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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration14,326,769.00 0.00 14,326,769.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees978,272.00 0.00 978,272.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,394,956.55 0.00 1,394,956.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees125,646.48 0.00 125,646.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,142,022.00 0.00 2,142,022.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties56,100.00 0.00 56,100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense204.00 0.00 204.00
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 Fees3,892.02 0.00 3,892.02
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(12,389,180.00) 0.00 (12,389,180.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 142,955.80 (142,955.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,225,827.34 (8,225,827.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,257.42 (46,257.42)
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 6,004.71 (6,004.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,500.00 (116,500.00)
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 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 791,096.59 (791,096.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,165.85 (20,165.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,075.78 (42,075.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 825,358.25 (825,358.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,923.81 (78,923.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 638,892.56 (638,892.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,318.88 (13,318.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,838.04 (6,838.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,774.82 (5,774.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,965.28 (7,965.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 92.42 (92.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,744.98 (11,744.98)
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 Expense0.00 165.45 (165.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,404.00 (10,404.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,336.51 (13,336.51)
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 58,143.64 (58,143.64)
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 3,883.11 (3,883.11)
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 89,963.75 (89,963.75)
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 Services0.00 421,696.00 (421,696.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,397.23 (12,397.23)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 16,433.42 (16,433.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 724.25 (724.25)
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 12,173.22 (12,173.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 894,136.28 (894,136.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,631.23 (40,631.23)
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 14,392.70 (14,392.70)
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 4,430.65 (4,430.65)
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 88,647.46 (88,647.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,480.55 (1,480.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,934.90 (13,934.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,990.43 (6,990.43)
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 2.02 (2.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,808,352.32 (1,808,352.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,550.00 (7,550.00)
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 78,010.54 (78,010.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,529.54 (44,529.54)
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 10,721.53 (10,721.53)
 Total6,646,082.0515,224,993.05(8,578,911.00)