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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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(18,535.00) 0.00 (18,535.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration12,182,425.36 0.00 12,182,425.36
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees414,683.49 0.00 414,683.49
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,939,489.75 0.00 1,939,489.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records385.50 0.00 385.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising113,651.05 0.00 113,651.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties54,875.00 0.00 54,875.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense213,274.82 0.00 213,274.82
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,630.83) 0.00 (1,630.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,940.08 0.00 6,940.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees303,139.67 0.00 303,139.67
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(7,312,924.98) 0.00 (7,312,924.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,823.30 (72,823.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,237,409.87 (6,237,409.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 146,371.84 (146,371.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,512,300.40 (1,512,300.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45.65 (45.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,320.00 (94,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,565.01 (11,565.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,763.92 (2,763.92)
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 Contribution0.00 585,039.31 (585,039.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,365.58 (35,365.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,135.97 (32,135.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 708,251.99 (708,251.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,040.52 (60,040.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 596,749.46 (596,749.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,431.16 (1,431.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,344.11 (2,344.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 876.63 (876.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 336.90 (336.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,299.00 (2,299.00)
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 Expenses0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 174.65 (174.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7.10 (7.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40.08 (40.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,681.04 (6,681.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,613.54 (32,613.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 302,086.08 (302,086.08)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 447.50 (447.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 765,755.07 (765,755.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,366.45 (4,366.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,735.46 (2,735.46)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 37,247.00 (37,247.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,189.20 (12,189.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,084.80 (1,084.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,107.00 (5,107.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,201.72 (57,201.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,149.34 (42,149.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,920.53 (43,920.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,166.38 (9,166.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,787.07 (39,787.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 189,509.21 (189,509.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,768.96 (21,768.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,253.93 (40,253.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 227.79 (227.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,739.05 (6,739.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,721.72 (17,721.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,584.97 (27,584.97)
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 84,157.44 (84,157.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,688.70 (2,688.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 146,924.53 (146,924.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,984.48 (72,984.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,303.77 (46,303.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 362,252.69 (362,252.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,906.00 (11,906.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,680.98 (15,680.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 424.47 (424.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.64 (35.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,960.14 (27,960.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,649.90 (1,649.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,860.09 (2,860.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,543.57 (7,543.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,876.04 (11,876.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,494.36 (8,494.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,677.21 (15,677.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,810.46 (1,810.46)
 Total7,897,584.3712,597,323.94(4,699,739.57)