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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State421.41 0.00 421.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.59 0.00 2.59
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration8,094,887.11 0.00 8,094,887.11
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees625,275.00 0.00 625,275.00
Manual of Accounts All fiscal years 3717 - Civil Penalties132,640.16 0.00 132,640.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records669,408.60 0.00 669,408.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees236,882.50 0.00 236,882.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising708,049.01 0.00 708,049.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,570.00 0.00 4,570.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense135.06 0.00 135.06
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,850.00 0.00 1,850.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,910,340.33) 0.00 (7,910,340.33)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers27,447.86 0.00 27,447.86
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 2,548,065.45 (2,548,065.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 733.33 (733.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,150.00 (76,150.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,280.00 (34,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,174.97 (9,174.97)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,710.00 (4,710.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 152,411.05 (152,411.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 294,546.82 (294,546.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 204,035.63 (204,035.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,722.04 (19,722.04)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 9,555.00 (9,555.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,443.10 (25,443.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,657.66 (6,657.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,489.09 (3,489.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,412.95 (11,412.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,878.90 (13,878.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,726.87 (4,726.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 123.05 (123.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,123.33 (5,123.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,198.69 (1,198.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,816.00 (1,816.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 240.24 (240.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (31.18) 31.18
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 16.56 (16.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,525.00 (4,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,560.00 (10,560.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 561.36 (561.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 160,481.92 (160,481.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 326,292.00 (326,292.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,620.88 (6,620.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,970.00 (11,970.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,897.25 (7,897.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,732.79 (2,732.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,790.68 (31,790.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,726.40 (4,726.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,945.32 (7,945.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,015.55 (8,015.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 419,234.00 (419,234.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,192.33 (5,192.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 598,597.33 (598,597.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,042.04 (50,042.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,239.43 (1,239.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,261.44 (19,261.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,765.26 (17,765.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73.11 (73.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,539.47 (9,539.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,749.00 (6,749.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 729.90 (729.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 293.61 (293.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,900.30 (36,900.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,135.49 (24,135.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,175.85 (3,175.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,522.41 (16,522.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,537.34 (5,537.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 90.27 (90.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 533,996.05 (533,996.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,873.28 (9,873.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,206.61 (8,206.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,859.22 (21,859.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 118,995.00 (118,995.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,040.82 (3,040.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,717.12 (24,717.12)
 Total2,591,228.976,018,342.38(3,427,113.41)