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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees440,122.50 0.00 440,122.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,624.04 0.00 9,624.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1.00) 0.00 (1.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(435,557.50) 0.00 (435,557.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,129.33 0.00 2,129.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,749.96 (54,749.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 103,574.44 (103,574.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,715.62 (9,715.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,165.51 (21,165.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,497.67 (12,497.67)
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 5,089.31 (5,089.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,270.75 (3,270.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,402.00 (3,402.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,631.58 (1,631.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,760.60 (5,760.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.68 (40.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 135.68 (135.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,555.00 (4,555.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,436.50 (5,436.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,980.45 (2,980.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74.72 (74.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 262.01 (262.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,194.89 (2,194.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.50 (9.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,524.10 (1,524.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,417.13 (7,417.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,871.82 (2,871.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,004.10 (9,004.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,337.84 (2,337.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30.74 (30.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.21 (7.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,058.43 (15,058.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 237.51 (237.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 321.83 (321.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,292.05 (2,292.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,129.33 (2,129.33)
 Total16,317.37297,666.82(281,349.45)