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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2027
September 1, 2026 - October 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 Fees(944.00) 0.00 (944.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,013,678.50 0.00 3,013,678.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees201,987.00 0.00 201,987.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records300,230.00 0.00 300,230.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees33,732.32 0.00 33,732.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising441,399.00 0.00 441,399.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(212.00) 0.00 (212.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,007.68 0.00 1,007.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,889.50 (33,889.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,694,601.72 (1,694,601.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,443.71 (54,443.71)
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 23,220.00 (23,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,921.66 (65,921.66)
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 Contribution0.00 167,313.75 (167,313.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,735.54 (4,735.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,914.77 (8,914.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 194,394.28 (194,394.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,244.12 (16,244.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,791.36 (167,791.36)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 (2,814.00) 2,814.00
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,100.22 (5,100.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 583.86 (583.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,618.93 (1,618.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 454.69 (454.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,573.18 (4,573.18)
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 Expense0.00 216.34 (216.34)
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 14,780.44 (14,780.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 983.36 (983.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,716.00 (45,716.00)
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 94,977.25 (94,977.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,146.40 (5,146.40)
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 67.18 (67.18)
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 1,690.36 (1,690.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,299.66 (164,299.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,847.20 (5,847.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 583.64 (583.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,774.18 (2,774.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 691.36 (691.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,499.99 (1,499.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,807.52 (79,807.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,792.83 (42,792.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,187.67 (37,187.67)
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 1,036.82 (1,036.82)
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 4.88 (4.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 380,405.98 (380,405.98)
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 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,549.70 (12,549.70)
 Total4,003,878.503,833,040.78170,837.72