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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees301,394.65 0.00 301,394.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,939.25 0.00 2,939.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services173.13 0.00 173.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(301,394.65) 0.00 (301,394.65)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,579.43 0.00 1,579.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,999.92 (43,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 95,919.00 (95,919.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,641.74 (8,641.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,262.06 (12,262.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,548.49 (10,548.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,681.78 (2,681.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,623.50 (1,623.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61.07 (61.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92.64 (92.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,448.50 (6,448.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 817.87 (817.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10.77 (10.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 879.85 (879.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 261.72 (261.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,596.80 (2,596.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 202.65 (202.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,806.25 (2,806.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 328.45 (328.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 432.89 (432.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,120.00 (9,120.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 828.75 (828.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 94.90 (94.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 162.92 (162.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 889.54 (889.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,987.15 (13,987.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,579.43 (1,579.43)
 Total4,691.81222,481.64(217,789.83)