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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees510,559.00 0.00 510,559.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,768.22 0.00 10,768.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1.00 0.00 1.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(507,459.00) 0.00 (507,459.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,923.83 0.00 1,923.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,409.05 (51,409.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,267.16 (78,267.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,435.37 (7,435.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,471.04 (15,471.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,137.52 (10,137.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,432.65 (5,432.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,647.06 (1,647.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,045.61 (1,045.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 702.71 (702.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.36 (51.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,895.00 (4,895.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,385.00 (10,385.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 203.52 (203.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,183.74 (3,183.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,280.48 (3,280.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264.86 (264.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 142.39 (142.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 54.82 (54.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.13 (2.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,980.93 (11,980.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 253.23 (253.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 403.51 (403.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,315.75 (2,315.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,923.83 (1,923.83)
 Total15,793.05223,526.08(207,733.03)