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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3562 - Health Related Professional Fees512,082.00 0.00 512,082.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,741.93 0.00 9,741.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(507,052.00) 0.00 (507,052.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,000.00 (69,000.00)
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 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,777.32 (10,777.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,163.20 (21,163.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,545.28 (1,545.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,583.41 (13,583.41)
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 3,368.54 (3,368.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,240.04 (2,240.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,587.00 (2,587.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 965.83 (965.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 129.05 (129.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,452.00 (2,452.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (84.66) 84.66
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,935.00 (4,935.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,767.50 (7,767.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,520.72 (7,520.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,260.84 (1,260.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 816.92 (816.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,227.00 (1,227.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,968.74 (4,968.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 362.41 (362.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,502.28 (2,502.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.94 (59.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 682.95 (682.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 351.31 (351.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,242.00 (2,242.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,253.16 (3,253.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.29 (1.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,981.67 (7,981.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 227.85 (227.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49.31 (49.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,371.26 (2,371.26)
 Total14,771.93293,059.74(278,287.81)