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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees1,161.00 0.00 1,161.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration15,096,562.20 0.00 15,096,562.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,036,545.00 0.00 1,036,545.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,493,093.39 0.00 1,493,093.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees160,312.88 0.00 160,312.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,274,533.00 0.00 2,274,533.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties59,970.00 0.00 59,970.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(143.00) 0.00 (143.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,181.50 0.00 2,181.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,850.51 0.00 4,850.51
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 Positions0.00 171,211.96 (171,211.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,425,744.80 (7,425,744.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,052.01 (37,052.01)
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 45,752.62 (45,752.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,680.00 (121,680.00)
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 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 720,912.42 (720,912.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,124.58 (15,124.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,090.36 (38,090.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 817,588.46 (817,588.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,143.20 (72,143.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 593,955.88 (593,955.88)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 41,666.64 (41,666.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,231.26 (4,231.26)
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 6,684.01 (6,684.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,589.72 (7,589.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,441.31 (7,441.31)
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 16,472.87 (16,472.87)
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 Expense0.00 170.66 (170.66)
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 69,949.20 (69,949.20)
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 4,832.68 (4,832.68)
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 51,285.06 (51,285.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,683.84 (18,683.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,667.98 (25,667.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 569,679.50 (569,679.50)
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 53,174.49 (53,174.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,171.24 (1,171.24)
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 13,750.91 (13,750.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 955,888.13 (955,888.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,016.11 (38,016.11)
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 13,531.92 (13,531.92)
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 4,883.72 (4,883.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,735.77 (50,735.77)
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 83,923.33 (83,923.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 816.67 (816.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,298.39 (14,298.39)
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 7,253.63 (7,253.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.83 (26.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,691,188.52 (1,691,188.52)
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 37,500.31 (37,500.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,071.14 (40,071.14)
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)
 Total8,309,415.2814,797,818.33(6,488,403.05)