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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Registration14,622,724.04 0.00 14,622,724.04
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees292,338.00 0.00 292,338.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge16,196,998.00 0.00 16,196,998.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,628.85 0.00 2,628.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising59,901.50 0.00 59,901.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund41,849.36 0.00 41,849.36
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense818,020.18 0.00 818,020.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(818,125.18) 0.00 (818,125.18)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,217.38) 0.00 (4,217.38)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,099,578.04) 0.00 (28,099,578.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers91,935.96 0.00 91,935.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,738.73 (36,738.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,637,415.09 (5,637,415.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,620.27 (32,620.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,035.93 (3,035.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,078.55 (122,078.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,073.70 (112,073.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 15,819.80 (15,819.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 340,784.79 (340,784.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 649,202.82 (649,202.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 443,081.76 (443,081.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,742.82 (26,742.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,254.62 (68,254.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 76,296.39 (76,296.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,532.94 (14,532.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,870.80 (23,870.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,928.22 (1,928.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 48,279.89 (48,279.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47.90 (47.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61.01 (61.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 368.56 (368.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (246.11) 246.11
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,931.50 (6,931.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (66.00) 66.00
Manual of Accounts All fiscal years 7211 - Awards0.00 844.30 (844.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 71.25 (71.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 359,481.00 (359,481.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,311.34 (2,311.34)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 9,359.98 (9,359.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,948,941.80 (1,948,941.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 306.25 (306.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,615.00 (2,615.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,732.50 (14,732.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,295.00 (7,295.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 119.40 (119.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,106.84 (33,106.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,745.74 (28,745.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,428.45 (11,428.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,880.00 (19,880.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,663.86 (61,663.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,232.72 (1,232.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,759.42 (44,759.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 155,613.24 (155,613.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 118,998.65 (118,998.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,538.13 (38,538.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,724.02 (63,724.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31.80 (31.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,487.39 (4,487.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,373.09 (1,373.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,481.78 (2,481.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 378.53 (378.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,880.99 (36,880.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,133.29 (31,133.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,629.92 (45,629.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,361.90 (20,361.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,089.05 (9,089.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (1,700.00) 1,700.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,408.51 (17,408.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,001.28 (8,001.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,981.65 (5,981.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,424.81 (52,424.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (29.64) 29.64
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,437.49 (3,437.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34.82 (34.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,544.43 (12,544.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,915.70 (1,915.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,448.47 (57,448.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,413.30 (10,413.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,286.65 (3,286.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 58,544.92 (58,544.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,301.16 (41,301.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,945.57 (12,945.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 91,935.96 (91,935.96)
 Total3,204,475.2911,190,658.69(7,986,183.40)