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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees1,276,562.75 0.00 1,276,562.75
Manual of Accounts All fiscal years 3717 - Civil Penalties92,425.00 0.00 92,425.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,044.00 0.00 2,044.00
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 -- Suspense80.00 0.00 80.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,985.00 0.00 20,985.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21.15 0.00 21.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 31,977.98 (31,977.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 547,981.93 (547,981.93)
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 17,553.02 (17,553.02)
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 6,640.00 (6,640.00)
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 56,611.57 (56,611.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,638.92 (2,638.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,078.26 (3,078.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,425.74 (69,425.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,278.02 (5,278.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,353.02 (48,353.02)
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 3,476.11 (3,476.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 586.06 (586.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,819.94 (8,819.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,046.37 (2,046.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 404.05 (404.05)
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 7204 - Insurance Premiums and Deductibles0.00 23,041.64 (23,041.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (5,615.00) 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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 305.18 (305.18)
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 20,541.73 (20,541.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,662.00 (2,662.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,541.00 (2,541.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 364.72 (364.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,396.29 (20,396.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 480.90 (480.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.96 (578.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (12,016.20) 12,016.20
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,751.79 (2,751.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 541.65 (541.65)
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 2,699.35 (2,699.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,139.33 (7,139.33)
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 7406 - Rental of Furnishings and Equipment0.00 4,007.97 (4,007.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 92,325.30 (92,325.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,398.75 (6,398.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 520.60 (520.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 211.38 (211.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 273.57 (273.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,162.60 (8,162.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,079.00 (2,079.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.76 (0.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,798.24 (73,798.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,391.41 (8,391.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,319.45 (9,319.45)
 Total1,392,137.901,205,844.86186,293.04