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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Registration25,760,355.47 0.00 25,760,355.47
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees462,920.72 0.00 462,920.72
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,755,478.00 0.00 3,755,478.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records428.24 0.00 428.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising34,131.00 0.00 34,131.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,778.73 0.00 15,778.73
Manual of Accounts All fiscal years 3770 - Administrative Penalties404,950.00 0.00 404,950.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(113.75) 0.00 (113.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,333.02 0.00 46,333.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees634,064.57 0.00 634,064.57
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,813.00 0.00 2,813.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,079,488.52) 0.00 (27,079,488.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 144,157.18 (144,157.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,327,550.52 (9,327,550.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,923.06 (84,923.06)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,136.26 (7,136.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,900.03 (67,900.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,506.03 (175,506.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,895.95 (51,895.95)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,136.04 (8,136.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 891,113.07 (891,113.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,247.39 (15,247.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,487.01 (47,487.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,332,160.86 (1,332,160.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,696.23 (90,696.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 726,733.87 (726,733.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,520.34 (13,520.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,861.12 (114,861.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,849.13 (57,849.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,507.46 (2,507.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,180.57 (20,180.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,514.17 (66,514.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,402.56 (20,402.56)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 47,925.04 (47,925.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (174.03) 174.03
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.47 (45.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,322.00 (2,322.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 378.79 (378.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 353.91 (353.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,070.00 (9,070.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,715.25 (12,715.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,287.00 (17,287.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78.50 (78.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 659.50 (659.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,975.10 (19,975.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 636,494.44 (636,494.44)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,235,392.16 (1,235,392.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,649.00 (4,649.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,176.00 (26,176.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,216.32 (4,216.32)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 213,320.52 (213,320.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,556.25 (10,556.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 201,948.85 (201,948.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,685.43 (34,685.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,124.60 (22,124.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,138.30 (36,138.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,297.10 (7,297.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,114.42 (25,114.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 133,191.54 (133,191.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 101,388.83 (101,388.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,152.67 (103,152.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,410.74 (58,410.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,257.55 (5,257.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 602.55 (602.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 508.52 (508.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,608.95 (13,608.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,330.76 (13,330.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 207.86 (207.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,190.86 (57,190.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,911.42 (75,911.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 114,605.61 (114,605.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,043.08 (32,043.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,311.45 (1,311.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,941.37 (51,941.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,015.20 (22,015.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 464.73 (464.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,852.64 (54,852.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 66.99 (66.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,263.83 (3,263.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 649.81 (649.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,949.00 (1,949.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 133.06 (133.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,452.90 (45,452.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,354.85 (45,354.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,855.11 (10,855.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,522.42 (10,522.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,621.88 (52,621.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,813.00 (2,813.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,303.76 (2,303.76)
 Total4,037,650.4816,854,699.71(12,817,049.23)