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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees3,070,200.70 0.00 3,070,200.70
Manual of Accounts All fiscal years 3717 - Civil Penalties212,360.00 0.00 212,360.00
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 Fees4,526.00 0.00 4,526.00
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 -- Suspense2,357.00 0.00 2,357.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(380.00) 0.00 (380.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,402.00 0.00 5,402.00
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(2,199,307.60) 0.00 (2,199,307.60)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,885.03 (85,885.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,552,003.05 (1,552,003.05)
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 44,175.66 (44,175.66)
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 19,140.00 (19,140.00)
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 Diem0.00 654.71 (654.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,601.82 (156,601.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,874.79 (6,874.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,501.10 (8,501.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 194,744.94 (194,744.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,948.33 (14,948.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,487.36 (130,487.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 444.50 (444.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,665.94 (8,665.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,396.59 (1,396.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,791.94 (18,791.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,130.66 (7,130.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 230.58 (230.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,783.56 (5,783.56)
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 (5,053.91) 5,053.91
Manual of Accounts All fiscal years 7211 - Awards0.00 290.00 (290.00)
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 Services0.00 685.00 (685.00)
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 21,799.48 (21,799.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,520.34 (61,520.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,732.80 (8,732.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,776.00 (6,776.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,012.33 (1,012.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,108.72 (20,108.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,856.96 (2,856.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.96 (578.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,918.39 (10,918.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 262.90 (262.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,644.72 (6,644.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,241.24 (4,241.24)
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 1,366.28 (1,366.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,420.22 (6,420.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,231.87 (15,231.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,045.00 (55,045.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,221.44 (9,221.44)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,805.67 (13,805.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 245,845.80 (245,845.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,676.66 (12,676.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,039.73 (2,039.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 545.41 (545.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,031.21 (1,031.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,331.74 (16,331.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,238.48 (7,238.48)
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)0.00 152,574.54 (152,574.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,671.00 (4,671.00)
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 13,838.81 (13,838.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,190.00 (15,190.00)
 Total1,096,486.253,117,879.48(2,021,393.23)