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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2025
September 1, 2024 - August 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 Fees2,178.00 0.00 2,178.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration17,292,222.00 0.00 17,292,222.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,185,551.00 0.00 1,185,551.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,627,825.44 0.00 1,627,825.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees152,014.11 0.00 152,014.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,595,577.00 0.00 2,595,577.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties69,550.00 0.00 69,550.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense68.00 0.00 68.00
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 Fees4,652.39 0.00 4,652.39
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(16,643,362.00) 0.00 (16,643,362.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,546.96 (171,546.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,891,880.36 (9,891,880.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,549.92 (55,549.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,436.73 (28,436.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,504.92 (7,504.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,160.00 (140,160.00)
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 5,160.00 (5,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 951,232.88 (951,232.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,219.29 (24,219.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,595.60 (50,595.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 997,933.32 (997,933.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,052.90 (95,052.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 769,023.97 (769,023.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,919.10 (15,919.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,951.59 (7,951.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,023.65 (8,023.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,024.86 (9,024.86)
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 16,892.60 (16,892.60)
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 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 16,181.51 (16,181.51)
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 69,044.99 (69,044.99)
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 4,652.39 (4,652.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 86,931.25 (86,931.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 116,901.25 (116,901.25)
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 - Expensed0.00 671.42 (671.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,802.50 (11,802.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,595.52 (7,595.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 509,929.00 (509,929.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,929.05 (14,929.05)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 20,246.63 (20,246.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 785.72 (785.72)
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 15,120.68 (15,120.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,022,950.93 (1,022,950.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,332.74 (53,332.74)
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 15,369.80 (15,369.80)
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 5,230.35 (5,230.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,147.05 (103,147.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 146,957.99 (146,957.99)
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 - Expensed0.00 116,988.28 (116,988.28)
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 16,381.88 (16,381.88)
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 8,263.17 (8,263.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,384.50 (2,384.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.02 (4.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,029,917.35 (2,029,917.35)
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 14,908.74 (14,908.74)
 Total6,293,825.9418,162,989.56(11,869,163.62)