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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees8,576.00 0.00 8,576.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration15,211,016.04 0.00 15,211,016.04
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,019,509.00 0.00 1,019,509.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,406,275.10 0.00 1,406,275.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees245,924.87 0.00 245,924.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,225,421.48 0.00 2,225,421.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services875.00 0.00 875.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties121,450.00 0.00 121,450.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,602.13 0.00 7,602.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,728,518.04) 0.00 (14,728,518.04)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 165,127.71 (165,127.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,896,765.21 (6,896,765.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,485.65 (56,485.65)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,386.36 (2,386.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,754.93 (31,754.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,888.58 (2,888.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,950.80 (113,950.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,817.06 (28,817.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,955.00 (2,955.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 678,358.37 (678,358.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,466.14 (7,466.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,475.39 (35,475.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 846,817.45 (846,817.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,021.20 (69,021.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 537,827.24 (537,827.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,126.41 (7,126.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,894.52 (28,894.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,718.68 (6,718.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,520.92 (5,520.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,750.46 (8,750.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 92.78 (92.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,180.59 (15,180.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,746.03 (2,746.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 72.81 (72.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 606.61 (606.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,342.42 (2,342.42)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,855.00 (8,855.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 728.71 (728.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,660.50 (9,660.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,068.26 (24,068.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 113,794.09 (113,794.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 244,763.27 (244,763.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,602.13 (7,602.13)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,715.90 (5,715.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,759.98 (15,759.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,077.60 (53,077.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,438.90 (19,438.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,685.00 (16,685.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,595.68 (65,595.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 559,431.74 (559,431.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 391,228.68 (391,228.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,507.07 (6,507.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,948.99 (4,948.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,478.05 (3,478.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 561,407.00 (561,407.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,746.95 (10,746.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,016,696.95 (1,016,696.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,619.16 (48,619.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 569.84 (569.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,445.13 (15,445.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,617.24 (21,617.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,424.82 (2,424.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,624.30 (1,624.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,251.99 (4,251.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,579.21 (23,579.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,588.65 (96,588.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,424.02 (73,424.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,163.03 (4,163.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,133.60 (21,133.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,471.00 (6,471.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 165.88 (165.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,936.92 (12,936.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.34 (11.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,393,431.91 (1,393,431.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,569.12 (8,569.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,387.91 (19,387.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,033.34 (38,033.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30,087.00 (30,087.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 312.60 (312.60)
 Total5,518,131.5814,525,889.78(9,007,758.20)