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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2025
September 1, 2024 - October 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 Fees931,152.50 0.00 931,152.50
Manual of Accounts All fiscal years 3717 - Civil Penalties65,965.00 0.00 65,965.00
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 Sales5.00 0.00 5.00
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(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 21,196.57 (21,196.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 358,019.55 (358,019.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,978.66 (11,978.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,098.91 (13,098.91)
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 4,420.00 (4,420.00)
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 Diem0.00 204.71 (204.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,079.44 (37,079.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,874.44 (1,874.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,021.56 (2,021.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,236.85 (46,236.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,479.22 (3,479.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,411.94 (32,411.94)
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 2,503.00 (2,503.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 175.62 (175.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,165.42 (1,165.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 105.47 (105.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,794.00 (4,794.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (5,615.00) 5,615.00
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 - Expensed0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (578.96) 578.96
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,749.73 (16,749.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 786.00 (786.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,694.00 (1,694.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.98 (40.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,396.29 (20,396.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 240.45 (240.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.96 (578.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (53,563.79) 53,563.79
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,944.98 (1,944.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 463.65 (463.65)
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 2,158.26 (2,158.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,364.83 (6,364.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,074.28 (6,074.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,225.47 (11,225.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,508.14 (2,508.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 61,550.20 (61,550.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,459.26 (4,459.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 518.37 (518.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 211.38 (211.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 183.41 (183.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,118.84 (6,118.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,992.30 (1,992.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,049.89 (54,049.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,267.39 (6,267.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,969.41 (6,969.41)
 Total1,018,164.50782,794.26235,370.24