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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Registration13,177,791.80 0.00 13,177,791.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees265,414.00 0.00 265,414.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge15,153,160.00 0.00 15,153,160.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,365.24 0.00 3,365.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising62,054.97 0.00 62,054.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,698.50 0.00 2,698.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund752.00 0.00 752.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,026.69 0.00 3,026.69
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account500.00 0.00 500.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies225.96 0.00 225.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,780,161.76) 0.00 (25,780,161.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers67,523.99 0.00 67,523.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,999.96 (99,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,135,430.65 (5,135,430.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,175.68 (28,175.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,245.01 (6,245.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,973.24 (9,973.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,096.45 (132,096.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,150.69 (74,150.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 16,608.00 (16,608.00)
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 Contribution0.00 319,428.46 (319,428.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 624,818.71 (624,818.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 408,592.81 (408,592.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,510.82 (38,510.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,141.88 (75,141.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,550.25 (68,550.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,749.48 (16,749.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,512.91 (28,512.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,583.00 (2,583.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 59,170.58 (59,170.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 167.03 (167.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 427.20 (427.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (62.44) 62.44
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,190.00 (7,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,992.00 (13,992.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,210.00 (4,210.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 379.22 (379.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 400,476.00 (400,476.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 810.94 (810.94)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 142,204.18 (142,204.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,568,549.08 (1,568,549.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,124.09 (5,124.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,531.56 (12,531.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,541.86 (44,541.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,655.06 (46,655.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,475.45 (17,475.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,795.09 (40,795.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,580.00 (20,580.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,155.00 (22,155.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60,353.99 (60,353.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 140,772.04 (140,772.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 116,434.43 (116,434.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,570.09 (109,570.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,057.02 (82,057.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 508.12 (508.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,383.08 (6,383.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,487.22 (11,487.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,182.17 (5,182.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,072.00 (1,072.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,553.00 (5,553.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,198.98 (19,198.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,733.19 (30,733.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,608.22 (20,608.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,301.00 (29,301.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,177.35 (10,177.35)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 47,512.00 (47,512.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,999.72 (14,999.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 678.82 (678.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,161.91 (11,161.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,893.95 (48,893.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 801.90 (801.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 382.11 (382.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,123.31 (1,123.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 134,319.05 (134,319.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,434.85 (8,434.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 52,941.00 (52,941.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,519.59 (23,519.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,981.92 (46,981.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,896.51 (16,896.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 67,523.99 (67,523.99)
 Total2,959,651.3910,636,817.93(7,677,166.54)