State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase
909,200.00
0.00
909,200.00
3175 - Professional Fees
785,489.00
0.00
785,489.00
3570 - Peer Assistance Program Fees
9,793.00
0.00
9,793.00
3719 - Fees for Copies or Filing of Records
719.44
0.00
719.44
3765 - Interagency Sale of Supplies/Equipment/Services
8,198.19
0.00
8,198.19
3795 - Other Miscellaneous Governmental Revenue
50.00
0.00
50.00
3802 - Reimbursements -- Third Party
130.00
0.00
130.00
3854 - Interest Other -- General, Non-Program
0.21
0.00
0.21
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,628,934.21)
0.00
(1,628,934.21)
3996 - Direct Deposit Transfers
3,029.17
0.00
3,029.17
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
58,833.32
(58,833.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
280,321.45
(280,321.45)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
35,307.50
(35,307.50)
7022 - Longevity Pay
0.00
4,360.00
(4,360.00)
7023 - Lump Sum Termination Payment
0.00
8,978.36
(8,978.36)
7025 - Compensatory or Salary Per Diem
0.00
5,652.00
(5,652.00)
7032 - Employees Retirement -- State Contribution
0.00
21,654.31
(21,654.31)
7041 - Employee Insurance Payments - Employer Contribution
0.00
27,422.86
(27,422.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
30,020.89
(30,020.89)
7050 - Benefit Replacement Pay
0.00
8,157.44
(8,157.44)
7101 - Travel In-State - Public Transportation Fares
0.00
5,953.36
(5,953.36)
7102 - Travel In-State - Mileage
0.00
4,368.89
(4,368.89)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
344.25
(344.25)
7105 - Travel In-State - Incidental Expenses
0.00
1,250.39
(1,250.39)
7106 - Travel In-State - Meals and Lodging
0.00
3,221.37
(3,221.37)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
5,467.03
(5,467.03)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,448.29
(1,448.29)
7112 - Travel Out-of-State - Mileage
0.00
64.57
(64.57)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
914.50
(914.50)
7115 - Travel Out-of-State - Incidental Expenses
0.00
207.31
(207.31)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
871.00
(871.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(26.46)
26.46
7201 - Membership Dues
0.00
600.00
(600.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
694.00
(694.00)
7205 - Employee Bonds
0.00
306.00
(306.00)
7211 - Awards
0.00
50.00
(50.00)
7218 - Publications
0.00
1,490.24
(1,490.24)
7245 - Financial and Accounting Services
0.00
605.50
(605.50)
7253 - Other Professional Services
0.00
19,714.00
(19,714.00)
7260 - Lottery Retailer Commissions
0.00
793.53
(793.53)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
6,681.31
(6,681.31)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
384.75
(384.75)
7272 - Hazardous Waste Disposal Services
0.00
138.00
(138.00)
7273 - Reproduction and Printing Services
0.00
7,376.05
(7,376.05)
7274 - Temporary Employment Agencies
0.00
4,516.52
(4,516.52)
7275 - Information Technology Services
0.00
2,252.25
(2,252.25)
7281 - Advertising Services
0.00
1,512.74
(1,512.74)
7286 - Freight/Delivery Service
0.00
37.26
(37.26)
7291 - Postal Services
0.00
7,716.27
(7,716.27)
7299 - Purchased Contracted Services
0.00
4,011.02
(4,011.02)
7300 - Consumables
0.00
59,702.09
(59,702.09)
7303 - Subscriptions, Periodicals, and Information Services
0.00
808.83
(808.83)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,361.91
(1,361.91)
7335 - Parts - Computer Equipment - Expensed
0.00
775.45
(775.45)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
7,384.05
(7,384.05)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
529.07
(529.07)
7380 - Intangible Property - Computer Software - Expensed
0.00
453.00
(453.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
959.90
(959.90)
7470 - Rental of Space
0.00
900.00
(900.00)
7503 - Telecommunications - Long Distance
0.00
22.68
(22.68)
7510 - Telecommunications - Parts and Supplies
0.00
293.85
(293.85)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
389.00
(389.00)
7516 - Telecommunications - Other Service Charges
0.00
252.66
(252.66)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
340.40
(340.40)
7806 - Interest On Delayed Payments
0.00
4.23
(4.23)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
32,630.77
(32,630.77)
7962 - Capitol Complex Transfers to General Revenue
0.00
(292.90)
292.90
7996 - Direct Deposit Transfers
0.00
2,935.50
(2,935.50)
Total
87,674.80
673,122.56
(585,447.76)