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

Activity by Object
Agency 578 - State Board of Veterinary Medical 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
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase997,600.00 0.00 997,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees880,194.00 0.00 880,194.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees(17,173.00) 0.00 (17,173.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records383.77 0.00 383.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,645.00 0.00 34,645.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party135.00 0.00 135.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,832,724.00) 0.00 (1,832,724.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,307.36 (59,307.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 330,486.48 (330,486.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,149.75 (37,149.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,720.00 (7,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,555.40 (5,555.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,590.00 (4,590.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,983.86 (18,983.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,445.08 (57,445.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,410.93 (33,410.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,830.90 (5,830.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,457.37 (2,457.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,787.17 (2,787.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 605.68 (605.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,332.38 (1,332.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,438.59 (2,438.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (98.74) 98.74
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,416.00 (2,416.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,386.00 (26,386.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,591.56 (1,591.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,013.62 (5,013.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,903.52 (2,903.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,035.25 (3,035.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52.40 (52.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,150.00 (12,150.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,074.77 (5,074.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,649.11 (5,649.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 346.60 (346.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 774.05 (774.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,604.00 (1,604.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,757.88 (8,757.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 175.35 (175.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 840.20 (840.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 51.84 (51.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 244.90 (244.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 445.83 (445.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.21 (4.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,333.24 (62,333.24)
 Total63,055.77714,514.54(651,458.77)