| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees485,565.50 0.00 485,565.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,778.00 0.00 6,778.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(480,650.50) 0.00 (480,650.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,867.14 0.00 1,867.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,833.33 (67,833.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 99,570.72 (99,570.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,222.26 (12,222.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,806.82 (18,806.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,087.40 (13,087.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,863.08 (2,863.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,199.70 (1,199.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,139.00 (2,139.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 777.92 (777.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,733.00 (1,733.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.50 (13.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,256.65 (5,256.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,731.00 (4,731.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 467.02 (467.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 229.33 (229.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,238.79 (3,238.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,687.81 (7,687.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 672.95 (672.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 243.94 (243.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,881.25 (6,881.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,658.36 (1,658.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.69 (0.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,579.78 (9,579.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 286.72 (286.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,500.50 (2,500.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,867.14 (1,867.14)
 Total13,560.14280,345.47(266,785.33)