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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - July 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 Fees2,462.00 0.00 2,462.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration15,817,916.00 0.00 15,817,916.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,083,072.00 0.00 1,083,072.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,514,166.55 0.00 1,514,166.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees140,161.03 0.00 140,161.03
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,371,440.00 0.00 2,371,440.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties63,950.00 0.00 63,950.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,250.00 0.00 1,250.00
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 Fees4,313.47 0.00 4,313.47
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 Positions0.00 157,251.38 (157,251.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,059,319.30 (9,059,319.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,903.67 (50,903.67)
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 Pay0.00 128,340.00 (128,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,828.59 (50,828.59)
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 Contribution0.00 871,211.40 (871,211.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,192.57 (22,192.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,338.02 (46,338.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 911,940.72 (911,940.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,992.27 (86,992.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 703,208.09 (703,208.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.12 (3,765.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,525.17 (13,525.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,954.94 (6,954.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,175.74 (6,175.74)
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 12,650.85 (12,650.85)
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 Expense0.00 201.57 (201.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,404.00 (10,404.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,736.51 (15,736.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,842.41 (40,842.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,621.78 (64,621.78)
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 4,294.41 (4,294.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 51,712.50 (51,712.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,938.75 (96,938.75)
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 Services0.00 467,968.00 (467,968.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,712.37 (14,712.37)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 18,351.85 (18,351.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 724.25 (724.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 135,000.00 (135,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,802.77 (13,802.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 994,268.18 (994,268.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,732.89 (48,732.89)
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 4,833.65 (4,833.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,124.95 (102,124.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 114,373.19 (114,373.19)
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 - Expensed0.00 106,076.08 (106,076.08)
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 15,158.39 (15,158.39)
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 7,659.35 (7,659.35)
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 2.11 (2.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,950,831.03 (1,950,831.03)
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 85,510.54 (85,510.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,251.70 (48,251.70)
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)
 Total8,617,101.0516,742,362.94(8,125,261.89)