| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 511 - Board of Vocational Nurse Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State466.51 0.00 466.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.99 0.00 1.99
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,818,786.50 0.00 1,818,786.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees181,855.00 0.00 181,855.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising16,122.48 0.00 16,122.48
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,633.72 0.00 28,633.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services732.92 0.00 732.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense163.79 0.00 163.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,820,151.71) 0.00 (1,820,151.71)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,534.82 0.00 26,534.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 50,753.92 (50,753.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 661,651.06 (661,651.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,967.83 (13,967.83)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,853.89 (43,853.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,116.77 (67,116.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,041.04 (56,041.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,399.91 (11,399.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,595.53 (4,595.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,335.18 (7,335.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 773.91 (773.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,501.71 (4,501.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,517.57 (8,517.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,844.00 (1,844.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,018.50 (1,018.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 402.73 (402.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,291.72 (1,291.72)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 650.63 (650.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.42 (17.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,574.95 (3,574.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,019.00 (3,019.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 372.43 (372.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 290.13 (290.13)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,039.70 (4,039.70)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,972.60 (1,972.60)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,114.47 (1,114.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,370.40 (3,370.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,052.75 (29,052.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,864.16 (7,864.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,391.00 (1,391.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 83,541.90 (83,541.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 235.89 (235.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,767.26 (74,767.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 183,870.00 (183,870.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,084.67 (4,084.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 232.25 (232.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 316.50 (316.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113.25 (113.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,274.25 (1,274.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,974.70 (9,974.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 735.51 (735.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,335.37 (7,335.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 438.90 (438.90)
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 7406 - Rental of Furnishings and Equipment0.00 8,053.92 (8,053.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.96 (6.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,360.75 (1,360.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,106.67 (44,106.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,355.40 (7,355.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,534.82 (26,534.82)
 Total253,146.021,457,816.88(1,204,670.86)