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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State474.47 0.00 474.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.46 0.00 3.46
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration14,627,307.13 0.00 14,627,307.13
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees930,024.00 0.00 930,024.00
Manual of Accounts All fiscal years 3717 - Civil Penalties404,073.00 0.00 404,073.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,346,012.05 0.00 1,346,012.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees412,394.88 0.00 412,394.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,569,989.00 0.00 1,569,989.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,531.66 0.00 1,531.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,967.45 0.00 10,967.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,263.12 0.00 11,263.12
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(14,384,630.78) 0.00 (14,384,630.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,716.66 (117,716.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,208,398.60 (5,208,398.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,049.36 (34,049.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,917.01 (5,917.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,762.66 (12,762.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,838.13 (95,838.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,749.17 (41,749.17)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,940.00 (8,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 377,841.40 (377,841.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 806.98 (806.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,923.39 (22,923.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 596,914.04 (596,914.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,265.18 (49,265.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 407,619.61 (407,619.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,602.27 (12,602.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,016.19 (28,016.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,305.48 (10,305.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 140.89 (140.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,484.72 (6,484.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,449.37 (7,449.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 805.66 (805.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,735.62 (24,735.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,916.42 (7,916.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 210.10 (210.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,376.46 (1,376.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,762.62 (1,762.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,563.44 (4,563.44)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 5,844.34 (5,844.34)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 97.75 (97.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,338.00 (3,338.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,988.69 (2,988.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,634.00 (21,634.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,471.03 (20,471.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 152,599.80 (152,599.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 766.98 (766.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 230,327.73 (230,327.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 660,564.96 (660,564.96)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 519.50 (519.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10,311.75 (10,311.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,157.70 (22,157.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 66,400.00 (66,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,975.62 (45,975.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,578.75 (26,578.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,130.05 (73,130.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,352.17 (3,352.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,970.74 (30,970.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,305.54 (38,305.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115,097.65 (115,097.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 409,878.03 (409,878.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 444,279.50 (444,279.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,180.31 (11,180.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,397.23 (14,397.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,424.89 (5,424.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 619,613.80 (619,613.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,541.67 (14,541.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 936,312.17 (936,312.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,502.60 (82,502.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 675.90 (675.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 55,487.78 (55,487.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,992.53 (37,992.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,812.25 (2,812.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,106.25 (3,106.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,017.21 (46,017.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,213.26 (91,213.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,285.44 (43,285.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,169.23 (2,169.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,126.50 (37,126.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,584.00 (1,584.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,250.92 (9,250.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 418.19 (418.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,458.56 (2,458.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,245.17 (10,245.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.73 (3.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 529,094.85 (529,094.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,184.39 (10,184.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,324.50 (7,324.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,139.49 (19,139.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,815.94 (31,815.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,943.50 (41,943.50)
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 12,476.50 (12,476.50)
 Total4,929,779.4412,158,190.47(7,228,411.03)