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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees2,118.92 0.00 2,118.92
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration21,942,918.50 0.00 21,942,918.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees604,043.31 0.00 604,043.31
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge4,751,380.48 0.00 4,751,380.48
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/Advertising540,294.00 0.00 540,294.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(17,235.68) 0.00 (17,235.68)
Manual of Accounts All fiscal years 3770 - Administrative Penalties62,950.00 0.00 62,950.00
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(39,730.72) 0.00 (39,730.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,977.84 0.00 14,977.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees544,504.80 0.00 544,504.80
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 Positions0.00 116,517.28 (116,517.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,913,884.27 (10,913,884.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 330,235.84 (330,235.84)
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 Pay0.00 151,500.00 (151,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,966.66 (61,966.66)
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 1,036,011.05 (1,036,011.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,486.88 (53,486.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 56,542.58 (56,542.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,235,552.73 (1,235,552.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 104,530.91 (104,530.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 856,300.02 (856,300.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.54 (684.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,443.31 (8,443.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,732.01 (2,732.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,346.09 (1,346.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,989.23 (2,989.23)
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 7,428.27 (7,428.27)
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 47.59 (47.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,715.16 (12,715.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
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 Charges0.00 667.90 (667.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 541,216.06 (541,216.06)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 367.70 (367.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,036,229.39 (1,036,229.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,832.45 (8,832.45)
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 9,021.36 (9,021.36)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 157,733.00 (157,733.00)
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 Services0.00 690.40 (690.40)
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 Services0.00 218,303.43 (218,303.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,445.46 (49,445.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,606.82 (9,606.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89,492.64 (89,492.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 236,777.73 (236,777.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,329.69 (44,329.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,458.19 (16,458.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 430.24 (430.24)
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 - Expensed0.00 849.62 (849.62)
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 - Expensed0.00 535,899.96 (535,899.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,852.93 (26,852.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 940.53 (940.53)
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 46,234.18 (46,234.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,396.86 (4,396.86)
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 9,047.55 (9,047.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,453.11 (14,453.11)
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 26,238.32 (26,238.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,010.07 (31,010.07)
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 1,721.65 (1,721.65)
 Total11,116,269.6518,442,434.64(7,326,164.99)