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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State741.91 0.00 741.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.23 0.00 5.23
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration14,735,331.19 0.00 14,735,331.19
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees673,570.00 0.00 673,570.00
Manual of Accounts All fiscal years 3717 - Civil Penalties431,713.00 0.00 431,713.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records349,874.12 0.00 349,874.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees179,769.34 0.00 179,769.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,423,705.07 0.00 1,423,705.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,183.00 0.00 1,183.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(540.00) 0.00 (540.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,479.34 0.00 6,479.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,633.66 0.00 3,633.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In820.00 0.00 820.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,969,112.92) 0.00 (13,969,112.92)
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 4,742,164.80 (4,742,164.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,038.30 (33,038.30)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,816.00 (2,816.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 130,720.00 (130,720.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,280.00 (89,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,956.92 (11,956.92)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,045.00 (9,045.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 286,867.84 (286,867.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 487,509.26 (487,509.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,765.56 (41,765.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 380,478.85 (380,478.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,196.99 (16,196.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,749.83 (21,749.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,985.16 (7,985.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 855.43 (855.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,765.10 (6,765.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,947.79 (10,947.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 371.59 (371.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,271.55 (23,271.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,932.17 (5,932.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 232.01 (232.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,262.25 (1,262.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,700.24 (1,700.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,410.54 (5,410.54)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 5,634.70 (5,634.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (250.62) 250.62
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,488.00 (6,488.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,461.00 (4,461.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,170.77 (16,170.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,169.50 (25,169.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 285,714.64 (285,714.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 565,327.66 (565,327.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 554.12 (554.12)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10,141.24 (10,141.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,755.17 (20,755.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,112.50 (18,112.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,242.00 (1,242.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,999.53 (6,999.53)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,275.00 (10,275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,965.46 (8,965.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,644.00 (4,644.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 108,886.94 (108,886.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,109.00 (22,109.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,844.12 (14,844.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,202.16 (1,202.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,040.56 (5,040.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,831.47 (2,831.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 458,427.82 (458,427.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,484.96 (14,484.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 860,228.85 (860,228.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84,988.74 (84,988.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,147.84 (15,147.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 275.94 (275.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,676.71 (38,676.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,132.21 (1,132.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,140.65 (7,140.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,757.60 (15,757.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,603.13 (3,603.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,510.84 (24,510.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,495.85 (32,495.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,895.45 (3,895.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,676.60 (20,676.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,965.00 (9,965.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 218.37 (218.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,423.23 (5,423.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,560.00 (15,560.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,928,696.01 (1,928,696.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,690.00 (6,690.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,081.22 (7,081.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,554.03 (3,554.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,049.79 (12,049.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 73,786.00 (73,786.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,700.56 (2,700.56)
 Total3,837,172.9411,208,929.45(7,371,756.51)