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Activity by Object
Agency 511 - Board of Vocational Nurse Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State11,566.78 0.00 11,566.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.22 0.00 2.22
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,076,938.10 0.00 2,076,938.10
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees183,480.00 0.00 183,480.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge345.55 0.00 345.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising61,199.21 0.00 61,199.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,565.60 0.00 2,565.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense131.04 0.00 131.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,008,347.74) 0.00 (2,008,347.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,248.81 0.00 17,248.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,999.96 (57,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 757,827.72 (757,827.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,672.13 (1,672.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,940.00 (10,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,300.38 (11,300.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,330.00 (3,330.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,145.91 (50,145.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,184.25 (111,184.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,757.36 (63,757.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,403.65 (8,403.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,698.79 (4,698.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,095.16 (7,095.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 951.72 (951.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,217.69 (2,217.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,152.02 (8,152.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 942.85 (942.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 574.58 (574.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 370.26 (370.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,962.84 (1,962.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (44.46) 44.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (1,033.00) 1,033.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,526.93 (2,526.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 49.95 (49.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,875.47 (3,875.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,174.61 (47,174.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,494.34 (2,494.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 111,837.19 (111,837.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18.29 (18.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,050.55 (76,050.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,185.18 (168,185.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,827.15 (5,827.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 500.51 (500.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,634.53 (33,634.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (4,398.53) 4,398.53
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,142.95 (3,142.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 222.85 (222.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,468.28 (8,468.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 178.43 (178.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.55 (3.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,976.63 (112,976.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,705.00 (5,705.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,248.81 (17,248.81)
 Total345,129.571,717,272.48(1,372,142.91)