| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(40,696.12) 0.00 (40,696.12)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,188,477.84 0.00 2,188,477.84
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees113,733.75 0.00 113,733.75
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge274,320.00 0.00 274,320.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records72.00 0.00 72.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising21,662.80 0.00 21,662.80
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,400.00 0.00 10,400.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,837.50 0.00 4,837.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(151.74) 0.00 (151.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,810.46 0.00 1,810.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees51,451.44 0.00 51,451.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,810.46 0.00 1,810.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,564.66 (14,564.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,167,541.46 (1,167,541.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,979.58 (16,979.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,464,290.44 (1,464,290.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,605.64 (18,605.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,094.04 (3,094.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,501.05 (108,501.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,661.67 (6,661.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,967.72 (5,967.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 139,872.30 (139,872.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,224.99 (11,224.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 202,590.22 (202,590.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,434.53 (1,434.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56.70 (56.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170.00 (170.00)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 51,691.91 (51,691.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 43,924.30 (43,924.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,289.28 (4,289.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 107.07 (107.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,551.14 (18,551.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 729.32 (729.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 109,551.90 (109,551.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (37.99) 37.99
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,873.97 (3,873.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,403.28 (11,403.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 577.50 (577.50)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (944.49) 944.49
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,145.10 (100,145.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,672.60 (38,672.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,535.00 (20,535.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,274.95 (23,274.95)
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 7504 - Telecommunications - Monthly Charge0.00 141.49 (141.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,810.46 (1,810.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,266.52 (2,266.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,908.01 (3,908.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,810.46 (1,810.46)
 Total2,627,728.393,616,401.56(988,673.17)