| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees1,239,944.75 0.00 1,239,944.75
Manual of Accounts All fiscal years 3717 - Civil Penalties53,840.00 0.00 53,840.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records166.00 0.00 166.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,314.00 0.00 1,314.00
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 -- Suspense197.00 0.00 197.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(64.00) 0.00 (64.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(670.64) 0.00 (670.64)
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 30,879.15 (30,879.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 444,605.73 (444,605.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,695.00 (16,695.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,653.84 (3,653.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,260.00 (6,260.00)
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 Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,465.84 (47,465.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 347.12 (347.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,479.21 (2,479.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,126.78 (61,126.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,436.72 (4,436.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,425.70 (37,425.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,735.88 (3,735.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 665.70 (665.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,682.66 (9,682.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 698.00 (698.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 363.81 (363.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,095.00 (6,095.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,705.12 (11,705.12)
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 7,189.55 (7,189.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,775.97 (18,775.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,909.61 (1,909.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,541.00 (2,541.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102.35 (102.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,432.36 (40,432.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 933.50 (933.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,386.02 (34,386.02)
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 1,458.45 (1,458.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,870.15 (3,870.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 409.39 (409.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 174.45 (174.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,766.25 (1,766.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,727.29 (1,727.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,956.81 (5,956.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 117,766.28 (117,766.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,700.90 (7,700.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 446.70 (446.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 325.85 (325.85)
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 4,062.53 (4,062.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,461.17 (3,461.17)
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 35,355.94 (35,355.94)
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 3,124.39 (3,124.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,312.69 (3,312.69)
 Total1,296,607.79992,651.44303,956.35