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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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 Fees1,335,711.00 0.00 1,335,711.00
Manual of Accounts All fiscal years 3717 - Civil Penalties85,949.99 0.00 85,949.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,212.00 0.00 3,212.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(55.00) 0.00 (55.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(378.50) 0.00 (378.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(120.00) 0.00 (120.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,193.00 0.00 2,193.00
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 33,252.57 (33,252.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 606,979.01 (606,979.01)
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 24,496.91 (24,496.91)
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 8,060.00 (8,060.00)
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 60,551.08 (60,551.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,327.21 (2,327.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,262.35 (3,262.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,653.30 (79,653.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,807.22 (5,807.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,397.51 (54,397.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,768.55 (1,768.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 363.41 (363.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,435.59 (4,435.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,689.88 (1,689.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 216.61 (216.61)
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 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 15,680.91 (15,680.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,595.48 (14,595.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,458.17 (3,458.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,706.35 (6,706.35)
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 8,198.35 (8,198.35)
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 2,176.32 (2,176.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,031.95 (2,031.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,899.75 (27,899.75)
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 18,093.94 (18,093.94)
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 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 3,642.05 (3,642.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,632.84 (2,632.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,331.90 (6,331.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,773.76 (6,773.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,668.44 (8,668.44)
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 5,615.49 (5,615.49)
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)0.00 105,032.20 (105,032.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,193.00 (2,193.00)
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 5,467.19 (5,467.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,429.50 (3,429.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total1,427,243.491,226,775.06200,468.43