| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State704.37 0.00 704.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.61 0.00 4.61
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration4,602,406.95 0.00 4,602,406.95
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees411,765.00 0.00 411,765.00
Manual of Accounts All fiscal years 3717 - Civil Penalties67,736.24 0.00 67,736.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records134,677.00 0.00 134,677.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees150,682.30 0.00 150,682.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising444,272.22 0.00 444,272.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,760.00 0.00 3,760.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense225.52 0.00 225.52
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,360.00 0.00 3,360.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,500,306.69) 0.00 (4,500,306.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,997.06 0.00 8,997.06
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 1,935,656.97 (1,935,656.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,560.00 (22,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 511.40 (511.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,524.67 (122,524.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,454.33 (238,454.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 151,095.07 (151,095.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,630.29 (18,630.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,452.35 (11,452.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,347.30 (7,347.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,176.98 (2,176.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,293.85 (6,293.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 439.95 (439.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,995.35 (10,995.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 688.50 (688.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.77 (45.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,598.00 (1,598.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 302.61 (302.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,086.25 (1,086.25)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 480.48 (480.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (92.81) 92.81
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,275.00 (4,275.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (290.00) 290.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,339.00 (4,339.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 416.10 (416.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 49,590.20 (49,590.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 142.16 (142.16)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,960.00 (4,960.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,352.50 (14,352.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,523.90 (1,523.90)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,304.42 (1,304.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,047.99 (80,047.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,982.08 (6,982.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,611.59 (1,611.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 962.94 (962.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,564.21 (7,564.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 222,000.00 (222,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,261.77 (4,261.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 390,990.00 (390,990.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,921.65 (25,921.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 777.65 (777.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,677.58 (25,677.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,184.83 (9,184.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,168.35 (2,168.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,284.52 (34,284.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,215.60 (4,215.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,624.91 (2,624.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,165.58 (3,165.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 88.34 (88.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.19 (10.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 247,421.43 (247,421.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (11.65) 11.65
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,930.56 (5,930.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,997.06 (8,997.06)
 Total1,328,284.583,776,055.77(2,447,771.19)