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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Registration19,822,307.81 0.00 19,822,307.81
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees363,437.09 0.00 363,437.09
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge18,082,376.89 0.00 18,082,376.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,615.44 0.00 1,615.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,825.00 0.00 3,825.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising39,331.76 0.00 39,331.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services809.00 0.00 809.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18,250.23 0.00 18,250.23
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(840.75) 0.00 (840.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,197.24 0.00 14,197.24
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged7,900.00 0.00 7,900.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees690,560.92 0.00 690,560.92
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(35,246,148.93) 0.00 (35,246,148.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,150.73 (115,150.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,821,929.47 (6,821,929.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,364.88 (76,364.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,956.37 (6,956.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,473.38 (4,473.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,525.97 (16,525.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,820.00 (139,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,051.80 (88,051.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 12,015.05 (12,015.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 407,201.18 (407,201.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,336.46 (2,336.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 843,925.98 (843,925.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,068.95 (59,068.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 534,961.92 (534,961.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,372.26 (21,372.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,180.45 (99,180.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,530.44 (60,530.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,351.42 (18,351.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,359.13 (48,359.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,277.11 (3,277.11)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 45,444.15 (45,444.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,562.72 (2,562.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.86 (30.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 434.37 (434.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,034.60 (2,034.60)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 736.95 (736.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (941.64) 941.64
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,542.00 (7,542.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,392.88 (23,392.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,974.83 (11,974.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 810,046.34 (810,046.34)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,359.96 (5,359.96)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 40,097.13 (40,097.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,645,950.32 (1,645,950.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,095.00 (19,095.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 786.58 (786.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 58,579.52 (58,579.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 82,465.44 (82,465.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,009.86 (26,009.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 257.76 (257.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,239.10 (17,239.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,813.91 (37,813.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,739.02 (3,739.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,854.31 (35,854.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113,667.50 (113,667.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 104,404.93 (104,404.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,004.17 (82,004.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,672.87 (83,672.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,426.02 (9,426.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,437.76 (8,437.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,985.76 (1,985.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,923.05 (1,923.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,167.27 (18,167.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,310.42 (3,310.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,204.73 (20,204.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,543.19 (25,543.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,027.60 (1,027.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,034.52 (29,034.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,954.12 (3,954.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,159.73 (3,159.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,702.84 (39,702.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,711.87 (1,711.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 312.55 (312.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 329.61 (329.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113,628.83 (113,628.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,600.00 (13,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,824.31 (10,824.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 89,834.00 (89,834.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (17,048.05) 17,048.05
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,300.60 (44,300.60)
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 15,638.65 (15,638.65)
 Total3,798,221.7013,086,698.77(9,288,477.07)