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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Increase1,226,600.00 0.00 1,226,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,272,229.00 0.00 1,272,229.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees34,720.00 0.00 34,720.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,317.00 0.00 17,317.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,486,930.00) 0.00 (2,486,930.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,141.35 0.00 15,141.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,208.29 (79,208.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 638,844.35 (638,844.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,560.00 (18,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,540.81 (3,540.81)
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 35,204.39 (35,204.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,957.29 (65,957.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,574.76 (55,574.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,075.77 (3,075.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,070.59 (1,070.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,218.12 (14,218.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,244.90 (2,244.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20.63 (20.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,204.24 (11,204.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,537.40 (2,537.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 268.65 (268.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 139.03 (139.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (35.87) 35.87
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 177.66 (177.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,205.00 (34,205.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,289.90 (1,289.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,118.76 (2,118.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,507.91 (30,507.91)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 398.74 (398.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,487.50 (1,487.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 904.25 (904.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 53.43 (53.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,955.39 (1,955.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,836.63 (11,836.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,322.27 (8,322.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,224.67 (11,224.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 510.18 (510.18)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 7,356.02 (7,356.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,151.70 (11,151.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,339.44 (4,339.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,382.35 (3,382.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.99 (2.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,671.31 (15,671.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 909.59 (909.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,542.53 (1,542.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,736.84 (6,736.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (1,170.74) 1,170.74
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,141.35 (15,141.35)
 Total80,577.351,108,674.02(1,028,096.67)