| 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 - April 30, 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 Fees1,173.00 0.00 1,173.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration11,819,033.00 0.00 11,819,033.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees728,486.00 0.00 728,486.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,071,289.35 0.00 1,071,289.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees101,045.97 0.00 101,045.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,851,628.00 0.00 1,851,628.00
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 Penalties43,450.00 0.00 43,450.00
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 Fees2,902.03 0.00 2,902.03
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 Positions0.00 132,908.83 (132,908.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,468,174.73 (6,468,174.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,762.77 (78,762.77)
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 13,886.25 (13,886.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,380.00 (90,380.00)
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 Contribution0.00 626,879.47 (626,879.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,966.27 (16,966.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,399.58 (33,399.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 712,836.40 (712,836.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,029.83 (63,029.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,389.18 (539,389.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,738.16 (2,738.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,899.85 (7,899.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,871.41 (3,871.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,642.93 (4,642.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,255.69 (7,255.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,224.24 (7,224.24)
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 Expense0.00 174.30 (174.30)
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 22,806.00 (22,806.00)
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 41,354.62 (41,354.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,891.49 (2,891.49)
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 Services0.00 140,509.62 (140,509.62)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,517.92 (20,517.92)
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 Services0.00 366,877.37 (366,877.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,687.50 (10,687.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 15,612.92 (15,612.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 281.73 (281.73)
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 5,731.47 (5,731.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 631,547.79 (631,547.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,558.22 (15,558.22)
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 7,804.69 (7,804.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,327.13 (2,327.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,992.64 (2,992.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,974.48 (32,974.48)
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 - Expensed0.00 144,460.90 (144,460.90)
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 9,787.92 (9,787.92)
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 5,520.09 (5,520.09)
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 1,302,058.50 (1,302,058.50)
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 67,500.06 (67,500.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,449.43 (34,449.43)
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)
 Total7,152,955.9412,889,221.43(5,736,265.49)