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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Registration13,785,651.31 0.00 13,785,651.31
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees229,594.00 0.00 229,594.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge16,671,960.00 0.00 16,671,960.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,929.40 0.00 1,929.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising63,952.23 0.00 63,952.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,127.16 0.00 2,127.16
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account450.00 0.00 450.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,458,866.81) 0.00 (27,458,866.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers104,482.29 0.00 104,482.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,749.96 (98,749.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,202,628.30 (5,202,628.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,770.63 (5,770.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,000.00 (71,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,060.00 (130,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,540.60 (14,540.60)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 22,395.04 (22,395.04)
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 Contribution0.00 319,656.58 (319,656.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 621,711.77 (621,711.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 411,786.09 (411,786.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,125.67 (41,125.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,034.36 (88,034.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 71,493.53 (71,493.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,397.20 (17,397.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,001.13 (25,001.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,107.07 (3,107.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 59,245.98 (59,245.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,506.75 (3,506.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.31 (66.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,689.38 (3,689.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 378.14 (378.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 99.95 (99.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,618.00 (17,618.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,728.46 (3,728.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 779.99 (779.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 315,815.00 (315,815.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,311.44 (6,311.44)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 109,565.76 (109,565.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 33,370.00 (33,370.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,780.00 (4,780.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,280,630.55 (1,280,630.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,308.00 (22,308.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,017.76 (14,017.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,215.89 (52,215.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,910.61 (22,910.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,659.51 (35,659.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,587.01 (6,587.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,905.57 (26,905.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103,881.02 (103,881.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 121,742.70 (121,742.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 79,333.94 (79,333.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,124.86 (89,124.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,026.00 (93,026.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,135.27 (8,135.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,466.51 (3,466.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 868.93 (868.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 556.42 (556.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,133.61 (10,133.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,930.16 (80,930.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,109.85 (55,109.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,793.50 (39,793.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,018.96 (8,018.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,602.31 (18,602.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,909.08 (1,909.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,334.37 (7,334.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,002.06 (41,002.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26.99 (26.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 651.11 (651.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.85 (27.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 158,953.42 (158,953.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,896.52 (8,896.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 71,556.00 (71,556.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,824.60 (37,824.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,063.77 (47,063.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,678.88 (7,678.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 104,482.29 (104,482.29)
 Total3,401,279.5810,395,425.96(6,994,146.38)