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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - July 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 Fees13,153.84 0.00 13,153.84
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration31,886,765.59 0.00 31,886,765.59
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees796,431.47 0.00 796,431.47
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge6,890,865.48 0.00 6,890,865.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records987.90 0.00 987.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising771,571.00 0.00 771,571.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(25,357.60) 0.00 (25,357.60)
Manual of Accounts All fiscal years 3770 - Administrative Penalties78,450.00 0.00 78,450.00
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(36,613.24) 0.00 (36,613.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,477.16 0.00 21,477.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees786,445.74 0.00 786,445.74
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 Positions0.00 160,211.26 (160,211.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,196,922.68 (15,196,922.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 451,991.64 (451,991.64)
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 Pay0.00 209,400.00 (209,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,175.48 (123,175.48)
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 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,442,834.56 (1,442,834.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,945.83 (72,945.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,687.34 (78,687.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,721,826.23 (1,721,826.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,401.51 (145,401.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,194,644.20 (1,194,644.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.28 (941.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,381.15 (10,381.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,166.26 (4,166.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,659.11 (2,659.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,757.23 (3,757.23)
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 15,796.27 (15,796.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,370.24 (1,370.24)
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 Expenses0.00 213.90 (213.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,974.00 (1,974.00)
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 Expense0.00 323.70 (323.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,399.16 (12,399.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,990.00 (3,990.00)
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 Charges0.00 568.40 (568.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 23.77 (23.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 782,195.53 (782,195.53)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 435.70 (435.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,504,272.64 (1,504,272.64)
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 10,778.70 (10,778.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 181,020.50 (181,020.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,805.05 (32,805.05)
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 Services0.00 706.64 (706.64)
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 Services0.00 270,589.86 (270,589.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,533.18 (66,533.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,243.73 (12,243.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 122,197.64 (122,197.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 251,902.81 (251,902.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 93,491.49 (93,491.49)
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 - Other0.00 866.47 (866.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,059.35 (2,059.35)
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 7,165.30 (7,165.30)
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 - Expensed0.00 596,361.92 (596,361.92)
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 35,975.94 (35,975.94)
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 11,489.08 (11,489.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,952.43 (20,952.43)
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 40,987.70 (40,987.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,645.56 (42,645.56)
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 6,652.37 (6,652.37)
 Total14,438,315.2525,442,511.82(11,004,196.57)