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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - November 30, 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(35,034.52) 0.00 (35,034.52)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,174,486.09 0.00 7,174,486.09
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees332,427.14 0.00 332,427.14
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge940,874.00 0.00 940,874.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records243.00 0.00 243.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising68,632.20 0.00 68,632.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties30,700.00 0.00 30,700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,149.90 0.00 7,149.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,103.46) 0.00 (3,103.46)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,526.14 0.00 4,526.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees171,420.84 0.00 171,420.84
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 43,693.98 (43,693.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,665,248.69 (3,665,248.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,259.58 (75,259.58)
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 56,120.00 (56,120.00)
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 Contribution0.00 343,012.34 (343,012.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,796.77 (20,796.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,829.32 (18,829.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 423,350.46 (423,350.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,539.07 (35,539.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 399,060.81 (399,060.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,154.19 (2,154.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 620.75 (620.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 260.07 (260.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,640.00 (1,640.00)
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 95.78 (95.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,311.04 (1,311.04)
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 Conferences0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (19.53) 19.53
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 Payments0.00 171,149.60 (171,149.60)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 202.40 (202.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 357,736.88 (357,736.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,366.45 (4,366.45)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 20,622.00 (20,622.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 292.80 (292.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 973.00 (973.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,787.59 (11,787.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,962.71 (20,962.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,435.97 (30,435.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,570.12 (5,570.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,365.00 (10,365.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 170,250.22 (170,250.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,967.86 (9,967.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,026.56 (36,026.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 151.55 (151.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,182.09 (6,182.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,154.34 (14,154.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,547.20 (27,547.20)
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 8,941.15 (8,941.15)
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 - Expensed0.00 128,540.07 (128,540.07)
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 50,499.45 (50,499.45)
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 7406 - Rental of Furnishings and Equipment0.00 12,033.67 (12,033.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 424.47 (424.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,263.52 (14,263.52)
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 1,490.09 (1,490.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,129.63 (5,129.63)
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 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)
 Total8,694,131.797,895,070.95799,060.84