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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees135,705.08 0.00 135,705.08
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration28,541,569.92 0.00 28,541,569.92
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees584,866.94 0.00 584,866.94
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge3,365,949.25 0.00 3,365,949.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records712.50 0.00 712.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising277,134.15 0.00 277,134.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,250.44 0.00 36,250.44
Manual of Accounts All fiscal years 3770 - Administrative Penalties166,000.00 0.00 166,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15,382.45) 0.00 (15,382.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,604.60 0.00 21,604.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(210.59) 0.00 (210.59)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees680,612.37 0.00 680,612.37
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(25,446,943.29) 0.00 (25,446,943.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 144,858.19 (144,858.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,522,390.61 (10,522,390.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 166,216.46 (166,216.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 815,750.00 (815,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,960.00 (169,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,356.49 (82,356.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 976,012.94 (976,012.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,408.74 (64,408.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 53,867.10 (53,867.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,248,259.74 (1,248,259.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 100,599.46 (100,599.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 881,902.07 (881,902.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,546.85 (5,546.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,673.18 (3,673.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,521.81 (1,521.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,970.52 (3,970.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,648.79 (7,648.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,689.04 (1,689.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 309.32 (309.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 679.21 (679.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,287.50 (1,287.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,858.20 (10,858.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,715.14 (3,715.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,772.17 (9,772.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,084.00 (8,084.00)
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 Charges0.00 876.53 (876.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 681,697.89 (681,697.89)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 354.20 (354.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,453,500.00 (1,453,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,648.95 (2,648.95)
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 97,577.00 (97,577.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,973.71 (33,973.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,118.14 (1,118.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,867.10 (6,867.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,507.08 (37,507.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,950.72 (46,950.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,168.26 (47,168.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,977.19 (3,977.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,446.61 (96,446.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 116,156.28 (116,156.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,889.58 (58,889.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,194.12 (19,194.12)
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 - Other0.00 708.55 (708.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,847.11 (1,847.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,270.43 (16,270.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,217.15 (25,217.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 60.24 (60.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,123.14 (38,123.14)
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 90,443.29 (90,443.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,773.57 (218,773.57)
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 - Expensed0.00 384,249.71 (384,249.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,141.81 (30,141.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 977.50 (977.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63.84 (63.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,284.89 (1,284.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,752.00 (4,752.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,243.09 (70,243.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 149.92 (149.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 840.00 (840.00)
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)0.00 426,587.69 (426,587.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,604.60 (21,604.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,929.48 (14,929.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,213.06 (15,213.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,332.61 (27,332.61)
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)
 Total8,349,679.3819,537,549.02(11,187,869.64)