (5,163,466.32)
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 1,469,187.72 (1,469,187.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 44,724.08 (44,724.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,850.00 (63,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,220.00 (26,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,088.79 (5,088.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,509.90 (2,509.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 147,500.87 (147,500.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,760.42 (9,760.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,140.90 (8,140.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 249,047.53 (249,047.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,903.45 (14,903.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,578.22 (127,578.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 107.09 (107.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,002.79 (10,002.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,503.49 (2,503.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,731.25 (10,731.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,586.00 (1,586.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,663.33 (8,663.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,392.53 (10,392.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,197.00 (1,197.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,094.00 (2,094.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,167.46 (13,167.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,777.75 (34,777.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,997.32 (48,997.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,769.70 (81,769.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,157.56 (5,157.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,528.65 (20,528.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,326.92 (10,326.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 837.94 (837.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,991.00 (35,991.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,468.80 (6,468.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,638.91 (18,638.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,065.39 (5,065.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,198.80 (1,198.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 41.70 (41.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,660.59 (20,660.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,316.53 (5,316.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,070.11 (2,070.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 948.10 (948.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,690.26 (7,690.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 72,433.00 (72,433.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,876.15 (2,876.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,303.39 (20,303.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,270.98 (2,270.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,553.34 (1,553.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,041.61 (10,041.61)
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 16,946.83 (16,946.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,353.14 (1,353.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 887.05 (887.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,262.80 (12,262.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 96.88 (96.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 901.26 (901.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,797.05 (7,797.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.29 (0.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 174,136.22 (174,136.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,637.18 (1,637.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,309.98 (13,309.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,934.78 (12,934.78)
 Total202,836.123,230,263.38(3,027,427.26)