Activity by Object
Agency 578 - State Board of Veterinary Medical 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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase909,200.00 0.00 909,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees785,489.00 0.00 785,489.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees9,793.00 0.00 9,793.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records719.44 0.00 719.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,198.19 0.00 8,198.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50.00 0.00 50.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party130.00 0.00 130.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.21 0.00 0.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,628,934.21) 0.00 (1,628,934.21)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,029.17 0.00 3,029.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,833.32 (58,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 280,321.45 (280,321.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,307.50 (35,307.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,978.36 (8,978.36)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,652.00 (5,652.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,654.31 (21,654.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,422.86 (27,422.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,020.89 (30,020.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,157.44 (8,157.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,953.36 (5,953.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,368.89 (4,368.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 344.25 (344.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,250.39 (1,250.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,221.37 (3,221.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,467.03 (5,467.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,448.29 (1,448.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.57 (64.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 914.50 (914.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 207.31 (207.31)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 871.00 (871.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (26.46) 26.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 694.00 (694.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,490.24 (1,490.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 605.50 (605.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,714.00 (19,714.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 793.53 (793.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,681.31 (6,681.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 384.75 (384.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,376.05 (7,376.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,516.52 (4,516.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,252.25 (2,252.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,512.74 (1,512.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37.26 (37.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,716.27 (7,716.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,011.02 (4,011.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,702.09 (59,702.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 808.83 (808.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,361.91 (1,361.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 775.45 (775.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,384.05 (7,384.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 529.07 (529.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 453.00 (453.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 959.90 (959.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.68 (22.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 293.85 (293.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 252.66 (252.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 340.40 (340.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.23 (4.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,630.77 (32,630.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (292.90) 292.90
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,935.50 (2,935.50)
 Total87,674.80673,122.56(585,447.76)