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Activity by Object
Agency 503 - Texas Medical Board
Fiscal Year 2027
September 1, 2026 - September 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(56,133.20) 0.00 (56,133.20)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,362,198.88 0.00 2,362,198.88
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees54,010.16 0.00 54,010.16
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge453,428.50 0.00 453,428.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising69,688.00 0.00 69,688.00
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 Penalties7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,162.32) 0.00 (4,162.32)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees48,694.95 0.00 48,694.95
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 1,412,965.94 (1,412,965.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,273.34 (31,273.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 785,728.00 (785,728.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79.30 (79.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,380.00 (19,380.00)
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 Contribution0.00 132,879.26 (132,879.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,935.08 (6,935.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,261.44 (7,261.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 157,672.30 (157,672.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,384.79 (13,384.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 170,307.12 (170,307.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 197.39 (197.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.90 (19.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,000.00 (3,000.00)
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 7219 - Fees for Receiving Electronic Payments0.00 46,327.59 (46,327.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 97,777.45 (97,777.45)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,950.00 (5,950.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,722.68 (1,722.68)
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 49,250.00 (49,250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,873.73 (22,873.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 314.85 (314.85)
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 3,578.70 (3,578.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,311.80 (3,311.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 804.74 (804.74)
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 Hardware0.00 545.34 (545.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 171.45 (171.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,250.00 (7,250.00)
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 - Controlled0.00 155,132.65 (155,132.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,765.46 (41,765.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,320.66 (25,320.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 428.01 (428.01)
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 6,323.97 (6,323.97)
 Total2,959,024.973,272,450.80(313,425.83)