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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2025
September 1, 2024 - August 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 Fees4,926,907.20 0.00 4,926,907.20
Manual of Accounts All fiscal years 3717 - Civil Penalties396,445.33 0.00 396,445.33
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 Fees17,374.00 0.00 17,374.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,213.20 0.00 3,213.20
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(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,326.00 0.00 8,326.00
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(5,146,222.53) 0.00 (5,146,222.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,010.67 (129,010.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,345,895.46 (2,345,895.46)
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 67,527.83 (67,527.83)
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 29,580.00 (29,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,681.39 (17,681.39)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 864.71 (864.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 235,748.16 (235,748.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,458.63 (10,458.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,803.06 (12,803.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 294,714.51 (294,714.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,644.90 (22,644.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 196,243.48 (196,243.48)
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 11,701.14 (11,701.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,672.67 (1,672.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,174.80 (23,174.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,813.23 (9,813.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 958.00 (958.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,896.12 (5,896.12)
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 (4,579.21) 4,579.21
Manual of Accounts All fiscal years 7211 - Awards0.00 291.71 (291.71)
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 1,034.00 (1,034.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (20,000.00) 20,000.00
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 98,473.81 (98,473.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,441.80 (12,441.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,164.00 (10,164.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,296.35 (1,296.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,622.20 (40,622.20)
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 2,365.57 (2,365.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,529.22 (54,529.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 315.40 (315.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,681.35 (9,681.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,154.44 (5,154.44)
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 7,571.76 (7,571.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 902.92 (902.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52.80 (52.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,335.12 (16,335.12)
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 9,839.78 (9,839.78)
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 2,382.55 (2,382.55)
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 19,593.18 (19,593.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 368,946.20 (368,946.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,392.94 (19,392.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,795.07 (2,795.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 710.24 (710.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,645.94 (1,645.94)
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 26,544.59 (26,544.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,442.64 (11,442.64)
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)0.00 818,682.93 (818,682.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,595.00 (7,595.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,747.75 (2,747.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,269.38 (19,269.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,887.08 (19,887.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,098.50 (1,098.50)
 Total206,020.355,219,304.57(5,013,284.22)