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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - August 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 Fees24,962.76 0.00 24,962.76
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration36,458,926.52 0.00 36,458,926.52
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees815,299.35 0.00 815,299.35
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge7,817,513.23 0.00 7,817,513.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,066.20 0.00 1,066.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising841,655.00 0.00 841,655.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(31,055.89) 0.00 (31,055.89)
Manual of Accounts All fiscal years 3770 - Administrative Penalties90,950.00 0.00 90,950.00
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(35,664.72) 0.00 (35,664.72)
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 Fees899,441.11 0.00 899,441.11
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(38,078,213.12) 0.00 (38,078,213.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,775.92 (174,775.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,634,237.42 (16,634,237.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 484,660.88 (484,660.88)
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 Pay0.00 228,700.00 (228,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 128,592.01 (128,592.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,455.80 (8,455.80)
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 1,578,160.99 (1,578,160.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,880.91 (79,880.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 86,077.52 (86,077.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,882,689.60 (1,882,689.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 158,939.23 (158,939.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,306,779.61 (1,306,779.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,350.91 (16,350.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,499.33 (4,499.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,589.26 (3,589.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,041.23 (7,041.23)
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 16,439.57 (16,439.57)
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 7201 - Membership Dues0.00 12,549.16 (12,549.16)
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 Charges0.00 850.76 (850.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,623.77 (2,623.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 899,288.74 (899,288.74)
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 1,653,306.64 (1,653,306.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,259.50 (18,259.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 68,920.00 (68,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,252.00 (13,252.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 183,695.50 (183,695.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 86,652.00 (86,652.00)
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 - Expensed0.00 571.30 (571.30)
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 Services0.00 396,752.16 (396,752.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,314.42 (70,314.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,491.69 (13,491.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,197.64 (152,197.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 353,004.61 (353,004.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,878.29 (98,878.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,601.79 (25,601.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 995.74 (995.74)
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 7,960.78 (7,960.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,610.70 (6,610.70)
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 9,018.59 (9,018.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (89,543.64) 89,543.64
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 182,513.81 (182,513.81)
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 - Expensed0.00 619,851.99 (619,851.99)
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 39,047.74 (39,047.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,651.65 (3,651.65)
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 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 12,229.09 (12,229.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,118.87 (23,118.87)
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 46,518.58 (46,518.58)
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)
 Total8,862,737.8128,164,600.77(19,301,862.96)