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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - June 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(15,097.60) 0.00 (15,097.60)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration29,255,820.10 0.00 29,255,820.10
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees564,593.81 0.00 564,593.81
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,894,511.75 0.00 3,894,511.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,259.00 0.00 2,259.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising242,663.00 0.00 242,663.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties111,381.00 0.00 111,381.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(34,167.66) 0.00 (34,167.66)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund13,604.79 0.00 13,604.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,974.93 0.00 12,974.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees690,482.75 0.00 690,482.75
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(25,942,490.94) 0.00 (25,942,490.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,646.60 (145,646.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,495,864.49 (12,495,864.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 326,238.81 (326,238.81)
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 Pay0.00 190,740.00 (190,740.00)
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 Diem0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,174,560.59 (1,174,560.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 70,547.20 (70,547.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 64,512.64 (64,512.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,424,955.08 (1,424,955.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 120,243.15 (120,243.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,106,141.56 (1,106,141.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,096.42 (8,096.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,668.43 (2,668.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,760.02 (1,760.02)
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 8,139.52 (8,139.52)
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 (153.60) 153.60
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (743.50) 743.50
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.71 (79.71)
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 2,606.00 (2,606.00)
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 35,120.21 (35,120.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 459.93 (459.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,448.77 (6,448.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 690,678.15 (690,678.15)
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 1,779,424.57 (1,779,424.57)
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 5,019.30 (5,019.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 45,925.00 (45,925.00)
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 1,608.73 (1,608.73)
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 Services0.00 190,556.65 (190,556.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,462.73 (88,462.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,756.46 (18,756.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,888.60 (94,888.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 292,493.05 (292,493.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,644.26 (53,644.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,706.08 (43,706.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 360.96 (360.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,723.00 (8,723.00)
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 20,979.07 (20,979.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,679.97 (34,679.97)
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 89,925.38 (89,925.38)
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 - Expensed0.00 374,553.84 (374,553.84)
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 33,263.92 (33,263.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71.82 (71.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,944.13 (1,944.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,567.34 (1,567.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,013.05 (68,013.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 198.91 (198.91)
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 40,102.14 (40,102.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,578.42 (13,578.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,607.89 (15,607.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,205.94 (18,205.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,395.53 (35,395.53)
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)
 Total8,798,345.3923,592,416.60(14,794,071.21)