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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees4,596,721.35 0.00 4,596,721.35
Manual of Accounts All fiscal years 3717 - Civil Penalties373,941.90 0.00 373,941.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records713.00 0.00 713.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,060.00 0.00 3,060.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,546.50 0.00 1,546.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense75.00 0.00 75.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense803.97 0.00 803.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,425.00 0.00 19,425.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,807,208.25) 0.00 (4,807,208.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,825.68 (115,825.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,586,384.27 (1,586,384.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,364.25 (4,364.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,286.36 (12,286.36)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 22,129.59 (22,129.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,851.22 (6,851.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,745.00 (25,745.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,922.14 (23,922.14)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,690.10 (1,690.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,522.05 (156,522.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,076.70 (12,076.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,752.73 (8,752.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,868.56 (244,868.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,473.74 (15,473.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,658.33 (136,658.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 628.28 (628.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,100.35 (15,100.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,477.59 (3,477.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,067.53 (20,067.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,674.75 (11,674.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 540.63 (540.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16.52 (16.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 193.55 (193.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 483.50 (483.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,623.50 (8,623.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,205.27 (1,205.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 749.95 (749.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (275.00) 275.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,268.90 (2,268.90)
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 (1,191.47) 1,191.47
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,375.93 (1,375.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,049.69 (24,049.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,191.93 (39,191.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,645.73 (8,645.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,770.50 (46,770.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,467.54 (22,467.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,072.55 (14,072.55)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,191.47 (1,191.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,056.10 (2,056.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,627.77 (37,627.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,475.96 (2,475.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,380.02 (3,380.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,350.04 (16,350.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,964.95 (1,964.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,000.83 (9,000.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,723.54 (1,723.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 221.35 (221.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,412.26 (27,412.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 206.87 (206.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,895.29 (12,895.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 915.77 (915.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,387.25 (1,387.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,675.60 (18,675.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,971.00 (28,971.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,820.88 (10,820.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,965.99 (1,965.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,973.20 (5,973.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 594.35 (594.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,840.11 (8,840.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 229,230.47 (229,230.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,222.18 (18,222.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,003.10 (2,003.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,163.27 (1,163.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,017.78 (22,017.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 157.97 (157.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,033.02 (1,033.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,311.09 (10,311.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 318.94 (318.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 176,010.93 (176,010.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,667.52 (1,667.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,798.53 (11,798.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,182.14 (12,182.14)
 Total189,078.473,313,605.98(3,124,527.51)