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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2027
September 1, 2026 - October 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 Fees(49,888.08) 0.00 (49,888.08)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,758,527.84 0.00 4,758,527.84
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees148,455.67 0.00 148,455.67
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge946,520.00 0.00 946,520.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records385.20 0.00 385.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising132,356.00 0.00 132,356.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,800.00 0.00 23,800.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,877.32) 0.00 (4,877.32)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense784.47 0.00 784.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees104,385.19 0.00 104,385.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,129.32 (29,129.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,837,202.46 (2,837,202.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,487.83 (64,487.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 787,728.00 (787,728.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79.30 (79.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,840.00 (38,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,143.65 (5,143.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 267,509.16 (267,509.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,870.16 (13,870.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,577.84 (14,577.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 332,566.52 (332,566.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,134.38 (27,134.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 280,342.54 (280,342.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 615.55 (615.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 654.15 (654.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 198.85 (198.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 938.00 (938.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (16.63) 16.63
Manual of Accounts All fiscal years 7211 - Awards0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 102,090.43 (102,090.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 172,531.70 (172,531.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,489.00 (2,489.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,865.00 (6,865.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 139,781.00 (139,781.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,236.87 (12,236.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,058.25 (1,058.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,095.94 (70,095.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,013.90 (25,013.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 681.44 (681.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 103,430.60 (103,430.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,193.95 (11,193.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 954.74 (954.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 606.77 (606.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 286.06 (286.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,563.28 (7,563.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,552.84 (21,552.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,509.37 (205,509.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 89,557.26 (89,557.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,403.42 (2,403.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99.88 (99.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,097.47 (25,097.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,098.01 (2,098.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,316.28 (14,316.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,583.89 (12,583.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,873.51 (3,873.51)
 Total6,069,448.975,740,971.46328,477.51