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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State579.53 0.00 579.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.13 0.00 4.13
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration15,707,033.23 0.00 15,707,033.23
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees687,625.00 0.00 687,625.00
Manual of Accounts All fiscal years 3717 - Civil Penalties414,485.00 0.00 414,485.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records381,571.28 0.00 381,571.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees247,576.77 0.00 247,576.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,458,196.51 0.00 1,458,196.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services633.00 0.00 633.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund540.00 0.00 540.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,627.06 0.00 4,627.06
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,036.23 0.00 4,036.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In370.00 0.00 370.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,710,092.95) 0.00 (14,710,092.95)
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 5,046,246.52 (5,046,246.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,609.36 (33,609.36)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 225,298.47 (225,298.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,228.67 (98,228.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,360.00 (94,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,160.39 (44,160.39)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,330.00 (9,330.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 322,371.41 (322,371.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,919.08 (1,919.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 553,686.25 (553,686.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,429.63 (48,429.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 419,223.36 (419,223.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,998.87 (14,998.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,889.16 (26,889.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,070.54 (8,070.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,351.90 (7,351.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,990.43 (7,990.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 62.14 (62.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,583.03 (25,583.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,684.26 (9,684.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 81.89 (81.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,249.25 (1,249.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 791.51 (791.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,251.94 (1,251.94)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 5,071.30 (5,071.30)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 446.00 (446.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,543.00 (6,543.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,904.20 (2,904.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,843.75 (49,843.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,811.00 (21,811.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 307,404.43 (307,404.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 614,775.42 (614,775.42)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,688.63 (3,688.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,239.08 (30,239.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,437.50 (12,437.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,209.50 (14,209.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,352.50 (31,352.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,492.00 (1,492.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,420.75 (69,420.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,847.80 (5,847.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 135,384.41 (135,384.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 207,147.08 (207,147.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,379.00 (27,379.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,483.13 (18,483.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,585.92 (8,585.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,020.59 (5,020.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 556,973.33 (556,973.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,878.24 (14,878.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 783,827.45 (783,827.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,290.36 (86,290.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,008.80 (1,008.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,136.81 (25,136.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 203.85 (203.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,870.09 (18,870.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 610.39 (610.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,472.87 (4,472.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,315.85 (61,315.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,621.49 (64,621.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,250.63 (88,250.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,942.64 (6,942.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,681.72 (35,681.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,400.00 (9,400.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 292.58 (292.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,052.52 (2,052.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,172.11 (10,172.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,408,496.34 (2,408,496.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,822.65 (6,822.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,598.16 (7,598.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,478.53 (36,478.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,570.00 (8,570.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,517.45 (2,517.45)
 Total4,197,184.7912,923,800.08(8,726,615.29)