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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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase1,103,800.00 0.00 1,103,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees842,275.00 0.00 842,275.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees0.00 11,555.00 (11,555.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records363.68 0.00 363.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,984.00 0.00 14,984.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(280.00) 0.00 (280.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 11,473.00 (11,473.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,882,567.00) 0.00 (1,882,567.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,644.51 0.00 15,644.51
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 1,912.60 (1,912.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,547.75 (1,547.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,870.38 (55,870.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35.92 (35.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,984.77 (1,984.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,102.08 (4,102.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,097.20 (4,097.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,583.93 (1,583.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,365.84 (13,365.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,520.64 (47,520.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 49,896.97 (49,896.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14,150.25 (14,150.25)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.27 (39.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,154.00 (1,154.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,084.74 (4,084.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,915.00 (29,915.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 538.96 (538.96)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 810.52 (810.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,863.09 (17,863.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,827.38 (1,827.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,180.74 (4,180.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,746.52 (1,746.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,139.21 (4,139.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,600.26 (51,600.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,116.70 (4,116.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 263.70 (263.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 788.05 (788.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 381.60 (381.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,633.38 (4,633.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 385.20 (385.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,097.67 (2,097.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27.69 (27.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 755.96 (755.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,394.61 (15,394.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 587.33 (587.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,094.74 (1,094.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,592.27 (3,592.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers525.00 0.00 525.00
 Total78,575.68444,496.18(365,920.50)