| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(3,394.00) 0.00 (3,394.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration8,797,994.00 0.00 8,797,994.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees564,462.00 0.00 564,462.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records791,140.00 0.00 791,140.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees70,527.93 0.00 70,527.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,367,607.00 0.00 1,367,607.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(1,002.19) 0.00 (1,002.19)
Manual of Accounts All fiscal years 3770 - Administrative Penalties29,950.00 0.00 29,950.00
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 Fees2,032.07 0.00 2,032.07
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 99,019.33 (99,019.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,849,855.20 (4,849,855.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,098.15 (46,098.15)
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 67,020.00 (67,020.00)
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 Contribution0.00 468,813.23 (468,813.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,711.77 (12,711.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,975.13 (24,975.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 532,786.60 (532,786.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,348.73 (47,348.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 412,152.79 (412,152.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.84 (2,395.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,896.30 (5,896.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,212.27 (3,212.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,471.14 (3,471.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,724.69 (5,724.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,100.52 (5,100.52)
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 Expense0.00 242.77 (242.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,115.00 (7,115.00)
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 15,481.00 (15,481.00)
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 28,985.84 (28,985.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,012.60 (2,012.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,140.00 (33,140.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100,096.37 (100,096.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 620.40 (620.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,745.40 (7,745.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,787.60 (39,787.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 287,400.25 (287,400.25)
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 11,989.08 (11,989.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.37 (201.37)
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 3,209.37 (3,209.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 464,655.07 (464,655.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,377.29 (10,377.29)
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 92,755.85 (92,755.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15.01 (15.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,340.94 (7,340.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,104.70 (4,104.70)
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)0.00 932,471.41 (932,471.41)
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 45,000.06 (45,000.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,772.48 (22,772.48)
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)
 Total7,304,979.819,793,519.70(2,488,539.89)