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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - December 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(41,922.80) 0.00 (41,922.80)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration8,982,051.56 0.00 8,982,051.56
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees405,718.14 0.00 405,718.14
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,612,049.75 0.00 1,612,049.75
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/Advertising86,619.10 0.00 86,619.10
Manual of Accounts All fiscal years 3770 - Administrative Penalties45,850.00 0.00 45,850.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense134,041.68 0.00 134,041.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(543.24) 0.00 (543.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,733.11 0.00 5,733.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees225,403.47 0.00 225,403.47
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 58,258.64 (58,258.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,941,095.08 (4,941,095.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,737.22 (110,737.22)
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 75,580.00 (75,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,565.01 (11,565.01)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 463,136.92 (463,136.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,907.65 (27,907.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,427.35 (25,427.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 564,909.58 (564,909.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,758.72 (47,758.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 495,354.88 (495,354.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
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 - Mileage0.00 825.37 (825.37)
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 1,736.00 (1,736.00)
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 7201 - Membership Dues0.00 3,711.04 (3,711.04)
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 (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 Payments0.00 224,852.47 (224,852.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 202.40 (202.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 651,598.57 (651,598.57)
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 37,247.00 (37,247.00)
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 2,763.34 (2,763.34)
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 31,359.05 (31,359.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,656.40 (39,656.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,779.12 (5,779.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,618.90 (26,618.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 179,546.74 (179,546.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,279.26 (18,279.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,058.51 (36,058.51)
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 6,559.67 (6,559.67)
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 27,584.97 (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 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 12,122.67 (12,122.67)
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 21,214.01 (21,214.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,150.09 (2,150.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,336.60 (6,336.60)
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)
 Total4,144,129.2510,079,768.48(5,935,639.23)