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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Increase1,264,000.00 0.00 1,264,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,320,779.32 0.00 1,320,779.32
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees35,575.00 0.00 35,575.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,843.75 0.00 1,843.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,814.00 0.00 17,814.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(366.00) 0.00 (366.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,572,781.00) 0.00 (2,572,781.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,574.69 0.00 17,574.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,374.97 (78,374.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 598,123.12 (598,123.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,150.00 (10,150.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,540.00 (16,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,413.27 (12,413.27)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,272.36 (2,272.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,112.92 (38,112.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,776.22 (77,776.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,855.89 (52,855.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,715.59 (2,715.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,754.98 (9,754.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,163.71 (3,163.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,926.12 (9,926.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.19 (55.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35,290.00 (35,290.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,145.71 (2,145.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,450.00 (30,450.00)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 6,227.30 (6,227.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 933.75 (933.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 809.07 (809.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 550.20 (550.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,815.06 (9,815.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,830.77 (12,830.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,581.56 (7,581.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 224.20 (224.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,199.76 (1,199.76)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 8,352.36 (8,352.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21.52 (21.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,769.20 (1,769.20)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 183.52 (183.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,836.35 (1,836.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,804.61 (2,804.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,268.01 (11,268.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 974.28 (974.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,029.26 (1,029.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,643.26 (4,643.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,312.81 (2,312.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,574.69 (17,574.69)
 Total84,439.761,149,668.88(1,065,229.12)