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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State1,376.26 0.00 1,376.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.08 0.00 12.08
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,850,801.52 0.00 3,850,801.52
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees399,752.50 0.00 399,752.50
Manual of Accounts All fiscal years 3717 - Civil Penalties48,920.00 0.00 48,920.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records115,598.37 0.00 115,598.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees181,352.00 0.00 181,352.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment43.02 0.00 43.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising442,698.08 0.00 442,698.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,279.00 0.00 1,279.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,174.94 0.00 9,174.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense440.38 0.00 440.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,901,944.24) 0.00 (3,901,944.24)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,328.78 0.00 3,328.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,992.00 (61,992.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,713,613.07 (1,713,613.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,460.00 (11,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,867.61 (9,867.61)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,745.00 (2,745.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,531.80 (108,531.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 158,418.66 (158,418.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 135,639.28 (135,639.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,523.93 (18,523.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,838.69 (18,838.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,356.71 (4,356.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,631.64 (2,631.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,644.77 (7,644.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,369.00 (1,369.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,128.89 (10,128.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,095.50 (1,095.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.60 (27.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,141.71 (1,141.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 310.45 (310.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,138.00 (1,138.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.44 (10.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,033.00 (4,033.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 373.50 (373.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,582.00 (6,582.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 607.12 (607.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,642.34 (1,642.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.13 (175.13)
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 - Publications0.00 105,763.87 (105,763.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,151.90 (11,151.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,865.21 (1,865.21)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,463.20 (2,463.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,490.03 (69,490.03)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 6,024.60 (6,024.60)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 17,439.81 (17,439.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 235.80 (235.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,138.00 (7,138.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,189.82 (76,189.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,905.42 (47,905.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,641.77 (8,641.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,505.02 (12,505.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 585.77 (585.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,980.08 (8,980.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 224,488.29 (224,488.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,441.44 (4,441.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 401,394.13 (401,394.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,975.06 (14,975.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,396.65 (1,396.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 104.40 (104.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,418.00 (21,418.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,033.73 (10,033.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,310.59 (1,310.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,939.00 (3,939.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43.99 (43.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,481.00 (19,481.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,500.86 (11,500.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,313.80 (1,313.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,984.69 (2,984.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,661.78 (12,661.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78.39 (78.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 245.06 (245.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 236.41 (236.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 238.07 (238.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.02 (10.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 126,407.92 (126,407.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (32.74) 32.74
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 12,057.75 (12,057.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 939.47 (939.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,328.78 (3,328.78)
 Total1,155,932.693,547,115.68(2,391,182.99)