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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Registration14,066,983.83 0.00 14,066,983.83
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees270,309.00 0.00 270,309.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge16,127,887.00 0.00 16,127,887.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,740.30 0.00 1,740.30
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising65,438.80 0.00 65,438.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services814.61 0.00 814.61
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,129.01 0.00 1,129.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,381.69 0.00 2,381.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,459,002.80) 0.00 (27,459,002.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers97,630.59 0.00 97,630.59
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 5,426,238.61 (5,426,238.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,727.70 (39,727.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,220.51 (5,220.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,800.00 (72,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,196.10 (15,196.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,951.45 (127,951.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,332.27 (66,332.27)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 15,725.00 (15,725.00)
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 Contribution0.00 328,502.40 (328,502.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 639,265.74 (639,265.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 437,095.97 (437,095.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,857.47 (33,857.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,112.72 (67,112.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,910.29 (73,910.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,487.49 (16,487.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,303.88 (39,303.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,871.11 (1,871.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 40,945.43 (40,945.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 20.86 (20.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45.78 (45.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 427.00 (427.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 194.10 (194.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,245.00 (4,245.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,194.00 (9,194.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 214.95 (214.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,569.50 (4,569.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 399.60 (399.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 378,806.99 (378,806.99)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,392.34 (6,392.34)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 108,703.63 (108,703.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,633,562.63 (1,633,562.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,575.00 (23,575.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,726.25 (6,726.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,982.34 (51,982.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,649.04 (41,649.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 158.11 (158.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,519.68 (55,519.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,881.58 (44,881.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 62,196.75 (62,196.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,502.98 (45,502.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,415.40 (14,415.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,271.08 (51,271.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 175,754.65 (175,754.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 110,807.33 (110,807.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,296.20 (51,296.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,857.06 (83,857.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 356.19 (356.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,642.56 (6,642.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,686.22 (9,686.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,305.94 (3,305.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,563.66 (1,563.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,373.24 (1,373.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,837.63 (65,837.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,143.57 (43,143.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,318.63 (32,318.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,093.00 (30,093.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,408.11 (8,408.11)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (2,534.00) 2,534.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,138.38 (21,138.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,314.80 (8,314.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,732.52 (14,732.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,392.49 (57,392.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 814.35 (814.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,882.57 (4,882.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 658.70 (658.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 91.53 (91.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,006.34 (4,006.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 104,878.98 (104,878.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,599.72 (10,599.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 41,549.00 (41,549.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,658.37 (26,658.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,658.70 (36,658.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,117.69 (7,117.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 97,630.59 (97,630.59)
 Total3,235,312.0311,166,938.41(7,931,626.38)