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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
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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 10,000.00 (10,000.00)
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 11,160.69 (11,160.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,646.87 (21,646.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,549.93 (13,549.93)
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 3,294.96 (3,294.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,926.49 (5,926.49)
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 4,536.00 (4,536.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.40 (20.40)
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 Payments0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,753.00 (4,753.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,358.00 (2,358.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 129.96 (129.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 361.81 (361.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,069.29 (1,069.29)
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 (40.00) 40.00
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 Services0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 318.98 (318.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,398.00 (1,398.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,364.44 (1,364.44)
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 Assessments0.00 258.03 (258.03)
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 2,504.25 (2,504.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,214.39 (2,214.39)
 Total14,951.79294,106.70(279,154.91)