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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State14.69 0.00 14.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.17 0.00 0.17
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration13,038,102.35 0.00 13,038,102.35
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees942,716.00 0.00 942,716.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,376,394.14 0.00 1,376,394.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees249,379.42 0.00 249,379.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,758,789.50 0.00 1,758,789.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services901.00 0.00 901.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties370,709.21 0.00 370,709.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,004.86 0.00 9,004.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,830.58 0.00 7,830.58
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(12,860,268.28) 0.00 (12,860,268.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,028.24 (139,028.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,269,020.73 (6,269,020.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,040.85 (54,040.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,779.04 (33,779.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,920.00 (100,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,825.21 (52,825.21)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,965.00 (7,965.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 610,331.72 (610,331.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,113.00 (32,113.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 775,755.87 (775,755.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,132.11 (62,132.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 492,110.24 (492,110.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,779.19 (9,779.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,891.43 (27,891.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,696.58 (9,696.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,836.34 (6,836.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,713.88 (14,713.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 234.80 (234.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,095.49 (26,095.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,662.16 (8,662.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 158.45 (158.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,017.83 (1,017.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,586.12 (1,586.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,307.15 (2,307.15)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 73.28 (73.28)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 5,936.12 (5,936.12)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 649.25 (649.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 125.85 (125.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,254.00 (10,254.00)
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 19,817.50 (19,817.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,813.39 (17,813.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 121,329.40 (121,329.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 352,318.34 (352,318.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 549,639.58 (549,639.58)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 11,604.57 (11,604.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,235.38 (45,235.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,597.50 (24,597.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 272,785.81 (272,785.81)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,073.15 (9,073.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,616.26 (38,616.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,278.00 (4,278.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,912.68 (63,912.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 214,438.41 (214,438.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 493,501.00 (493,501.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,419.45 (18,419.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,533.00 (2,533.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,556.68 (4,556.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 560,514.00 (560,514.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,917.75 (11,917.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 884,629.02 (884,629.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,807.92 (65,807.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 417.49 (417.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 24,425.77 (24,425.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 337.24 (337.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,960.61 (27,960.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,717.28 (4,717.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,746.75 (1,746.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 642.41 (642.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,497.21 (51,497.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,110.31 (7,110.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,517.15 (8,517.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,162.51 (62,162.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,537.92 (4,537.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,156.06 (33,156.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,302.38 (19,302.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 252.91 (252.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,104.00 (1,104.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,409.49 (13,409.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 56.23 (56.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,855.00 (1,855.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.64 (9.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 499,788.25 (499,788.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,949.85 (8,949.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,015.24 (27,015.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,743.88 (42,743.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 107,000.00 (107,000.00)
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 2,600.68 (2,600.68)
 Total4,894,573.6413,509,652.98(8,615,079.34)