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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Registration18,386,085.87 0.00 18,386,085.87
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees351,220.94 0.00 351,220.94
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge17,100,504.10 0.00 17,100,504.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,149.41 0.00 2,149.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising45,732.00 0.00 45,732.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,821.04 0.00 4,821.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(37,388.66) 0.00 (37,388.66)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund37,388.66 0.00 37,388.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees31,934.29 0.00 31,934.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In600.00 0.00 600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,637,021.17) 0.00 (32,637,021.17)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers97,807.36 0.00 97,807.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,999.92 (109,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,557,983.43 (6,557,983.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 130,616.39 (130,616.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 17,526.04 (17,526.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,021.39 (5,021.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,980.00 (126,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,565.19 (37,565.19)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 14,760.03 (14,760.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 446,394.12 (446,394.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,428.76 (6,428.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 830,998.97 (830,998.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 516,423.30 (516,423.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,380.72 (19,380.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,407.03 (83,407.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,559.23 (67,559.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,035.05 (17,035.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,161.20 (48,161.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,136.84 (1,136.84)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 53,239.68 (53,239.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43.50 (43.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45.56 (45.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 134.88 (134.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,573.25 (13,573.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 943.82 (943.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,131.52 (9,131.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 460,547.29 (460,547.29)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,172.71 (5,172.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,826,621.00 (1,826,621.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,447.76 (13,447.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,737.50 (28,737.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,718.00 (2,718.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 16,901.86 (16,901.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 110,472.76 (110,472.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 239.83 (239.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,647.34 (3,647.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,826.27 (32,826.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,314.07 (4,314.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,717.50 (16,717.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,530.33 (53,530.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,613.50 (5,613.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,592.11 (39,592.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113,367.20 (113,367.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 124,240.20 (124,240.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,358.83 (28,358.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,015.07 (100,015.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,566.07 (7,566.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 280.57 (280.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,407.71 (30,407.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,235.89 (14,235.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,360.44 (1,360.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,391.66 (6,391.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,995.39 (15,995.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,876.52 (63,876.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 112,567.89 (112,567.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 124,110.26 (124,110.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,346.59 (10,346.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,083.53 (31,083.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,810.30 (11,810.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,652.78 (4,652.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,658.98 (43,658.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 79.97 (79.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,847.11 (3,847.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,216.70 (1,216.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 276.43 (276.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,884.60 (34,884.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,274.61 (11,274.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,119.23 (19,119.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,002.67 (47,002.67)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,619.33 (8,619.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 97,807.36 (97,807.36)
 Total3,391,033.8412,821,606.54(9,430,572.70)