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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees372,759.00 0.00 372,759.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment12.00 0.00 12.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,687.90 0.00 3,687.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services209.01 0.00 209.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,250.00 0.00 6,250.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(379,009.00) 0.00 (379,009.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,237.58 0.00 2,237.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,333.29 (51,333.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 124,773.00 (124,773.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,829.32 (10,829.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,722.71 (19,722.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,149.07 (13,149.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,520.14 (2,520.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 287.35 (287.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 389.23 (389.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 217.70 (217.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,047.50 (5,047.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 647.37 (647.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,425.56 (2,425.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 567.71 (567.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,408.70 (5,408.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 830.56 (830.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,111.63 (2,111.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,370.88 (3,370.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 516.87 (516.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 665.98 (665.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,519.75 (1,519.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 198.50 (198.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 140.96 (140.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,105.56 (1,105.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,766.99 (9,766.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,237.58 (2,237.58)
 Total6,146.49267,722.70(261,576.21)