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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3554 - Food and Drug Fees138.00 0.00 138.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees625,919.00 0.00 625,919.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,645.00 0.00 3,645.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(617,271.00) 0.00 (617,271.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,377.96 (79,377.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 134,266.80 (134,266.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,588.99 (10,588.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,940.00 (8,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,157.62 (21,157.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,068.24 (1,068.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,982.72 (32,982.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,136.48 (2,136.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,686.12 (17,686.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,934.57 (1,934.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,518.42 (1,518.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 706.27 (706.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,399.90 (3,399.90)
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 5,535.00 (5,535.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,510.50 (5,510.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,108.00 (10,108.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 467.81 (467.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,739.98 (1,739.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,457.38 (1,457.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,019.31 (1,019.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255.25 (255.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 354.25 (354.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 674.18 (674.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 920.88 (920.88)
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 Charges0.00 898.99 (898.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 896.63 (896.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 278.54 (278.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 449.21 (449.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,884.84 (1,884.84)
 Total12,431.00358,336.22(345,905.22)