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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - December 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(13,217.75) 0.00 (13,217.75)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration10,670,500.23 0.00 10,670,500.23
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees442,935.52 0.00 442,935.52
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge1,568,598.73 0.00 1,568,598.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records417.00 0.00 417.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising194,636.00 0.00 194,636.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties44,000.00 0.00 44,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense38,398.24 0.00 38,398.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35,814.72) 0.00 (35,814.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,312.08 0.00 6,312.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees254,698.08 0.00 254,698.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,206.97 0.00 1,206.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,679,481.13) 0.00 (7,679,481.13)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,258.64 (58,258.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,372,384.97 (5,372,384.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 150,755.48 (150,755.48)
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 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,619.56 (47,619.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,539.14 (3,539.14)
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 Contribution0.00 508,878.88 (508,878.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,743.44 (26,743.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,776.65 (27,776.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 604,036.08 (604,036.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,486.36 (51,486.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 421,754.58 (421,754.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,502.10 (2,502.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 779.59 (779.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 655.61 (655.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,355.23 (1,355.23)
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 1,985.60 (1,985.60)
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 62.01 (62.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,257.16 (5,257.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 431.22 (431.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 252,057.50 (252,057.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 158.20 (158.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 525,998.20 (525,998.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,757.45 (6,757.45)
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 57,977.00 (57,977.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 414.75 (414.75)
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 Services0.00 147,830.93 (147,830.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,778.88 (16,778.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,543.84 (5,543.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,182.44 (44,182.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 119,354.13 (119,354.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,700.00 (28,700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,762.79 (6,762.79)
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 1,410.07 (1,410.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 749.87 (749.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,738.75 (2,738.75)
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 2,169.59 (2,169.59)
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 - Expensed0.00 215,094.49 (215,094.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,407.63 (12,407.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 441.13 (441.13)
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 22,725.74 (22,725.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,576.00 (1,576.00)
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 5,616.00 (5,616.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,787.35 (5,787.35)
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)
 Total5,493,189.259,159,510.05(3,666,320.80)