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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,336.00 0.00 2,336.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration16,455,097.00 0.00 16,455,097.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,047,093.00 0.00 1,047,093.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,552,855.30 0.00 1,552,855.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees235,207.71 0.00 235,207.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,311,998.52 0.00 2,311,998.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services325.00 0.00 325.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties72,700.00 0.00 72,700.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,383.29 0.00 7,383.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,882,362.00) 0.00 (15,882,362.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,878.96 (166,878.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,858,975.85 (6,858,975.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,073.84 (26,073.84)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 6,052.77 (6,052.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 208,093.37 (208,093.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,520.31 (15,520.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,380.00 (120,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,866.06 (8,866.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 675,900.28 (675,900.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,488.75 (4,488.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,158.44 (35,158.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 856,418.57 (856,418.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 68,626.75 (68,626.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 545,534.44 (545,534.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,126.41 (7,126.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100.11 (100.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 127.51 (127.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 493.12 (493.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,844.00 (8,844.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,233.50 (3,233.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,507.52 (25,507.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 114,066.79 (114,066.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 410,904.70 (410,904.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,315.54 (7,315.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 62,748.00 (62,748.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,979.12 (69,979.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,679.92 (18,679.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,589.05 (27,589.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,346.17 (31,346.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 405,334.25 (405,334.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,913.40 (6,913.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,065.27 (9,065.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,601.95 (2,601.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 545,805.00 (545,805.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,522.13 (16,522.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,075,008.82 (1,075,008.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,851.00 (26,851.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,034.40 (14,034.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,255.85 (1,255.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,379.80 (1,379.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,823.49 (1,823.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,750.00 (38,750.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,866.67 (69,866.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,543.20 (8,543.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,604.71 (16,604.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,817.32 (11,817.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,548.00 (1,548.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.86 (7.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,426,638.46 (1,426,638.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,713.81 (7,713.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,736.18 (19,736.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,409.82 (41,409.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,825.22 (14,825.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,936.77 (9,936.77)
 Total5,802,633.8214,160,281.23(8,357,647.41)