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Activity by Object
Agency 511 - Board of Vocational Nurse Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State525.47 0.00 525.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.66 0.00 2.66
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,022,299.66 0.00 2,022,299.66
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees183,850.00 0.00 183,850.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising45,963.05 0.00 45,963.05
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,652.91 0.00 6,652.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services599.00 0.00 599.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense168.08 0.00 168.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,022,706.87) 0.00 (2,022,706.87)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,866.90 0.00 24,866.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,727.29 (38,727.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 706,506.81 (706,506.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,391.63 (3,391.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,457.36 (44,457.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,757.94 (88,757.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,970.12 (57,970.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,967.71 (9,967.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,953.26 (3,953.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,521.95 (7,521.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 915.95 (915.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,072.04 (4,072.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,934.95 (6,934.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 180.50 (180.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 618.63 (618.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 148.37 (148.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 133.01 (133.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.36 (75.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,263.00 (6,263.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 306.04 (306.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 498.20 (498.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,788.18 (6,788.18)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,113.11 (22,113.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,213.37 (4,213.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 99,138.35 (99,138.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,828.03 (91,828.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 186,690.12 (186,690.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,072.63 (7,072.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 573.55 (573.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,802.34 (2,802.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (79.54) 79.54
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,426.53 (17,426.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,205.86 (4,205.86)
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 8,552.46 (8,552.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,001.55 (47,001.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,933.00 (2,933.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,996.80 (5,996.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,866.90 (24,866.90)
 Total262,220.861,528,546.86(1,266,326.00)