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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Registration22,819,380.56 0.00 22,819,380.56
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees439,683.10 0.00 439,683.10
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge19,421,160.00 0.00 19,421,160.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,206.56 0.00 2,206.56
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising38,611.44 0.00 38,611.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,641.94 0.00 18,641.94
Manual of Accounts All fiscal years 3770 - Administrative Penalties362,250.00 0.00 362,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,542.18 0.00 30,542.18
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees949,791.74 0.00 949,791.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,453.65 0.00 2,453.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(39,903,165.66) 0.00 (39,903,165.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,450.29 (124,450.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,886,004.92 (7,886,004.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,902.98 (89,902.98)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,593.88 (7,593.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 117,000.00 (117,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,001.99 (2,001.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,940.00 (152,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,541.95 (79,541.95)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,310.00 (11,310.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 589,374.84 (589,374.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,485.11 (7,485.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,920.10 (38,920.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,149,773.09 (1,149,773.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,214.51 (77,214.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 622,685.57 (622,685.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,376.04 (14,376.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 135,743.35 (135,743.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 78,081.75 (78,081.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,238.00 (1,238.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,361.05 (21,361.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,904.21 (61,904.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,951.26 (3,951.26)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 50,867.98 (50,867.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 533.20 (533.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.99 (66.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 411.94 (411.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,211.00 (1,211.00)
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 8,173.00 (8,173.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,978.75 (8,978.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,262.00 (2,262.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,212.00 (2,212.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,854.25 (3,854.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,570.29 (7,570.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 951,066.29 (951,066.29)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 271.15 (271.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,220,497.14 (1,220,497.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,644.00 (9,644.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,403.80 (3,403.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 359,330.10 (359,330.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 45,600.64 (45,600.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,883.36 (157,883.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,349.31 (21,349.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,911.28 (12,911.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,809.57 (65,809.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,895.60 (27,895.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 134,157.57 (134,157.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 88,969.34 (88,969.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 205,640.70 (205,640.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,065.19 (55,065.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,829.16 (6,829.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 628.47 (628.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 331.11 (331.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,163.32 (21,163.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,059.98 (30,059.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,607.38 (4,607.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,704.58 (45,704.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,936.74 (18,936.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,614.00 (66,614.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,070.29 (12,070.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 350.11 (350.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,112.04 (35,112.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,555.82 (25,555.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 622.23 (622.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,338.07 (50,338.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,181.27 (4,181.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,887.00 (1,887.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.53 (105.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,118.83 (59,118.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,097.55 (30,097.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,822.00 (10,822.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,394.96 (9,394.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,638.07 (49,638.07)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,453.65 (2,453.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 543.23 (543.23)
 Total4,187,555.5115,216,814.42(11,029,258.91)