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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - May 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(20,111.35) 0.00 (20,111.35)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration25,857,186.14 0.00 25,857,186.14
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees551,471.80 0.00 551,471.80
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,515,409.75 0.00 3,515,409.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,116.50 0.00 2,116.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising222,942.45 0.00 222,942.45
Manual of Accounts All fiscal years 3770 - Administrative Penalties97,881.00 0.00 97,881.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,836.94) 0.00 (5,836.94)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund35,173.24 0.00 35,173.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,767.96 0.00 11,767.96
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees614,225.52 0.00 614,225.52
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 Positions0.00 131,081.94 (131,081.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,246,942.59 (11,246,942.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 292,542.79 (292,542.79)
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 Pay0.00 172,060.00 (172,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,321.32 (122,321.32)
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 Diem0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,056,889.18 (1,056,889.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,792.01 (63,792.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 58,057.89 (58,057.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,282,553.93 (1,282,553.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 108,176.96 (108,176.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,008,536.52 (1,008,536.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,796.98 (1,796.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,853.93 (7,853.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,353.43 (2,353.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,689.64 (1,689.64)
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 6,904.26 (6,904.26)
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 44.32 (44.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,936.04 (11,936.04)
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 Charges0.00 444.89 (444.89)
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 Payments0.00 614,694.27 (614,694.27)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 588.80 (588.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,557,915.57 (1,557,915.57)
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 4,446.00 (4,446.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 45,325.00 (45,325.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,883.08 (59,883.08)
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 8,154.16 (8,154.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 121,757.31 (121,757.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 168,575.85 (168,575.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,474.26 (82,474.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,741.46 (17,741.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,669.60 (94,669.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 285,918.23 (285,918.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,083.36 (39,083.36)
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 - Other0.00 310.08 (310.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,455.25 (8,455.25)
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 19,161.06 (19,161.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,380.47 (33,380.47)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13.00 (13.00)
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 9,717.21 (9,717.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 170,891.05 (170,891.05)
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 30,684.73 (30,684.73)
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 1,648.39 (1,648.39)
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 60,355.08 (60,355.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 144.95 (144.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,809.90 (2,809.90)
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 38,979.51 (38,979.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,371.45 (12,371.45)
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 16,188.68 (16,188.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,440.30 (31,440.30)
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)
 Total14,873,298.1721,500,126.37(6,626,828.20)