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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Increase1,189,400.00 0.00 1,189,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,061,833.00 0.00 1,061,833.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees33,730.00 0.00 33,730.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,658.02 0.00 1,658.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,306.00 0.00 17,306.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,238,444.00) 0.00 (2,238,444.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,555.10 0.00 7,555.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,999.92 (64,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 544,799.20 (544,799.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,420.00 (15,420.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,110.00 (4,110.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,902.52 (29,902.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,370.05 (52,370.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,063.43 (47,063.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,452.68 (2,452.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,410.34 (6,410.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,539.48 (10,539.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,779.81 (2,779.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,071.29 (6,071.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,892.08 (6,892.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 179.66 (179.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 139.46 (139.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (63.46) 63.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,335.00 (33,335.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,256.22 (3,256.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,879.00 (30,879.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,135.63 (6,135.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,381.85 (7,381.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 542.01 (542.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,727.34 (12,727.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,604.79 (24,604.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,344.05 (10,344.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 349.80 (349.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 7,706.61 (7,706.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 506.63 (506.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,419.18 (17,419.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,719.42 (6,719.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,371.90 (1,371.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,951.36 (3,951.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.88 (3.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,787.29 (24,787.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 792.50 (792.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,077.67 (1,077.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,058.11 (4,058.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,869.03 (4,869.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,555.10 (7,555.10)
 Total73,038.121,021,336.83(948,298.71)