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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2024
September 1, 2023 - December 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 Fees135,225.12 0.00 135,225.12
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration9,150,940.63 0.00 9,150,940.63
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees426,698.88 0.00 426,698.88
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,163,880.00 0.00 1,163,880.00
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/Advertising99,721.50 0.00 99,721.50
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 Penalties54,000.00 0.00 54,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense134,353.17 0.00 134,353.17
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14,351.16) 0.00 (14,351.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,741.84 0.00 8,741.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3.66 0.00 3.66
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees224,229.26 0.00 224,229.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,810.46 0.00 1,810.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,360,596.74) 0.00 (7,360,596.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,470.23 (57,470.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,894,252.26 (3,894,252.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,464.85 (66,464.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 770,250.00 (770,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,940.00 (64,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,815.83 (44,815.83)
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 Contribution0.00 361,813.23 (361,813.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,323.39 (24,323.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,967.95 (19,967.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 477,821.19 (477,821.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,637.51 (37,637.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 362,498.30 (362,498.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
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 1,306.51 (1,306.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 172.37 (172.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 454.40 (454.40)
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 6,040.37 (6,040.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.11 (9.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,928.17 (4,928.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,024.00 (4,024.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,116.52 (30,116.52)
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 Payments0.00 226,454.26 (226,454.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 595,799.73 (595,799.73)
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 59,205.00 (59,205.00)
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 7273 - Reproduction and Printing Services0.00 100.64 (100.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,982.49 (2,982.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,648.38 (15,648.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,248.08 (1,248.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,715.18 (25,715.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 36,092.97 (36,092.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,930.53 (4,930.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,883.51 (9,883.51)
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 - Other0.00 225.74 (225.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 379.76 (379.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,379.19 (13,379.19)
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 - Expensed0.00 159,112.88 (159,112.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,126.52 (5,126.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 553.00 (553.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 308.56 (308.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,329.56 (10,329.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (10.29) 10.29
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,688.11 (4,688.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,241.84 (8,241.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,808.60 (11,808.60)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,122.00 (1,122.00)
 Total4,041,566.617,820,655.74(3,779,089.13)