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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2024
September 1, 2023 - August 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 Fees13,050.19 0.00 13,050.19
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration34,744,473.65 0.00 34,744,473.65
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees594,804.07 0.00 594,804.07
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge4,797,925.75 0.00 4,797,925.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,282.50 0.00 1,282.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising330,085.15 0.00 330,085.15
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 Penalties202,100.00 0.00 202,100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,187.00 0.00 1,187.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,225.52 0.00 25,225.52
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 Fees843,297.14 0.00 843,297.14
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(35,103,097.97) 0.00 (35,103,097.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 173,987.51 (173,987.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,865,484.92 (12,865,484.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 200,175.62 (200,175.62)
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 Pay0.00 280.18 (280.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,180.00 (206,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,730.75 (103,730.75)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,193,649.69 (1,193,649.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,732.08 (77,732.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,838.97 (65,838.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,521,696.27 (1,521,696.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 122,502.75 (122,502.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,064,628.66 (1,064,628.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,481.74 (7,481.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,958.49 (5,958.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,326.36 (2,326.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,526.25 (9,526.25)
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 8,305.69 (8,305.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,924.41 (2,924.41)
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 11,279.18 (11,279.18)
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 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 13,597.00 (13,597.00)
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 1,673.26 (1,673.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 845,137.03 (845,137.03)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 837.90 (837.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,831,138.51 (1,831,138.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,793.20 (11,793.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 87,708.75 (87,708.75)
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 51,059.11 (51,059.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,676.25 (1,676.25)
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 88,381.31 (88,381.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 90,751.80 (90,751.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,287.16 (72,287.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,914.12 (19,914.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 135,910.63 (135,910.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 206,326.34 (206,326.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,373.64 (27,373.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,314.69 (41,314.69)
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 - Other0.00 728.63 (728.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,315.88 (2,315.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,865.38 (1,865.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,278.60 (27,278.60)
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 63,055.71 (63,055.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,208.15 (4,208.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120,167.11 (120,167.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 223,281.10 (223,281.10)
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 - Expensed0.00 440,838.96 (440,838.96)
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 44,439.13 (44,439.13)
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 95.76 (95.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,641.47 (1,641.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,432.00 (6,432.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,952.07 (107,952.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,018.42 (2,018.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 242.88 (242.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,654.00 (3,654.00)
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)0.00 459,451.09 (459,451.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,225.52 (25,225.52)
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 26,811.46 (26,811.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,969.80 (46,969.80)
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)
 Total6,488,183.3123,918,273.62(17,430,090.31)