State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3554 - Food and Drug Fees
(3,371.00)
0.00
(3,371.00)
3560 - Medical Examination and Registration
13,591,708.20
0.00
13,591,708.20
3570 - Peer Assistance Program Fees
930,746.00
0.00
930,746.00
3719 - Fees for Copies or Filing of Records
1,374,051.46
0.00
1,374,051.46
3722 - Conference, Seminars, and Training Registration Fees
147,073.24
0.00
147,073.24
3752 - Sale of Publications/Advertising
2,042,590.00
0.00
2,042,590.00
3770 - Administrative Penalties
52,970.00
0.00
52,970.00
3789 - Returned Checks -- Default Fund
(637.00)
0.00
(637.00)
3790 - Deposit to Trust or Suspense
1,482.50
0.00
1,482.50
3879 - Credit Card and Electronic Services Related Fees
4,442.15
0.00
4,442.15
3983 - Agency Unappropriated Receipts Swept by Comptroller
(11,819,651.20)
0.00
(11,819,651.20)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
156,916.38
(156,916.38)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
6,722,826.23
(6,722,826.23)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
33,313.10
(33,313.10)
7017 - One-Time Merit Increase
0.00
18,797.52
(18,797.52)
7021 - Overtime Pay
0.00
43,163.86
(43,163.86)
7022 - Longevity Pay
0.00
110,400.00
(110,400.00)
7023 - Lump Sum Termination Payment
0.00
186,896.40
(186,896.40)
7024 - Termination Pay -- Death Benefits
0.00
10,351.08
(10,351.08)
7025 - Compensatory or Salary Per Diem
0.00
3,120.00
(3,120.00)
7032 - Employees Retirement -- State Contribution
0.00
652,957.68
(652,957.68)
7033 - Employee Retirement -- Other Employment Expenses
0.00
13,466.60
(13,466.60)
7040 - Additional Payroll Retirement Contribution
0.00
34,485.54
(34,485.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
742,187.02
(742,187.02)
7042 - Payroll Health Insurance Contribution
0.00
65,554.21
(65,554.21)
7043 - F.I.C.A. Employer Matching Contributions
0.00
538,955.41
(538,955.41)
7047 - Recruitment and Retention Bonuses
0.00
36,666.64
(36,666.64)
7050 - Benefit Replacement Pay
0.00
3,888.94
(3,888.94)
7101 - Travel In-State - Public Transportation Fares
0.00
14,742.71
(14,742.71)
7102 - Travel In-State - Mileage
0.00
6,405.29
(6,405.29)
7105 - Travel In-State - Incidental Expenses
0.00
7,461.13
(7,461.13)
7106 - Travel In-State - Meals and Lodging
0.00
7,175.21
(7,175.21)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
108.00
(108.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
16,302.87
(16,302.87)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,889.27
(2,889.27)
7112 - Travel Out-of-State - Mileage
0.00
54.40
(54.40)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
733.48
(733.48)
7115 - Travel Out-of-State - Incidental Expenses
0.00
630.88
(630.88)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,116.53
(2,116.53)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
150.79
(150.79)
7201 - Membership Dues
0.00
7,135.00
(7,135.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
20,195.23
(20,195.23)
7204 - Insurance Premiums and Deductibles
0.00
46,552.86
(46,552.86)
7210 - Fees and Other Charges
0.00
64,555.76
(64,555.76)
7211 - Awards
0.00
2,000.00
(2,000.00)
7218 - Publications
0.00
111,367.11
(111,367.11)
7219 - Fees for Receiving Electronic Payments
0.00
4,433.23
(4,433.23)
7245 - Financial and Accounting Services
0.00
32,508.00
(32,508.00)
7253 - Other Professional Services
0.00
46,597.56
(46,597.56)
7273 - Reproduction and Printing Services
0.00
17,220.29
(17,220.29)
7274 - Temporary Employment Agencies
0.00
21,972.72
(21,972.72)
7275 - Information Technology Services
0.00
502,219.50
(502,219.50)
7276 - Communication Services
0.00
14,011.00
(14,011.00)
7281 - Advertising Services
0.00
1,597.00
(1,597.00)
7285 - Computer Services-Statewide Technology Center
0.00
28,673.49
(28,673.49)
7286 - Freight/Delivery Service
0.00
1,120.54
(1,120.54)
7291 - Postal Services
0.00
120,000.00
(120,000.00)
7295 - Investigation Expenses
0.00
12,494.73
(12,494.73)
7299 - Purchased Contracted Services
0.00
867,012.13
(867,012.13)
7300 - Consumables
0.00
36,500.52
(36,500.52)
7315 - Food Purchased By The State
0.00
6,397.42
(6,397.42)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
13,426.97
(13,426.97)
7335 - Parts - Computer Equipment - Expensed
0.00
1,210.94
(1,210.94)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
4,550.38
(4,550.38)
7377 - Personal Property - Computer Equipment - Expensed
0.00
46,996.79
(46,996.79)
7378 - Personal Property - Computer Equipment - Controlled
0.00
65,063.40
(65,063.40)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
49,810.94
(49,810.94)
7380 - Intangible Property - Computer Software - Expensed
0.00
82,412.80
(82,412.80)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
292.20
(292.20)
7406 - Rental of Furnishings and Equipment
0.00
13,074.90
(13,074.90)
7470 - Rental of Space
0.00
3,125.00
(3,125.00)
7516 - Telecommunications - Other Service Charges
0.00
6,588.81
(6,588.81)
7526 - Waste Disposal
0.00
745.00
(745.00)
7806 - Interest On Delayed Payments
0.00
26.76
(26.76)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,566,410.66
(1,566,410.66)
7947 - State Office of Risk Management Assessments
0.00
10,466.13
(10,466.13)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
33,750.31
(33,750.31)
7962 - Capitol Complex Transfers to General Revenue
0.00
35,954.71
(35,954.71)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
167,789.00
(167,789.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
7,096.90
(7,096.90)
Total
6,321,404.35
13,506,073.86
(7,184,669.51)