State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 456 - Texas State Board of Plumbing Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3103 - Limited Sales and Use Tax -- State
785.26
0.00
785.26
3505 - Higher Education, Tuition and Fees -- Non-Pledged
17,670.00
0.00
17,670.00
3506 - Higher Education, Laboratory Fees
9,900.00
0.00
9,900.00
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
1,622.20
0.00
1,622.20
3790 - Deposit to Trust or Suspense
1,221.00
0.00
1,221.00
3842 - State Grants, Pass-Through Revenue, Operating
49,339.38
0.00
49,339.38
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
925.00
0.00
925.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(36.00)
0.00
(36.00)
7008 - Higher Education Salaries - Faculty/Academic Employees
5,600.00
0.00
5,600.00
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,907,134.62
(3,907,134.62)
7014 - Higher Education Salaries - Student Employees
(4,207,257.65)
0.00
(4,207,257.65)
7015 - Higher Education Salaries - Classified Employees
0.00
76,999.92
(76,999.92)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,092,675.89
(1,092,675.89)
7022 - Longevity Pay
0.00
594.05
(594.05)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
360.00
(360.00)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
162,282.21
(162,282.21)
7086 - Optional Retirement - State Match
0.00
1,525,927.07
(1,525,927.07)
7256 - Architectural/Engineering Services
0.00
87,993.15
(87,993.15)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
71,322.45
(71,322.45)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,275.10
(2,275.10)
7275 - Information Technology Services
0.00
7,552.28
(7,552.28)
7276 - Communication Services
0.00
3,071.71
(3,071.71)
7286 - Freight/Delivery Service
0.00
35,250.14
(35,250.14)
7299 - Purchased Contracted Services
0.00
432.00
(432.00)
7310 - Chemicals and Gases
0.00
6,021.00
(6,021.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
4,186.00
(4,186.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
11,402.00
(11,402.00)
7335 - Parts - Computer Equipment - Expensed
0.00
1,065.89
(1,065.89)
7341 - Real Property - Construction in Progress - Capitalized
0.00
34,184.00
(34,184.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
10.00
(10.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
150.00
(150.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
22,262.81
(22,262.81)
7378 - Personal Property - Computer Equipment - Controlled
0.00
145,090.00
(145,090.00)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
2,385.00
(2,385.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
675.00
(675.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,236.00
(5,236.00)
7406 - Rental of Furnishings and Equipment
0.00
60.57
(60.57)
7462 - Rental of Office Buildings or Office Space
0.00
22,193.67
(22,193.67)
7501 - Electricity
0.00
15,977.90
(15,977.90)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
46,283.67
(46,283.67)
7801 - Interest On Governmental and Fiduciary Long-Term Debt
0.00
750.00
(750.00)
7803 - Principal On State Bonds
0.00
8,877.06
(8,877.06)
7806 - Interest On Delayed Payments
0.00
7,698.62
(7,698.62)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
618.09
(618.09)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
42,463.00
(42,463.00)
Total
(3,896,981.07)
7,181,002.53
(11,077,983.60)