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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees4,812,947.75 0.00 4,812,947.75
Manual of Accounts All fiscal years 3717 - Civil Penalties415,916.34 0.00 415,916.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records779.00 0.00 779.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees12,800.00 0.00 12,800.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales479.20 0.00 479.20
Manual of Accounts All fiscal years 3775 - Returned Check Fees225.00 0.00 225.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss5,777.33 0.00 5,777.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense638.50 0.00 638.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(36.00) 0.00 (36.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(78.97) 0.00 (78.97)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,040.00 0.00 3,040.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,059,215.09) 0.00 (5,059,215.09)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,585.96 (120,585.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,659,007.79 (1,659,007.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 58,565.00 (58,565.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 44,942.44 (44,942.44)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,307.50 (10,307.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,700.00 (22,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,580.00 (25,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,870.81 (35,870.81)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 173,628.82 (173,628.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,801.03 (8,801.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,467.04 (9,467.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 261,547.13 (261,547.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,349.25 (17,349.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,748.15 (146,748.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,150.62 (1,150.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,173.15 (9,173.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,792.93 (2,792.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,188.54 (22,188.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,052.00 (2,052.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,596.49 (5,596.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 500.19 (500.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 522.50 (522.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,430.96 (14,430.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,227.99 (1,227.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,766.58 (4,766.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,363.28 (37,363.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 72,047.87 (72,047.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,346.70 (13,346.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,407.66 (9,407.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,013.61 (1,013.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,030.38 (43,030.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,060.29 (3,060.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,835.75 (1,835.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,239.78 (43,239.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,214.67 (6,214.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,765.27 (8,765.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 589.39 (589.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,070.98 (2,070.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,982.09 (45,982.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 458.67 (458.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,352.50 (17,352.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 353.15 (353.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,058.41 (1,058.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,257.01 (8,257.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,918.20 (1,918.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,567.91 (5,567.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,222.26 (34,222.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,757.27 (5,757.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68.89 (68.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,888.19 (19,888.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 233,417.36 (233,417.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,930.05 (15,930.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,903.08 (1,903.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 348.39 (348.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 897.86 (897.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29.95 (29.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,932.61 (27,932.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 108.48 (108.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 379.08 (379.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,219.76 (13,219.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.29 (38.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 205,213.14 (205,213.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,917.54 (1,917.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,189.69 (12,189.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,219.18 (14,219.18)
 Total193,273.063,572,582.51(3,379,309.45)