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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - August 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 Fees(1,048.00) 0.00 (1,048.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration16,557,085.20 0.00 16,557,085.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,139,321.00 0.00 1,139,321.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,609,782.50 0.00 1,609,782.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees175,801.93 0.00 175,801.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,500,077.00 0.00 2,500,077.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties67,170.00 0.00 67,170.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,020.50 0.00 3,020.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,306.46 0.00 5,306.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,936,049.20) 0.00 (15,936,049.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 185,507.54 (185,507.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,174,200.64 (8,174,200.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,858.53 (40,858.53)
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 46,983.42 (46,983.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,220.00 (133,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,582.95 (194,582.95)
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 Contribution0.00 793,038.44 (793,038.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,968.43 (16,968.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,923.23 (41,923.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 895,228.96 (895,228.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,965.29 (78,965.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 652,431.97 (652,431.97)
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 4,573.58 (4,573.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,552.35 (15,552.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,232.51 (8,232.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,867.51 (8,867.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,421.31 (8,421.31)
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 19,330.82 (19,330.82)
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 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 47,291.89 (47,291.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,244.38 (76,244.38)
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 5,306.46 (5,306.46)
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 69,241.31 (69,241.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,345.84 (19,345.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,805.66 (31,805.66)
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 14,174.00 (14,174.00)
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 54,502.30 (54,502.30)
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 15,431.46 (15,431.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,031,549.86 (1,031,549.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,042.01 (42,042.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,746.22 (13,746.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,334.89 (2,334.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,457.79 (5,457.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,821.34 (64,821.34)
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 56,495.93 (56,495.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,684.73 (101,684.73)
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 14,681.88 (14,681.88)
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 Disposal0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.02 (27.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,792,020.04 (1,792,020.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 699.00 (699.00)
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 Agencies0.00 167,789.17 (167,789.17)
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)
 Total6,120,467.3916,061,269.72(9,940,802.33)