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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Registration10,988,825.00 0.00 10,988,825.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees187,141.00 0.00 187,141.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge14,760,420.00 0.00 14,760,420.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,647.20 0.00 2,647.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising69,677.50 0.00 69,677.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,107.14 0.00 7,107.14
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,442,419.50) 0.00 (22,442,419.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers117,664.68 0.00 117,664.68
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 4,653,760.76 (4,653,760.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,826.58 (13,826.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 158,250.00 (158,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,387.24 (3,387.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,640.00 (73,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,461.44 (25,461.44)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 17,100.00 (17,100.00)
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 Contribution0.00 259,782.32 (259,782.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 508,561.56 (508,561.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 378,467.07 (378,467.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,072.39 (43,072.39)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 38,567.14 (38,567.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,352.04 (78,352.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,208.99 (57,208.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 813.01 (813.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,706.56 (13,706.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,793.92 (38,793.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,218.50 (2,218.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 41,875.66 (41,875.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,596.95 (1,596.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,013.86 (3,013.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 323.38 (323.38)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,485.50 (1,485.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 228.29 (228.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,710.00 (3,710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,493.25 (28,493.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,723.00 (4,723.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,876.36 (1,876.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 242,070.00 (242,070.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,285.11 (5,285.11)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 22,243.57 (22,243.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,990.00 (11,990.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 425,371.25 (425,371.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,608.92 (18,608.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,331.00 (10,331.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,572.03 (39,572.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,971.49 (16,971.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,361.61 (19,361.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,735.30 (20,735.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,582.22 (5,582.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78,956.49 (78,956.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 110,698.83 (110,698.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,404.38 (17,404.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,683.01 (80,683.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,126.66 (97,126.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,543.92 (3,543.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 997.85 (997.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,377.68 (33,377.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,124.00 (5,124.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 920.25 (920.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 107.31 (107.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,284.25 (6,284.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,119.04 (93,119.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,225.95 (16,225.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,796.84 (28,796.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,340.97 (15,340.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,030.32 (20,030.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,506.00 (3,506.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,777.84 (9,777.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,837.01 (40,837.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15.49 (15.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,745.43 (4,745.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.70 (15.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 307,419.52 (307,419.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,423.33 (13,423.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,736.16 (26,736.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 59,069.91 (59,069.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 128,825.63 (128,825.63)
 Total3,692,463.028,605,503.00(4,913,039.98)