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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3554 - Food and Drug Fees11,105.98 0.00 11,105.98
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration25,720,228.32 0.00 25,720,228.32
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees556,060.48 0.00 556,060.48
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,363,280.00 0.00 3,363,280.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,599.75 0.00 2,599.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising35,109.00 0.00 35,109.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,814.74 0.00 20,814.74
Manual of Accounts All fiscal years 3770 - Administrative Penalties448,000.00 0.00 448,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(159.21) 0.00 (159.21)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,734.04 0.00 44,734.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees644,101.88 0.00 644,101.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,891.17 0.00 3,891.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,024,449.37) 0.00 (24,024,449.37)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,930.20 (145,930.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,505,288.10 (9,505,288.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 138,677.94 (138,677.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 113,500.00 (113,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,521.01 (9,521.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,260.00 (180,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,168.49 (27,168.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,925.00 (11,925.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 925,900.16 (925,900.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,770.92 (17,770.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,664.96 (48,664.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,536,811.87 (1,536,811.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,561.47 (95,561.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 738,738.49 (738,738.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,980.10 (11,980.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 163,023.54 (163,023.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,590.83 (57,590.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 938.95 (938.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,518.73 (23,518.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,759.78 (49,759.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,774.80 (5,774.80)
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 62,329.81 (62,329.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 597.76 (597.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.76 (45.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 506.34 (506.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,558.50 (2,558.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (303.15) 303.15
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,803.00 (7,803.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,723.75 (17,723.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,048.87 (3,048.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 320.50 (320.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,845.00 (1,845.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,484.71 (17,484.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 635,883.58 (635,883.58)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,226,593.32 (1,226,593.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,280.00 (41,280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,566.32 (4,566.32)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 217,996.50 (217,996.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 264,786.04 (264,786.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 180,992.24 (180,992.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,956.00 (11,956.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,273.77 (29,273.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,857.51 (15,857.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,225.60 (56,225.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,305.06 (26,305.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 158,180.09 (158,180.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 95,551.80 (95,551.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,499.38 (103,499.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,443.25 (54,443.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,805.00 (1,805.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,135.26 (5,135.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,471.21 (1,471.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 66.20 (66.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,557.10 (13,557.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,167.32 (16,167.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 196.73 (196.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,903.27 (54,903.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,709.93 (8,709.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 152,200.99 (152,200.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,059.54 (26,059.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,606.70 (1,606.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,571.05 (31,571.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,156.67 (24,156.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 349.40 (349.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55,201.60 (55,201.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 452.09 (452.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,367.47 (4,367.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,902.07 (1,902.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,989.00 (1,989.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 89.78 (89.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 176,299.16 (176,299.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,014.04 (45,014.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,032.81 (19,032.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,370.58 (11,370.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,258.15 (54,258.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,891.17 (3,891.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,354.43 (2,354.43)
 Total6,825,316.7817,786,902.36(10,961,585.58)