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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State693.34 0.00 693.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.01 0.00 5.01
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration13,183,618.92 0.00 13,183,618.92
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees753,786.00 0.00 753,786.00
Manual of Accounts All fiscal years 3717 - Civil Penalties0.00 507.50 (507.50)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records338,833.41 0.00 338,833.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees216,117.99 0.00 216,117.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,485,813.49 0.00 1,485,813.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,074.00 0.00 2,074.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,363.70 0.00 6,363.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.00 2,344.32 (2,344.32)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 25,044.14 (25,044.14)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,622,854.97) 0.00 (12,622,854.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers27,356.24 0.00 27,356.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,599.92 (92,599.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,894.28 (36,894.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,235.75 (35,235.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,601.00 (2,601.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,640.00 (81,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,561.04 (13,561.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 22,225.00 (22,225.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,290.00 (7,290.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 583.20 (583.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 352,099.27 (352,099.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,967.11 (16,967.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,713.70 (44,713.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,752.10 (23,752.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,958.20 (5,958.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,297.78 (6,297.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (13,041.09) 13,041.09
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,756.20 (10,756.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 820.19 (820.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,163.36 (10,163.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 407.10 (407.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,468.00 (1,468.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 17,472.26 (17,472.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (90.56) 90.56
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,811.00 (5,811.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,580.52 (15,580.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,189.98 (3,189.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,648.53 (3,648.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,034.10 (7,034.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,330.67 (11,330.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,990.63 (5,990.63)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 50,316.61 (50,316.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,439.23 (6,439.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,561.65 (41,561.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 452.95 (452.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,426.00 (1,426.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,799.60 (2,799.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,306.42 (1,306.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 770.41 (770.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,532.87 (15,532.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,668.42 (42,668.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,511.60 (4,511.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,684.07 (10,684.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,580.09 (12,580.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,165.17 (1,165.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 449,177.63 (449,177.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 114,225.87 (114,225.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,464.00 (10,464.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,385,933.00 (3,385,933.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,815.13 (7,815.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,810.18 (14,810.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 511.66 (511.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,385,933.00 (3,385,933.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,473.94 (14,473.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 503.09 (503.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 872.00 (872.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,995.00 (3,995.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,045.16 (18,045.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,187.57 (24,187.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,550.00 (10,550.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 602.38 (602.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,491.10 (1,491.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,674.07 (7,674.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,782,729.58 (1,782,729.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,770.00 (5,770.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,716.86 (7,716.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,818.01 (6,818.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,680.42 (30,680.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 314.00 (314.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,601.35 (2,601.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 27,356.24 (27,356.24)
 Total15,978,868.169,851,995.966,126,872.20