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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees583,802.00 0.00 583,802.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,595.00 0.00 11,595.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(578,652.00) 0.00 (578,652.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,558.26 (70,558.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 111,200.00 (111,200.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,567.59 (2,567.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,820.00 (6,820.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,010.63 (14,010.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 840.49 (840.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,674.84 (22,674.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,817.62 (1,817.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,605.29 (14,605.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,344.98 (1,344.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,665.00 (1,665.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 589.85 (589.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,716.00 (1,716.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.96 (57.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,270.00 (5,270.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,571.00 (12,571.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,908.00 (5,908.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267.75 (267.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,200.05 (1,200.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 283.52 (283.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,724.00 (1,724.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 580.67 (580.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,935.34 (2,935.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,806.34 (4,806.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,235.65 (1,235.65)
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 1,370.64 (1,370.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 576.88 (576.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 109.94 (109.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,890.50 (1,890.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,540.62 (17,540.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 209.73 (209.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 594.82 (594.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,495.83 (2,495.83)
 Total16,745.00321,062.74(304,317.74)