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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees438,005.00 0.00 438,005.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records351.00 0.00 351.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,120.23 0.00 11,120.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(434,838.00) 0.00 (434,838.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,757.40 0.00 1,757.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,999.97 (38,999.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 102,151.96 (102,151.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,954.70 (5,954.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,502.30 (16,502.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,521.36 (10,521.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,079.46 (6,079.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,330.93 (2,330.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 812.37 (812.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 192.97 (192.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,143.78 (3,143.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,120.00 (4,120.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,347.46 (6,347.46)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 16,852.54 (16,852.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 323.02 (323.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,149.03 (4,149.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 170.20 (170.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (40.00) 40.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,009.73 (2,009.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,439.89 (2,439.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 482.75 (482.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 101.40 (101.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 327.25 (327.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.83 (9.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,813.88 (3,813.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 235.71 (235.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 301.04 (301.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,269.50 (2,269.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,615.70 (1,615.70)
 Total16,395.63244,041.34(227,645.71)