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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - May 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 Fees1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration12,875,366.00 0.00 12,875,366.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees879,849.00 0.00 879,849.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,255,295.55 0.00 1,255,295.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees115,185.49 0.00 115,185.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,926,291.00 0.00 1,926,291.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties50,350.00 0.00 50,350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,711.00 0.00 6,711.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,569.01 0.00 3,569.01
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(8,280,399.00) 0.00 (8,280,399.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,660.22 (128,660.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,383,285.32 (7,383,285.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,611.17 (41,611.17)
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 Pay0.00 104,680.00 (104,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,857.35 (48,857.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 710,123.90 (710,123.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,139.13 (18,139.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,768.28 (37,768.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 740,475.91 (740,475.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,884.26 (70,884.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 573,746.79 (573,746.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.48 (3,080.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,288.44 (11,288.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,474.30 (5,474.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,735.74 (4,735.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,311.76 (6,311.76)
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 9,462.95 (9,462.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,201.73 (1,201.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 53.20 (53.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 293.23 (293.23)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 609.06 (609.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 296.89 (296.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,744.00 (9,744.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,064.01 (13,064.01)
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 53,498.49 (53,498.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,556.85 (3,556.85)
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 85,276.25 (85,276.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,020.40 (2,020.40)
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 11,802.50 (11,802.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 376,328.00 (376,328.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,767.95 (10,767.95)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 14,570.56 (14,570.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 570.35 (570.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 115,000.00 (115,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,447.45 (11,447.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 796,294.04 (796,294.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,428.09 (38,428.09)
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 11,966.50 (11,966.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,528.90 (2,528.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,018.37 (4,018.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,875.05 (99,875.05)
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 85,347.46 (85,347.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,468.44 (1,468.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,351.41 (12,351.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,370.10 (6,370.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,084.50 (2,084.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.83 (1.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,583,596.69 (1,583,596.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,851.00 (6,851.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,412.12 (11,412.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 63,010.54 (63,010.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,178.67 (34,178.67)
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 4,287.03 (4,287.03)
 Total8,834,382.0513,666,571.32(4,832,189.27)