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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees389,225.00 0.00 389,225.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,116.10 0.00 5,116.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services200.00 0.00 200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(381,180.00) 0.00 (381,180.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,527.94 0.00 2,527.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 109,730.00 (109,730.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 473.48 (473.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,020.73 (10,020.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,550.03 (20,550.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,140.17 (12,140.17)
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 1,937.50 (1,937.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 124.86 (124.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90.37 (90.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,887.81 (8,887.81)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 4,711.80 (4,711.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 239.48 (239.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,074.30 (3,074.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,839.28 (2,839.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 189.25 (189.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,488.00 (1,488.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 313.00 (313.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 137.19 (137.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,082.01 (1,082.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.02 (12.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,078.34 (17,078.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 878.26 (878.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,527.94 (2,527.94)
 Total15,889.04258,373.50(242,484.46)