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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees2,319.00 0.00 2,319.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,230,915.00 0.00 7,230,915.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees500,269.00 0.00 500,269.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records678,891.76 0.00 678,891.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees62,654.41 0.00 62,654.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,096,365.00 0.00 1,096,365.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties32,100.00 0.00 32,100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(186.00) 0.00 (186.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,915.00 0.00 3,915.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,953.09 0.00 1,953.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In839.00 0.00 839.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,162,307.00) 0.00 (4,162,307.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,477.90 (71,477.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,043,348.47 (4,043,348.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,981.25 (22,981.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,318.98 (9,318.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,793.71 (2,793.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,200.00 (58,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 407.25 (407.25)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 389,164.94 (389,164.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,032.25 (10,032.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,689.26 (20,689.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 406,872.89 (406,872.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,794.02 (38,794.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 312,699.63 (312,699.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.20 (1,711.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,483.74 (4,483.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,867.39 (3,867.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,687.11 (2,687.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,755.48 (2,755.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,806.16 (5,806.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 147.66 (147.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,643.00 (7,643.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,039.01 (8,039.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,084.11 (40,084.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,594.26 (28,594.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,896.20 (1,896.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,325.00 (38,325.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,870.00 (71,870.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 209.16 (209.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,990.97 (5,990.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 262,976.00 (262,976.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,522.53 (9,522.53)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 7,777.99 (7,777.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 379.69 (379.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,077.30 (6,077.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 401,089.72 (401,089.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,366.64 (22,366.64)
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 11,654.84 (11,654.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,609.51 (1,609.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,170.71 (2,170.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,221.21 (85,221.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,080.79 (98,080.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 90,409.49 (90,409.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,150.45 (52,150.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 603.81 (603.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,457.45 (7,457.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,801.75 (3,801.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 942,213.60 (942,213.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,055.00 (4,055.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,729.51 (8,729.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,876.98 (29,876.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,902.60 (18,902.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 727.53 (727.53)
 Total5,447,728.267,746,809.29(2,299,081.03)