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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - October 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 Fees(1,356.00) 0.00 (1,356.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,768,764.20 0.00 2,768,764.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees188,820.00 0.00 188,820.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records314,335.03 0.00 314,335.03
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,388.86 0.00 29,388.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising414,840.00 0.00 414,840.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,020.00 0.00 9,020.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,047.67 0.00 4,047.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(158.00) 0.00 (158.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees936.53 0.00 936.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,551.74 (42,551.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,334,904.88 (1,334,904.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,946.92 (4,946.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,862.72 (14,862.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,967.08 (8,967.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,100.00 (22,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,954.81 (66,954.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,351.08 (10,351.08)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 131,905.40 (131,905.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,467.76 (1,467.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,887.36 (6,887.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,818.60 (145,818.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,042.30 (13,042.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,208.93 (110,208.93)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,929.54 (1,929.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,331.22 (1,331.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,372.86 (1,372.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 992.01 (992.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,177.88 (2,177.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 387.09 (387.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 733.48 (733.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 114.33 (114.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 135.20 (135.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,405.00 (8,405.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,163.27 (13,163.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 111,367.11 (111,367.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 913.42 (913.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,712.00 (17,712.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 894.60 (894.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,239.69 (3,239.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,052.54 (2,052.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 97,654.50 (97,654.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,315.06 (3,315.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 169.91 (169.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,386.78 (1,386.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95,988.11 (95,988.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,325.20 (5,325.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,539.41 (6,539.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 425.90 (425.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 688.23 (688.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,911.55 (30,911.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,063.40 (65,063.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,810.94 (49,810.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,494.25 (28,494.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,446.98 (2,446.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,315.95 (1,315.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 222,517.23 (222,517.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,478.07 (8,478.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,559.23 (3,559.23)
 Total3,728,638.292,754,650.91973,987.38