Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees226,824.92 0.00 226,824.92
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration28,697,239.02 0.00 28,697,239.02
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees523,607.77 0.00 523,607.77
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,727,920.50 0.00 3,727,920.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records793.50 0.00 793.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising309,995.35 0.00 309,995.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,309.53 0.00 14,309.53
Manual of Accounts All fiscal years 3770 - Administrative Penalties271,364.90 0.00 271,364.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense18,672.50 0.00 18,672.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,347.66) 0.00 (4,347.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,990.40 0.00 39,990.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees742,746.12 0.00 742,746.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,519.46 0.00 3,519.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,492,011.69) 0.00 (29,492,011.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 155,294.18 (155,294.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,789,621.96 (9,789,621.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 227,409.67 (227,409.67)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 821.79 (821.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 106,295.00 (106,295.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 631.60 (631.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 190,176.82 (190,176.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,842.56 (107,842.56)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,952.00 (2,952.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 951,074.78 (951,074.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,760.58 (28,760.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,562.78 (50,562.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,510,246.35 (1,510,246.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,121.79 (97,121.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 773,431.97 (773,431.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,219.88 (5,219.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,643.27 (85,643.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,891.55 (23,891.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,032.00 (15,032.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,616.01 (31,616.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,162.56 (1,162.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 40,024.72 (40,024.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,946.00 (9,946.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,738.00 (10,738.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,746.00 (15,746.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 635.70 (635.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,120.99 (2,120.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 740,790.64 (740,790.64)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 190.71 (190.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,603,516.01 (1,603,516.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,300.00 (26,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,206.40 (5,206.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 111,206.37 (111,206.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 237,388.83 (237,388.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,422.34 (28,422.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,308.01 (23,308.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,454.95 (1,454.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 209,202.09 (209,202.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,748.54 (15,748.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 102,381.79 (102,381.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 75,075.97 (75,075.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,772.35 (108,772.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,918.99 (24,918.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 124.88 (124.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,140.58 (3,140.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,800.85 (3,800.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,086.37 (7,086.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,002.41 (32,002.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 344.28 (344.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,845.63 (83,845.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,996.74 (61,996.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,422.40 (21,422.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,037.50 (5,037.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 626.66 (626.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,676.01 (34,676.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,312.25 (12,312.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,027.73 (5,027.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,136.16 (40,136.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 58,118.78 (58,118.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,869.00 (1,869.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 542.85 (542.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 884.00 (884.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,706.79 (1,706.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (328.84) 328.84
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,208.46 (40,208.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,374.50 (15,374.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,680.18 (28,680.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,614.76 (56,614.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,519.46 (3,519.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,366.05 (1,366.05)
 Total5,080,624.6218,069,770.94(12,989,146.32)