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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - December 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(1,066.00) 0.00 (1,066.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration5,876,263.00 0.00 5,876,263.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees409,367.00 0.00 409,367.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records501,725.00 0.00 501,725.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees45,266.03 0.00 45,266.03
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising895,918.00 0.00 895,918.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(218.00) 0.00 (218.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties22,600.00 0.00 22,600.00
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 Fees1,307.97 0.00 1,307.97
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 65,129.83 (65,129.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,235,213.36 (3,235,213.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,418.11 (26,418.11)
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 44,300.00 (44,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,436.23 (124,436.23)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,065.00 (1,065.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 312,287.13 (312,287.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,457.27 (8,457.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,633.98 (16,633.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 353,626.29 (353,626.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,557.68 (31,557.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 286,705.90 (286,705.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.66 (1,026.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,849.04 (3,849.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,302.16 (2,302.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,781.70 (2,781.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,396.39 (4,396.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,042.10 (4,042.10)
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 Expense0.00 139.54 (139.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,715.00 (6,715.00)
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 7204 - Insurance Premiums and Deductibles0.00 704.42 (704.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,397.72 (19,397.72)
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 1,298.65 (1,298.65)
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 69,646.37 (69,646.37)
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 31,337.84 (31,337.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 180,222.00 (180,222.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,518.50 (3,518.50)
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 Service0.00 166.24 (166.24)
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 2,441.07 (2,441.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 302,673.43 (302,673.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,312.96 (6,312.96)
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 6,683.67 (6,683.67)
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 1,349.59 (1,349.59)
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 82,382.70 (82,382.70)
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 4,893.96 (4,893.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,726.74 (2,726.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 351.00 (351.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 653,297.27 (653,297.27)
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 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,119.41 (15,119.41)
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)
 Total3,436,826.006,899,097.91(3,462,271.91)