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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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(13,136.74) 0.00 (13,136.74)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration32,344,820.50 0.00 32,344,820.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees580,413.98 0.00 580,413.98
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge4,052,349.75 0.00 4,052,349.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,080.50 0.00 1,080.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising365,736.05 0.00 365,736.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,610.40 0.00 15,610.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties186,852.00 0.00 186,852.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(17,138.29) 0.00 (17,138.29)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund41,753.12 0.00 41,753.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,198.52 0.00 32,198.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,187.75 0.00 1,187.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program203.39 0.00 203.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees812,290.54 0.00 812,290.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted100,080.00 0.00 100,080.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,683.21 0.00 2,683.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,112,155.48) 0.00 (33,112,155.48)
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 9,879,239.67 (9,879,239.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 286,058.80 (286,058.80)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 (84.81) 84.81
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,350.00 (199,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 822.82 (822.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,540.00 (197,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,793.21 (94,793.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,145.93 (4,145.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 246.00 (246.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 957,618.51 (957,618.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,753.46 (36,753.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,300.13 (51,300.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,479,458.10 (1,479,458.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,710.27 (96,710.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 792,359.56 (792,359.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,069.86 (8,069.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,941.21 (6,941.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,574.57 (2,574.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,310.46 (17,310.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 556.07 (556.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,991.20 (3,991.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78.11 (78.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 316.30 (316.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,796.58 (1,796.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,570.51 (9,570.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 184.50 (184.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,298.11 (9,298.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,266.42 (22,266.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 935.50 (935.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,118.50 (3,118.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 812,537.68 (812,537.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,532,329.30 (1,532,329.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,326.26 (1,326.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,409.38 (10,409.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,536.60 (5,536.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 182,075.00 (182,075.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,974.86 (35,974.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,925.70 (8,925.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,722.32 (5,722.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,938.22 (8,938.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,433.52 (61,433.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,078.41 (12,078.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108,254.76 (108,254.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 70,046.87 (70,046.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,418.59 (127,418.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,457.17 (14,457.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 741.72 (741.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,526.98 (1,526.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 146.70 (146.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,560.22 (1,560.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,852.04 (8,852.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,853.05 (62,853.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 306.36 (306.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,086.62 (2,086.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 427,464.22 (427,464.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,517.50 (2,517.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 694,516.02 (694,516.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 350,224.97 (350,224.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,965.00 (5,965.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,267.57 (34,267.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,373.50 (7,373.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.98 (7.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,625.07 (4,625.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,011.00 (3,011.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,068.29 (70,068.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 762.60 (762.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,982.01 (1,982.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,189.09 (18,189.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,198.52 (32,198.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,060.88 (12,060.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,148.11 (28,148.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 69,771.56 (69,771.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 266,948.03 (266,948.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,683.21 (2,683.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,016.30 (5,016.30)
 Total5,394,829.2019,436,744.32(14,041,915.12)