State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3554 - Food and Drug Fees
226,824.92
0.00
226,824.92
3560 - Medical Examination and Registration
28,697,239.02
0.00
28,697,239.02
3562 - Health Related Professional Fees
523,607.77
0.00
523,607.77
3572 - Health Related Professional Fees, Doctor Surcharge
3,727,920.50
0.00
3,727,920.50
3719 - Fees for Copies or Filing of Records
793.50
0.00
793.50
3752 - Sale of Publications/Advertising
309,995.35
0.00
309,995.35
3765 - Interagency Sale of Supplies/Equipment/Services
14,309.53
0.00
14,309.53
3770 - Administrative Penalties
271,364.90
0.00
271,364.90
3788 - Default Deposit Adjustments -- Suspense
18,672.50
0.00
18,672.50
3789 - Returned Checks -- Default Fund
(4,347.66)
0.00
(4,347.66)
3790 - Deposit to Trust or Suspense
39,990.40
0.00
39,990.40
3879 - Credit Card and Electronic Services Related Fees
742,746.12
0.00
742,746.12
3980 - Operating Account Transfers In
3,519.46
0.00
3,519.46
3983 - Agency Unappropriated Receipts Swept by Comptroller
(29,492,011.69)
0.00
(29,492,011.69)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
155,294.18
(155,294.18)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
9,789,621.96
(9,789,621.96)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
227,409.67
(227,409.67)
7012 - Emergency Paid Leave Under FFCRA
0.00
821.79
(821.79)
7017 - One-Time Merit Increase
0.00
106,295.00
(106,295.00)
7021 - Overtime Pay
0.00
631.60
(631.60)
7022 - Longevity Pay
0.00
190,176.82
(190,176.82)
7023 - Lump Sum Termination Payment
0.00
107,842.56
(107,842.56)
7025 - Compensatory or Salary Per Diem
0.00
2,952.00
(2,952.00)
7032 - Employees Retirement -- State Contribution
0.00
951,074.78
(951,074.78)
7033 - Employee Retirement -- Other Employment Expenses
0.00
28,760.58
(28,760.58)
7040 - Additional Payroll Retirement Contribution
0.00
50,562.78
(50,562.78)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,510,246.35
(1,510,246.35)
7042 - Payroll Health Insurance Contribution
0.00
97,121.79
(97,121.79)
7043 - F.I.C.A. Employer Matching Contributions
0.00
773,431.97
(773,431.97)
7050 - Benefit Replacement Pay
0.00
5,219.88
(5,219.88)
7101 - Travel In-State - Public Transportation Fares
0.00
85,643.27
(85,643.27)
7102 - Travel In-State - Mileage
0.00
23,891.55
(23,891.55)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,485.00
(1,485.00)
7105 - Travel In-State - Incidental Expenses
0.00
15,032.00
(15,032.00)
7106 - Travel In-State - Meals and Lodging
0.00
31,616.01
(31,616.01)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
1,162.56
(1,162.56)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
40,024.72
(40,024.72)
7201 - Membership Dues
0.00
9,946.00
(9,946.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
10,738.00
(10,738.00)
7204 - Insurance Premiums and Deductibles
0.00
15,746.00
(15,746.00)
7210 - Fees and Other Charges
0.00
635.70
(635.70)
7211 - Awards
0.00
2,120.99
(2,120.99)
7219 - Fees for Receiving Electronic Payments
0.00
740,790.64
(740,790.64)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
190.71
(190.71)
7240 - Consultant Services - Other
0.00
1,603,516.01
(1,603,516.01)
7245 - Financial and Accounting Services
0.00
26,300.00
(26,300.00)
7253 - Other Professional Services
0.00
5,206.40
(5,206.40)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
111,206.37
(111,206.37)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
237,388.83
(237,388.83)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
28,422.34
(28,422.34)
7273 - Reproduction and Printing Services
0.00
23,308.01
(23,308.01)
7275 - Information Technology Services
0.00
1,454.95
(1,454.95)
7276 - Communication Services
0.00
209,202.09
(209,202.09)
7281 - Advertising Services
0.00
100.00
(100.00)
7286 - Freight/Delivery Service
0.00
15,748.54
(15,748.54)
7291 - Postal Services
0.00
102,381.79
(102,381.79)
7295 - Investigation Expenses
0.00
75,075.97
(75,075.97)
7299 - Purchased Contracted Services
0.00
108,772.35
(108,772.35)
7300 - Consumables
0.00
24,918.99
(24,918.99)
7303 - Subscriptions, Periodicals, and Information Services
0.00
124.88
(124.88)
7304 - Fuels and Lubricants - Other
0.00
3,140.58
(3,140.58)
7312 - Medical Supplies
0.00
3,800.85
(3,800.85)
7330 - Parts - Furnishings and Equipment
0.00
145.00
(145.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,086.37
(7,086.37)
7335 - Parts - Computer Equipment - Expensed
0.00
32,002.41
(32,002.41)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
344.28
(344.28)
7377 - Personal Property - Computer Equipment - Expensed
0.00
83,845.63
(83,845.63)
7378 - Personal Property - Computer Equipment - Controlled
0.00
61,996.74
(61,996.74)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
21,422.40
(21,422.40)
7380 - Intangible Property - Computer Software - Expensed
0.00
5,037.50
(5,037.50)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
626.66
(626.66)
7406 - Rental of Furnishings and Equipment
0.00
34,676.01
(34,676.01)
7470 - Rental of Space
0.00
12,312.25
(12,312.25)
7503 - Telecommunications - Long Distance
0.00
5,027.73
(5,027.73)
7504 - Telecommunications - Monthly Charge
0.00
40,136.16
(40,136.16)
7516 - Telecommunications - Other Service Charges
0.00
58,118.78
(58,118.78)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
1,869.00
(1,869.00)
7522 - Telecommunications - Equipment Rental
0.00
542.85
(542.85)
7526 - Waste Disposal
0.00
884.00
(884.00)
7806 - Interest On Delayed Payments
0.00
1,706.79
(1,706.79)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
(328.84)
328.84
7902 - Trust or Suspense Payment
0.00
40,208.46
(40,208.46)
7947 - State Office of Risk Management Assessments
0.00
15,374.50
(15,374.50)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
28,680.18
(28,680.18)
7962 - Capitol Complex Transfers to General Revenue
0.00
56,614.76
(56,614.76)
7980 - Operating Account Transfers Out
0.00
3,519.46
(3,519.46)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,366.05
(1,366.05)
Total
5,080,624.62
18,069,770.94
(12,989,146.32)