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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - January 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 Fees1,818,250.50 0.00 1,818,250.50
Manual of Accounts All fiscal years 3717 - Civil Penalties141,475.99 0.00 141,475.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,650.00 0.00 3,650.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales904.00 0.00 904.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(135.00) 0.00 (135.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,655.00 0.00 3,655.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In731.00 0.00 731.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,385,289.39) 0.00 (1,385,289.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,723.73 (55,723.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,014,164.90 (1,014,164.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 (12,270.82) 12,270.82
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,465.87 (38,465.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,250.00 (66,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,620.00 (13,620.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,899.79 (101,899.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,654.26 (3,654.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,480.51 (5,480.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,736.44 (136,736.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,826.86 (9,826.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,918.62 (87,918.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,489.35 (3,489.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 665.12 (665.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,450.71 (9,450.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,655.20 (3,655.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 341.43 (341.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,615.69 (24,615.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 618.05 (618.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,272.42 (7,272.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,490.91 (24,490.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,063.48 (46,063.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,572.00 (4,572.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,095.65 (4,095.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,882.67 (6,882.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 872.30 (872.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 940.95 (940.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,558.52 (20,558.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,921.95 (3,921.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,515.52 (6,515.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,574.75 (30,574.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,900.35 (2,900.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,804.93 (23,804.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,378.44 (8,378.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,176.92 (1,176.92)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,253.36 (4,253.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,038.05 (4,038.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,438.10 (3,438.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,987.16 (7,987.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,532.94 (9,532.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,568.55 (13,568.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,058.72 (3,058.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 391.24 (391.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.86 (53.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 276.29 (276.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,765.56 (8,765.56)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 9,462.40 (9,462.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,026.46 (1,026.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.33 (5.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 147,718.75 (147,718.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,655.00 (3,655.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,092.11 (2,092.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,788.94 (8,788.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,737.36 (5,737.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total584,292.101,999,604.15(1,415,312.05)