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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - August 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 Fees5,275,041.30 0.00 5,275,041.30
Manual of Accounts All fiscal years 3717 - Civil Penalties357,641.99 0.00 357,641.99
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 Sales3,382.00 0.00 3,382.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(527.50) 0.00 (527.50)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense279.50 0.00 279.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,720.94 0.00 6,720.94
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(5,442,121.19) 0.00 (5,442,121.19)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,372.79 (134,372.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,511,546.50 (2,511,546.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,906.65 (17,906.65)
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 86,398.38 (86,398.38)
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 32,960.00 (32,960.00)
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 Diem0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 255,173.49 (255,173.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,207.85 (8,207.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,690.17 (13,690.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 332,468.03 (332,468.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,319.19 (24,319.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 212,912.36 (212,912.36)
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 11,025.94 (11,025.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,208.13 (2,208.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,866.43 (27,866.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,699.66 (5,699.66)
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 2,509.09 (2,509.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 935.70 (935.70)
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 5,277.00 (5,277.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,193.53 (8,193.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,987.06 (1,987.06)
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 86,128.27 (86,128.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,650.93 (11,650.93)
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 77,900.75 (77,900.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,603.98 (5,603.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,164.41 (2,164.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,422.60 (42,422.60)
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 8,501.00 (8,501.00)
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 State0.00 238.35 (238.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 153,122.60 (153,122.60)
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 49,427.89 (49,427.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,172.76 (13,172.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,761.92 (1,761.92)
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 5,576.22 (5,576.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,729.26 (8,729.26)
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 36,488.23 (36,488.23)
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 27,023.82 (27,023.82)
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 7510 - Telecommunications - Parts and Supplies0.00 83.30 (83.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,001.57 (20,001.57)
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 14.01 (14.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 381,348.99 (381,348.99)
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 20,421.99 (20,421.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,161.76 (14,161.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total218,814.044,882,306.77(4,663,492.73)