State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	441,510.00	0.00	441,510.00
	3717 - Civil Penalties	27,975.00	0.00	27,975.00
	3722 - Conference, Seminars, and Training Registration Fees	438.00	0.00	438.00
	3754 - Other Surplus or Salvage Property/Materials Sales	5.00	0.00	5.00
	3788 - Default Deposit Adjustments -- Suspense	1,859.00	0.00	1,859.00
	3790 - Deposit to Trust or Suspense	20,000.00	0.00	20,000.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	10,415.16	(10,415.16)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	173,502.15	(173,502.15)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	5,843.25	(5,843.25)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	10,375.73	(10,375.73)
	7017 - One-Time Merit Increase	0.00	14,000.00	(14,000.00)
	7022 - Longevity Pay	0.00	2,200.00	(2,200.00)
	7023 - Lump Sum Termination Payment	0.00	10,424.73	(10,424.73)
	7025 - Compensatory or Salary Per Diem	0.00	(5.29)	5.29
	7032 - Employees Retirement -- State Contribution	0.00	17,956.57	(17,956.57)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,274.40	(1,274.40)
	7040 - Additional Payroll Retirement Contribution	0.00	1,000.74	(1,000.74)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	23,076.69	(23,076.69)
	7042 - Payroll Health Insurance Contribution	0.00	1,692.67	(1,692.67)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	16,986.04	(16,986.04)
	7101 - Travel In-State - Public Transportation Fares	0.00	(27.36)	27.36
	7102 - Travel In-State - Mileage	0.00	1,577.59	(1,577.59)
	7105 - Travel In-State - Incidental Expenses	0.00	158.54	(158.54)
	7106 - Travel In-State - Meals and Lodging	0.00	1,486.00	(1,486.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	448.81	(448.81)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	74.17	(74.17)
	7210 - Fees and Other Charges	0.00	(5,615.00)	5,615.00
	7273 - Reproduction and Printing Services	0.00	(578.96)	578.96
	7277 - Cleaning Services	0.00	847.00	(847.00)
	7291 - Postal Services	0.00	219.78	(219.78)
	7299 - Purchased Contracted Services	0.00	578.96	(578.96)
	7300 - Consumables	0.00	(54,417.06)	54,417.06
	7304 - Fuels and Lubricants - Other	0.00	1,387.04	(1,387.04)
	7310 - Chemicals and Gases	0.00	385.65	(385.65)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	55,643.51	(55,643.51)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	6,051.92	(6,051.92)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,340.28	(1,340.28)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	6,522.93	(6,522.93)
	7406 - Rental of Furnishings and Equipment	0.00	1,185.35	(1,185.35)
	7462 - Rental of Office Buildings or Office Space	0.00	30,775.10	(30,775.10)
	7501 - Electricity	0.00	2,284.41	(2,284.41)
	7502 - Natural and Liquefied Petroleum Gas	0.00	172.79	(172.79)
	7504 - Telecommunications - Monthly Charge	0.00	105.55	(105.55)
	7507 - Water- Utilities	0.00	91.40	(91.40)
	7516 - Telecommunications - Other Service Charges	0.00	2,039.31	(2,039.31)
	7526 - Waste Disposal	0.00	1,018.65	(1,018.65)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,559.06	(2,559.06)
	Total	491,787.00	345,058.26	146,728.74