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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees146.00 0.00 146.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,567,689.00 0.00 1,567,689.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees105,699.00 0.00 105,699.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records161,175.00 0.00 161,175.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,744.35 0.00 15,744.35
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising231,538.00 0.00 231,538.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,032.00 0.00 1,032.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees455.65 0.00 455.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,295.58 (14,295.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 804,735.96 (804,735.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,191.88 (5,191.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 371,538.54 (371,538.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,960.00 (10,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,436.23 (124,436.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,291.29 (77,291.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,075.52 (2,075.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,121.17 (4,121.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,092.40 (84,092.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,873.79 (7,873.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,996.26 (99,996.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 679.92 (679.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 98.70 (98.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 474.80 (474.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 754.29 (754.29)
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 38.52 (38.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,554.00 (3,554.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,397.87 (6,397.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 448.76 (448.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,580.00 (14,580.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 682.50 (682.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,246.72 (9,246.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,158.00 (53,158.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 730.28 (730.28)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,863.85 (3,863.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10.48 (10.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,061.86 (1,061.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,135.43 (3,135.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 467.60 (467.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,941.25 (4,941.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 362.47 (362.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,636.06 (7,636.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,049.53 (36,049.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,387.90 (52,387.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11.96 (11.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,223.49 (1,223.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 648.24 (648.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 279,984.39 (279,984.39)
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 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,568.29 (7,568.29)
 Total2,086,454.002,154,037.51(67,583.51)