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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2024
September 1, 2023 - September 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 Fees443,192.15 0.00 443,192.15
Manual of Accounts All fiscal years 3717 - Civil Penalties8,140.00 0.00 8,140.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records64.00 0.00 64.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,022.00 0.00 1,022.00
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 3788 - Default Deposit Adjustments -- Suspense2,067.00 0.00 2,067.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,724.50) 0.00 (1,724.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party411.68 0.00 411.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,048.83 (10,048.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,205.27 (133,205.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,565.00 (5,565.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,020.00 (2,020.00)
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 Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,329.72 (14,329.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 744.10 (744.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,399.34 (20,399.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,455.16 (1,455.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,231.07 (11,231.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,233.45 (1,233.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 143.45 (143.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,327.60 (1,327.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 76.99 (76.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
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 7275 - Information Technology Services0.00 2,632.00 (2,632.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 847.00 (847.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,393.20 (40,393.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 458.00 (458.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 884.40 (884.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 737.50 (737.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 423.51 (423.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 374.19 (374.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,016.31 (2,016.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 29,441.57 (29,441.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,190.37 (2,190.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 148.90 (148.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 77.91 (77.91)
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 Charges0.00 575.05 (575.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,116.06 (1,116.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.80 (8.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,301.01 (18,301.01)
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 2,073.25 (2,073.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,319.90 (2,319.90)
 Total454,256.33312,309.19141,947.14