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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2025
September 1, 2024 - December 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 Fees1,497,434.25 0.00 1,497,434.25
Manual of Accounts All fiscal years 3717 - Civil Penalties116,150.00 0.00 116,150.00
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 Fees2,190.00 0.00 2,190.00
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 -- Suspense5,473.60 0.00 5,473.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(33.00) 0.00 (33.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,970.00 0.00 21,970.00
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 42,759.39 (42,759.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 751,788.22 (751,788.22)
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 24,091.00 (24,091.00)
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 9,000.00 (9,000.00)
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 76,883.32 (76,883.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,601.37 (3,601.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,183.91 (4,183.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,363.11 (94,363.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,184.62 (7,184.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,044.26 (65,044.26)
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 5,009.00 (5,009.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 749.93 (749.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,903.92 (10,903.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,936.37 (2,936.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 142.71 (142.71)
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 (5,548.14) 5,548.14
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.60 (0.60)
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 - Expensed0.00 305.18 (305.18)
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 40,624.46 (40,624.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,377.80 (4,377.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,388.00 (3,388.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 732.22 (732.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,496.18 (20,496.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 739.34 (739.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.96 (578.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,580.85 (3,580.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,640.52 (3,640.52)
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 2,767.07 (2,767.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,189.33 (7,189.33)
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 5,660.59 (5,660.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,745.40 (122,745.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,922.72 (7,922.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 688.30 (688.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 267.38 (267.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 425.21 (425.21)
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 4,000.28 (4,000.28)
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 89,082.26 (89,082.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,491.53 (9,491.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,494.47 (10,494.47)
 Total309,958.251,618,613.35(1,308,655.10)