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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees352.03 0.00 352.03
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration31,702,994.00 0.00 31,702,994.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees590,307.69 0.00 590,307.69
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,758,138.50 0.00 3,758,138.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records798.00 0.00 798.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising304,500.65 0.00 304,500.65
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 Penalties176,600.00 0.00 176,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,511.77) 0.00 (3,511.77)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,415.06 0.00 23,415.06
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 Fees757,685.98 0.00 757,685.98
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 Positions0.00 159,422.85 (159,422.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,686,876.72 (11,686,876.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 183,196.04 (183,196.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 815,750.00 (815,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.42 (9.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,860.00 (187,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,202.75 (100,202.75)
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 1,084,149.56 (1,084,149.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,070.41 (71,070.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,817.73 (59,817.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,383,331.67 (1,383,331.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 111,499.10 (111,499.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 973,288.53 (973,288.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
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 4,462.84 (4,462.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,663.96 (1,663.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,008.12 (5,008.12)
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 8,148.79 (8,148.79)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.90 (51.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,772.17 (15,772.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,105.00 (2,105.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,472.00 (12,472.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,791.08 (32,791.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,358.26 (1,358.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 758,525.10 (758,525.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 461.70 (461.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,590,513.00 (1,590,513.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,467.95 (4,467.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,218.00 (7,218.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 105,877.00 (105,877.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,401.21 (49,401.21)
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 9,723.48 (9,723.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,685.01 (39,685.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,458.09 (58,458.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,903.15 (64,903.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,633.41 (8,633.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 115,126.23 (115,126.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 187,940.40 (187,940.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,119.49 (66,119.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,403.65 (29,403.65)
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 2,197.54 (2,197.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,348.98 (18,348.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,305.10 (25,305.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 60.24 (60.24)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 944.49 (944.49)
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 90,527.29 (90,527.29)
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 - Expensed0.00 388,298.86 (388,298.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 422.80 (422.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,368.03 (37,368.03)
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 87.78 (87.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,340.09 (1,340.09)
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 79,081.24 (79,081.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 181.89 (181.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,040.00 (2,040.00)
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)0.00 430,742.01 (430,742.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,415.06 (23,415.06)
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)
 Total11,904,687.1621,566,676.15(9,661,988.99)