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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State909.57 0.00 909.57
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education205.88 0.00 205.88
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,242,769.00 0.00 4,242,769.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees406,909.00 0.00 406,909.00
Manual of Accounts All fiscal years 3717 - Civil Penalties66,500.00 0.00 66,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records134,906.97 0.00 134,906.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees176,882.25 0.00 176,882.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment56.51 0.00 56.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising446,687.91 0.00 446,687.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services762.00 0.00 762.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(9,174.94) 0.00 (9,174.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense305.54 0.00 305.54
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,110.00 0.00 3,110.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,621.00 0.00 7,621.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,293,873.99) 0.00 (4,293,873.99)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,976.46 0.00 7,976.46
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 1,776,654.28 (1,776,654.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,858.94 (6,858.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,280.00 (20,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,530.58 (1,530.58)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,570.00 (3,570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,351.07 (113,351.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 203,389.68 (203,389.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 139,806.34 (139,806.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,853.25 (19,853.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,115.24 (19,115.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,225.57 (7,225.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,803.65 (2,803.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,277.89 (10,277.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,226.92 (12,226.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,048.60 (2,048.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 53.06 (53.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,556.13 (1,556.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 296.57 (296.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 363.39 (363.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 105.57 (105.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 428.50 (428.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,429.00 (8,429.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 125.50 (125.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,414.00 (3,414.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,357.00 (7,357.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,887.78 (2,887.78)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 945.39 (945.39)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,962.15 (1,962.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,882.50 (16,882.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,552.65 (1,552.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,062.00 (1,062.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 441.36 (441.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 191,389.73 (191,389.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,565.28 (1,565.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,429.94 (4,429.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,328.65 (8,328.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 725.77 (725.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,494.85 (8,494.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 309,169.45 (309,169.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,719.84 (3,719.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 414,622.52 (414,622.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,720.04 (18,720.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,011.64 (2,011.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23.30 (23.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,209.75 (29,209.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,090.51 (12,090.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57.90 (57.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 169.50 (169.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 158.27 (158.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 287.45 (287.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,458.00 (4,458.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,653.95 (6,653.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,772.16 (2,772.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 107.77 (107.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,177.93 (4,177.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,315.25 (10,315.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 91.22 (91.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 206.15 (206.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.21 (0.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 178,249.93 (178,249.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30,027.50 (30,027.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,017.78 (12,017.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,976.46 (7,976.46)
 Total1,192,553.163,727,364.26(2,534,811.10)