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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Registration20,053,497.21 0.00 20,053,497.21
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees397,697.98 0.00 397,697.98
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge18,018,692.00 0.00 18,018,692.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records904.25 0.00 904.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,550.00 0.00 2,550.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40,390.00 0.00 40,390.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,315.40 0.00 1,315.40
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,730.39 0.00 1,730.39
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund840.75 0.00 840.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,805.76 0.00 26,805.76
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies5.15 0.00 5.15
Manual of Accounts All fiscal years 3877 - Statewide Gain/Loss on Sale of Capital Assets, ACFR-related(1,730.39) 0.00 (1,730.39)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees765,471.67 0.00 765,471.67
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,145.00 0.00 1,145.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35,517,437.07) 0.00 (35,517,437.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,999.96 (120,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,983,318.90 (6,983,318.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,894.46 (16,894.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,595.49 (4,595.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 167,000.00 (167,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 418.29 (418.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,260.00 (145,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,314.31 (29,314.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,321.52 (7,321.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 448,184.33 (448,184.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,359.17 (1,359.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 946,820.67 (946,820.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,342.07 (67,342.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 546,725.01 (546,725.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,911.28 (18,911.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 128,013.60 (128,013.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,829.32 (66,829.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,951.00 (1,951.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,675.63 (19,675.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,703.64 (45,703.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,074.00 (2,074.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 52,535.93 (52,535.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 131.40 (131.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 373.00 (373.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 277.27 (277.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,785.29 (1,785.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,941.00 (7,941.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,809.89 (5,809.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,338.45 (20,338.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,762.46 (11,762.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 816,248.67 (816,248.67)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,978.30 (5,978.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,204,228.42 (1,204,228.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,897.50 (21,897.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 142,829.43 (142,829.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 209,629.09 (209,629.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,381.51 (5,381.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,245.80 (21,245.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 837.74 (837.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,463.73 (38,463.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,547.02 (51,547.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,303.64 (2,303.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,162.09 (33,162.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 125,117.68 (125,117.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 79,308.07 (79,308.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,315.31 (148,315.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,347.64 (62,347.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,665.22 (7,665.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,823.63 (19,823.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,852.04 (51,852.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,389.00 (1,389.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,973.65 (6,973.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 88,560.43 (88,560.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 285,913.30 (285,913.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,735.80 (48,735.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,077.84 (3,077.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,274.84 (34,274.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,020.41 (5,020.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,350.49 (3,350.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,815.80 (42,815.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,861.00 (2,861.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,768.19 (1,768.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,791.66 (1,791.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 437.01 (437.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,785.12 (58,785.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,431.00 (25,431.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,753.57 (11,753.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,952.00 (15,952.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,020.23 (9,020.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,585.96 (55,585.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,145.00 (1,145.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,610.90 (10,610.90)
 Total3,811,878.1013,691,241.05(9,879,362.95)