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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees593,738.00 0.00 593,738.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,180.00 0.00 12,180.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(588,478.00) 0.00 (588,478.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,996.16 (71,996.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 129,698.50 (129,698.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,767.64 (4,767.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,737.56 (15,737.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,008.52 (1,008.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,573.37 (28,573.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,017.03 (2,017.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,663.21 (16,663.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 913.67 (913.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,624.30 (1,624.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 279.75 (279.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,934.00 (1,934.00)
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 5,305.00 (5,305.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,104.50 (5,104.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,280.49 (7,280.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 268.10 (268.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 213.36 (213.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 353.34 (353.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,732.00 (1,732.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 965.34 (965.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,041.43 (3,041.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,212.94 (4,212.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,223.02 (7,223.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 870.88 (870.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,788.40 (1,788.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,390.21 (2,390.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.76 (0.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,568.02 (5,568.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 227.71 (227.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 522.41 (522.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,550.92 (2,550.92)
 Total17,440.00345,438.58(327,998.58)