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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3172 - Financial Institution Regulation3,383,433.00 0.00 3,383,433.00
Manual of Accounts All fiscal years 3175 - Professional Fees690,944.69 0.00 690,944.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,512,442.48 0.00 3,512,442.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,353.08 0.00 22,353.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees613.10 0.00 613.10
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,385,933.00 0.00 3,385,933.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In872.00 0.00 872.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,045.16 0.00 18,045.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 154,999.92 (154,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,932,212.86 (2,932,212.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,736.73 (30,736.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,552.00 (48,552.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,396.61 (26,396.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,380.00 (45,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,191.61 (5,191.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 215,795.45 (215,795.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 341,008.93 (341,008.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 236,076.44 (236,076.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,301.04 (25,301.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,674.62 (135,674.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,153.71 (1,153.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,821.21 (14,821.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging693.34 0.00 693.34
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses2,074.00 0.00 2,074.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares6,363.70 0.00 6,363.70
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage3,338.01 0.00 3,338.01
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,344.32 (2,344.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses450.00 0.00 450.00
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,044.14 (25,044.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense(12,622,854.97) 0.00 (12,622,854.97)
Manual of Accounts All fiscal years 7201 - Membership Dues27,356.24 0.00 27,356.24
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 92,599.92 (92,599.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,894.28 (36,894.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,640.00 (81,640.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,561.04 (13,561.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 22,225.00 (22,225.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 321,747.83 (321,747.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,290.00 (7,290.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 583.20 (583.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 352,099.27 (352,099.27)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 16,967.11 (16,967.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,713.70 (44,713.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,297.78 (6,297.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,956.50 (20,956.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,888.25 (1,888.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,756.20 (10,756.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50.71 (50.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 591.00 (591.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 487.24 (487.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,468.00 (1,468.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,811.00 (5,811.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,580.52 (15,580.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,189.98 (3,189.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,714.79 (17,714.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,648.53 (3,648.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,268.15 (1,268.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,034.10 (7,034.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,330.67 (11,330.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,990.63 (5,990.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,439.23 (6,439.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,561.65 (41,561.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,426.00 (1,426.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,799.60 (2,799.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,895.00 (4,895.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,306.42 (1,306.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,743.44 (6,743.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 770.41 (770.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,532.87 (15,532.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,668.42 (42,668.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,580.09 (12,580.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 449,177.63 (449,177.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,225.87 (114,225.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,464.00 (10,464.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,769.58 (4,769.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,490.00 (24,490.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 3,385,933.00 (3,385,933.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,815.13 (7,815.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 511.66 (511.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 503.09 (503.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 42,719.70 (42,719.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,775.91 (3,775.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,187.57 (24,187.57)
 Total(1,229,722.51)12,372,008.58(13,601,731.09)