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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - December 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 Fees1,585,138.50 0.00 1,585,138.50
Manual of Accounts All fiscal years 3717 - Civil Penalties132,916.99 0.00 132,916.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,504.00 0.00 3,504.00
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 -- Suspense(389.50) 0.00 (389.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,924.00 0.00 2,924.00
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 44,488.15 (44,488.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 809,556.54 (809,556.54)
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 31,151.31 (31,151.31)
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 10,840.00 (10,840.00)
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 81,127.47 (81,127.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,959.37 (2,959.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,364.71 (4,364.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,762.83 (107,762.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,782.33 (7,782.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,041.29 (71,041.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,268.44 (3,268.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 576.56 (576.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,727.72 (7,727.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,737.15 (2,737.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 195.60 (195.60)
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 Charges0.00 325.05 (325.05)
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 15,735.91 (15,735.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,628.51 (29,628.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,641.00 (3,641.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,747.31 (3,747.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,776.43 (6,776.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 872.30 (872.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 774.67 (774.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,720.82 (19,720.82)
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 2,933.34 (2,933.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,295.32 (6,295.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,693.11 (29,693.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,705.80 (2,705.80)
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 3,642.05 (3,642.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,266.11 (3,266.11)
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 11,407.54 (11,407.54)
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)0.00 135,694.24 (135,694.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,924.00 (2,924.00)
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 7,128.92 (7,128.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,589.93 (4,589.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total340,304.601,648,281.27(1,307,976.67)