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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,453.00 0.00 2,453.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration16,094,264.54 0.00 16,094,264.54
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,108,792.00 0.00 1,108,792.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,920,677.23 0.00 1,920,677.23
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees233,746.01 0.00 233,746.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,890,392.00 0.00 2,890,392.00
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 Penalties95,650.00 0.00 95,650.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,549.50 0.00 7,549.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,490,076.54) 0.00 (15,490,076.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,536.96 (169,536.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,544,172.79 (7,544,172.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,372.20 (27,372.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,507.64 (4,507.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,538.43 (36,538.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,720.00 (137,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,471.59 (56,471.59)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 740,519.89 (740,519.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,365.00 (6,365.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,568.89 (38,568.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 913,364.44 (913,364.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,078.84 (75,078.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 588,026.57 (588,026.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,468.63 (7,468.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,573.72 (16,573.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,033.13 (8,033.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,891.45 (5,891.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,869.76 (7,869.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,480.46 (15,480.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,866.14 (2,866.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 122.88 (122.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,048.89 (1,048.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 626.24 (626.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 388.59 (388.59)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,000.59 (1,000.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,908.00 (7,908.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,411.79 (11,411.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,327.11 (34,327.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 113,741.57 (113,741.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 431,406.31 (431,406.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,549.50 (7,549.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,756.00 (27,756.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,142.55 (44,142.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,343.27 (1,343.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,065.94 (32,065.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,137.93 (83,137.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 779,128.31 (779,128.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,103.11 (14,103.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 88,567.68 (88,567.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,303.26 (2,303.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 645,031.10 (645,031.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18,562.65 (18,562.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,078,758.60 (1,078,758.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,190.86 (50,190.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,380.19 (79,380.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,774.16 (6,774.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,483.14 (14,483.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,914.59 (56,914.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,584.66 (86,584.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,460.43 (143,460.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,539.39 (90,539.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,606.11 (8,606.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,485.74 (23,485.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,910.00 (6,910.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,521.75 (1,521.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,405.16 (13,405.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 892.96 (892.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.30 (10.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,693,039.66 (1,693,039.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,273.74 (9,273.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,374.08 (65,374.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,851.69 (52,851.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,460.00 (5,460.00)
 Total6,863,642.7416,243,592.01(9,379,949.27)