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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State298.69 0.00 298.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.25 0.00 2.25
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration14,014,683.87 0.00 14,014,683.87
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees980,558.00 0.00 980,558.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,366,284.28 0.00 1,366,284.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees447,561.45 0.00 447,561.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,627,200.95 0.00 1,627,200.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,022.00 0.00 1,022.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties373,134.00 0.00 373,134.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,096.66 0.00 12,096.66
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,348.23 0.00 13,348.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,786,444.47) 0.00 (13,786,444.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,956,890.98 (5,956,890.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,357.79 (73,357.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,247.06 (5,247.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,135.34 (2,135.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,940.00 (99,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,703.88 (20,703.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,775.00 (8,775.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 454,964.62 (454,964.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,752.32 (29,752.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 750,421.52 (750,421.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,057.20 (59,057.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 464,586.70 (464,586.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,846.56 (11,846.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,985.48 (29,985.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,767.72 (12,767.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,584.71 (6,584.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,002.16 (15,002.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 350.86 (350.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,264.87 (21,264.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,312.09 (5,312.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 78.94 (78.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,479.63 (1,479.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,809.81 (2,809.81)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 6,814.12 (6,814.12)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,761.00 (1,761.00)
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 10,343.00 (10,343.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,881.00 (12,881.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 949.15 (949.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 165,199.76 (165,199.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,004.65 (2,004.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 306,666.25 (306,666.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 623,837.90 (623,837.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,170.28 (2,170.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,992.00 (6,992.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 71,250.00 (71,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,293.82 (26,293.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,612.50 (30,612.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 142,955.33 (142,955.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,242.06 (24,242.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,098.30 (12,098.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,390.30 (101,390.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 199,238.07 (199,238.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 421,659.50 (421,659.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,511.15 (29,511.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,976.88 (1,976.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,808.56 (4,808.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 548,155.85 (548,155.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,208.87 (16,208.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 960,960.40 (960,960.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,714.60 (64,714.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 852.40 (852.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 56,105.56 (56,105.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 231.23 (231.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,258.64 (62,258.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,996.90 (4,996.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,254.00 (2,254.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,403.52 (42,403.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 127,716.99 (127,716.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,893.48 (126,893.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,450.51 (3,450.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,620.93 (46,620.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,613.33 (27,613.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 317.65 (317.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 246.38 (246.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,383.74 (13,383.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48.78 (48.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,785.00 (1,785.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.11 (3.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 730,654.08 (730,654.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,872.38 (8,872.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,060.18 (27,060.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,444.68 (47,444.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 85,222.50 (85,222.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,489.80 (5,489.80)
 Total5,050,745.9113,383,111.56(8,332,365.65)