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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees232.00 0.00 232.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,327,554.00 0.00 4,327,554.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees297,487.00 0.00 297,487.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records430,944.04 0.00 430,944.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees39,647.14 0.00 39,647.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising651,851.00 0.00 651,851.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,500.00 0.00 16,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,517.00 0.00 2,517.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,232.86 0.00 1,232.86
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 42,886.74 (42,886.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,393,101.79 (2,393,101.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,688.75 (13,688.75)
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 34,840.00 (34,840.00)
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 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 230,543.84 (230,543.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,978.81 (5,978.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,248.50 (12,248.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,079.76 (245,079.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,997.25 (22,997.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,488.74 (185,488.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,609.85 (3,609.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,923.09 (2,923.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,415.30 (1,415.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,331.48 (2,331.48)
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 2,883.13 (2,883.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 209.46 (209.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,193.00 (7,193.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,266.01 (4,266.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,629.39 (17,629.39)
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 1,220.71 (1,220.71)
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 61,388.75 (61,388.75)
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 3,285.41 (3,285.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 139,792.00 (139,792.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,053.00 (3,053.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,660.46 (4,660.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 275.73 (275.73)
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 4,287.59 (4,287.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 205,508.46 (205,508.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,765.07 (11,765.07)
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 11,272.16 (11,272.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 907.58 (907.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 906.00 (906.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,503.21 (84,503.21)
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 5,010.47 (5,010.47)
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 2,627.11 (2,627.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 140.00 (140.00)
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)0.00 624,418.74 (624,418.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,517.00 (2,517.00)
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 14,876.71 (14,876.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,243.60 (11,243.60)
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)
 Total5,768,804.044,671,709.781,097,094.26