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

Activity by Object
Agency 578 - State Board of Veterinary Medical 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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase931,400.00 0.00 931,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees709,651.00 0.00 709,651.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees10,055.00 0.00 10,055.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records418.37 0.00 418.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,510.00 0.00 10,510.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party90.00 0.00 90.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,639,241.00) 0.00 (1,639,241.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,185.45 0.00 7,185.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 327,063.31 (327,063.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,375.50 (13,375.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,608.00 (4,608.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,641.78 (22,641.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,404.21 (30,404.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,275.28 (31,275.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,335.80 (6,335.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,452.77 (9,452.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,662.52 (3,662.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,860.14 (2,860.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,842.65 (1,842.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,246.53 (4,246.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,103.56 (4,103.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,760.71 (1,760.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 896.50 (896.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 344.20 (344.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 386.86 (386.86)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,294.50 (1,294.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.16 (32.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 320.60 (320.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (165.00) 165.00
Manual of Accounts All fiscal years 7218 - Publications0.00 790.00 (790.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,443.50 (5,443.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,778.00 (22,778.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,469.11 (1,469.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,083.65 (5,083.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,061.80 (6,061.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,891.51 (4,891.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,954.09 (1,954.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.64 (6.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,271.72 (15,271.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,094.32 (3,094.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 729.50 (729.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 392.39 (392.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,947.86 (3,947.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,099.05 (1,099.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16.95 (16.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 458.00 (458.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 897.55 (897.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 969.65 (969.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 124.12 (124.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 80.25 (80.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 338.93 (338.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (0.63) 0.63
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,734.92 (26,734.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,185.45 (7,185.45)
 Total30,068.82647,539.91(617,471.09)