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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2024
September 1, 2023 - September 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(4,311.00) 0.00 (4,311.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,338,086.00 0.00 1,338,086.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees89,087.00 0.00 89,087.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records164,930.81 0.00 164,930.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,861.58 0.00 14,861.58
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising195,809.00 0.00 195,809.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,113.00) 0.00 (2,113.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees475.81 0.00 475.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,256.16 (28,256.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 663,546.89 (663,546.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,473.46 (2,473.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,862.72 (14,862.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,290.22 (4,290.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,180.00 (11,180.00)
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 Diem0.00 277.05 (277.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,099.22 (66,099.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 733.88 (733.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,459.05 (3,459.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,989.54 (72,989.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,574.32 (6,574.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,351.16 (54,351.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,695.10 (1,695.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 884.06 (884.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,194.78 (1,194.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 676.30 (676.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,981.03 (1,981.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 113.39 (113.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,511.34 (6,511.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
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 Payments0.00 462.03 (462.03)
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 2,422.69 (2,422.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,578.88 (1,578.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 94,822.00 (94,822.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 639.00 (639.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,315.06 (3,315.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95.05 (95.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 347.22 (347.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,602.12 (5,602.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,338.27 (2,338.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,539.41 (6,539.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 321.48 (321.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,926.74 (7,926.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,377.35 (5,377.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,223.49 (1,223.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 664.26 (664.26)
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 0.17 (0.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 159,373.75 (159,373.75)
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 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,559.23 (3,559.23)
 Total1,800,826.201,406,636.63394,189.57