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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - September 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(235.00) 0.00 (235.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,427,352.00 0.00 1,427,352.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees96,439.00 0.00 96,439.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records149,467.56 0.00 149,467.56
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,437.15 0.00 14,437.15
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising211,335.00 0.00 211,335.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(228.00) 0.00 (228.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense839.00 0.00 839.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees447.85 0.00 447.85
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 14,295.58 (14,295.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 771,617.22 (771,617.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,396.25 (4,396.25)
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 2,242.04 (2,242.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,620.00 (11,620.00)
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 74,293.40 (74,293.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,925.37 (1,925.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,951.53 (3,951.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,733.97 (79,733.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,200.78 (7,200.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,547.52 (60,547.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 609.58 (609.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 780.75 (780.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 393.50 (393.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,344.30 (1,344.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 73.17 (73.17)
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 3,648.00 (3,648.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,230.20 (6,230.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 435.69 (435.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,132.50 (48,132.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,397.91 (2,397.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,248.00 (36,248.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,118.00 (2,118.00)
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 Service0.00 109.55 (109.55)
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 1,250.41 (1,250.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 671.12 (671.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,346.98 (5,346.98)
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 7,346.08 (7,346.08)
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 35,366.68 (35,366.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,594.99 (26,594.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,599.00 (19,599.00)
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 2,563.49 (2,563.49)
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 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 372,635.29 (372,635.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 839.00 (839.00)
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)
 Total1,904,193.561,695,151.69209,041.87