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 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3554 - Food and Drug Fees
135,705.08
0.00
135,705.08
3560 - Medical Examination and Registration
28,541,569.92
0.00
28,541,569.92
3562 - Health Related Professional Fees
584,866.94
0.00
584,866.94
3572 - Health Related Professional Fees, Doctor Surcharge
3,365,949.25
0.00
3,365,949.25
3719 - Fees for Copies or Filing of Records
712.50
0.00
712.50
3752 - Sale of Publications/Advertising
277,134.15
0.00
277,134.15
3765 - Interagency Sale of Supplies/Equipment/Services
36,250.44
0.00
36,250.44
3770 - Administrative Penalties
166,000.00
0.00
166,000.00
3789 - Returned Checks -- Default Fund
(15,382.45)
0.00
(15,382.45)
3790 - Deposit to Trust or Suspense
21,604.60
0.00
21,604.60
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
(210.59)
0.00
(210.59)
3879 - Credit Card and Electronic Services Related Fees
680,612.37
0.00
680,612.37
3980 - Operating Account Transfers In
1,810.46
0.00
1,810.46
3983 - Agency Unappropriated Receipts Swept by Comptroller
(25,446,943.29)
0.00
(25,446,943.29)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
144,858.19
(144,858.19)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
10,522,390.61
(10,522,390.61)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
166,216.46
(166,216.46)
7017 - One-Time Merit Increase
0.00
815,750.00
(815,750.00)
7022 - Longevity Pay
0.00
169,960.00
(169,960.00)
7023 - Lump Sum Termination Payment
0.00
82,356.49
(82,356.49)
7025 - Compensatory or Salary Per Diem
0.00
720.00
(720.00)
7032 - Employees Retirement -- State Contribution
0.00
976,012.94
(976,012.94)
7033 - Employee Retirement -- Other Employment Expenses
0.00
64,408.74
(64,408.74)
7040 - Additional Payroll Retirement Contribution
0.00
53,867.10
(53,867.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,248,259.74
(1,248,259.74)
7042 - Payroll Health Insurance Contribution
0.00
100,599.46
(100,599.46)
7043 - F.I.C.A. Employer Matching Contributions
0.00
881,902.07
(881,902.07)
7050 - Benefit Replacement Pay
0.00
1,882.56
(1,882.56)
7101 - Travel In-State - Public Transportation Fares
0.00
5,546.85
(5,546.85)
7102 - Travel In-State - Mileage
0.00
3,673.18
(3,673.18)
7105 - Travel In-State - Incidental Expenses
0.00
1,521.81
(1,521.81)
7106 - Travel In-State - Meals and Lodging
0.00
3,970.52
(3,970.52)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
36.00
(36.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
7,648.79
(7,648.79)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,689.04
(1,689.04)
7112 - Travel Out-of-State - Mileage
0.00
309.32
(309.32)
7115 - Travel Out-of-State - Incidental Expenses
0.00
679.21
(679.21)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,287.50
(1,287.50)
7121 - Travel -- Foreign
0.00
10,858.20
(10,858.20)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
3,715.14
(3,715.14)
7201 - Membership Dues
0.00
9,772.17
(9,772.17)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
8,084.00
(8,084.00)
7204 - Insurance Premiums and Deductibles
0.00
30,116.52
(30,116.52)
7210 - Fees and Other Charges
0.00
876.53
(876.53)
7219 - Fees for Receiving Electronic Payments
0.00
681,697.89
(681,697.89)
7223 - Court Costs
0.00
354.20
(354.20)
7240 - Consultant Services - Other
0.00
1,453,500.00
(1,453,500.00)
7243 - Educational/Training Services
0.00
2,648.95
(2,648.95)
7253 - Other Professional Services
0.00
3,927.84
(3,927.84)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
97,577.00
(97,577.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
33,973.71
(33,973.71)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,118.14
(1,118.14)
7273 - Reproduction and Printing Services
0.00
6,867.10
(6,867.10)
7274 - Temporary Employment Agencies
0.00
37,507.08
(37,507.08)
7275 - Information Technology Services
0.00
46,950.72
(46,950.72)
7276 - Communication Services
0.00
47,168.26
(47,168.26)
7286 - Freight/Delivery Service
0.00
3,977.19
(3,977.19)
7291 - Postal Services
0.00
96,446.61
(96,446.61)
7295 - Investigation Expenses
0.00
116,156.28
(116,156.28)
7299 - Purchased Contracted Services
0.00
58,889.58
(58,889.58)
7300 - Consumables
0.00
19,194.12
(19,194.12)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15.98
(15.98)
7304 - Fuels and Lubricants - Other
0.00
708.55
(708.55)
7312 - Medical Supplies
0.00
1,847.11
(1,847.11)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
16,270.43
(16,270.43)
7335 - Parts - Computer Equipment - Expensed
0.00
25,217.15
(25,217.15)
7340 - Real Property and Improvements - Expensed
0.00
60.24
(60.24)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
38,123.14
(38,123.14)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
(2,086.62)
2,086.62
7377 - Personal Property - Computer Equipment - Expensed
0.00
90,443.29
(90,443.29)
7378 - Personal Property - Computer Equipment - Controlled
0.00
218,773.57
(218,773.57)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
119,960.00
(119,960.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
384,249.71
(384,249.71)
7406 - Rental of Furnishings and Equipment
0.00
30,141.81
(30,141.81)
7470 - Rental of Space
0.00
977.50
(977.50)
7503 - Telecommunications - Long Distance
0.00
63.84
(63.84)
7504 - Telecommunications - Monthly Charge
0.00
1,284.89
(1,284.89)
7510 - Telecommunications - Parts and Supplies
0.00
4,752.00
(4,752.00)
7516 - Telecommunications - Other Service Charges
0.00
70,243.09
(70,243.09)
7522 - Telecommunications - Equipment Rental
0.00
149.92
(149.92)
7526 - Waste Disposal
0.00
840.00
(840.00)
7806 - Interest On Delayed Payments
0.00
(10.29)
10.29
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
426,587.69
(426,587.69)
7902 - Trust or Suspense Payment
0.00
21,604.60
(21,604.60)
7947 - State Office of Risk Management Assessments
0.00
14,929.48
(14,929.48)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
15,213.06
(15,213.06)
7962 - Capitol Complex Transfers to General Revenue
0.00
27,332.61
(27,332.61)
7980 - Operating Account Transfers Out
0.00
1,810.46
(1,810.46)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,122.00
(1,122.00)
Total
8,349,679.38
19,537,549.02
(11,187,869.64)