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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - March 31, 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(48,402.80) 0.00 (48,402.80)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration19,169,769.87 0.00 19,169,769.87
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees493,826.04 0.00 493,826.04
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge2,774,846.23 0.00 2,774,846.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records844.50 0.00 844.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising455,946.00 0.00 455,946.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(11,507.36) 0.00 (11,507.36)
Manual of Accounts All fiscal years 3770 - Administrative Penalties57,950.00 0.00 57,950.00
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(36,068.24) 0.00 (36,068.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,071.24 0.00 13,071.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees447,095.27 0.00 447,095.27
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(17,327,176.51) 0.00 (17,327,176.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,952.62 (101,952.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,495,476.05 (9,495,476.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 284,970.93 (284,970.93)
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 Pay0.00 132,320.00 (132,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,055.18 (61,055.18)
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 Contribution0.00 901,049.35 (901,049.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,801.02 (46,801.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,183.95 (49,183.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,076,533.88 (1,076,533.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91,188.76 (91,188.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 745,364.89 (745,364.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 598.96 (598.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,046.34 (7,046.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,512.80 (2,512.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,221.57 (1,221.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,770.23 (2,770.23)
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 6,647.60 (6,647.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,191.30 (1,191.30)
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 20.85 (20.85)
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 2,490.00 (2,490.00)
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 Charges0.00 662.50 (662.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 445,574.52 (445,574.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 298.30 (298.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 901,403.15 (901,403.15)
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 8,436.36 (8,436.36)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 111,694.50 (111,694.50)
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 Services0.00 412.00 (412.00)
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 Services0.00 204,680.98 (204,680.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,166.13 (40,166.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,597.38 (8,597.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,778.64 (75,778.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 230,808.03 (230,808.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,394.84 (35,394.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,039.51 (16,039.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 601.41 (601.41)
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 6,490.38 (6,490.38)
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 (93,226.39) 93,226.39
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 144,748.13 (144,748.13)
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 - Expensed0.00 534,143.82 (534,143.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,086.89 (22,086.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 840.65 (840.65)
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 37,875.10 (37,875.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,362.00 (4,362.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.80 (10.80)
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 8,466.07 (8,466.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,286.67 (12,286.67)
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 22,958.63 (22,958.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,127.05 (27,127.05)
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)
 Total6,026,574.4516,143,439.38(10,116,864.93)