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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - July 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 Fees4,787,932.80 0.00 4,787,932.80
Manual of Accounts All fiscal years 3717 - Civil Penalties329,314.99 0.00 329,314.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,666.00 0.00 17,666.00
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(465.00) 0.00 (465.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,803.50 0.00 1,803.50
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 Suspense6,624.83 0.00 6,624.83
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(3,895,198.94) 0.00 (3,895,198.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,137.21 (123,137.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,292,466.72 (2,292,466.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,325.32 (14,325.32)
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 78,262.13 (78,262.13)
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 30,200.00 (30,200.00)
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 Contribution0.00 232,691.04 (232,691.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,434.90 (7,434.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,479.95 (12,479.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 303,382.87 (303,382.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,163.87 (22,163.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,585.39 (194,585.39)
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 9,914.92 (9,914.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,956.64 (1,956.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,665.46 (20,665.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,447.66 (5,447.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 189.56 (189.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 581.00 (581.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,755.13 (2,755.13)
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 2,235.84 (2,235.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 775.70 (775.70)
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 1,636.00 (1,636.00)
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 81,336.15 (81,336.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,572.93 (10,572.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,067.87 (6,067.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77,777.23 (77,777.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,124.21 (5,124.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,051.07 (2,051.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,107.43 (31,107.43)
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 7,811.78 (7,811.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,504.96 (7,504.96)
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 State0.00 179.43 (179.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102,352.13 (102,352.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,747.83 (4,747.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,801.00 (39,801.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,356.44 (14,356.44)
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 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 5,486.24 (5,486.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,463.82 (8,463.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,240.88 (26,240.88)
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 3,076.49 (3,076.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,348.68 (25,348.68)
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 18,322.48 (18,322.48)
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 14.01 (14.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 350,733.91 (350,733.91)
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 2,431.65 (2,431.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,751.60 (18,751.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,897.05 (12,897.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total1,249,298.184,410,079.17(3,160,780.99)