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Activity by Object
Agency 512 - Texas State Board of Podiatric Medical Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees482,461.00 0.00 482,461.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,955.00 0.00 5,955.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(477,641.00) 0.00 (477,641.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,173.00 0.00 2,173.00
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 95,691.91 (95,691.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,820.00 (6,820.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,649.54 (10,649.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,066.42 (18,066.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,909.33 (11,909.33)
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 2,852.53 (2,852.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,509.66 (3,509.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,833.00 (2,833.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,397.75 (1,397.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,512.00 (3,512.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.16 (20.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9.32 (9.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,490.00 (9,490.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,117.00 (9,117.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,161.00 (2,161.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 130.08 (130.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 641.14 (641.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 773.62 (773.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,250.25 (2,250.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 935.53 (935.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 672.95 (672.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,286.30 (3,286.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,130.85 (1,130.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.84 (0.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,878.46 (10,878.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 271.08 (271.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 151.35 (151.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,894.10 (1,894.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,173.00 (2,173.00)
 Total12,948.00260,458.99(247,510.99)