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 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
4,297,254.35
0.00
4,297,254.35
3717 - Civil Penalties
255,614.00
0.00
255,614.00
3719 - Fees for Copies or Filing of Records
177.00
0.00
177.00
3722 - Conference, Seminars, and Training Registration Fees
12,702.00
0.00
12,702.00
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
(526.00)
0.00
(526.00)
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
114,200.43
(114,200.43)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,749,161.20
(1,749,161.20)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
61,215.00
(61,215.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
28,291.99
(28,291.99)
7022 - Longevity Pay
0.00
24,440.00
(24,440.00)
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
185,297.91
(185,297.91)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,687.73
(2,687.73)
7040 - Additional Payroll Retirement Contribution
0.00
9,764.58
(9,764.58)
7041 - Employee Insurance Payments - Employer Contribution
0.00
247,764.56
(247,764.56)
7042 - Payroll Health Insurance Contribution
0.00
17,851.42
(17,851.42)
7043 - F.I.C.A. Employer Matching Contributions
0.00
147,652.75
(147,652.75)
7102 - Travel In-State - Mileage
0.00
16,290.64
(16,290.64)
7105 - Travel In-State - Incidental Expenses
0.00
3,206.58
(3,206.58)
7106 - Travel In-State - Meals and Lodging
0.00
33,366.74
(33,366.74)
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
3,937.43
(3,937.43)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
338.68
(338.68)
7201 - Membership Dues
0.00
797.00
(797.00)
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
111,880.12
(111,880.12)
7276 - Communication Services
0.00
11,443.41
(11,443.41)
7277 - Cleaning Services
0.00
9,317.00
(9,317.00)
7286 - Freight/Delivery Service
0.00
582.89
(582.89)
7291 - Postal Services
0.00
41,211.12
(41,211.12)
7295 - Investigation Expenses
0.00
2,860.10
(2,860.10)
7299 - Purchased Contracted Services
0.00
1,016.50
(1,016.50)
7300 - Consumables
0.00
70,920.15
(70,920.15)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,632.50
(1,632.50)
7304 - Fuels and Lubricants - Other
0.00
8,006.14
(8,006.14)
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
82,800.02
(82,800.02)
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
18,726.87
(18,726.87)
7462 - Rental of Office Buildings or Office Space
0.00
323,800.63
(323,800.63)
7470 - Rental of Space
0.00
423.42
(423.42)
7501 - Electricity
0.00
17,659.45
(17,659.45)
7502 - Natural and Liquefied Petroleum Gas
0.00
2,175.32
(2,175.32)
7504 - Telecommunications - Monthly Charge
0.00
533.74
(533.74)
7507 - Water- Utilities
0.00
962.61
(962.61)
7510 - Telecommunications - Parts and Supplies
0.00
24.60
(24.60)
7516 - Telecommunications - Other Service Charges
0.00
20,344.23
(20,344.23)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
49.64
(49.64)
7526 - Waste Disposal
0.00
12,193.41
(12,193.41)
7806 - Interest On Delayed Payments
0.00
20.93
(20.93)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
160,317.66
(160,317.66)
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
1,052,737.11
3,693,889.42
(2,641,152.31)