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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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(3,371.00) 0.00 (3,371.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration13,591,708.20 0.00 13,591,708.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees930,746.00 0.00 930,746.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,374,051.46 0.00 1,374,051.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees147,073.24 0.00 147,073.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,042,590.00 0.00 2,042,590.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties52,970.00 0.00 52,970.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(637.00) 0.00 (637.00)
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 Fees4,442.15 0.00 4,442.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,819,651.20) 0.00 (11,819,651.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,916.38 (156,916.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,722,826.23 (6,722,826.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,313.10 (33,313.10)
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 43,163.86 (43,163.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,400.00 (110,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 186,896.40 (186,896.40)
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 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 652,957.68 (652,957.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,466.60 (13,466.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,485.54 (34,485.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 742,187.02 (742,187.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,554.21 (65,554.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 538,955.41 (538,955.41)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 36,666.64 (36,666.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,888.94 (3,888.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,742.71 (14,742.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,405.29 (6,405.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,461.13 (7,461.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,175.21 (7,175.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,302.87 (16,302.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,889.27 (2,889.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 54.40 (54.40)
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 Expenses0.00 630.88 (630.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,116.53 (2,116.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 150.79 (150.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,135.00 (7,135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,195.23 (20,195.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,552.86 (46,552.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,555.76 (64,555.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,000.00 (2,000.00)
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 4,433.23 (4,433.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,508.00 (32,508.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,597.56 (46,597.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,220.29 (17,220.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,972.72 (21,972.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 502,219.50 (502,219.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,011.00 (14,011.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,597.00 (1,597.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 28,673.49 (28,673.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,120.54 (1,120.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,494.73 (12,494.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 867,012.13 (867,012.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,500.52 (36,500.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,397.42 (6,397.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,426.97 (13,426.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,210.94 (1,210.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,550.38 (4,550.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,996.79 (46,996.79)
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 82,412.80 (82,412.80)
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 13,074.90 (13,074.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,125.00 (3,125.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,588.81 (6,588.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 745.00 (745.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,566,410.66 (1,566,410.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,466.13 (10,466.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,750.31 (33,750.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,954.71 (35,954.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 167,789.00 (167,789.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,096.90 (7,096.90)
 Total6,321,404.3513,506,073.86(7,184,669.51)