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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - July 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 Fees715.40 0.00 715.40
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration32,224,002.12 0.00 32,224,002.12
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees567,403.31 0.00 567,403.31
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge5,172,601.75 0.00 5,172,601.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,344.50 0.00 2,344.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising264,760.25 0.00 264,760.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties124,881.00 0.00 124,881.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(22,939.66) 0.00 (22,939.66)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund34,299.34 0.00 34,299.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,181.90 0.00 14,181.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees776,250.41 0.00 776,250.41
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 Positions0.00 160,211.26 (160,211.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,747,525.96 (13,747,525.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 357,853.68 (357,853.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,667,282.81 (1,667,282.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51.09 (51.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,620.00 (209,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,293.47 (126,293.47)
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 Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,292,313.54 (1,292,313.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,302.39 (77,302.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 70,970.66 (70,970.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,568,547.17 (1,568,547.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,365.82 (132,365.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,204,728.15 (1,204,728.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,427.69 (9,427.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,197.21 (3,197.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,218.44 (2,218.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,925.27 (5,925.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,329.50 (8,329.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 278.60 (278.60)
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 Expenses0.00 175.44 (175.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,406.50 (1,406.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 215.70 (215.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,026.04 (12,026.04)
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 3,830.00 (3,830.00)
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 Charges0.00 366.97 (366.97)
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 Payments0.00 778,935.15 (778,935.15)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 659.90 (659.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,915,548.57 (1,915,548.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,287.62 (6,287.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,158.88 (6,158.88)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 86,098.00 (86,098.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,438.08 (75,438.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,378.23 (2,378.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,129.91 (11,129.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 163,537.87 (163,537.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 202,064.50 (202,064.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 92,916.95 (92,916.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,001.83 (20,001.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 115,235.81 (115,235.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 295,681.43 (295,681.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,166.61 (62,166.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,801.94 (43,801.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 389.56 (389.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,879.12 (8,879.12)
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 24,066.61 (24,066.61)
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 13,054.98 (13,054.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 171,431.05 (171,431.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,723.60 (100,723.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 60,331.95 (60,331.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 473,224.92 (473,224.92)
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 37,606.59 (37,606.59)
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 2,085.62 (2,085.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,837.34 (1,837.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,668.60 (75,668.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 208.91 (208.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,165.90 (4,165.90)
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 42,761.55 (42,761.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,785.39 (14,785.39)
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 26,015.84 (26,015.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,318.11 (43,318.11)
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 6,050.95 (6,050.95)
 Total13,217,819.8425,863,486.44(12,645,666.60)