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Activity by Object
Agency 578 - State Board of Veterinary Medical 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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase968,400.00 0.00 968,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees811,212.49 0.00 811,212.49
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees(12,937.00) 0.00 (12,937.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records545.98 0.00 545.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,580.00 0.00 30,580.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30.00 0.00 30.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party120.00 0.00 120.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,458.50 0.00 2,458.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,757,423.49) 0.00 (1,757,423.49)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,475.60 0.00 9,475.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 334,049.15 (334,049.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,976.63 (33,976.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,080.00 (8,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,431.93 (23,431.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,036.12 (23,036.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,392.65 (37,392.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,774.79 (34,774.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,461.67 (6,461.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,241.57 (8,241.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,169.00 (3,169.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 655.15 (655.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,575.79 (1,575.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,739.18 (5,739.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,732.13 (3,732.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 236.50 (236.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 823.23 (823.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 688.50 (688.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 187.67 (187.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 84.39 (84.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.56 (17.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 36.79 (36.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (15.00) 15.00
Manual of Accounts All fiscal years 7218 - Publications0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,844.00 (1,844.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,273.00 (5,273.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,994.00 (42,994.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,656.55 (9,656.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,000.57 (5,000.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,050.80 (3,050.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,099.38 (3,099.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 309.50 (309.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64.24 (64.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,875.00 (12,875.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 120.70 (120.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,397.50 (2,397.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,950.86 (1,950.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 504.62 (504.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 467.77 (467.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,564.54 (1,564.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,156.20 (1,156.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 526.00 (526.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,019.88 (12,019.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 343.69 (343.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 699.72 (699.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.29 (75.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 105.25 (105.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 471.00 (471.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 377.42 (377.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,685.34 (38,685.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,475.60 (9,475.60)
 Total52,462.08743,740.99(691,278.91)