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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Increase1,125,800.00 0.00 1,125,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees923,955.00 0.00 923,955.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees12,826.00 0.00 12,826.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,813.19 0.00 1,813.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,778.00 0.00 13,778.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30.00 0.00 30.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,019,614.00) 0.00 (2,019,614.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,781.51 0.00 2,781.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,248.48 (61,248.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 369,442.08 (369,442.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,835.63 (40,835.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,200.00 (14,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,380.58 (2,380.58)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,744.29 (19,744.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,933.17 (48,933.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,884.40 (35,884.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,137.49 (5,137.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,696.82 (1,696.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,970.80 (8,970.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 245.50 (245.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,048.59 (1,048.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 364.99 (364.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,045.72 (7,045.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 386.10 (386.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 106.64 (106.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 555.50 (555.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.92 (55.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,315.00 (1,315.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 181.00 (181.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 31,745.00 (31,745.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 322.95 (322.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,916.00 (1,916.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,330.00 (25,330.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,345.50 (1,345.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,343.59 (3,343.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,131.08 (2,131.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,267.86 (1,267.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 988.76 (988.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79.59 (79.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,476.84 (2,476.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,025.58 (6,025.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 364.65 (364.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,807.57 (1,807.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,156.82 (1,156.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41.90 (41.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,687.95 (5,687.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,478.80 (2,478.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 864.50 (864.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 885.90 (885.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.45 (0.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,359.10 (13,359.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 746.73 (746.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,299.17 (1,299.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,193.00 (3,193.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,781.51 (2,781.51)
 Total61,369.70743,164.50(681,794.80)