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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees(168,317.50) 0.00 (168,317.50)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration28,616,205.66 0.00 28,616,205.66
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees772,963.86 0.00 772,963.86
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,552,720.00 0.00 3,552,720.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records900.75 0.00 900.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising43,951.00 0.00 43,951.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,550.56 0.00 12,550.56
Manual of Accounts All fiscal years 3770 - Administrative Penalties267,950.00 0.00 267,950.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,969.40 0.00 1,969.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,310.77 0.00 1,310.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,439.60 0.00 41,439.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees720,221.87 0.00 720,221.87
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(72.40) 0.00 (72.40)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,411.17 0.00 3,411.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,658,512.78) 0.00 (29,658,512.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,930.32 (145,930.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,199,031.20 (9,199,031.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 187,562.56 (187,562.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 308,650.00 (308,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 436.10 (436.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,200.00 (188,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,623.46 (64,623.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,570.00 (9,570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 897,980.06 (897,980.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,413.27 (21,413.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,378.27 (47,378.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,431,729.16 (1,431,729.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,734.80 (90,734.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 741,053.52 (741,053.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,958.14 (7,958.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 150,483.81 (150,483.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,735.72 (54,735.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,831.40 (26,831.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,549.59 (64,549.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,687.48 (4,687.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 87,153.25 (87,153.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 832.28 (832.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.24 (19.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 119.96 (119.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,753.78 (1,753.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,966.26 (2,966.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,292.00 (9,292.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,835.48 (14,835.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,682.83 (17,682.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 253.42 (253.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 720,384.09 (720,384.09)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 959.69 (959.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,837,408.58 (1,837,408.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 166,326.95 (166,326.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,405.08 (90,405.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,494.37 (1,494.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 281.92 (281.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,508.94 (31,508.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,455.76 (65,455.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 951.27 (951.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,397.28 (36,397.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 162,156.04 (162,156.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 116,074.55 (116,074.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 111,949.61 (111,949.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,340.08 (50,340.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,010.33 (6,010.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,931.01 (1,931.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34.81 (34.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,311.42 (11,311.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,617.32 (14,617.32)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 214.80 (214.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 263.67 (263.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,946.11 (19,946.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,439.39 (37,439.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 131,131.87 (131,131.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 186,620.80 (186,620.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,688.51 (4,688.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,341.31 (30,341.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,226.00 (10,226.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,109.31 (9,109.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,599.55 (2,599.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,796.58 (52,796.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,907.00 (1,907.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,590.99 (11,590.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 244.85 (244.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,072.80 (2,072.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 634.94 (634.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,266.25 (56,266.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,258.91 (41,258.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,719.67 (16,719.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,969.45 (14,969.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,033.75 (45,033.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,411.17 (3,411.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,178.35 (2,178.35)
 Total4,208,691.9617,888,522.49(13,679,830.53)