| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration10,327,155.55 0.00 10,327,155.55
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees167,161.86 0.00 167,161.86
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge11,030,646.00 0.00 11,030,646.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,769.32 0.00 3,769.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising68,319.97 0.00 68,319.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services808.54 0.00 808.54
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(21,300,794.41) 0.00 (21,300,794.41)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers97,323.36 0.00 97,323.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,999.96 (84,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,964,882.05 (3,964,882.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,620.00 (20,620.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,529.70 (8,529.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,027.87 (5,027.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,920.00 (63,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,168.47 (40,168.47)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 13,440.00 (13,440.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 240,200.76 (240,200.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 528,693.85 (528,693.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 312,907.01 (312,907.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,448.10 (46,448.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,579.91 (60,579.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,623.11 (37,623.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 763.74 (763.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,841.32 (11,841.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,329.75 (27,329.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 418.35 (418.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 39,142.36 (39,142.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,498.91 (3,498.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 544.10 (544.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 196.23 (196.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (57.42) 57.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,260.00 (3,260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,991.40 (11,991.40)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,638.00 (2,638.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 848.91 (848.91)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 6,815.96 (6,815.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,132.00 (3,132.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 970.36 (970.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 122,446.37 (122,446.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,015.08 (36,015.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,503.20 (7,503.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,469.87 (97,469.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,190.38 (1,190.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,894.97 (22,894.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,308.90 (6,308.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,925.64 (1,925.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,122.58 (31,122.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114,010.24 (114,010.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,024.49 (6,024.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 156,708.71 (156,708.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,191.71 (36,191.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33.70 (33.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,964.82 (1,964.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 84.13 (84.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,604.68 (18,604.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 289.61 (289.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 382.50 (382.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,192.96 (2,192.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49.74 (49.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,255.00 (18,255.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,436.80 (5,436.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,187.86 (9,187.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,937.49 (7,937.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,353.22 (20,353.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,023.50 (1,023.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,354.25 (6,354.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,884.69 (25,884.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,734.84 (2,734.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.85 (12.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 387,309.27 (387,309.27)
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 3,239.74 (3,239.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 97,323.36 (97,323.36)
 Total394,990.196,833,629.91(6,438,639.72)