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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees95,156.20 0.00 95,156.20
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,194,881.24 0.00 7,194,881.24
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees370,284.50 0.00 370,284.50
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge983,040.00 0.00 983,040.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records114.00 0.00 114.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising78,462.95 0.00 78,462.95
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 Penalties35,500.00 0.00 35,500.00
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(9,634.97) 0.00 (9,634.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,431.38 0.00 6,431.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2.76 0.00 2.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees177,020.77 0.00 177,020.77
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 42,905.57 (42,905.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,874,600.83 (2,874,600.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,402.02 (50,402.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 753,750.00 (753,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,440.00 (48,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,505.94 (38,505.94)
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 Contribution0.00 267,484.52 (267,484.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,854.22 (17,854.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,746.10 (14,746.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 357,301.53 (357,301.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,893.43 (27,893.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 284,232.41 (284,232.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
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 7201 - Membership Dues0.00 2,500.00 (2,500.00)
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 Payments0.00 177,878.27 (177,878.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 463,518.73 (463,518.73)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 56,855.00 (56,855.00)
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 11,502.22 (11,502.22)
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 20,066.00 (20,066.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,723.09 (10,723.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,277.88 (2,277.88)
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 - Expensed0.00 150,848.95 (150,848.95)
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 (11.37) 11.37
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,899.69 (2,899.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,931.38 (5,931.38)
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)
 Total9,068,606.286,088,244.772,980,361.51