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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees392,100.50 0.00 392,100.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,217.00 0.00 8,217.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(385,367.50) 0.00 (385,367.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,047.03 0.00 2,047.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,830.32 (42,830.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,005.76 (78,005.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,520.85 (7,520.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,116.73 (14,116.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,264.05 (9,264.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,962.76 (5,962.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 832.30 (832.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 347.05 (347.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 431.22 (431.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30.42 (30.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,057.10 (11,057.10)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 33,499.62 (33,499.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,530.00 (2,530.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14.50 (14.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 294.85 (294.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 548.59 (548.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,230.80 (1,230.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 157.37 (157.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,704.50 (1,704.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,598.11 (2,598.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 189.25 (189.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,652.90 (3,652.90)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 6,381.00 (6,381.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,563.80 (1,563.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159.53 (159.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 209.99 (209.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 852.65 (852.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.58 (19.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,649.82 (7,649.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 486.46 (486.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 452.73 (452.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,924.75 (2,924.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,812.70 (4,812.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,188.73 (2,188.73)
 Total16,997.03256,413.35(239,416.32)