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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Registration14,341,564.55 0.00 14,341,564.55
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees205,325.15 0.00 205,325.15
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge19,946,690.00 0.00 19,946,690.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,696.50 0.00 1,696.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising74,030.60 0.00 74,030.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(5,832.14) 0.00 (5,832.14)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,779,177.70) 0.00 (29,779,177.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers126,327.14 0.00 126,327.14
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 4,907,164.79 (4,907,164.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,816.00 (12,816.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,059.75 (1,059.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,240.00 (82,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,453.88 (18,453.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 17,760.00 (17,760.00)
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 Contribution0.00 275,116.87 (275,116.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 554,387.34 (554,387.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 385,995.67 (385,995.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,625.49 (48,625.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,620.72 (85,620.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,922.03 (65,922.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,906.68 (3,906.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,676.73 (15,676.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,794.70 (27,794.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,984.28 (2,984.28)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 46,049.47 (46,049.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,630.20 (1,630.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 500.32 (500.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,974.12 (1,974.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 27.20 (27.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,789.00 (30,789.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,845.60 (6,845.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 341,925.00 (341,925.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,196.57 (4,196.57)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10,200.84 (10,200.84)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 113,152.00 (113,152.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,107,414.76 (1,107,414.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 968.09 (968.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,503.14 (4,503.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,356.24 (15,356.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,097.71 (61,097.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,736.39 (33,736.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,849.86 (27,849.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,404.34 (14,404.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,880.74 (5,880.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134,186.30 (134,186.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,500.92 (151,500.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43,132.63 (43,132.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,065.11 (127,065.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,686.91 (106,686.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,871.32 (6,871.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,705.49 (6,705.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,627.98 (8,627.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,812.64 (9,812.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,056.11 (62,056.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,307.72 (12,307.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,654.00 (4,654.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,943.56 (10,943.56)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,193.00 (14,193.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,894.74 (23,894.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,798.45 (9,798.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,477.40 (43,477.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 984.13 (984.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,000.61 (1,000.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.37 (7.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,102.03 (103,102.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,813.95 (5,813.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,114.08 (21,114.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,533.46 (42,533.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,822.56 (3,822.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 115,166.19 (115,166.19)
 Total4,911,824.109,572,115.14(4,660,291.04)