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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees4,757,858.80 0.00 4,757,858.80
Manual of Accounts All fiscal years 3717 - Civil Penalties314,039.00 0.00 314,039.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.00 0.00 10.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,768.00 0.00 15,768.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,813.55 0.00 2,813.55
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 Fees100.00 0.00 100.00
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(273.50) 0.00 (273.50)
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(725.00) 0.00 (725.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party771.91 0.00 771.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,905,512.80) 0.00 (4,905,512.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,615.59 (124,615.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,917,099.30 (1,917,099.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 66,780.00 (66,780.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 29,394.49 (29,394.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,720.00 (26,720.00)
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 1,025.29 (1,025.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 202,986.78 (202,986.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,792.47 (2,792.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,689.71 (10,689.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 271,425.05 (271,425.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,556.08 (19,556.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,650.52 (161,650.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27.36 (27.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,042.52 (18,042.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,619.35 (3,619.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,268.16 (39,268.16)
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 5,795.26 (5,795.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,362.00 (1,362.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 970.00 (970.00)
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 6,589.00 (6,589.00)
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 34,291.64 (34,291.64)
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 Services0.00 111,895.12 (111,895.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,214.41 (12,214.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,132.32 (10,132.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 755.18 (755.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66,354.20 (66,354.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,100.55 (3,100.55)
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 73,589.06 (73,589.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,643.18 (8,643.18)
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 1,267.18 (1,267.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,539.29 (4,539.29)
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 11,083.65 (11,083.65)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 82,800.02 (82,800.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,135.18 (10,135.18)
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 20,477.94 (20,477.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 353,242.20 (353,242.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 423.42 (423.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,878.64 (19,878.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,348.11 (2,348.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 533.74 (533.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,044.68 (1,044.68)
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 22,385.24 (22,385.24)
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 13,299.34 (13,299.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.93 (20.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 181,580.60 (181,580.60)
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)
 Total187,807.624,051,601.06(3,863,793.44)