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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3103 - Limited Sales and Use Tax -- State2.76 0.00 2.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3554 - Food and Drug Fees9,284.00 0.00 9,284.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration13,678,821.50 0.00 13,678,821.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,021,520.00 0.00 1,021,520.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,362,918.72 0.00 1,362,918.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees280,999.05 0.00 280,999.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,025,918.00 0.00 2,025,918.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,179.00 0.00 1,179.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties182,568.00 0.00 182,568.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,555.31 0.00 2,555.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,005.90 0.00 5,005.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,597.95 0.00 8,597.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,302,803.19) 0.00 (13,302,803.19)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,438.47 (145,438.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,331,881.44 (6,331,881.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,396.38 (50,396.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,827.19 (2,827.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,239.66 (108,239.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,980.17 (20,980.17)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,245.00 (7,245.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 629,384.09 (629,384.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,532.68 (32,532.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 829,109.05 (829,109.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,697.05 (62,697.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 487,929.74 (487,929.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,332.67 (7,332.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,091.40 (34,091.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,267.24 (8,267.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,138.39 (8,138.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,657.66 (13,657.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 254.40 (254.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,984.65 (25,984.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,900.16 (6,900.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 171.48 (171.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 975.14 (975.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,637.88 (4,637.88)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,087.91 (2,087.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,401.00 (3,401.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,038.40 (1,038.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,946.50 (15,946.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,070.32 (20,070.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,568.34 (130,568.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 337,173.07 (337,173.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 567,984.60 (567,984.60)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,348.45 (5,348.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,405.00 (44,405.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,482.50 (55,482.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,896.12 (49,896.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,490.27 (11,490.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,219.54 (35,219.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 122,102.81 (122,102.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 204,036.38 (204,036.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 477,247.93 (477,247.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,019.53 (8,019.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,899.00 (2,899.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,410.93 (3,410.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 552,640.00 (552,640.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19,166.29 (19,166.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,009,859.92 (1,009,859.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,849.87 (43,849.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,253.68 (2,253.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22,433.03 (22,433.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,526.77 (6,526.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 604.93 (604.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,648.08 (1,648.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,792.51 (3,792.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,634.16 (3,634.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,501.06 (70,501.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,648.29 (67,648.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,018.81 (4,018.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,018.29 (25,018.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 111.99 (111.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,740.22 (26,740.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23.94 (23.94)
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 0.15 (0.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 954,697.38 (954,697.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,949.95 (8,949.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,902.33 (19,902.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,358.03 (44,358.03)
 Total5,276,567.0313,821,935.27(8,545,368.24)