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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - June 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 Fees(21,997.92) 0.00 (21,997.92)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration27,867,392.46 0.00 27,867,392.46
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees751,797.34 0.00 751,797.34
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge6,081,007.73 0.00 6,081,007.73
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/Advertising694,839.00 0.00 694,839.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(19,086.16) 0.00 (19,086.16)
Manual of Accounts All fiscal years 3770 - Administrative Penalties74,450.00 0.00 74,450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense66,034.79 0.00 66,034.79
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(36,156.20) 0.00 (36,156.20)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,310.72 0.00 19,310.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees690,719.01 0.00 690,719.01
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(26,782,242.30) 0.00 (26,782,242.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,646.60 (145,646.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,765,304.17 (13,765,304.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 415,403.89 (415,403.89)
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 Pay0.00 190,180.00 (190,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,929.66 (81,929.66)
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 1,307,687.65 (1,307,687.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,010.75 (66,010.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,306.03 (71,306.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,558,181.02 (1,558,181.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,733.60 (131,733.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,080,278.66 (1,080,278.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,771.69 (9,771.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,496.82 (3,496.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,986.77 (1,986.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,189.23 (3,189.23)
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 13,390.27 (13,390.27)
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 Expense0.00 223.65 (223.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,915.16 (12,915.16)
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 36,139.40 (36,139.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 656.57 (656.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 23.77 (23.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 689,284.10 (689,284.10)
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 1,363,640.89 (1,363,640.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,562.00 (10,562.00)
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 10,193.70 (10,193.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 173,483.00 (173,483.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,402.65 (18,402.65)
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 Services0.00 251,166.57 (251,166.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,839.63 (62,839.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,569.77 (11,569.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 112,197.64 (112,197.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 243,378.97 (243,378.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,455.99 (74,455.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,703.27 (24,703.27)
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 1,357.87 (1,357.87)
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 - Expensed0.00 595,038.92 (595,038.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 454.93 (454.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,788.04 (31,788.04)
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 72,213.23 (72,213.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 612.50 (612.50)
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 10,685.57 (10,685.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,785.99 (18,785.99)
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 30,913.23 (30,913.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,883.09 (34,883.09)
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)
 Total9,388,119.9423,090,263.34(13,702,143.40)