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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees450,525.50 0.00 450,525.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,780.60 0.00 8,780.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(445,870.50) 0.00 (445,870.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,070.85 0.00 2,070.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,999.96 (54,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 89,974.66 (89,974.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,020.00 (9,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,520.28 (9,520.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,762.60 (18,762.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,591.48 (11,591.48)
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 2,486.18 (2,486.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,505.65 (1,505.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,926.65 (2,926.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 987.02 (987.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,462.00 (1,462.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (61.44) 61.44
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,545.00 (4,545.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,621.22 (10,621.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,783.87 (1,783.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10.25 (10.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 325.45 (325.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,224.67 (3,224.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,720.00 (1,720.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,886.03 (1,886.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148.54 (148.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,196.70 (2,196.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,095.38 (18,095.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 243.86 (243.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 200.60 (200.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,121.00 (2,121.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,070.85 (2,070.85)
 Total15,506.45258,421.33(242,914.88)