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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2024
September 1, 2023 - October 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 Fees882,018.75 0.00 882,018.75
Manual of Accounts All fiscal years 3717 - Civil Penalties21,440.00 0.00 21,440.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records139.00 0.00 139.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,168.00 0.00 1,168.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,059.00 0.00 1,059.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(133.50) 0.00 (133.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund21.00 0.00 21.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(725.00) 0.00 (725.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party796.68 0.00 796.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,463.99 (20,463.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 284,063.50 (284,063.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,130.00 (11,130.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,533.65 (1,533.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,980.00 (3,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 664.06 (664.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,473.58 (30,473.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 145.70 (145.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,585.98 (1,585.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,771.27 (40,771.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,937.73 (2,937.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,939.29 (23,939.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,436.76 (1,436.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 266.88 (266.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,562.43 (2,562.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 117.87 (117.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,892.12 (6,892.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,433.99 (10,433.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,694.00 (1,694.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78.52 (78.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,432.36 (40,432.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 687.00 (687.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,750.06 (7,750.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 423.51 (423.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,622.66 (3,622.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 333.72 (333.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,754.25 (1,754.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 374.19 (374.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,794.71 (2,794.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 58,883.14 (58,883.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,243.42 (4,243.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 297.80 (297.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49.69 (49.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 161.68 (161.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24.60 (24.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,027.44 (2,027.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,246.22 (2,246.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.80 (8.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,051.01 (19,051.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,922.62 (1,922.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,073.25 (2,073.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,319.90 (2,319.90)
 Total905,808.93603,919.35301,889.58