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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State692.44 0.00 692.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.32 0.00 5.32
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration12,448,746.45 0.00 12,448,746.45
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees702,077.00 0.00 702,077.00
Manual of Accounts All fiscal years 3717 - Civil Penalties243,170.00 0.00 243,170.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records312,678.36 0.00 312,678.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees263,622.66 0.00 263,622.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,022,455.65 0.00 1,022,455.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,366.00 0.00 7,366.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense945.34 0.00 945.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,360.34 0.00 2,360.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,935,039.20) 0.00 (10,935,039.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers75,313.47 0.00 75,313.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,748.96 (89,748.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,751,356.34 (3,751,356.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,200.05 (59,200.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,300.00 (68,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,599.04 (10,599.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 240,479.83 (240,479.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 381,938.52 (381,938.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 307,830.61 (307,830.61)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 199,774.00 (199,774.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,501.69 (16,501.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,711.86 (24,711.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,144.01 (9,144.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,735.49 (5,735.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,192.18 (8,192.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,233.73 (17,233.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,600.97 (2,600.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 95.60 (95.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,095.20 (2,095.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 756.16 (756.16)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,402.14 (1,402.14)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,418.10 (1,418.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 154.89 (154.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,179.00 (21,179.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,054.25 (2,054.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 179,726.00 (179,726.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 422,749.34 (422,749.34)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,226.32 (3,226.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,963.47 (10,963.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 186,847.47 (186,847.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,225.00 (4,225.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,610.40 (1,610.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,245.00 (5,245.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,175.80 (9,175.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,836.03 (66,836.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,570.18 (2,570.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,289.16 (4,289.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,452.15 (4,452.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 479,289.00 (479,289.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,373.68 (11,373.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 758,284.39 (758,284.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,307.33 (55,307.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 781.99 (781.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 37,572.14 (37,572.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,396.28 (13,396.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,111.92 (2,111.92)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,993.80 (1,993.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,681.18 (34,681.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,926.69 (32,926.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,203.02 (46,203.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,846.26 (6,846.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,821.45 (21,821.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,147.00 (16,147.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.08 (1.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 339.26 (339.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,228.33 (5,228.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 67.46 (67.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,804,618.79 (1,804,618.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 273.40 (273.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,651.07 (5,651.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,260.22 (8,260.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,382.42 (31,382.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 753,458.50 (753,458.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 75,313.47 (75,313.47)
 Total4,144,393.8310,343,015.12(6,198,621.29)