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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State478.63 0.00 478.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.00 0.00 3.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration6,021,281.63 0.00 6,021,281.63
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees460,540.00 0.00 460,540.00
Manual of Accounts All fiscal years 3717 - Civil Penalties94,763.22 0.00 94,763.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records590,580.51 0.00 590,580.51
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees146,280.00 0.00 146,280.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising545,203.85 0.00 545,203.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,978.60 0.00 1,978.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense153.68 0.00 153.68
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(5,896,611.76) 0.00 (5,896,611.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,279.46 0.00 16,279.46
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 1,984,512.19 (1,984,512.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,600.00 (41,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,100.00 (27,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184.53 (184.53)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 117,128.34 (117,128.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 221,802.52 (221,802.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,946.06 (157,946.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,310.79 (14,310.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,144.24 (18,144.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,227.95 (6,227.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,973.95 (2,973.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,703.35 (6,703.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,157.58 (14,157.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 262.03 (262.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,136.50 (1,136.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 466.30 (466.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,576.00 (1,576.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,801.80 (1,801.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 125.70 (125.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,890.00 (4,890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,074.00 (8,074.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 190.50 (190.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 76,239.12 (76,239.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 184,877.00 (184,877.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (11.00) 11.00
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,362.15 (1,362.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,167.50 (9,167.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,710.70 (4,710.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,762.50 (1,762.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,639.05 (3,639.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,707.83 (36,707.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,459.84 (2,459.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,186.85 (6,186.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 264.09 (264.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,325.97 (6,325.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 272,450.00 (272,450.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,189.71 (5,189.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 389,003.90 (389,003.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,394.51 (37,394.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 902.79 (902.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28,713.92 (28,713.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 168.34 (168.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,212.34 (20,212.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 733.03 (733.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,925.10 (6,925.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,699.01 (1,699.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92.73 (92.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,200.04 (31,200.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,819.00 (5,819.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,682.00 (16,682.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,494.75 (3,494.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,558.59 (15,558.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,166.85 (6,166.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 81.67 (81.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 438,444.29 (438,444.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,814.17 (8,814.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,709.42 (10,709.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,304.20 (26,304.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,775.00 (41,775.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,102.89 (13,102.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,010.20 (19,010.20)
 Total1,984,030.824,437,666.38(2,453,635.56)