| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,984.00 0.00 2,984.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration16,482,179.17 0.00 16,482,179.17
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,069,913.00 0.00 1,069,913.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,786,767.93 0.00 1,786,767.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees234,778.66 0.00 234,778.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,357,018.00 0.00 2,357,018.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services195.00 0.00 195.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties86,055.00 0.00 86,055.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,283.70 0.00 1,283.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,285.34 0.00 7,285.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,897,896.00) 0.00 (15,897,896.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,315.46 (169,315.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,060,217.04 (7,060,217.04)
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 FFCRA0.00 436.97 (436.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 280,551.76 (280,551.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,191.14 (4,191.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,960.00 (132,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,997.20 (30,997.20)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,015.00 (3,015.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 699,655.55 (699,655.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,143.70 (36,143.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 917,564.19 (917,564.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,240.81 (70,240.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 565,750.84 (565,750.84)
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 8,465.13 (8,465.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,666.51 (3,666.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,070.08 (4,070.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 415.78 (415.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 54.16 (54.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,433.87 (12,433.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 847.49 (847.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 118.95 (118.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 173.53 (173.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,097.00 (8,097.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,377.25 (7,377.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,397.80 (29,397.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108,543.10 (108,543.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 290,451.35 (290,451.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,040.46 (7,040.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,744.00 (39,744.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 115,270.72 (115,270.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,316.14 (9,316.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,215.50 (6,215.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,564.62 (65,564.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 203,904.46 (203,904.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 478,506.60 (478,506.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,267.53 (19,267.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,096.21 (2,096.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 650,299.00 (650,299.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,765.88 (13,765.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,047,837.31 (1,047,837.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,989.36 (36,989.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 522.48 (522.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,562.01 (16,562.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,982.70 (7,982.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 598.00 (598.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 130,479.07 (130,479.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 219,162.42 (219,162.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,601.92 (67,601.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,152.72 (75,152.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,643.61 (6,643.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,152.92 (16,152.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,184.43 (12,184.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,707.40 (9,707.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.36 (2.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,687,757.87 (1,687,757.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,804.20 (7,804.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,929.94 (34,929.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,092.17 (36,092.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,770.25 (41,770.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,912.50 (3,912.50)
 Total6,130,563.8015,558,063.67(9,427,499.87)