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Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2026
September 1, 2025 - September 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 Fees488,467.00 0.00 488,467.00
Manual of Accounts All fiscal years 3717 - Civil Penalties8,008.33 0.00 8,008.33
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees438.00 0.00 438.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(400.00) 0.00 (400.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense731.00 0.00 731.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In731.00 0.00 731.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,781.41 (10,781.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 204,250.10 (204,250.10)
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 8,832.52 (8,832.52)
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 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,514.20 (19,514.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 839.09 (839.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,057.99 (1,057.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,711.62 (24,711.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,928.86 (1,928.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,103.47 (21,103.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 216.16 (216.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 176.51 (176.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,038.00 (1,038.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 499.20 (499.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.74 (43.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35.05 (35.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,523.94 (2,523.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,305.91 (9,305.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,872.27 (4,872.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 931.00 (931.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 279.46 (279.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,588.27 (6,588.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 436.15 (436.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 646.17 (646.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 753.07 (753.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 924.21 (924.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (858.00) 858.00
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,782.60 (1,782.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 425.19 (425.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,054.56 (5,054.56)
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 Gas0.00 195.62 (195.62)
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 2,042.75 (2,042.75)
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 Disposal0.00 477.45 (477.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,119.33 (42,119.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 731.00 (731.00)
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 2,026.05 (2,026.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,183.02 (1,183.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 731.00 (731.00)
 Total497,975.33452,916.5045,058.83