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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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(13,805.04) 0.00 (13,805.04)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration17,260,564.99 0.00 17,260,564.99
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees471,486.52 0.00 471,486.52
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge2,510,526.23 0.00 2,510,526.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records502.50 0.00 502.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising364,929.00 0.00 364,929.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(4,947.96) 0.00 (4,947.96)
Manual of Accounts All fiscal years 3770 - Administrative Penalties55,000.00 0.00 55,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense35,173.24 0.00 35,173.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35,985.72) 0.00 (35,985.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,904.80 0.00 10,904.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees407,542.73 0.00 407,542.73
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 87,387.96 (87,387.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,112,444.26 (8,112,444.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 240,004.64 (240,004.64)
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 Pay0.00 113,340.00 (113,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,737.03 (49,737.03)
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 Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 769,483.77 (769,483.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,115.16 (40,115.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,003.70 (42,003.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 918,743.70 (918,743.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,938.08 (77,938.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 636,296.57 (636,296.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.38 (513.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,790.18 (3,790.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,844.85 (1,844.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,134.19 (1,134.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,570.23 (2,570.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,981.60 (5,981.60)
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 Expense0.00 214.96 (214.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,557.16 (5,557.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,617.79 (33,617.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 317.19 (317.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 404,689.25 (404,689.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 298.30 (298.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 729,584.20 (729,584.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,652.45 (8,652.45)
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 5,375.72 (5,375.72)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 115,932.00 (115,932.00)
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 Services0.00 175,222.24 (175,222.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,156.48 (31,156.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,576.64 (7,576.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,071.64 (55,071.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 177,999.83 (177,999.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,938.30 (31,938.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,139.81 (15,139.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 592.03 (592.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,595.16 (1,595.16)
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 4,074.75 (4,074.75)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (5,109.76) 5,109.76
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 - Expensed0.00 520,464.02 (520,464.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,645.58 (19,645.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 740.77 (740.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,135.03 (2,135.03)
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 3,754.00 (3,754.00)
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 7,191.51 (7,191.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,120.23 (10,120.23)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 235.81 (235.81)
 Total13,383,617.1313,827,198.46(443,581.33)