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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3560 - Medical Examination and Registration9,239,311.86 0.00 9,239,311.86
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees116,287.50 0.00 116,287.50
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge10,701,750.00 0.00 10,701,750.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,814.86 0.00 2,814.86
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment55.55 0.00 55.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising203,259.02 0.00 203,259.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,337.97 0.00 4,337.97
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,700.00 0.00 3,700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,057,679.36) 0.00 (20,057,679.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers94,387.19 0.00 94,387.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,710.28 (88,710.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,264,187.73 (3,264,187.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,083.67 (27,083.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,371.96 (15,371.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,808.06 (31,808.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,141.69 (25,141.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 12,660.00 (12,660.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 208,879.41 (208,879.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 312,864.18 (312,864.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 260,873.23 (260,873.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 62,457.00 (62,457.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,896.49 (67,896.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,087.58 (55,087.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,000.02 (10,000.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,698.43 (43,698.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 990.97 (990.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,269.54 (23,269.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 862.93 (862.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 542.08 (542.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 534.51 (534.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,232.42 (4,232.42)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 128.64 (128.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 83.14 (83.14)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.80) 9.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,165.00 (6,165.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,785.00 (1,785.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,763.00 (47,763.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,189.00 (2,189.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 7,462.00 (7,462.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,168.00 (47,168.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,584.00 (15,584.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 987.24 (987.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,379.80 (82,379.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,111.41 (1,111.41)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 10,731.95 (10,731.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 376.04 (376.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,162.89 (99,162.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,182.71 (46,182.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 114,612.50 (114,612.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,506.77 (10,506.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 44,232.65 (44,232.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,141.07 (4,141.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,567.90 (16,567.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 236,830.06 (236,830.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,942.60 (3,942.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 77,078.47 (77,078.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,009.44 (10,009.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,293.21 (2,293.21)
Manual of Accounts All fiscal years 7327 - 0.00 6,483.59 (6,483.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,302.86 (21,302.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,747.00 (1,747.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 812.00 (812.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,798.00 (4,798.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,458.54 (18,458.54)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 115,000.00 (115,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,858.87 (14,858.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,169.00 (1,169.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,424.93 (2,424.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,020.62 (24,020.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,989.19 (3,989.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.66 (56.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 390,812.31 (390,812.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,683.07 (1,683.07)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 463.56 (463.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 88,084.41 (88,084.41)
 Total308,224.596,133,882.48(5,825,657.89)