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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Increase1,011,600.00 0.00 1,011,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees825,084.00 0.00 825,084.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees(2,827.00) 0.00 (2,827.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records229.56 0.00 229.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,906.00 0.00 14,906.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense280.00 0.00 280.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party128.21 0.00 128.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,789,708.00) 0.00 (1,789,708.00)
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 Employees0.00 343,347.78 (343,347.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,085.96 (38,085.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,040.00 (10,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,457.31 (1,457.31)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,417.57 (17,417.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,685.29 (40,685.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,597.80 (33,597.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,548.46 (5,548.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,892.28 (3,892.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,637.99 (3,637.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,014.69 (1,014.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,076.63 (2,076.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,268.86 (3,268.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 64.44 (64.44)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.20 (7.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.29 (39.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,805.00 (29,805.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,626.24 (1,626.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,836.00 (1,836.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,306.00 (38,306.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,969.51 (1,969.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,462.98 (2,462.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,665.42 (2,665.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,140.22 (3,140.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 274.10 (274.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22.85 (22.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,750.00 (15,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,714.71 (1,714.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,795.76 (4,795.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 74.95 (74.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,099.32 (1,099.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,568.70 (1,568.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 452.92 (452.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,197.00 (1,197.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,109.80 (2,109.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,858.00 (5,858.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,293.45 (1,293.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.75 (21.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 902.90 (902.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,075.47 (16,075.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,154.45 (1,154.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,392.84 (1,392.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,918.03 (3,918.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 614.50 (614.50)
 Total59,692.77714,115.42(654,422.65)