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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees521,562.00 0.00 521,562.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,255.00 0.00 12,255.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(516,437.00) 0.00 (516,437.00)
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 98,825.60 (98,825.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,660.00 (7,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,576.60 (13,576.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,430.66 (11,430.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,052.32 (21,052.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,678.30 (1,678.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,596.58 (14,596.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,808.88 (2,808.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,255.56 (1,255.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,067.00 (2,067.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 897.75 (897.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,331.00 (1,331.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,406.50 (4,406.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,081.00 (5,081.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,090.45 (1,090.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 248.73 (248.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,266.18 (2,266.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 44.61 (44.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130.96 (130.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,722.29 (4,722.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38.81 (38.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,263.66 (1,263.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 682.95 (682.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 101.71 (101.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 849.72 (849.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 497.00 (497.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.10 (0.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,291.17 (6,291.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 231.92 (231.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 229.23 (229.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,178.51 (2,178.51)
 Total17,380.00290,624.83(273,244.83)