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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - March 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 Fees827.00 0.00 827.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration10,345,958.00 0.00 10,345,958.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees628,893.00 0.00 628,893.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records936,040.00 0.00 936,040.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees89,233.62 0.00 89,233.62
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,634,439.00 0.00 1,634,439.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,300.91) 0.00 (2,300.91)
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,700.00 0.00 36,700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(68.00) 0.00 (68.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,482.50) 0.00 (1,482.50)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,560.38 0.00 2,560.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,462,200.00) 0.00 (8,462,200.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,964.08 (115,964.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,663,757.92 (5,663,757.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,178.97 (61,178.97)
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 10,379.18 (10,379.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,660.00 (78,660.00)
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 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 548,177.23 (548,177.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,839.02 (14,839.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,204.80 (29,204.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 623,660.32 (623,660.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,206.95 (55,206.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 476,070.81 (476,070.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,567.00 (2,567.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,841.00 (7,841.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,613.31 (3,613.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,020.92 (4,020.92)
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 6,732.02 (6,732.02)
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 60.64 (60.64)
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 21,581.00 (21,581.00)
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 36,394.44 (36,394.44)
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 2,556.73 (2,556.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,493.75 (40,493.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,144.62 (133,144.62)
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 9,157.82 (9,157.82)
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 Services0.00 314,204.25 (314,204.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,852.50 (9,852.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 13,908.14 (13,908.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 214.29 (214.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,235.94 (4,235.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 548,469.39 (548,469.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,963.82 (11,963.82)
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 6,773.76 (6,773.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117.03 (117.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,587.67 (2,587.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,965.63 (18,965.63)
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 - Expensed0.00 125,924.37 (125,924.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 213.93 (213.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,564.43 (8,564.43)
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 4,843.14 (4,843.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 861.00 (861.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.45 (2.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,167,805.50 (1,167,805.50)
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 60,000.06 (60,000.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,578.75 (30,578.75)
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 10,816.13 (10,816.13)
 Total5,208,599.5911,424,793.37(6,216,193.78)