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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Registration17,919,180.80 0.00 17,919,180.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees331,187.56 0.00 331,187.56
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge17,381,721.00 0.00 17,381,721.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,863.10 0.00 3,863.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising55,037.50 0.00 55,037.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services339.55 0.00 339.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,755.67 0.00 6,755.67
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(780,631.52) 0.00 (780,631.52)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund780,736.52 0.00 780,736.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,560.00 0.00 15,560.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,390,878.20) 0.00 (32,390,878.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers104,502.39 0.00 104,502.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,514.34 (106,514.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,415,357.42 (6,415,357.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,824.73 (113,824.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 843.81 (843.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,520.00 (121,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,419.07 (81,419.07)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 14,790.00 (14,790.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 421,335.47 (421,335.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,160.81 (3,160.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 771,584.29 (771,584.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 511,350.67 (511,350.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,798.18 (25,798.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95,403.51 (95,403.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 80,134.61 (80,134.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,692.67 (23,692.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,575.70 (42,575.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,563.66 (1,563.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 52,100.78 (52,100.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 160.60 (160.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 277.84 (277.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,663.40 (1,663.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.27 (36.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,046.00 (7,046.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,492.00 (9,492.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,743.60 (2,743.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,174.64 (2,174.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 162.00 (162.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 466,156.16 (466,156.16)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 21,871.10 (21,871.10)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 13,862.33 (13,862.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,727,733.12 (1,727,733.12)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 99.95 (99.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,670.27 (42,670.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,685.00 (7,685.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 50,609.54 (50,609.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,270.47 (14,270.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,354.58 (10,354.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 415.16 (415.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,909.11 (83,909.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,446.50 (2,446.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,857.50 (29,857.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,887.43 (68,887.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 904.69 (904.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,531.68 (31,531.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 148,768.42 (148,768.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 106,334.57 (106,334.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,558.99 (21,558.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,338.69 (74,338.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,556.96 (4,556.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,749.62 (5,749.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,720.54 (5,720.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 724.15 (724.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,110.31 (7,110.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,994.00 (25,994.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,592.01 (60,592.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,439.00 (15,439.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,939.05 (4,939.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,906.31 (12,906.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 54,290.29 (54,290.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,642.83 (23,642.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,039.62 (7,039.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,498.96 (4,498.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,519.47 (54,519.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 379.88 (379.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,530.14 (5,530.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 512.87 (512.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,144.95 (1,144.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,897.77 (124,897.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,151.00 (16,151.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,751.53 (11,751.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 31,983.00 (31,983.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,284.24 (16,284.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,182.71 (56,182.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,693.41 (22,693.41)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 104,502.39 (104,502.39)
 Total3,427,374.3712,514,890.34(9,087,515.97)