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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - May 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 Fees(995.00) 0.00 (995.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration13,208,068.00 0.00 13,208,068.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees776,443.00 0.00 776,443.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,179,019.35 0.00 1,179,019.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees108,891.69 0.00 108,891.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,105,515.00 0.00 2,105,515.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,692.91) 0.00 (2,692.91)
Manual of Accounts All fiscal years 3770 - Administrative Penalties53,450.00 0.00 53,450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(68.00) 0.00 (68.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(500.00) 0.00 (500.00)
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 Fees3,138.31 0.00 3,138.31
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 Positions0.00 149,853.58 (149,853.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,279,418.48 (7,279,418.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 97,825.74 (97,825.74)
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 13,903.77 (13,903.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,080.00 (102,080.00)
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 Contribution0.00 706,380.90 (706,380.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,093.52 (19,093.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,635.88 (37,635.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 801,786.22 (801,786.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,863.62 (70,863.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 603,097.53 (603,097.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,909.32 (2,909.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,615.92 (8,615.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,683.56 (4,683.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,695.73 (5,695.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,313.09 (8,313.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,163.32 (9,163.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 364.22 (364.22)
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 Expenses0.00 158.44 (158.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 304.95 (304.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,913.00 (8,913.00)
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 24,056.00 (24,056.00)
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 44,708.07 (44,708.07)
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 3,122.50 (3,122.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,590.00 (44,590.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 152,033.12 (152,033.12)
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 9,182.22 (9,182.22)
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 Services0.00 451,763.19 (451,763.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,522.50 (11,522.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 17,373.38 (17,373.38)
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 6,646.00 (6,646.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 711,450.92 (711,450.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,285.91 (17,285.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 598.96 (598.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,969.69 (12,969.69)
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 3,463.19 (3,463.19)
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 11,011.41 (11,011.41)
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 6,189.14 (6,189.14)
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 1,409,655.64 (1,409,655.64)
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 15,836.99 (15,836.99)
 Total8,966,586.9414,312,972.26(5,346,385.32)