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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees6,264.00 0.00 6,264.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration12,835,374.12 0.00 12,835,374.12
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees906,369.00 0.00 906,369.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,330,427.27 0.00 1,330,427.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees246,858.89 0.00 246,858.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,901,678.00 0.00 1,901,678.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,261.00 0.00 1,261.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties278,445.00 0.00 278,445.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,044.74 0.00 8,044.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,575.11 0.00 7,575.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,395,842.12) 0.00 (11,395,842.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,758.08 (140,758.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,367,285.49 (6,367,285.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,142.17 (56,142.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 269,441.12 (269,441.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 356.17 (356.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,120.00 (103,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 221.13 (221.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,965.00 (7,965.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 630,795.44 (630,795.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,629.33 (32,629.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 829,373.41 (829,373.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,334.32 (63,334.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 509,739.14 (509,739.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,153.27 (8,153.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,922.19 (22,922.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,523.27 (8,523.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,945.07 (6,945.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,718.99 (6,718.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 131.49 (131.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,078.00 (26,078.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,076.54 (3,076.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 101.71 (101.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 529.57 (529.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,878.92 (1,878.92)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,708.43 (3,708.43)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 611.00 (611.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (125.85) 125.85
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,692.00 (10,692.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,450.95 (18,450.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,862.81 (20,862.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,031.74 (115,031.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,199.55 (1,199.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 193,732.22 (193,732.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 560,964.76 (560,964.76)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,351.64 (4,351.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 63,868.17 (63,868.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,320.00 (24,320.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,260.15 (98,260.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,164.74 (11,164.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,338.25 (26,338.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,711.30 (1,711.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,497.41 (37,497.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,658.33 (134,658.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 426,797.59 (426,797.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,136.05 (13,136.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,364.00 (4,364.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,457.62 (3,457.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 551,801.91 (551,801.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,579.84 (12,579.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 878,105.57 (878,105.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,332.82 (66,332.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,288.45 (1,288.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72.48 (72.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,581.12 (16,581.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,032.56 (46,032.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,107.39 (3,107.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,010.08 (2,010.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,420.10 (30,420.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 85,121.00 (85,121.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 78,520.00 (78,520.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 162,907.19 (162,907.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,680.68 (3,680.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,270.15 (30,270.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,786.75 (24,786.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 250.47 (250.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,602.11 (18,602.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.85 (4.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 481,940.79 (481,940.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,771.97 (8,771.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,398.47 (21,398.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,330.19 (52,330.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 69,158.00 (69,158.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,397.28 (11,397.28)
 Total6,126,455.0113,543,779.89(7,417,324.88)