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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State277.92 0.00 277.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.77 0.00 1.77
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration12,208,160.25 0.00 12,208,160.25
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees797,743.00 0.00 797,743.00
Manual of Accounts All fiscal years 3717 - Civil Penalties210,110.00 0.00 210,110.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records178,472.24 0.00 178,472.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees173,860.75 0.00 173,860.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising739,913.50 0.00 739,913.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,139.00 0.00 4,139.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13,636.76) 0.00 (13,636.76)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund13,636.76 0.00 13,636.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense89.64 0.00 89.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,650.00 0.00 1,650.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,496,195.08) 0.00 (11,496,195.08)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers48,999.96 0.00 48,999.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,784.00 (83,784.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,245,101.88 (3,245,101.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,345.13 (23,345.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,450.00 (14,450.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,860.00 (57,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,790.64 (4,790.64)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 209,776.45 (209,776.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 362,486.78 (362,486.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 256,134.88 (256,134.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,287.39 (16,287.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,167.57 (21,167.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,581.85 (6,581.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,177.47 (5,177.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,807.40 (11,807.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,979.20 (14,979.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,087.83 (5,087.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.71 (27.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,000.98 (1,000.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 797.70 (797.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,443.00 (2,443.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,561.56 (1,561.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (89.99) 89.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,755.00 (4,755.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,596.00 (11,596.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,032.35 (1,032.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 136,347.57 (136,347.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 377,003.50 (377,003.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,427.64 (1,427.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,732.50 (4,732.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,805.00 (2,805.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,436.80 (5,436.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,789.21 (6,789.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,934.10 (5,934.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,844.19 (57,844.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,026.50 (10,026.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,553.68 (9,553.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,674.50 (4,674.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 525,531.22 (525,531.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,030.32 (15,030.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 674,037.03 (674,037.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,165.41 (78,165.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 442.71 (442.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3.65 (3.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 46.95 (46.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28,035.64 (28,035.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10.96 (10.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,845.68 (31,845.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,435.27 (3,435.27)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,825.27 (11,825.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 779.00 (779.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,510.60 (4,510.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,905.42 (50,905.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,300.42 (17,300.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,490.50 (2,490.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 23,651.00 (23,651.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,504.08 (16,504.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,915.88 (11,915.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.35 (55.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 368.80 (368.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,750.79 (2,750.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,663,184.86 (1,663,184.86)
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 14,301.55 (14,301.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,361.01 (8,361.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,180.45 (29,180.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 622,808.00 (622,808.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,322.50 (1,322.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 48,999.96 (48,999.96)
 Total2,867,222.958,899,660.25(6,032,437.30)