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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - August 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(17,160.04) 0.00 (17,160.04)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration35,433,090.03 0.00 35,433,090.03
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees575,051.06 0.00 575,051.06
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge5,508,761.75 0.00 5,508,761.75
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/Advertising285,321.75 0.00 285,321.75
Manual of Accounts All fiscal years 3770 - Administrative Penalties135,881.00 0.00 135,881.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(35,173.24) 0.00 (35,173.24)
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 Suspense15,823.61 0.00 15,823.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees849,527.84 0.00 849,527.84
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(35,839,939.59) 0.00 (35,839,939.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,775.92 (174,775.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,075,201.31 (15,075,201.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 391,761.05 (391,761.05)
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 Pay0.00 228,480.00 (228,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 132,157.44 (132,157.44)
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 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,417,373.74 (1,417,373.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 84,157.79 (84,157.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,818.79 (77,818.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,712,536.98 (1,712,536.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,313.29 (145,313.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,308,813.26 (1,308,813.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,374.11 (12,374.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,990.38 (7,990.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,110.91 (3,110.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,782.27 (6,782.27)
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 15,179.79 (15,179.79)
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 7121 - Travel -- Foreign0.00 4,412.09 (4,412.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,020.04 (16,020.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,902.00 (2,902.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,159.61 (11,159.61)
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 (2,097.74) 2,097.74
Manual of Accounts All fiscal years 7211 - Awards0.00 11,198.77 (11,198.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 856,464.34 (856,464.34)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,020.02 (1,020.02)
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 2,076,998.57 (2,076,998.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,626.57 (6,626.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,725.16 (6,725.16)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 100,798.00 (100,798.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,880.46 (78,880.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,921.83 (2,921.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,177.41 (11,177.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 178,868.64 (178,868.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 511,508.05 (511,508.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,293.09 (105,293.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,377.22 (21,377.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136,432.71 (136,432.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 420,612.00 (420,612.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,007.13 (66,007.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,699.31 (44,699.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 444.06 (444.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,194.36 (9,194.36)
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 31,546.47 (31,546.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69,011.58 (69,011.58)
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 - Expensed0.00 183,505.04 (183,505.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 233,756.68 (233,756.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 108,390.11 (108,390.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 701,863.96 (701,863.96)
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 39,948.65 (39,948.65)
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 2,227.11 (2,227.11)
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 91,065.70 (91,065.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,298.10 (17,298.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 228.91 (228.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,745.90 (4,745.90)
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 43,391.43 (43,391.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,992.36 (15,992.36)
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 29,587.90 (29,587.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,319.47 (47,319.47)
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)
 Total6,950,512.3728,971,270.86(22,020,758.49)