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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 Fees993,883.05 0.00 993,883.05
Manual of Accounts All fiscal years 3717 - Civil Penalties54,005.00 0.00 54,005.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,044.00 0.00 2,044.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales253.00 0.00 253.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(487.50) 0.00 (487.50)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(651.00) 0.00 (651.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense590.00 0.00 590.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27.99 0.00 27.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,471.16 (22,471.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 458,426.28 (458,426.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,162.66 (7,162.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,386.52 (14,386.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,000.00 (93,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,080.00 (5,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,459.15 (40,459.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,995.41 (46,995.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,366.71 (1,366.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,512.33 (2,512.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,682.97 (56,682.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,078.89 (4,078.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,176.36 (48,176.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,430.85 (1,430.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 546.58 (546.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,128.34 (6,128.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 464.54 (464.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21.25 (21.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,196.00 (2,196.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,250.00 (22,250.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,914.03 (19,914.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,178.00 (3,178.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 704.07 (704.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 201.28 (201.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 959.54 (959.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113.34 (113.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,001.79 (14,001.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,605.16 (2,605.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 314.70 (314.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50.88 (50.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,359.48 (24,359.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,665.26 (2,665.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 569.75 (569.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,917.33 (19,917.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,894.75 (4,894.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,660.23 (35,660.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,312.18 (2,312.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,624.78 (2,624.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,366.53 (3,366.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.87 (41.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,551.30 (46,551.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,197.61 (2,197.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,323.24 (3,323.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,529.42 (2,529.42)
 Total1,049,664.541,032,457.5217,207.02