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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Registration9,971,189.54 0.00 9,971,189.54
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees153,520.00 0.00 153,520.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge11,070,350.00 0.00 11,070,350.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,827.68 0.00 4,827.68
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising117,195.33 0.00 117,195.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,793.83 0.00 2,793.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(56,660.00) 0.00 (56,660.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,150,289.20) 0.00 (21,150,289.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers93,148.92 0.00 93,148.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,374.96 (74,374.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,794,295.61 (3,794,295.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,368.43 (16,368.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 58,775.11 (58,775.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,131.49 (5,131.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,900.00 (56,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,977.40 (11,977.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 12,090.00 (12,090.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,641.74 (232,641.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 440,207.17 (440,207.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 302,676.69 (302,676.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,872.39 (46,872.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,555.59 (48,555.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,046.82 (40,046.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,720.47 (10,720.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,112.99 (28,112.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 633.50 (633.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,518.86 (25,518.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 143.89 (143.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 439.56 (439.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,445.00 (3,445.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,199.00 (8,199.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,487.00 (2,487.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 6,730.60 (6,730.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 49,333.00 (49,333.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 536.93 (536.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,884.35 (90,884.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,288.50 (30,288.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,020.65 (1,020.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116,714.28 (116,714.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,753.21 (4,753.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,352.40 (10,352.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,506.55 (9,506.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,279.34 (3,279.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,348.49 (20,348.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108,950.62 (108,950.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,579.00 (5,579.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 251,533.68 (251,533.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,938.97 (23,938.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 455.68 (455.68)
Manual of Accounts All fiscal years 7327 - 0.00 3,392.50 (3,392.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 217.70 (217.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,295.01 (6,295.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 547.89 (547.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,491.38 (49,491.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,441.00 (13,441.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,770.79 (31,770.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,309.20 (8,309.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,744.45 (13,744.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,771.64 (3,771.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,832.86 (25,832.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50.89 (50.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,892.76 (1,892.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 374,506.97 (374,506.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,648.92 (8,648.92)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5.62 (5.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 93,148.92 (93,148.92)
 Total206,676.106,610,557.42(6,403,881.32)