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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees938.00 0.00 938.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration14,738,616.00 0.00 14,738,616.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees878,527.00 0.00 878,527.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,315,589.35 0.00 1,315,589.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees122,468.56 0.00 122,468.56
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,328,529.00 0.00 2,328,529.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,000.91) 0.00 (3,000.91)
Manual of Accounts All fiscal years 3770 - Administrative Penalties60,800.00 0.00 60,800.00
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(750.00) 0.00 (750.00)
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 Fees3,537.44 0.00 3,537.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,712,608.28) 0.00 (12,712,608.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,798.33 (166,798.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,114,063.69 (8,114,063.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,957.16 (114,957.16)
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 15,881.89 (15,881.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,920.00 (113,920.00)
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 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 787,938.27 (787,938.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,220.77 (21,220.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,979.54 (41,979.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 890,079.10 (890,079.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,682.63 (78,682.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 668,660.68 (668,660.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.48 (3,080.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,906.37 (9,906.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,229.20 (5,229.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,155.60 (6,155.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,804.59 (8,804.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,895.32 (9,895.32)
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 48.42 (48.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,173.00 (9,173.00)
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 29,884.00 (29,884.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41,410.42 (41,410.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,737.00 (51,737.00)
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 3,533.39 (3,533.39)
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 Services0.00 176,674.37 (176,674.37)
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 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 11,113.66 (11,113.66)
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 Services0.00 503,047.19 (503,047.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,357.50 (12,357.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 19,155.97 (19,155.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 366.96 (366.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 133,000.00 (133,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,110.40 (7,110.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 795,252.69 (795,252.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,758.36 (20,758.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 663.76 (663.76)
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 3,948.40 (3,948.40)
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 12,234.90 (12,234.90)
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 6,888.26 (6,888.26)
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 2.89 (2.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,684,036.70 (1,684,036.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,400.94 (10,400.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 82,500.06 (82,500.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,890.38 (42,890.38)
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)
 Total6,731,095.6615,978,801.47(9,247,705.81)