| 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 2000
September 1, 1999 - August 31, 2000

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 Fees298,529.00 0.00 298,529.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,574.84 0.00 2,574.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services150.00 0.00 150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(299,979.00) 0.00 (299,979.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,691.28 0.00 1,691.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,333.26 (43,333.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 91,484.08 (91,484.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,357.12 (8,357.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,714.98 (11,714.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,173.57 (10,173.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 686.00 (686.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 150.47 (150.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24.82 (24.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4.51 (4.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,424.00 (4,424.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 429.15 (429.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 409.84 (409.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 413.78 (413.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,920.09 (2,920.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 585.84 (585.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,559.97 (1,559.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 737.96 (737.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 131.38 (131.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6.51 (6.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 859.89 (859.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.94 (0.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,541.31 (8,541.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,448.24 (1,448.24)
 Total4,416.12198,605.29(194,189.17)