| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees(3,211.00) 0.00 (3,211.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,465,092.00 0.00 1,465,092.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees94,985.00 0.00 94,985.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records158,830.00 0.00 158,830.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees19,037.02 0.00 19,037.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising207,499.00 0.00 207,499.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(208.00) 0.00 (208.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,814.00 0.00 2,814.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees554.98 0.00 554.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,944.75 (16,944.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 847,924.64 (847,924.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,221.86 (27,221.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 401,905.06 (401,905.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,660.00 (11,660.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,709.28 (83,709.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,172.37 (2,172.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,460.49 (4,460.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,102.66 (93,102.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,136.57 (8,136.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,925.25 (97,925.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,416.34 (4,416.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 427.74 (427.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,326.43 (1,326.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,072.18 (4,072.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 821.71 (821.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 39.82 (39.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 211.31 (211.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 752.00 (752.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 177.87 (177.87)
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 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,347.65 (8,347.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 532.30 (532.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,072.25 (28,072.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,330.33 (3,330.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,373.25 (38,373.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,223.20 (4,223.20)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,884.84 (1,884.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.80 (26.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,213.33 (1,213.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 79,422.88 (79,422.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,872.89 (4,872.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,083.63 (2,083.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,892.44 (1,892.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 379.64 (379.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,209.69 (10,209.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,299.68 (44,299.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,879.10 (21,879.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 598.80 (598.80)
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 Charges0.00 535.09 (535.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.81 (4.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 317,331.46 (317,331.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,231.05 (9,231.05)
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 8,374.09 (8,374.09)
 Total1,953,893.002,267,076.18(313,183.18)