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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,936,719.11 (4,936,719.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,045.93 (85,045.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,984,224.15 (2,984,224.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 48,136.22 (48,136.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,821.64 (28,821.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,489.27 (74,489.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 636,197.66 (636,197.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 137,601.13 (137,601.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,926.76 (18,926.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,279.57 (1,279.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 30.22 (30.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,133.14 (5,133.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,818.10 (11,818.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19.24 (19.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (110.00) 110.00
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29.20 (29.20)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees1,103,800.00 0.00 1,103,800.00
Manual of Accounts All fiscal years 7201 - Membership Dues14,984.00 0.00 14,984.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences15,644.51 0.00 15,644.51
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,912.60 (1,912.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,619.84 (17,619.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,547.75 (1,547.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,198.44 (22,198.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,870.38 (55,870.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,271.20 (5,271.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,102.08 (4,102.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,141.68 (1,141.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,298.49 (1,298.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,630.72 (4,630.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,896.97 (49,896.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (69.18) 69.18
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,150.25 (14,150.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.15 (27.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.27 (39.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71.55 (71.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,915.00 (29,915.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 538.96 (538.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,394.00 (2,394.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,965.00 (20,965.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,863.09 (17,863.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,827.38 (1,827.38)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,062.30 (3,062.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,180.74 (4,180.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,139.21 (4,139.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,594.86 (1,594.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,116.70 (4,116.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 263.70 (263.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 788.05 (788.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,541.36 (1,541.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 381.60 (381.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.01 (3.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,633.38 (4,633.38)
 Total12,946.519,671,353.56(9,658,407.05)