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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - October 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 Fees(30,882.68) 0.00 (30,882.68)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,755,409.56 0.00 4,755,409.56
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees202,283.14 0.00 202,283.14
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge619,194.00 0.00 619,194.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records157.50 0.00 157.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising47,947.60 0.00 47,947.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties18,750.00 0.00 18,750.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,345.49) 0.00 (3,345.49)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,319.17 0.00 3,319.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees111,682.37 0.00 111,682.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,810.46 0.00 1,810.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,129.32 (29,129.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,407,873.18 (2,407,873.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,014.42 (40,014.42)
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 7022 - Longevity Pay0.00 37,200.00 (37,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,846.03 (6,846.03)
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 Contribution0.00 224,686.26 (224,686.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,685.89 (13,685.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,324.36 (12,324.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,084.06 (282,084.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,342.59 (23,342.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 302,455.34 (302,455.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,395.53 (1,395.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 168.78 (168.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,440.00 (1,440.00)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 84.74 (84.74)
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 Conferences0.00 425.00 (425.00)
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 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 111,608.42 (111,608.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 214,406.80 (214,406.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 381.45 (381.45)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,173.25 (11,173.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,518.66 (9,518.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,446.49 (10,446.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,396.37 (20,396.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,489.33 (2,489.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 110,175.02 (110,175.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,320.66 (7,320.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,836.91 (26,836.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 151.55 (151.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,038.61 (13,038.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,590.20 (2,590.20)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (944.49) 944.49
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,618.10 (104,618.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,172.60 (50,172.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,535.00 (20,535.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,548.45 (46,548.45)
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 7504 - Telecommunications - Monthly Charge0.00 141.49 (141.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,012.09 (1,012.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,620.92 (3,620.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,266.52 (2,266.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,908.01 (3,908.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,810.46 (1,810.46)
 Total5,726,325.635,690,351.9335,973.70