| 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 - August 31, 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 Fees2,627.00 0.00 2,627.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration17,929,314.00 0.00 17,929,314.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,100,925.00 0.00 1,100,925.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,549,319.35 0.00 1,549,319.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees148,254.61 0.00 148,254.61
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,814,591.00 0.00 2,814,591.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,480.10) 0.00 (3,480.10)
Manual of Accounts All fiscal years 3770 - Administrative Penalties74,150.00 0.00 74,150.00
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 Fees4,283.39 0.00 4,283.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,260,580.28) 0.00 (17,260,580.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 200,687.83 (200,687.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,805,857.83 (9,805,857.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 147,985.36 (147,985.36)
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 16,976.25 (16,976.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,560.00 (137,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,381.45 (153,381.45)
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 Contribution0.00 953,051.80 (953,051.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,475.27 (25,475.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,773.24 (50,773.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,072,116.75 (1,072,116.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,589.76 (94,589.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 803,421.26 (803,421.26)
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 3,422.80 (3,422.80)
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 6,867.52 (6,867.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,657.83 (6,657.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,496.23 (10,496.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
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 Fares0.00 372.22 (372.22)
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 Expenses0.00 288.31 (288.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 846.08 (846.08)
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 33,834.00 (33,834.00)
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 61,217.50 (61,217.50)
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 4,283.39 (4,283.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,486.25 (45,486.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220,530.62 (220,530.62)
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 11,991.82 (11,991.82)
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 Services0.00 599,215.19 (599,215.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,036.04 (14,036.04)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 22,905.25 (22,905.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 473.26 (473.26)
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 8,391.73 (8,391.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 956,434.95 (956,434.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,168.87 (25,168.87)
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 13,435.69 (13,435.69)
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 4,739.37 (4,739.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,373.10 (50,373.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 219,415.91 (219,415.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 188,878.87 (188,878.87)
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 14,681.88 (14,681.88)
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 8,096.55 (8,096.55)
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 1,938,111.97 (1,938,111.97)
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 17,168.29 (17,168.29)
 Total6,357,853.4719,062,691.72(12,704,838.25)