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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State1,081.45 0.00 1,081.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.73 0.00 6.73
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,839,498.68 0.00 3,839,498.68
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees382,032.75 0.00 382,032.75
Manual of Accounts All fiscal years 3717 - Civil Penalties63,300.00 0.00 63,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records96,060.70 0.00 96,060.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100,876.63 0.00 100,876.63
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment24.60 0.00 24.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising419,282.15 0.00 419,282.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,817.00 0.00 2,817.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(29.00) 0.00 (29.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense346.04 0.00 346.04
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,625.00 0.00 3,625.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,905,024.90) 0.00 (3,905,024.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,204.93 0.00 8,204.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,826.00 (61,826.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,664,940.11 (1,664,940.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,820.00 (12,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,221.86 (9,221.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,192.31 (106,192.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,832.38 (143,832.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,169.76 (132,169.76)
Manual of Accounts All fiscal years 7049 - 0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,023.29 (27,023.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,375.01 (18,375.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,133.66 (5,133.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,146.47 (2,146.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,313.42 (9,313.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 7.40 (7.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,897.79 (9,897.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 325.71 (325.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.48 (60.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,857.25 (2,857.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 611.98 (611.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,014.00 (1,014.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 519.80 (519.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (71.32) 71.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,057.00 (4,057.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,539.50 (7,539.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 163.04 (163.04)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 861.00 (861.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 80,519.96 (80,519.96)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,445.51 (1,445.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,558.05 (7,558.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 165,140.24 (165,140.24)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,668.20 (1,668.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,649.03 (2,649.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119,306.96 (119,306.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 52,671.20 (52,671.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,991.56 (1,991.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,353.75 (15,353.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 758.40 (758.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,168.86 (6,168.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 148,697.26 (148,697.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,234.60 (4,234.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 425,604.41 (425,604.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,828.31 (14,828.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,089.17 (1,089.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 530.25 (530.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 179.59 (179.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22,944.13 (22,944.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,758.94 (17,758.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 225.38 (225.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,545.31 (21,545.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 69.95 (69.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,581.63 (2,581.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,087.26 (2,087.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,162.10 (12,162.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.39 (31.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 404.13 (404.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21.91 (21.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 186.46 (186.46)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (75,527.86) 75,527.86
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.86 (25.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 248,165.23 (248,165.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (51.61) 51.61
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,284.92 (1,284.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,521.81 (7,521.81)
 Total1,012,102.763,551,608.15(2,539,505.39)