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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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(261,804.93) 0.00 (261,804.93)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration30,112,032.89 0.00 30,112,032.89
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees570,352.43 0.00 570,352.43
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,826,228.85 0.00 3,826,228.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,240.50 0.00 1,240.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising336,549.50 0.00 336,549.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,940.67 0.00 1,940.67
Manual of Accounts All fiscal years 3770 - Administrative Penalties216,500.00 0.00 216,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16,473.36) 0.00 (16,473.36)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(55,335.44) 0.00 (55,335.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,160.14 0.00 37,160.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees782,661.77 0.00 782,661.77
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(16.10) 0.00 (16.10)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,301.40 0.00 3,301.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,900,825.99) 0.00 (30,900,825.99)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,145.44 (156,145.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,871,077.56 (9,871,077.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 306,218.93 (306,218.93)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 10,232.89 (10,232.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 457.38 (457.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 199,280.00 (199,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,933.81 (63,933.81)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,173.34 (1,173.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 966,460.66 (966,460.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,286.38 (30,286.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,393.87 (51,393.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,525,628.17 (1,525,628.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 99,184.35 (99,184.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 773,767.77 (773,767.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,278.60 (4,278.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,414.97 (5,414.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,715.67 (3,715.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,047.32 (1,047.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,018.12 (5,018.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,767.52 (2,767.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,484.00 (7,484.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,130.00 (8,130.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,936.33 (19,936.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,374.85 (2,374.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 776,581.61 (776,581.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,546,619.85 (1,546,619.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,807.60 (3,807.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 62,000.00 (62,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,685.89 (77,685.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,794.21 (29,794.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,177.30 (103,177.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 721.39 (721.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,778.93 (53,778.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,442.39 (44,442.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 95,512.62 (95,512.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 89,484.57 (89,484.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,855.47 (123,855.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,709.11 (29,709.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,326.00 (4,326.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 641.93 (641.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,529.51 (2,529.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 598.58 (598.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,047.94 (14,047.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,431.19 (1,431.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,160.35 (1,160.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 114,201.65 (114,201.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,606.00 (19,606.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 209,093.07 (209,093.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,978.90 (29,978.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,824.00 (8,824.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 151.68 (151.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,760.89 (12,760.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,995.74 (89,995.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.97 (149.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 109.89 (109.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 664.62 (664.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 891.92 (891.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,248.01 (26,248.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,762.23 (37,762.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,997.41 (11,997.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,939.08 (30,939.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 53,972.30 (53,972.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,344.23 (9,344.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,301.40 (3,301.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,324.42 (4,324.42)
 Total4,653,512.3317,841,725.78(13,188,213.45)