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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - December 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(4,453.00) 0.00 (4,453.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration5,286,930.20 0.00 5,286,930.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees368,063.00 0.00 368,063.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records534,045.87 0.00 534,045.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees46,316.81 0.00 46,316.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising808,277.00 0.00 808,277.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties17,870.00 0.00 17,870.00
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(95.00) 0.00 (95.00)
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 Fees1,470.58 0.00 1,470.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,911,811.20) 0.00 (3,911,811.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,142.90 (71,142.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,684,251.22 (2,684,251.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,743.84 (11,743.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,797.52 (18,797.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,028.21 (18,028.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,340.00 (44,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,883.14 (119,883.14)
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 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 262,964.28 (262,964.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,687.60 (3,687.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,786.34 (13,786.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,481.46 (295,481.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,320.14 (26,320.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,676.08 (216,676.08)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,454.46 (1,454.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,994.49 (5,994.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,947.65 (2,947.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,174.45 (3,174.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,014.26 (2,014.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,906.07 (6,906.07)
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 Expense0.00 193.23 (193.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 779.73 (779.73)
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 21,344.16 (21,344.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 700.00 (700.00)
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 1,455.18 (1,455.18)
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 7,748.02 (7,748.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,913.26 (6,913.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 204,880.50 (204,880.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,952.00 (6,952.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 5,947.06 (5,947.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 445.74 (445.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,901.37 (3,901.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 289,252.51 (289,252.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,785.96 (11,785.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,802.68 (6,802.68)
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 1,345.77 (1,345.77)
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 36,580.75 (36,580.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 292.20 (292.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,893.96 (4,893.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,631.60 (2,631.60)
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 12.38 (12.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 480,048.60 (480,048.60)
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 15,000.21 (15,000.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,689.22 (10,689.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,480.00 (2,480.00)
 Total3,151,596.765,310,026.75(2,158,429.99)