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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees1,411,603.75 0.00 1,411,603.75
Manual of Accounts All fiscal years 3717 - Civil Penalties54,215.00 0.00 54,215.00
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 3783 - Insurance Recovery Within Year of Loss2,951.66 0.00 2,951.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,515.50 0.00 1,515.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(49.00) 0.00 (49.00)
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,256,315.25) 0.00 (1,256,315.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 41,294.31 (41,294.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 605,484.61 (605,484.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,260.00 (22,260.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,812.49 (5,812.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,580.00 (8,580.00)
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 64,490.88 (64,490.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 552.19 (552.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,374.31 (3,374.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,863.99 (83,863.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,053.29 (6,053.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,906.45 (50,906.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,343.86 (4,343.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 935.27 (935.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,620.90 (13,620.90)
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 Expense0.00 150.49 (150.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,774.69 (8,774.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 568.50 (568.50)
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 43,712.97 (43,712.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,684.41 (3,684.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,388.00 (3,388.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 133.67 (133.67)
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 1,162.50 (1,162.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,271.83 (35,271.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,492.50 (1,492.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,460.42 (3,460.42)
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 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 128.24 (128.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,090.18 (1,090.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,651.29 (1,651.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 629.90 (629.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,496.38 (2,496.38)
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 7,584.59 (7,584.59)
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 Gas0.00 628.82 (628.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 157.76 (157.76)
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 6,096.07 (6,096.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,530.34 (4,530.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.41 (12.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,088.79 (53,088.79)
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 4,180.03 (4,180.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,457.17 (4,457.17)
 Total216,611.701,303,387.78(1,086,776.08)