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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Increase1,098,400.00 0.00 1,098,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees898,323.00 0.00 898,323.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees(2,298.00) 0.00 (2,298.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,833.45 0.00 1,833.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,798.00 0.00 14,798.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party393.75 0.00 393.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,950,962.00) 0.00 (1,950,962.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,573.98 0.00 19,573.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,080.80 (62,080.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 363,842.03 (363,842.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,604.51 (39,604.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,260.00 (15,260.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,510.00 (3,510.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,794.99 (19,794.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,620.58 (54,620.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,897.47 (34,897.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,627.74 (4,627.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,784.28 (1,784.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,928.22 (4,928.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 670.93 (670.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 318.99 (318.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,422.83 (4,422.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22.44 (22.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 374.15 (374.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 31,050.00 (31,050.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,830.00 (52,830.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,087.50 (4,087.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,265.26 (2,265.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,870.89 (1,870.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,491.60 (1,491.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199.40 (199.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,730.45 (7,730.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,070.84 (1,070.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,753.15 (5,753.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 263.90 (263.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 636.26 (636.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56.85 (56.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,544.00 (4,544.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 387.45 (387.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.55 (7.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 665.84 (665.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.54 (1.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,858.03 (15,858.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 775.45 (775.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,051.18 (1,051.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,499.27 (3,499.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,573.98 (19,573.98)
 Total80,062.18774,173.35(694,111.17)