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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State352.08 0.00 352.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.33 0.00 2.33
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration11,870,743.27 0.00 11,870,743.27
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees752,865.00 0.00 752,865.00
Manual of Accounts All fiscal years 3717 - Civil Penalties160,248.45 0.00 160,248.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records171,548.10 0.00 171,548.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees185,491.64 0.00 185,491.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising705,825.00 0.00 705,825.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,781.00 0.00 3,781.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,636.76 0.00 13,636.76
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(13,636.76) 0.00 (13,636.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112.94 0.00 112.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,200,901.07) 0.00 (11,200,901.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,689.20 0.00 36,689.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,968.00 (81,968.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,964,696.39 (2,964,696.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,796.00 (13,796.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,374.89 (1,374.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,700.00 (52,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 144.70 (144.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,635.00 (7,635.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,951.01 (190,951.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,318.18 (337,318.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 233,623.96 (233,623.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,346.48 (17,346.48)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 6,564.00 (6,564.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,026.12 (30,026.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,496.23 (8,496.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,516.57 (4,516.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,712.98 (14,712.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 869.18 (869.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,487.63 (16,487.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,426.94 (3,426.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 63.06 (63.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,270.82 (3,270.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 946.65 (946.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,509.00 (1,509.00)
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 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 559.10 (559.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 113.53 (113.53)
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 4,217.10 (4,217.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 229.50 (229.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,017.00 (10,017.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 730.22 (730.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 106,080.35 (106,080.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 360,949.00 (360,949.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 38.90 (38.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,020.00 (17,020.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,848.80 (4,848.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,449.15 (2,449.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,170.27 (1,170.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,476.33 (1,476.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,545.00 (4,545.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,465.33 (40,465.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,377.47 (1,377.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,868.83 (6,868.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,188.56 (6,188.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 426,225.48 (426,225.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,456.71 (4,456.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 682,529.68 (682,529.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,552.61 (51,552.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,359.55 (1,359.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,042.77 (43,042.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,279.74 (8,279.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,090.75 (1,090.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,887.93 (19,887.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 929.40 (929.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 631.95 (631.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,927.24 (1,927.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,730.05 (92,730.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,817.56 (22,817.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,757.23 (3,757.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,443.94 (18,443.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,696.25 (6,696.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.33 (39.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 149.96 (149.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 537.00 (537.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.40 (10.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,096,742.36 (1,096,742.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,563.18 (14,563.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,946.75 (8,946.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,472.06 (23,472.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 151,259.00 (151,259.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 414.25 (414.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,689.20 (36,689.20)
 Total2,688,557.947,288,303.48(4,599,745.54)