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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - November 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(22,321.16) 0.00 (22,321.16)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,608,345.36 0.00 7,608,345.36
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees373,897.77 0.00 373,897.77
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge1,111,442.98 0.00 1,111,442.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records142.50 0.00 142.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising124,899.00 0.00 124,899.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties34,000.00 0.00 34,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense45,351.03 0.00 45,351.03
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35,349.19) 0.00 (35,349.19)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,145.64 0.00 4,145.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees183,641.21 0.00 183,641.21
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 43,693.98 (43,693.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,010,532.79 (4,010,532.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 107,020.13 (107,020.13)
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 56,140.00 (56,140.00)
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 Contribution0.00 379,456.76 (379,456.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,057.58 (20,057.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,708.48 (20,708.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 447,657.90 (447,657.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,590.46 (38,590.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 316,490.00 (316,490.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,465.45 (2,465.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 626.64 (626.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 502.12 (502.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 542.24 (542.24)
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 1,696.60 (1,696.60)
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 2,084.00 (2,084.00)
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 Expense0.00 107.89 (107.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,841.00 (4,841.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 245.22 (245.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 178,882.31 (178,882.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 158.20 (158.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 440,851.20 (440,851.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,608.50 (5,608.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,689.48 (1,689.48)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 17,950.00 (17,950.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114.00 (114.00)
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 Services0.00 135,043.83 (135,043.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,452.62 (12,452.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,829.20 (4,829.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,165.00 (23,165.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 114,424.95 (114,424.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,956.50 (22,956.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,827.85 (4,827.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19.87 (19.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 884.44 (884.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 318.95 (318.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 885.04 (885.04)
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 1,947.59 (1,947.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,301.61 (1,301.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,220.13 (50,220.13)
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 - Expensed0.00 173,213.74 (173,213.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,628.22 (9,628.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141.49 (141.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,063.75 (2,063.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,149.36 (15,149.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.29 (10.29)
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 4,600.49 (4,600.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,620.91 (3,620.91)
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)
 Total9,429,402.116,980,195.422,449,206.69