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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees280,847.69 0.00 280,847.69
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration26,612,885.25 0.00 26,612,885.25
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees554,346.42 0.00 554,346.42
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,522,556.00 0.00 3,522,556.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,706.50 0.00 1,706.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising37,392.06 0.00 37,392.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,876.40 0.00 14,876.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties274,775.00 0.00 274,775.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund272.96 0.00 272.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,339.04 0.00 45,339.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees682,915.06 0.00 682,915.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,611.17 0.00 3,611.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,442,314.89) 0.00 (27,442,314.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,918.33 (148,918.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,308,969.45 (9,308,969.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,092.98 (127,092.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,111.10 (1,111.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,440.00 (183,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,425.99 (73,425.99)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,435.00 (6,435.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 906,976.54 (906,976.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,313.53 (16,313.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,592.68 (47,592.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,464,173.56 (1,464,173.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91,783.52 (91,783.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 720,607.87 (720,607.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,610.82 (10,610.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 133,360.04 (133,360.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,260.13 (50,260.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10.80 (10.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,781.13 (21,781.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,901.61 (45,901.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,313.50 (3,313.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 63,453.66 (63,453.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (245.94) 245.94
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (5.65) 5.65
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 354.11 (354.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,250.95 (1,250.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (50.76) 50.76
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,359.00 (8,359.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,760.00 (8,760.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,599.29 (17,599.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 233.42 (233.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,964.68 (2,964.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 687,520.88 (687,520.88)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,200.85 (5,200.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,364,978.74 (1,364,978.74)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,540.00 (28,540.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,276.68 (5,276.68)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 163,917.25 (163,917.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 184,343.74 (184,343.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 422.15 (422.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,377.91 (28,377.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,229.89 (59,229.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 887.00 (887.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,252.35 (39,252.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 168,509.92 (168,509.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 105,292.13 (105,292.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,374.77 (98,374.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,107.91 (45,107.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,794.60 (5,794.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,978.16 (1,978.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,634.85 (44,634.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,078.55 (15,078.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 220.34 (220.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 146.18 (146.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,058.53 (81,058.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,597.04 (97,597.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 100,482.66 (100,482.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,161.72 (4,161.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 241.86 (241.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,786.60 (31,786.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,881.12 (9,881.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,267.45 (1,267.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,296.59 (49,296.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,011.84 (6,011.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,119.84 (1,119.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 252.34 (252.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 556.99 (556.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 307,274.02 (307,274.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,539.04 (45,539.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,893.53 (19,893.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,806.17 (10,806.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,855.85 (47,855.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,611.17 (3,611.17)
 Total4,589,208.6617,342,778.55(12,753,569.89)