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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - October 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 Fees1,763.00 0.00 1,763.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,989,970.00 0.00 2,989,970.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees204,125.00 0.00 204,125.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records305,220.55 0.00 305,220.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,950.68 0.00 28,950.68
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising447,661.00 0.00 447,661.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties14,750.00 0.00 14,750.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(368.00) 0.00 (368.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,678.00 0.00 1,678.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees899.32 0.00 899.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In839.00 0.00 839.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,591.16 (28,591.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,580,856.58 (1,580,856.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,042.50 (9,042.50)
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 23,220.00 (23,220.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 152,465.40 (152,465.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,952.09 (3,952.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,092.51 (8,092.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,428.34 (162,428.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,077.54 (15,077.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,911.72 (122,911.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,546.44 (1,546.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,001.76 (2,001.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 760.26 (760.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 857.00 (857.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,849.61 (1,849.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 106.78 (106.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,948.00 (3,948.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,410.53 (12,410.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 887.16 (887.16)
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 52,388.75 (52,388.75)
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 2,516.16 (2,516.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,208.00 (68,208.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,698.00 (2,698.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,151.86 (3,151.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 160.71 (160.71)
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 2,112.33 (2,112.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 97,370.12 (97,370.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,812.92 (10,812.92)
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 9,243.54 (9,243.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 126.80 (126.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 558.68 (558.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,318.67 (76,318.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,155.99 (23,155.99)
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 31,680.54 (31,680.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 482.82 (482.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,786.98 (3,786.98)
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 1,313.25 (1,313.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.35 (0.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 463,790.88 (463,790.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,678.00 (1,678.00)
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 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,546.31 (7,546.31)
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)
 Total3,995,488.553,197,276.48798,212.07