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Activity by Object
Agency 511 - Board of Vocational Nurse Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State555.79 0.00 555.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.60 0.00 3.60
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,829,112.81 0.00 1,829,112.81
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees182,933.00 0.00 182,933.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising15,557.10 0.00 15,557.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales25,530.64 0.00 25,530.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,024.42 0.00 2,024.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense178.09 0.00 178.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,831,874.71) 0.00 (1,831,874.71)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,834.78 0.00 22,834.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,374.96 (56,374.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 598,626.69 (598,626.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,780.00 (5,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,245.30 (1,245.30)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,380.00 (4,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,392.14 (40,392.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,302.14 (51,302.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,111.61 (51,111.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,620.49 (11,620.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,148.89 (3,148.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,929.00 (6,929.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 795.31 (795.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,914.00 (1,914.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,692.56 (7,692.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 717.75 (717.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 624.98 (624.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 225.33 (225.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 473.65 (473.65)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,418.93 (1,418.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (70.56) 70.56
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (40.98) 40.98
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,132.61 (5,132.61)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 428.08 (428.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 177.25 (177.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 191.29 (191.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 29.49 (29.49)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,368.75 (1,368.75)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,271.44 (2,271.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 451.25 (451.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 12,490.00 (12,490.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,520.52 (1,520.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,561.44 (28,561.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,605.80 (5,605.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,198.62 (6,198.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,788.38 (1,788.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75,473.70 (75,473.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72.30 (72.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86,989.35 (86,989.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 178,038.75 (178,038.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,129.36 (14,129.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 157.90 (157.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,975.36 (7,975.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 391.49 (391.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,499.99 (1,499.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,527.84 (3,527.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,748.87 (8,748.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,593.00 (5,593.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,706.61 (1,706.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 175.90 (175.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.79 (2.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 159.98 (159.98)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 122.50 (122.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.28 (3.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,739.70 (44,739.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,276.31 (1,276.31)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 20.02 (20.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,092.96 (21,092.96)
 Total246,855.521,366,127.07(1,119,271.55)