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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State943.27 0.00 943.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.51 0.00 6.51
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration12,684,347.67 0.00 12,684,347.67
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees720,314.00 0.00 720,314.00
Manual of Accounts All fiscal years 3717 - Civil Penalties287,327.00 0.00 287,327.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records324,800.90 0.00 324,800.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees269,516.28 0.00 269,516.28
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,283,983.36 0.00 1,283,983.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,616.00 0.00 3,616.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,702.92 0.00 5,702.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,351.78 0.00 3,351.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,104,134.37) 0.00 (11,104,134.37)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,392.62 0.00 32,392.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,362.34 (92,362.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,158,953.27 (4,158,953.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,422.41 (60,422.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,280.00 (74,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,628.86 (17,628.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,977.50 (8,977.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 279,699.77 (279,699.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 448,841.40 (448,841.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 330,196.86 (330,196.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,309.43 (17,309.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,528.21 (32,528.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,015.57 (10,015.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,479.32 (6,479.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,174.13 (9,174.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 550.64 (550.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,205.01 (27,205.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,470.60 (4,470.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 150.88 (150.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,001.67 (2,001.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 914.27 (914.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,640.90 (1,640.90)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,629.85 (3,629.85)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,341.00 (1,341.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.63 (35.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,191.00 (2,191.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,747.02 (16,747.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,005.00 (7,005.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 195,201.87 (195,201.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 417,124.54 (417,124.54)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10,154.83 (10,154.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,720.00 (9,720.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 42,632.50 (42,632.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,922.20 (2,922.20)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 19,646.52 (19,646.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (17,257.64) 17,257.64
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,482.97 (9,482.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,534.15 (69,534.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,136.04 (10,136.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,170.36 (8,170.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,639.08 (6,639.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 499,968.12 (499,968.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,218.72 (13,218.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 802,590.28 (802,590.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,603.31 (66,603.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 315.89 (315.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 654.40 (654.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,253.58 (30,253.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,747.63 (25,747.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 464.11 (464.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,052.56 (14,052.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,969.20 (1,969.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,711.65 (1,711.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 79,176.04 (79,176.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,843.14 (27,843.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,248.28 (6,248.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,414.42 (20,414.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,045.00 (5,045.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 246.02 (246.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 134.94 (134.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,302.57 (7,302.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,892,448.10 (2,892,448.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,965.18 (6,965.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,624.76 (7,624.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,076.04 (36,076.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 618,482.70 (618,482.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (175.40) 175.40
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 32,392.62 (32,392.62)
 Total4,512,167.9411,608,223.82(7,096,055.88)