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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Registration9,403,711.04 0.00 9,403,711.04
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees128,940.00 0.00 128,940.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge10,710,460.00 0.00 10,710,460.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,824.59 0.00 3,824.59
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment75.55 0.00 75.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising192,614.84 0.00 192,614.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,646.38 0.00 2,646.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense56,660.00 0.00 56,660.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account900.00 0.00 900.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,244,396.04) 0.00 (20,244,396.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers101,373.12 0.00 101,373.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,574.38 (86,574.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,578,207.26 (3,578,207.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,066.23 (38,066.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,444.59 (11,444.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,180.00 (32,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,765.54 (41,765.54)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,391.23 (12,391.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 224,281.74 (224,281.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 344,027.94 (344,027.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 285,778.83 (285,778.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,906.89 (53,906.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,823.57 (59,823.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,826.07 (40,826.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,199.34 (10,199.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,572.19 (22,572.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,765.90 (1,765.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,892.72 (21,892.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,962.35 (6,962.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.52 (37.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,175.40 (1,175.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,148.37 (1,148.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,442.23 (5,442.23)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,629.65 (1,629.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (111.12) 111.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,692.50 (39,692.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,649.00 (10,649.00)
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 3,202.00 (3,202.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,088.69 (2,088.69)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,556.00 (10,556.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 99,867.00 (99,867.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (22,936.50) 22,936.50
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,453.36 (2,453.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 79,831.72 (79,831.72)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,320.00 (7,320.00)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 22,936.50 (22,936.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,725.31 (1,725.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 836.67 (836.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114,432.88 (114,432.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,413.84 (35,413.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 266,700.00 (266,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,798.07 (10,798.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,845.00 (2,845.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,729.87 (12,729.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,298.97 (4,298.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,564.91 (18,564.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,458.65 (80,458.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,156.19 (4,156.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 216,420.37 (216,420.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,664.92 (4,664.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,015.72 (1,015.72)
Manual of Accounts All fiscal years 7327 - 0.00 3,856.39 (3,856.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 374.75 (374.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,514.01 (31,514.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,795.86 (3,795.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,170.00 (5,170.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 379.25 (379.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,204.41 (143,204.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,497.80 (15,497.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,939.07 (9,939.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 57,250.50 (57,250.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,592.40 (16,592.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,588.81 (6,588.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,420.25 (23,420.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 481.76 (481.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,849.45 (2,849.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 534,591.91 (534,591.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,535.10 (6,535.10)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 790.37 (790.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 101,373.12 (101,373.12)
 Total356,809.486,895,610.66(6,538,801.18)