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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - April 30, 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(11,577.16) 0.00 (11,577.16)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration22,803,704.86 0.00 22,803,704.86
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees534,383.79 0.00 534,383.79
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge3,107,889.75 0.00 3,107,889.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,085.50 0.00 2,085.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising198,375.00 0.00 198,375.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties84,381.00 0.00 84,381.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(27,784.07) 0.00 (27,784.07)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund35,049.26 0.00 35,049.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,560.99 0.00 10,560.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees542,527.67 0.00 542,527.67
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(16,010,738.36) 0.00 (16,010,738.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,517.28 (116,517.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,005,089.89 (10,005,089.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 255,839.82 (255,839.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,659,012.03 (1,659,012.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51.09 (51.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 153,440.00 (153,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,651.18 (106,651.18)
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 Diem0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 939,609.40 (939,609.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,036.82 (57,036.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,623.49 (51,623.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,141,431.48 (1,141,431.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,348.53 (96,348.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 910,091.24 (910,091.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.40 (1,711.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,764.14 (4,764.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,468.00 (1,468.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 570.35 (570.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,765.27 (2,765.27)
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 Expenses0.00 826.00 (826.00)
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 34.22 (34.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,436.04 (10,436.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,330.00 (2,330.00)
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 Charges0.00 235.77 (235.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,425.00 (6,425.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 542,618.83 (542,618.83)
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 1,388,094.12 (1,388,094.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,521.45 (5,521.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,872.70 (3,872.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 29,175.00 (29,175.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,861.21 (43,861.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,383.48 (1,383.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,754.00 (5,754.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 99,786.84 (99,786.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 113,855.85 (113,855.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,181.01 (73,181.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,979.40 (15,979.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,317.81 (76,317.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 283,763.38 (283,763.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,680.76 (35,680.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,528.67 (43,528.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 286.12 (286.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,126.23 (8,126.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41.41 (41.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,990.96 (18,990.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,283.67 (30,283.67)
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 - Capitalized0.00 101,543.01 (101,543.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,177.21 (9,177.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 164,892.45 (164,892.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 79,985.35 (79,985.35)
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 - Expensed0.00 372,258.24 (372,258.24)
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 28,372.72 (28,372.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.90 (39.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,426.25 (1,426.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,510.64 (1,510.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,986.38 (51,986.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 134.95 (134.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,325.90 (2,325.90)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 (300.00) 300.00
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,857.67 (37,857.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,164.48 (11,164.48)
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 14,285.07 (14,285.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,481.51 (27,481.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,810.46 (1,810.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,303.58 (2,303.58)
 Total11,270,668.6919,358,914.72(8,088,246.03)