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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees3,840,036.85 0.00 3,840,036.85
Manual of Accounts All fiscal years 3717 - Civil Penalties237,531.00 0.00 237,531.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records177.00 0.00 177.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,380.00 0.00 4,380.00
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 3755 - Commemorative Sales/Gift Shop and Museum Revenues(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 3775 - Returned Check Fees75.00 0.00 75.00
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 -- Suspense(533.50) 0.00 (533.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund36.00 0.00 36.00
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 Party808.59 0.00 808.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,516,713.85) 0.00 (3,516,713.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,785.27 (103,785.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,582,366.33 (1,582,366.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 55,650.00 (55,650.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,470.95 (23,470.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,160.00 (22,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,545.88 (3,545.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 167,714.65 (167,714.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,229.73 (2,229.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,826.57 (8,826.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 224,082.61 (224,082.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,169.65 (16,169.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,487.87 (133,487.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,169.54 (14,169.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,404.23 (2,404.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,722.27 (29,722.27)
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 2,812.96 (2,812.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 76.68 (76.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,149.69 (9,149.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,778.75 (3,778.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,810.00 (1,810.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 781.00 (781.00)
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 2,421.75 (2,421.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,836.16 (29,836.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,308.20 (20,308.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 94,251.50 (94,251.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,672.41 (10,672.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,470.00 (8,470.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 582.89 (582.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,050.27 (41,050.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,619.65 (2,619.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,016.50 (1,016.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,606.11 (69,606.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,615.00 (1,615.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,446.43 (7,446.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 230.95 (230.95)
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 Hardware0.00 528.84 (528.84)
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 2,219.62 (2,219.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 811.65 (811.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,735.23 (10,735.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 41,570.55 (41,570.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,371.81 (7,371.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,724.88 (7,724.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,576.93 (2,576.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,101.06 (16,101.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 294,359.06 (294,359.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 423.42 (423.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,379.41 (15,379.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,002.53 (2,002.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 480.15 (480.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 811.51 (811.51)
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 18,306.62 (18,306.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.64 (49.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,771.38 (11,771.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.42 (20.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157,848.91 (157,848.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,355.66 (2,355.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,351.96 (8,351.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,058.91 (9,058.91)
 Total569,107.113,335,031.65(2,765,924.54)