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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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(438.00) 0.00 (438.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,391,151.00 0.00 7,391,151.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees513,584.00 0.00 513,584.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records626,255.00 0.00 626,255.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees59,357.32 0.00 59,357.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,124,103.00 0.00 1,124,103.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(573.19) 0.00 (573.19)
Manual of Accounts All fiscal years 3770 - Administrative Penalties25,100.00 0.00 25,100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(68.00) 0.00 (68.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,722.68 0.00 1,722.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,314,269.00) 0.00 (4,314,269.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,074.58 (82,074.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,038,937.97 (4,038,937.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,493.52 (33,493.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 371,538.54 (371,538.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,330.93 (6,330.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,640.00 (55,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,553.06 (124,553.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,065.00 (1,065.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 389,949.52 (389,949.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,584.52 (10,584.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,772.75 (20,772.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 442,620.94 (442,620.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,457.07 (39,457.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 349,000.35 (349,000.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,832.75 (1,832.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,321.23 (5,321.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,411.36 (2,411.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,954.63 (2,954.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,499.06 (4,499.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,501.10 (4,501.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 293.92 (293.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 987.14 (987.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 152.44 (152.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 166.67 (166.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,715.00 (6,715.00)
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 14,283.00 (14,283.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,698.59 (40,698.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,147.74 (25,147.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,708.90 (1,708.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,980.00 (25,980.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 93,271.37 (93,271.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,058.13 (7,058.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 38,251.28 (38,251.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 220,658.00 (220,658.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,353.50 (4,353.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 9,959.02 (9,959.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 180.48 (180.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53,000.00 (53,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,694.77 (2,694.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 384,539.07 (384,539.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,730.69 (7,730.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,730.36 (6,730.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,891.43 (1,891.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,893.13 (17,893.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,298.79 (132,298.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,937.70 (88,937.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14.02 (14.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,117.45 (6,117.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,435.51 (3,435.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 453.00 (453.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.70 (0.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 795,846.30 (795,846.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,011.49 (9,011.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,500.06 (37,500.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,934.83 (18,934.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 313,956.00 (313,956.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,039.13 (2,039.13)
 Total5,425,924.818,362,287.49(2,936,362.68)