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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Increase1,153,000.00 0.00 1,153,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,038,430.00 0.00 1,038,430.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees32,779.00 0.00 32,779.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,626.09 0.00 2,626.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,945.00 0.00 16,945.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,178,759.00) 0.00 (2,178,759.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,159.14 0.00 15,159.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,583.26 (64,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 482,411.12 (482,411.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,040.00 (14,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,643.47 (14,643.47)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,951.59 (24,951.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,691.76 (49,691.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,901.79 (42,901.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,670.38 (1,670.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,022.45 (5,022.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,574.24 (12,574.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,240.27 (1,240.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,295.41 (3,295.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,905.56 (4,905.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,106.56 (8,106.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 390.60 (390.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 55.98 (55.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90.09 (90.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 105.41 (105.41)
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 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,385.00 (32,385.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,924.24 (1,924.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,429.00 (31,429.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,377.76 (4,377.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,157.50 (1,157.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 500.38 (500.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 642.19 (642.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,432.65 (15,432.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 27.05 (27.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,514.32 (5,514.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,540.21 (8,540.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,987.89 (1,987.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,952.63 (1,952.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22.95 (22.95)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,462.63 (6,462.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,620.90 (15,620.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,902.86 (13,902.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 883.00 (883.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,203.44 (2,203.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.99 (0.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,923.61 (29,923.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 814.14 (814.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,259.57 (1,259.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,374.35 (4,374.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,159.14 (15,159.14)
 Total80,180.23942,777.34(862,597.11)