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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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(6,595.00) 0.00 (6,595.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration14,329,926.22 0.00 14,329,926.22
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,035,545.00 0.00 1,035,545.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,398,561.50 0.00 1,398,561.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees277,030.20 0.00 277,030.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,081,205.23 0.00 2,081,205.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,215.00 0.00 1,215.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties142,601.30 0.00 142,601.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10,600.05) 0.00 (10,600.05)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,340.97 0.00 2,340.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,601.50 0.00 8,601.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In455.00 0.00 455.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,894,416.52) 0.00 (13,894,416.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,863.96 (145,863.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,586,421.44 (6,586,421.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,417.87 (60,417.87)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,758.99 (2,758.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,558.43 (18,558.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,240.00 (112,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,745.82 (11,745.82)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 654,825.04 (654,825.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,854.85 (33,854.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 850,496.15 (850,496.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,499.91 (65,499.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 510,958.77 (510,958.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,920.15 (6,920.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,610.51 (32,610.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,312.04 (11,312.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 229.12 (229.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,669.40 (7,669.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,217.49 (15,217.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 177.48 (177.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,781.93 (22,781.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,232.78 (5,232.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 74.09 (74.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,842.42 (1,842.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,056.79 (1,056.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,298.88 (2,298.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,490.00 (9,490.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,692.50 (1,692.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,385.00 (11,385.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,056.81 (24,056.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125,337.32 (125,337.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 295,535.63 (295,535.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,001.97 (59,001.97)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 817.00 (817.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10,479.44 (10,479.44)
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 53,156.05 (53,156.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 94,920.06 (94,920.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,180.34 (2,180.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 261.15 (261.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 78,381.94 (78,381.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 275,669.86 (275,669.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 497,816.92 (497,816.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,127.35 (17,127.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,067.20 (3,067.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,310.26 (3,310.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 564,160.00 (564,160.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,997.78 (11,997.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,046,486.39 (1,046,486.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,339.70 (53,339.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 217.67 (217.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 27,257.40 (27,257.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,194.35 (12,194.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,164.51 (5,164.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,334.40 (2,334.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,669.73 (58,669.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 69,367.46 (69,367.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,650.68 (43,650.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,576.05 (7,576.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,975.72 (29,975.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,377.00 (5,377.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 56.36 (56.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,654.25 (23,654.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,863.00 (1,863.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.60 (16.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,299,298.49 (1,299,298.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,795.97 (2,795.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,300.16 (7,300.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,249.73 (21,249.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,213.90 (45,213.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 48,873.00 (48,873.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 455.00 (455.00)
 Total5,365,870.3514,150,979.41(8,785,109.06)