| 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 2016
September 1, 2015 - August 31, 2016

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 Fees607,694.00 0.00 607,694.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,045.00 0.00 7,045.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(602,209.00) 0.00 (602,209.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,772.63 (78,772.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,993.90 (133,993.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 789.27 (789.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,460.00 (8,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,676.47 (20,676.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,063.86 (1,063.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,667.62 (30,667.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,127.70 (2,127.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,397.43 (17,397.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,197.90 (1,197.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,572.04 (2,572.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 921.00 (921.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,027.30 (1,027.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,678.00 (3,678.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.70 (56.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,060.50 (9,060.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,216.00 (10,216.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 213.36 (213.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 270.05 (270.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,225.10 (3,225.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,197.53 (2,197.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,346.03 (3,346.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,927.05 (1,927.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,303.38 (1,303.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 920.88 (920.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 718.00 (718.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,146.08 (2,146.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,595.04 (1,595.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,173.80 (2,173.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 244.06 (244.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 565.48 (565.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,763.08 (2,763.08)
 Total12,530.00366,383.24(353,853.24)