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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - July 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 Fees2,675.00 0.00 2,675.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration16,322,022.00 0.00 16,322,022.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees988,309.00 0.00 988,309.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,436,164.35 0.00 1,436,164.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees133,306.71 0.00 133,306.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,568,499.00 0.00 2,568,499.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,188.91) 0.00 (3,188.91)
Manual of Accounts All fiscal years 3770 - Administrative Penalties68,300.00 0.00 68,300.00
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 Fees3,861.29 0.00 3,861.29
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 Positions0.00 183,743.08 (183,743.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,961,712.83 (8,961,712.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 130,332.63 (130,332.63)
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 16,618.33 (16,618.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,660.00 (125,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,283.79 (152,283.79)
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 Contribution0.00 870,548.71 (870,548.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,348.02 (23,348.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,379.46 (46,379.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 979,832.44 (979,832.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,552.44 (86,552.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 737,270.55 (737,270.55)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,251.64 (3,251.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,699.98 (10,699.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,931.73 (5,931.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,304.90 (6,304.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,453.83 (9,453.83)
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 79.51 (79.51)
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 30,359.00 (30,359.00)
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 56,155.11 (56,155.11)
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 3,850.75 (3,850.75)
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 Services0.00 203,003.12 (203,003.12)
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 11,302.21 (11,302.21)
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 Services0.00 580,615.19 (580,615.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,192.50 (13,192.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 21,037.73 (21,037.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 439.70 (439.70)
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 8,075.39 (8,075.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 875,814.49 (875,814.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,732.28 (24,732.28)
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 13,148.51 (13,148.51)
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 4,288.40 (4,288.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,494.48 (33,494.48)
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 - Expensed0.00 146,039.02 (146,039.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,759.54 (1,759.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,458.39 (13,458.39)
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 7,561.46 (7,561.46)
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 1,821,623.22 (1,821,623.22)
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 90,000.06 (90,000.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,013.79 (47,013.79)
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)
 Total8,805,789.6617,513,700.71(8,707,911.05)