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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Registration21,955,624.42 0.00 21,955,624.42
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees419,613.80 0.00 419,613.80
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge19,132,590.00 0.00 19,132,590.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records314.05 0.00 314.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,975.00 0.00 2,975.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising37,941.00 0.00 37,941.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,661.32 0.00 35,661.32
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged31,500.00 0.00 31,500.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees897,683.38 0.00 897,683.38
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,572.00 0.00 2,572.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,416,933.22) 0.00 (38,416,933.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,109.09 (122,109.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,523,559.31 (7,523,559.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,716.08 (41,716.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,589.72 (19,589.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 151,460.00 (151,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,927.37 (88,927.37)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,906.00 (9,906.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 543,643.12 (543,643.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,789.06 (2,789.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,094.61 (33,094.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,045,213.11 (1,045,213.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,477.31 (71,477.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 582,994.63 (582,994.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,444.94 (18,444.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 174,814.67 (174,814.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 70,401.75 (70,401.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,698.15 (1,698.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,668.21 (22,668.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,696.13 (62,696.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,034.75 (4,034.75)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 54,001.53 (54,001.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,524.11 (2,524.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.84 (47.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,313.00 (1,313.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 903.90 (903.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,345.57 (4,345.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 421.16 (421.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.14 (10.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,845.95 (10,845.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,938.00 (4,938.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,671.85 (63,671.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,338.00 (2,338.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 30,053.23 (30,053.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 897,416.24 (897,416.24)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 133.64 (133.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,425,852.14 (1,425,852.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,713.75 (31,713.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,392.82 (3,392.82)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 181,287.76 (181,287.76)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 193,943.78 (193,943.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,065.79 (28,065.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,085.82 (14,085.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,155.00 (44,155.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,149.02 (45,149.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,425.15 (2,425.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,658.60 (32,658.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 155,679.58 (155,679.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 94,268.77 (94,268.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,905.93 (117,905.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,078.78 (52,078.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,426.06 (9,426.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,064.53 (27,064.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,509.52 (27,509.52)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (1,203.77) 1,203.77
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 590.32 (590.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32.99 (32.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,966.64 (3,966.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,566.41 (33,566.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,508.44 (78,508.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 152,986.27 (152,986.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,877.30 (50,877.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,120.92 (1,120.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,749.15 (43,749.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,861.67 (9,861.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,300.98 (1,300.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,822.05 (47,822.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,105.97 (3,105.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 989.36 (989.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,035.00 (2,035.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,707.37 (1,707.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,887.56 (70,887.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,764.95 (35,764.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,658.20 (10,658.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,364.48 (10,364.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 53,963.82 (53,963.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,572.00 (2,572.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,487.50 (2,487.50)
 Total4,099,541.7514,773,555.55(10,674,013.80)