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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - November 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(1,407.00) 0.00 (1,407.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,481,423.00 0.00 4,481,423.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees308,777.00 0.00 308,777.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records414,470.00 0.00 414,470.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees37,948.67 0.00 37,948.67
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising675,636.00 0.00 675,636.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,600.00 0.00 19,600.00
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 Fees1,088.33 0.00 1,088.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,185.08 (48,185.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,431,849.42 (2,431,849.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,342.70 (19,342.70)
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 4,816.04 (4,816.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,120.00 (33,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,436.23 (124,436.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 234,726.40 (234,726.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,330.02 (6,330.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,497.02 (12,497.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,311.67 (265,311.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,720.64 (23,720.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 226,016.83 (226,016.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,270.40 (3,270.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,602.56 (1,602.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,917.99 (1,917.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,850.51 (2,850.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,377.86 (2,377.86)
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 Expense0.00 215.58 (215.58)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,183.00 (6,183.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,979.15 (15,979.15)
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 1,081.44 (1,081.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,193.75 (8,193.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,022.37 (54,022.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 769.90 (769.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,656.24 (23,656.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 136,338.00 (136,338.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,747.43 (2,747.43)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 5,897.40 (5,897.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10.48 (10.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,791.22 (1,791.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 221,568.23 (221,568.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,041.27 (5,041.27)
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 6,544.73 (6,544.73)
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 1,077.11 (1,077.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,791.90 (13,791.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 109,894.07 (109,894.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,186.06 (76,186.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11.96 (11.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,670.47 (3,670.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,040.11 (2,040.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 497,506.14 (497,506.14)
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 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,295.23 (11,295.23)
 Total5,937,468.005,085,324.12852,143.88