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Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - March 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 Fees2,756,115.50 0.00 2,756,115.50
Manual of Accounts All fiscal years 3717 - Civil Penalties179,723.99 0.00 179,723.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,234.00 0.00 4,234.00
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(450.00) 0.00 (450.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(422.50) 0.00 (422.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,900.10 0.00 5,900.10
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(2,314,488.39) 0.00 (2,314,488.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,194.89 (78,194.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,423,822.00 (1,423,822.00)
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 51,500.43 (51,500.43)
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 19,040.00 (19,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,249.53 (9,249.53)
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 Contribution0.00 143,466.96 (143,466.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,892.55 (4,892.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,706.38 (7,706.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 192,718.45 (192,718.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,879.70 (13,879.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,225.77 (122,225.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,710.48 (1,710.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,773.98 (5,773.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,554.00 (1,554.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,976.20 (13,976.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,177.40 (4,177.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 324.78 (324.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,450.13 (1,450.13)
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 Charges0.00 762.45 (762.45)
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 4,657.00 (4,657.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,492.06 (1,492.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,725.91 (35,725.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,009.52 (54,009.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,554.93 (6,554.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,652.70 (5,652.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,106.99 (27,106.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,183.91 (3,183.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,975.51 (1,975.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,942.39 (22,942.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,079.49 (5,079.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,593.52 (6,593.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 134.42 (134.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,772.73 (59,772.73)
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 28,737.56 (28,737.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,601.64 (10,601.64)
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 1,091.10 (1,091.10)
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 4,249.98 (4,249.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,213.79 (10,213.79)
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 7380 - Intangible Property - Computer Software - Expensed0.00 2,827.88 (2,827.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,557.64 (17,557.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,338.50 (1,338.50)
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 11,914.60 (11,914.60)
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 9.96 (9.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,312.75 (192,312.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,117.00 (5,117.00)
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 12,106.37 (12,106.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,032.22 (8,032.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total632,232.702,763,719.14(2,131,486.44)