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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees1,725,675.10 0.00 1,725,675.10
Manual of Accounts All fiscal years 3717 - Civil Penalties141,920.00 0.00 141,920.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1.00 0.00 1.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,628.00 0.00 2,628.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,276.00 0.00 1,276.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues30.00 0.00 30.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2.50) 0.00 (2.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(76.00) 0.00 (76.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,955.00 0.00 2,955.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21.15 0.00 21.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,334,554.75) 0.00 (1,334,554.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,540.80 (53,540.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 951,151.39 (951,151.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,114.07 (18,114.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 29,820.71 (29,820.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,520.00 (11,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,424.73 (10,424.73)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 444.71 (444.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,745.17 (96,745.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,487.04 (4,487.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,263.30 (5,263.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,734.97 (118,734.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,068.12 (9,068.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,434.78 (81,434.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 243.91 (243.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,225.58 (5,225.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 899.05 (899.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,349.18 (13,349.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,309.39 (3,309.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 302.07 (302.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,831.78 (4,831.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,041.64 (23,041.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (5,272.39) 5,272.39
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 608.95 (608.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 975.18 (975.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,480.38 (21,480.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,654.46 (40,654.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,119.80 (6,119.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,235.00 (4,235.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 829.97 (829.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 598.08 (598.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,548.51 (1,548.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.96 (578.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,225.05 (6,225.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 192.50 (192.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,359.34 (4,359.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 923.30 (923.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,643.51 (55,643.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 966.80 (966.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,864.04 (2,864.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,396.30 (7,396.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,088.26 (6,088.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,150.47 (14,150.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,252.56 (2,252.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,308.66 (7,308.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 153,520.50 (153,520.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,160.56 (9,160.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 863.77 (863.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 322.87 (322.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 577.46 (577.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,204.47 (10,204.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,986.61 (4,986.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.16 (4.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,215.90 (98,215.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,970.00 (1,970.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,117.26 (2,117.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,587.12 (10,587.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,669.49 (11,669.49)
 Total539,873.001,946,950.85(1,407,077.85)