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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2024
September 1, 2023 - October 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 Fees42,771.07 0.00 42,771.07
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,903,499.86 0.00 4,903,499.86
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees185,597.75 0.00 185,597.75
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge680,880.00 0.00 680,880.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records85.50 0.00 85.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising52,433.65 0.00 52,433.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,795.99 0.00 16,795.99
Manual of Accounts All fiscal years 3770 - Administrative Penalties27,500.00 0.00 27,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense118,741.00 0.00 118,741.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,137.27) 0.00 (6,137.27)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,120.92 0.00 4,120.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1.83 0.00 1.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees119,627.78 0.00 119,627.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,810.46 0.00 1,810.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,340.91 (28,340.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,884,419.18 (1,884,419.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,798.05 (32,798.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 742,750.00 (742,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,900.00 (31,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,686.10 (35,686.10)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,655.82 (175,655.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,675.66 (11,675.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,671.46 (9,671.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,123.59 (238,123.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,269.86 (18,269.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 205,857.14 (205,857.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 662.69 (662.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 591.53 (591.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129.74 (129.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 867.00 (867.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,004.76 (4,004.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.66 (36.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 120,196.27 (120,196.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 297,011.65 (297,011.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 33,980.00 (33,980.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,256.48 (8,256.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,460.77 (2,460.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,203.22 (11,203.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 659.08 (659.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,066.00 (10,066.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,052.16 (8,052.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,570.50 (2,570.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,915.59 (3,915.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23.45 (23.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 234.87 (234.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,025.69 (7,025.69)
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 33,138.30 (33,138.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 217,393.58 (217,393.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,960.00 (119,960.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 143,201.88 (143,201.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (1,741.00) 1,741.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 411.50 (411.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 86.42 (86.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (13.30) 13.30
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,539.69 (2,539.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,620.92 (3,620.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,092.21 (2,092.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,857.48 (3,857.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,810.46 (1,810.46)
 Total6,147,728.544,452,629.541,695,099.00