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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2024
September 1, 2023 - September 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 Fees(23,054.73) 0.00 (23,054.73)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,138,281.68 0.00 2,138,281.68
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees75,483.50 0.00 75,483.50
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge308,080.00 0.00 308,080.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records85.50 0.00 85.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,537.25 0.00 25,537.25
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 Penalties10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense117,651.00 0.00 117,651.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,350.92) 0.00 (1,350.92)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,810.46 0.00 1,810.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.93 0.00 0.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees54,513.48 0.00 54,513.48
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 13,776.25 (13,776.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 917,924.47 (917,924.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,194.08 (15,194.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 686,250.00 (686,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,940.00 (15,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,658.54 (16,658.54)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,576.92 (85,576.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,392.49 (5,392.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,707.68 (4,707.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,153.00 (119,153.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,851.16 (8,851.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,001.25 (125,001.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
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 91.18 (91.18)
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 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 55,438.34 (55,438.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 119,685.49 (119,685.49)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 29,455.00 (29,455.00)
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 3,054.00 (3,054.00)
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 10,066.00 (10,066.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,624.81 (5,624.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,340.09 (3,340.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15.98 (15.98)
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 6,300.70 (6,300.70)
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 25,109.70 (25,109.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 136,775.13 (136,775.13)
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 (13.30) 13.30
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,180.70 (2,180.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,810.46 (1,810.46)
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)
 Total2,726,144.602,429,306.22296,838.38