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Activity by Object
Agency 503 - Texas Medical Board
Fund 5147 - Texas Physician Health Program
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3560 - Medical Examination and Registration | (269,920.25) | 0.00 | (269,920.25) |
| |
3562 - Health Related Professional Fees | 84.00 | 0.00 | 84.00 |
| |
3572 - Health Related Professional Fees, Surcharge | 437,895.75 | 0.00 | 437,895.75 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | (374.78) | 374.78 |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 75.40 | (75.40) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 340.00 | (340.00) |
| |
7201 - Membership Dues | 0.00 | 2,110.00 | (2,110.00) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 494.48 | (494.48) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 11.12 | (11.12) |
| |
7274 - Temporary Employment Agencies | 0.00 | 1,143.38 | (1,143.38) |
| |
7275 - Information Technology Services | 0.00 | 36.00 | (36.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 9.00 | (9.00) |
| |
7300 - Consumables | 0.00 | (50.88) | 50.88 |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 93.17 | (93.17) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 498.02 | (498.02) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 178.82 | (178.82) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 280.03 | (280.03) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 926.08 | (926.08) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 5,190.97 | (5,190.97) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 601.79 | (601.79) |
| |
7526 - Waste Disposal | 0.00 | 9.00 | (9.00) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 60.00 | (60.00) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 6,850.68 | (6,850.68) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 568.00 | (568.00) |
| Total | 168,059.50 | 19,050.28 | 149,009.22 |