| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees492,763.75 0.00 492,763.75
Manual of Accounts All fiscal years 3717 - Civil Penalties17,463.00 0.00 17,463.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees438.00 0.00 438.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(419.51) 0.00 (419.51)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,235.58 (11,235.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 228,930.30 (228,930.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,581.33 (3,581.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,355.88 (7,355.88)
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 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,432.93 (23,432.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 698.80 (698.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,255.56 (1,255.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,886.95 (28,886.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,131.19 (2,131.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,115.61 (26,115.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 324.52 (324.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 499.32 (499.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,337.68 (4,337.68)
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 Expense0.00 341.99 (341.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15.50 (15.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,650.00 (4,650.00)
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 4,497.75 (4,497.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,078.00 (1,078.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 656.17 (656.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 106.56 (106.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 479.77 (479.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113.34 (113.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,433.99 (10,433.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,491.16 (1,491.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,346.12 (12,346.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,604.62 (2,604.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 212.45 (212.45)
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 - Expensed0.00 876.75 (876.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,896.35 (21,896.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,357.68 (1,357.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,797.85 (22,797.85)
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 1,657.70 (1,657.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,264.71 (1,264.71)
 Total510,200.24568,747.05(58,546.81)