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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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(33,414.24) 0.00 (33,414.24)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,181,132.22 0.00 2,181,132.22
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees72,378.76 0.00 72,378.76
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge280,751.75 0.00 280,751.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records114.00 0.00 114.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,443.00 0.00 25,443.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,843.93 0.00 5,843.93
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,270.72) 0.00 (3,270.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,206.97 0.00 1,206.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees53,421.50 0.00 53,421.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,206.97 0.00 1,206.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,564.66 (14,564.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,322,577.42 (1,322,577.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,391.16 (32,391.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,771.12 (13,771.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 142.70 (142.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,740.00 (18,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,878.57 (24,878.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,593.01 (124,593.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,685.86 (6,685.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,815.06 (6,815.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,227.89 (142,227.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,834.93 (12,834.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,038.24 (106,038.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83.92 (83.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14.98 (14.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22.17 (22.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (90.00) 90.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 52,351.38 (52,351.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 133,511.25 (133,511.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,608.50 (5,608.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,010.92 (12,010.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,804.99 (3,804.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 348.20 (348.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,425.00 (12,425.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,852.34 (6,852.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,982.00 (1,982.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 315.02 (315.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 283.96 (283.96)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (18,271.28) 18,271.28
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,818.00 (5,818.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,247.59 (2,247.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,618.80 (15,618.80)
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 - Expensed0.00 161,362.27 (161,362.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141.49 (141.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,687.13 (2,687.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,206.97 (1,206.97)
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 3,329.94 (3,329.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,897.45 (3,897.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,206.97 (1,206.97)
 Total2,595,314.142,427,519.36167,794.78