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

Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Fees993,156.00 0.00 993,156.00
Manual of Accounts All fiscal years 3717 - Civil Penalties48,051.66 0.00 48,051.66
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,336.00 0.00 2,336.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense31.50 0.00 31.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,462.00 0.00 1,462.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In731.00 0.00 731.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,016.99 (22,016.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 404,596.75 (404,596.75)
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 17,588.57 (17,588.57)
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 5,320.00 (5,320.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,997.05 (39,997.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,670.92 (1,670.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,159.70 (2,159.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,182.46 (52,182.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,868.04 (3,868.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,752.59 (37,752.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,198.47 (1,198.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 208.56 (208.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,786.00 (1,786.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,103.88 (1,103.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.26 (75.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.55 (40.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 495.00 (495.00)
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 2,523.94 (2,523.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,305.91 (9,305.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,283.51 (11,283.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 931.00 (931.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 602.35 (602.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,588.27 (6,588.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 436.15 (436.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 646.17 (646.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,311.48 (3,311.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,649.41 (1,649.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,953.95 (1,953.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,046.04 (1,046.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,884.61 (1,884.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,545.94 (7,545.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 184.98 (184.98)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,642.05 (3,642.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,609.34 (2,609.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,568.98 (1,568.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,571.48 (6,571.48)
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 4,041.14 (4,041.14)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,654.27 (86,654.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,462.00 (1,462.00)
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 3,802.54 (3,802.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,355.89 (2,355.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total1,045,768.16832,658.37213,109.79