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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - November 30, 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(3,230.00) 0.00 (3,230.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,070,329.20 0.00 4,070,329.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees281,245.00 0.00 281,245.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records431,004.38 0.00 431,004.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees38,924.02 0.00 38,924.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising617,699.00 0.00 617,699.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,120.00 0.00 13,120.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,482.50 0.00 1,482.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,232.37 0.00 1,232.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,847.32 (56,847.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,001,183.52 (2,001,183.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,420.38 (7,420.38)
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 14,372.63 (14,372.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,280.00 (33,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,451.00 (119,451.00)
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 Contribution0.00 196,923.75 (196,923.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,201.64 (2,201.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,290.25 (10,290.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 221,769.38 (221,769.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,725.24 (19,725.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,426.48 (163,426.48)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,482.50 (6,482.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,112.54 (1,112.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,878.80 (4,878.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,518.95 (1,518.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,940.25 (1,940.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,311.67 (1,311.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,018.57 (3,018.57)
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 Expense0.00 185.34 (185.34)
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 17,252.57 (17,252.57)
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 1,217.38 (1,217.38)
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 4,163.44 (4,163.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,312.62 (4,312.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,706.50 (130,706.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,427.00 (5,427.00)
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 Service0.00 251.20 (251.20)
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 3,089.63 (3,089.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 196,379.11 (196,379.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,916.69 (5,916.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,681.61 (6,681.61)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 172.20 (172.20)
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 1,319.53 (1,319.53)
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 9.20 (9.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 348,774.08 (348,774.08)
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 10,000.21 (10,000.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,117.63 (7,117.63)
 Total5,455,231.473,996,252.601,458,978.87