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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees3,017.35 0.00 3,017.35
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration33,718,532.76 0.00 33,718,532.76
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees567,729.93 0.00 567,729.93
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge4,160,953.75 0.00 4,160,953.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,081.50 0.00 1,081.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising367,172.25 0.00 367,172.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,165.46 0.00 17,165.46
Manual of Accounts All fiscal years 3770 - Administrative Penalties225,269.00 0.00 225,269.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,969.75 0.00 12,969.75
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund15,432.21 0.00 15,432.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,325.77 0.00 31,325.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7.20 0.00 7.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees817,162.33 0.00 817,162.33
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(34,207,391.30) 0.00 (34,207,391.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,550.87 (164,550.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,946,626.61 (9,946,626.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 315,749.47 (315,749.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,071,450.00 (1,071,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 323.87 (323.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 194,259.88 (194,259.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,163.33 (153,163.33)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 957,877.38 (957,877.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,122.28 (46,122.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,826.14 (51,826.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,424,300.39 (1,424,300.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,632.80 (96,632.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 875,047.81 (875,047.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,380.20 (3,380.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,669.02 (8,669.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,222.98 (5,222.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,492.15 (1,492.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,273.78 (6,273.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,226.05 (4,226.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,026.16 (1,026.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 241.40 (241.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,561.75 (1,561.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,167.51 (4,167.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,657.92 (5,657.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,447.04 (27,447.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,842.16 (3,842.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,250.52 (5,250.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 814,189.21 (814,189.21)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 277.68 (277.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,456,324.48 (1,456,324.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,873.59 (8,873.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,927.84 (3,927.84)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 66,070.00 (66,070.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,262.81 (24,262.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 861.68 (861.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,816.00 (11,816.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,509.07 (20,509.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,497.22 (56,497.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,222.89 (28,222.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114,786.77 (114,786.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 56,992.20 (56,992.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,439.15 (122,439.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,433.39 (16,433.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 219.41 (219.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,867.24 (1,867.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 23.88 (23.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 295.73 (295.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108.85 (108.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,845.71 (18,845.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89,337.32 (89,337.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 617,230.49 (617,230.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 145.70 (145.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,673.19 (6,673.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 159,055.90 (159,055.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 255,760.22 (255,760.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 378,614.77 (378,614.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,469.10 (40,469.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,396.00 (4,396.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 95.76 (95.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,809.85 (4,809.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,713.00 (1,713.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 98,594.94 (98,594.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,860.40 (19,860.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 202.38 (202.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,087.90 (5,087.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,679.65 (1,679.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,781.04 (34,781.04)
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 13,136.59 (13,136.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,443.19 (24,443.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,748.03 (46,748.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,683.21 (2,683.21)
 Total5,733,111.1720,039,590.36(14,306,479.19)