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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - May 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 Fees43.68 0.00 43.68
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration25,311,290.22 0.00 25,311,290.22
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees676,147.83 0.00 676,147.83
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge5,520,257.98 0.00 5,520,257.98
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/Advertising612,617.00 0.00 612,617.00
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 Penalties73,950.00 0.00 73,950.00
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(41,684.04) 0.00 (41,684.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,144.28 0.00 17,144.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees628,912.98 0.00 628,912.98
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 Positions0.00 131,081.94 (131,081.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,332,710.97 (12,332,710.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 373,191.20 (373,191.20)
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 Pay0.00 170,880.00 (170,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,186.80 (81,186.80)
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 1,171,471.88 (1,171,471.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,509.96 (59,509.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,891.75 (63,891.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,394,924.66 (1,394,924.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,935.72 (117,935.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 968,535.54 (968,535.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.12 (770.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,368.62 (9,368.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,764.78 (2,764.78)
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)0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,464.27 (7,464.27)
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 Charges0.00 680.72 (680.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 625,583.64 (625,583.64)
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 1,217,598.39 (1,217,598.39)
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 9,608.70 (9,608.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 167,933.00 (167,933.00)
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 Services0.00 233,503.66 (233,503.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,908.26 (50,908.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,116.98 (10,116.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89,492.64 (89,492.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 240,229.43 (240,229.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,319.89 (50,319.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,917.30 (16,917.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 538.92 (538.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,595.16 (1,595.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (6.99) 6.99
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 - Expensed0.00 537,505.96 (537,505.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,459.79 (29,459.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,352.01 (3,352.01)
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 9,963.56 (9,963.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,619.55 (16,619.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,379.52 (16,379.52)
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)
 Total15,491,492.4520,707,954.66(5,216,462.21)