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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - December 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 Fees(404.00) 0.00 (404.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration5,704,767.00 0.00 5,704,767.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees397,482.00 0.00 397,482.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records529,092.63 0.00 529,092.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,122.70 0.00 47,122.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising871,306.00 0.00 871,306.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties26,850.00 0.00 26,850.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense79.50 0.00 79.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(168.00) 0.00 (168.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,216.00 0.00 3,216.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,470.30 0.00 1,470.30
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 57,182.32 (57,182.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,209,879.46 (3,209,879.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,335.00 (18,335.00)
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 46,520.00 (46,520.00)
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 Contribution0.00 309,064.54 (309,064.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,005.53 (8,005.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,427.16 (16,427.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 325,820.83 (325,820.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,858.57 (30,858.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 248,422.57 (248,422.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,368.88 (1,368.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,431.90 (4,431.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,329.78 (3,329.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,538.56 (2,538.56)
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 5,578.16 (5,578.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 124.08 (124.08)
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 5,539.01 (5,539.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,962.11 (13,962.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,443.73 (21,443.73)
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 1,452.91 (1,452.91)
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 67,220.00 (67,220.00)
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 3,933.87 (3,933.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 147,792.00 (147,792.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,107.39 (9,107.39)
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 Service0.00 288.81 (288.81)
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 4,964.20 (4,964.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 301,094.72 (301,094.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,086.69 (16,086.69)
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 11,577.12 (11,577.12)
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 1,830.61 (1,830.61)
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 44,422.47 (44,422.47)
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 6,233.96 (6,233.96)
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 3,196.88 (3,196.88)
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)0.00 863,160.50 (863,160.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,356.00 (3,356.00)
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 22,376.98 (22,376.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,037.80 (15,037.80)
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)
 Total3,419,346.136,274,216.71(2,854,870.58)