State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
3,840,036.85
0.00
3,840,036.85
3717 - Civil Penalties
237,531.00
0.00
237,531.00
3719 - Fees for Copies or Filing of Records
177.00
0.00
177.00
3722 - Conference, Seminars, and Training Registration Fees
4,380.00
0.00
4,380.00
3754 - Other Surplus or Salvage Property/Materials Sales
1,059.00
0.00
1,059.00
3755 - Commemorative Sales/Gift Shop and Museum Revenues
(30.00)
0.00
(30.00)
3775 - Returned Check Fees
75.00
0.00
75.00
3783 - Insurance Recovery Within Year of Loss
2,951.66
0.00
2,951.66
3788 - Default Deposit Adjustments -- Suspense
(533.50)
0.00
(533.50)
3789 - Returned Checks -- Default Fund
36.00
0.00
36.00
3790 - Deposit to Trust or Suspense
(670.64)
0.00
(670.64)
3802 - Reimbursements -- Third Party
808.59
0.00
808.59
3983 - Agency Unappropriated Receipts Swept by Comptroller
(3,516,713.85)
0.00
(3,516,713.85)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
103,785.27
(103,785.27)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,582,366.33
(1,582,366.33)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
55,650.00
(55,650.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
23,470.95
(23,470.95)
7022 - Longevity Pay
0.00
22,160.00
(22,160.00)
7023 - Lump Sum Termination Payment
0.00
3,545.88
(3,545.88)
7025 - Compensatory or Salary Per Diem
0.00
840.00
(840.00)
7032 - Employees Retirement -- State Contribution
0.00
167,714.65
(167,714.65)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,229.73
(2,229.73)
7040 - Additional Payroll Retirement Contribution
0.00
8,826.57
(8,826.57)
7041 - Employee Insurance Payments - Employer Contribution
0.00
224,082.61
(224,082.61)
7042 - Payroll Health Insurance Contribution
0.00
16,169.65
(16,169.65)
7043 - F.I.C.A. Employer Matching Contributions
0.00
133,487.87
(133,487.87)
7102 - Travel In-State - Mileage
0.00
14,169.54
(14,169.54)
7105 - Travel In-State - Incidental Expenses
0.00
2,404.23
(2,404.23)
7106 - Travel In-State - Meals and Lodging
0.00
29,722.27
(29,722.27)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
864.00
(864.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
2,812.96
(2,812.96)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
76.68
(76.68)
7201 - Membership Dues
0.00
700.00
(700.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
435.00
(435.00)
7204 - Insurance Premiums and Deductibles
0.00
9,149.69
(9,149.69)
7210 - Fees and Other Charges
0.00
3,778.75
(3,778.75)
7211 - Awards
0.00
225.00
(225.00)
7213 - Training Expenses -- Other
0.00
1,810.00
(1,810.00)
7243 - Educational/Training Services
0.00
781.00
(781.00)
7253 - Other Professional Services
0.00
6,095.00
(6,095.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
11,705.12
(11,705.12)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,421.75
(2,421.75)
7273 - Reproduction and Printing Services
0.00
29,836.16
(29,836.16)
7274 - Temporary Employment Agencies
0.00
20,308.20
(20,308.20)
7275 - Information Technology Services
0.00
94,251.50
(94,251.50)
7276 - Communication Services
0.00
10,672.41
(10,672.41)
7277 - Cleaning Services
0.00
8,470.00
(8,470.00)
7286 - Freight/Delivery Service
0.00
582.89
(582.89)
7291 - Postal Services
0.00
41,050.27
(41,050.27)
7295 - Investigation Expenses
0.00
2,619.65
(2,619.65)
7299 - Purchased Contracted Services
0.00
1,016.50
(1,016.50)
7300 - Consumables
0.00
69,606.11
(69,606.11)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,615.00
(1,615.00)
7304 - Fuels and Lubricants - Other
0.00
7,446.43
(7,446.43)
7310 - Chemicals and Gases
0.00
230.95
(230.95)
7315 - Food Purchased By The State
0.00
3,870.15
(3,870.15)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
528.84
(528.84)
7330 - Parts - Furnishings and Equipment
0.00
1,090.18
(1,090.18)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,219.62
(2,219.62)
7335 - Parts - Computer Equipment - Expensed
0.00
811.65
(811.65)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
10,735.23
(10,735.23)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
41,570.55
(41,570.55)
7377 - Personal Property - Computer Equipment - Expensed
0.00
7,371.81
(7,371.81)
7378 - Personal Property - Computer Equipment - Controlled
0.00
7,724.88
(7,724.88)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,576.93
(2,576.93)
7406 - Rental of Furnishings and Equipment
0.00
16,101.06
(16,101.06)
7462 - Rental of Office Buildings or Office Space
0.00
294,359.06
(294,359.06)
7470 - Rental of Space
0.00
423.42
(423.42)
7501 - Electricity
0.00
15,379.41
(15,379.41)
7502 - Natural and Liquefied Petroleum Gas
0.00
2,002.53
(2,002.53)
7504 - Telecommunications - Monthly Charge
0.00
480.15
(480.15)
7507 - Water- Utilities
0.00
811.51
(811.51)
7510 - Telecommunications - Parts and Supplies
0.00
24.60
(24.60)
7516 - Telecommunications - Other Service Charges
0.00
18,306.62
(18,306.62)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
49.64
(49.64)
7526 - Waste Disposal
0.00
11,771.38
(11,771.38)
7806 - Interest On Delayed Payments
0.00
20.42
(20.42)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
157,848.91
(157,848.91)
7947 - State Office of Risk Management Assessments
0.00
2,355.66
(2,355.66)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
8,351.96
(8,351.96)
7962 - Capitol Complex Transfers to General Revenue
0.00
9,058.91
(9,058.91)
Total
569,107.11
3,335,031.65
(2,765,924.54)