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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State381.29 0.00 381.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.51 0.00 2.51
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration12,346,559.98 0.00 12,346,559.98
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees674,513.00 0.00 674,513.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3717 - Civil Penalties182,140.00 0.00 182,140.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records142,223.05 0.00 142,223.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees52,277.00 0.00 52,277.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising938,286.50 0.00 938,286.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,197.50 0.00 6,197.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense122.18 0.00 122.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,850,630.46) 0.00 (10,850,630.46)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers56,669.96 0.00 56,669.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,251.88 (89,251.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,385,540.30 (3,385,540.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,203.82 (20,203.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,975.10 (17,975.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,300.00 (61,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,720.90 (1,720.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,485.00 (7,485.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 220,478.00 (220,478.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 362,649.15 (362,649.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 266,838.03 (266,838.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,448.25 (16,448.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,215.49 (14,215.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,732.98 (6,732.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,065.11 (4,065.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,502.46 (4,502.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,133.82 (16,133.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,831.70 (5,831.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 193.81 (193.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,116.04 (2,116.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,020.52 (1,020.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,574.00 (2,574.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 4,907.49 (4,907.49)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 556.39 (556.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (87.28) 87.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,990.00 (4,990.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,342.00 (24,342.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,824.27 (1,824.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 141,683.74 (141,683.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 391,542.50 (391,542.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,946.57 (1,946.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,650.00 (6,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,436.55 (2,436.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,146.97 (9,146.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,929.14 (14,929.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,367.60 (5,367.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,732.09 (39,732.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,373.13 (53,373.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,236.13 (12,236.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,899.26 (4,899.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 519,756.71 (519,756.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,911.23 (9,911.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 751,642.00 (751,642.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,253.81 (49,253.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 820.84 (820.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,947.35 (8,947.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,920.95 (29,920.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,169.04 (1,169.04)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 59.95 (59.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 641.89 (641.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,511.35 (28,511.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 652.25 (652.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,207.55 (6,207.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,199.71 (15,199.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 405.05 (405.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,926.56 (2,926.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,544,547.07 (1,544,547.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,568.63 (10,568.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,636.33 (7,636.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,126.06 (27,126.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 218,224.00 (218,224.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27.20 (27.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 56,669.96 (56,669.96)
 Total3,598,742.518,534,373.40(4,935,630.89)