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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees3,263,392.50 0.00 3,263,392.50
Manual of Accounts All fiscal years 3717 - Civil Penalties203,332.99 0.00 203,332.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,256.00 0.00 5,256.00
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(437.50) 0.00 (437.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(70.00) 0.00 (70.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,584.10 0.00 6,584.10
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 89,430.47 (89,430.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,635,577.88 (1,635,577.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,581.33 (3,581.33)
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 58,325.06 (58,325.06)
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 21,780.00 (21,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,250.35 (11,250.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 165,257.72 (165,257.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,540.89 (5,540.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,873.41 (8,873.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 220,322.34 (220,322.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,922.28 (15,922.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 140,049.92 (140,049.92)
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 6,215.80 (6,215.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,656.05 (1,656.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,735.90 (14,735.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,199.78 (5,199.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 439.27 (439.27)
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 Charges0.00 829.95 (829.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50.00 (50.00)
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 35,794.41 (35,794.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 65,812.50 (65,812.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,485.93 (7,485.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,677.70 (5,677.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,251.95 (27,251.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,669.68 (3,669.68)
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 28,225.38 (28,225.38)
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 5,593.86 (5,593.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,270.96 (7,270.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 134.42 (134.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58.92 (58.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,836.25 (59,836.25)
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 28,790.73 (28,790.73)
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 4,791.20 (4,791.20)
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 19,087.48 (19,087.48)
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 13,485.57 (13,485.57)
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 1,197.46 (1,197.46)
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)0.00 260,122.05 (260,122.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,801.00 (5,801.00)
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 13,767.13 (13,767.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,186.32 (9,186.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total1,164,754.703,170,931.88(2,006,177.18)