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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - October 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(11,860.04) 0.00 (11,860.04)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration5,047,007.88 0.00 5,047,007.88
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees202,887.14 0.00 202,887.14
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge725,619.98 0.00 725,619.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records114.00 0.00 114.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising64,047.00 0.00 64,047.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties27,500.00 0.00 27,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,753.37 0.00 10,753.37
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(711.57) 0.00 (711.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,979.20 0.00 1,979.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees120,904.12 0.00 120,904.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,206.97 0.00 1,206.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,129.32 (29,129.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,658,554.63 (2,658,554.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,263.80 (63,263.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,695.12 (14,695.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 142.70 (142.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,340.00 (37,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,532.25 (41,532.25)
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 Contribution0.00 250,976.36 (250,976.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,371.72 (13,371.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,689.56 (13,689.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 293,574.36 (293,574.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,682.66 (25,682.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 211,085.42 (211,085.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 168.42 (168.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 572.04 (572.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114.88 (114.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 114.35 (114.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4.24 (4.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3.90 (3.90)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 961.31 (961.31)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 (10.64) 10.64
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.24) 0.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,441.00 (2,441.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105.58 (105.58)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 118,472.73 (118,472.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 286,141.20 (286,141.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,608.50 (5,608.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,175.00 (11,175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,010.92 (12,010.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,572.97 (42,572.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,309.07 (7,309.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,359.40 (3,359.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,425.00 (12,425.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,724.95 (13,724.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,830.10 (9,830.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,092.00 (2,092.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19.87 (19.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 564.17 (564.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 283.96 (283.96)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (18,271.28) 18,271.28
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,818.00 (5,818.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,333.65 (15,333.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,247.59 (2,247.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 471.61 (471.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,668.20 (46,668.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 175,296.42 (175,296.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 161,362.27 (161,362.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,297.08 (7,297.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141.49 (141.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,486.97 (3,486.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,413.94 (2,413.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,186.78 (14,186.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,329.94 (3,329.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,897.45 (3,897.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,206.97 (1,206.97)
 Total6,189,448.054,609,492.821,579,955.23