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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees623,000.00 0.00 623,000.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee6,270,165.94 6,272,468.81 (2,302.87)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees166,810.00 0.00 166,810.00
Manual of Accounts All fiscal years 3704 - Court Costs29,153,997.63 0.00 29,153,997.63
Manual of Accounts All fiscal years 3711 - Judicial Fees22,043,593.37 0.00 22,043,593.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records121.70 0.00 121.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,249,600.31 0.00 2,249,600.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,195,711.53 3,203,806.74 (8,095.21)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,128,065.00 4,130,191.76 (2,126.76)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,894,716.03 7,933,694.22 (38,978.19)
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,716,321.93 20,646,654.29 (15,930,332.36)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,535,715.86 27,167,985.84 5,367,730.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51,070,701.82 43,556,611.23 7,514,090.59
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees51,471,131.60 253,942,573.43 (202,471,441.83)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees140,977.96 1,017,235.23 (876,257.27)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year128,074.00 854,213.60 (726,139.60)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,286,703.15 0.00 12,286,703.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,926,966.58 0.00 5,926,966.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies41,995,961,284.31 54,275,492,958.89 (12,279,531,674.58)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In351,682.02 1,731,914.73 (1,380,232.71)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller577,164.00 447,405.56 129,758.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions14.59 14.59 0.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees777,698,069.42 828,265,649.82 (50,567,580.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees387,694.04 67,658,264.05 (67,270,570.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,946,032.89 (6,946,032.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees77,625,898.64 109,266,488.82 (31,640,590.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees3,598,007,827.57 2,805,362,402.89 792,645,424.68
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA1,732,874,239.16 1,470,544,033.78 262,330,205.38
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase62,588,367.18 78,334,197.07 (15,745,829.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay1,858,900,183.71 265,781,224.29 1,593,118,959.42
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment30,497,461.14 382,026,561.66 (351,529,100.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution41,885,383,890.56 38,193,634,412.38 3,691,749,478.18
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses1,217,622,488.14 1,194,138,148.09 23,484,340.05
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution419,277.89 20,510,069.51 (20,090,791.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution71,640,377.28 200,027,668.67 (128,387,291.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution106,023,618.93 169,192,440.07 (63,168,821.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions1,853.88 9,826,779.03 (9,824,925.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay56,602,173.14 115,741,617.49 (59,139,444.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares5,672,154.22 112,609,142.90 (106,936,988.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage86,678,022.44 421,592,420.04 (334,914,397.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,745,052.17 (9,745,052.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses141,518,383.19 354,909,533.47 (213,391,150.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging21,652,827.92 106,600,523.18 (84,947,695.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses94,162,147.07 296,813,982.11 (202,651,835.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares5,932,476.73 33,549,354.42 (27,616,877.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage11,659,642.19 44,143,307.76 (32,483,665.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel77,905,496.51 195,592,079.60 (117,686,583.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 262.85 (262.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging37,708,726.54 234,818,369.02 (197,109,642.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,283.17 (37,283.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences13,022,686.54 43,522,429.90 (30,499,743.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges61,803,978.35 201,603,133.79 (139,799,155.44)
Manual of Accounts All fiscal years 7211 - Awards39,640,803.28 183,388,167.41 (143,747,364.13)
Manual of Accounts All fiscal years 7218 - Publications2,584,474.53 20,872,211.38 (18,287,736.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments12,826,042.17 53,013,154.10 (40,187,111.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services14,354,339.98 54,464,379.10 (40,110,039.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services15,988,193.07 73,846,840.71 (57,858,647.64)
Manual of Accounts All fiscal years 7258 - Legal Services13,845,599.40 123,537,109.23 (109,691,509.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed9,239,659.53 25,627,042.67 (16,387,383.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,710,784.81 (40,710,784.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services1,265,892.13 16,693,309.19 (15,427,417.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services13,840,072.75 38,543,329.72 (24,703,256.97)
Manual of Accounts All fiscal years 7276 - Communication Services7,894,398.77 65,367,329.81 (57,472,931.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service26,926,551.23 63,718,504.72 (36,791,953.49)
Manual of Accounts All fiscal years 7291 - Postal Services33,220,216.10 83,760,107.05 (50,539,890.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services14,862,970.85 21,585,650.76 (6,722,679.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,751.39 (40,751.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services718,538,793.72 684,567,227.12 33,971,566.60
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other88,309,164.84 86,591,811.51 1,717,353.33
Manual of Accounts All fiscal years 7310 - Chemicals and Gases89,612,203,575.89 63,352,744,992.12 26,259,458,583.77
Manual of Accounts All fiscal years 7312 - Medical Supplies202,791,548.70 201,634,293.92 1,157,254.78
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware11,995,911.99 11,993,030.25 2,881.74
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,837.40 (22,837.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,827.80 (2,827.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,784.64 (57,784.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,969.30 (120,969.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,123.32 (3,123.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (168,185.61) 168,185.61
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,585.33 (19,585.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,523.35 (14,523.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,372.20 (15,372.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 33.91 (33.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 595.43 (595.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 183.87 (183.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,497.09 (103,497.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,870.53 (2,870.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,547,102.68 (32,547,102.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 844,732.26 (844,732.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 68,567.64 (68,567.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,195,500.00 (4,195,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,426.76 (1,426.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 569,307.97 (569,307.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,859.39 (49,859.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 284,991.17 (284,991.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,585.15 (31,585.15)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (35,051.17) 35,051.17
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165109,259.53 43,762,290.35 (43,653,030.82)
 Total165,464,669,798.84158,626,389,476.946,815,198,064.67