| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees453,811.00 0.00 453,811.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,972.40 0.00 7,972.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(449,046.00) 0.00 (449,046.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,214.39 0.00 2,214.39
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 Employees0.00 111,787.54 (111,787.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 715,582.81 (715,582.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,668.89 (41,668.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,885.00 (4,885.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,203.49 (2,203.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 154,389.17 (154,389.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,684.45 (5,684.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,499.84 (1,499.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,753.00 (1,753.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,037.33 (1,037.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,646.00 (1,646.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 287,701.85 (287,701.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 811.82 (811.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 178,155.58 (178,155.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,036.80 (40,036.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,597.76 (47,597.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 942,121.45 (942,121.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,369,640.77 (1,369,640.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,247.14 (2,247.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 915,524.71 (915,524.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,898.09 (4,898.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 383,504.55 (383,504.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,557.86 (11,557.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 930.31 (930.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,924.79 (8,924.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 149,641.38 (149,641.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,644.50 (20,644.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,980.01 (41,980.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 232.97 (232.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 437,429.35 (437,429.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,789,253.42 (1,789,253.42)
 Total(438,859.21)9,360,868.99(9,799,728.20)