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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Increase1,305,600.00 0.00 1,305,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,539,672.34 0.00 1,539,672.34
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees36,625.00 0.00 36,625.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,339.00 0.00 2,339.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,653.00 0.00 10,653.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties49,250.00 0.00 49,250.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund366.00 0.00 366.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,171.15 0.00 4,171.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,875,397.00) 0.00 (2,875,397.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,624.95 (82,624.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 609,060.06 (609,060.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,840.00 (15,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,670.59 (4,670.59)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,950.00 (1,950.00)
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 39,042.80 (39,042.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,147.06 (78,147.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,837.52 (5,837.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,721.63 (52,721.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,441.88 (4,441.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,556.34 (9,556.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 337.45 (337.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,234.21 (2,234.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,772.44 (8,772.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 270.47 (270.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 48.14 (48.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (916.17) 916.17
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 954.85 (954.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (182.83) 182.83
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,353.00 (1,353.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,473.00 (4,473.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,285.00 (36,285.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 999.75 (999.75)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,194.79 (2,194.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,483.12 (5,483.12)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,980.00 (27,980.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses117,995,764.17 0.00 117,995,764.17
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings1,836,330.81 0.00 1,836,330.81
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services92,467,441.25 0.00 92,467,441.25
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services3,236,274.89 0.00 3,236,274.89
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service505,473.15 0.00 505,473.15
Manual of Accounts All fiscal years 7291 - Postal Services2,640.61 0.00 2,640.61
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services2,966,404.51 0.00 2,966,404.51
Manual of Accounts All fiscal years 7300 - Consumables(3,528,583.10) 0.00 (3,528,583.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services1,260,342.69 0.00 1,260,342.69
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed6,627,833.74 0.00 6,627,833.74
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed149,990,000.00 0.00 149,990,000.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled1,217,291.73 0.00 1,217,291.73
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 7,373.05 (7,373.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 119.04 (119.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,087.07 (17,087.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,152.33 (1,152.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed2,857,429.19 0.00 2,857,429.19
Manual of Accounts All fiscal years 7470 - Rental of Space464,323,075.85 0.00 464,323,075.85
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge770.86 0.00 770.86
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges32,266.30 0.00 32,266.30
Manual of Accounts All fiscal years 7526 - Waste Disposal1,509,134.74 0.00 1,509,134.74
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,599.73 (13,599.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment250.00 0.00 250.00
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 935.02 (935.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue3,199,834.92 0.00 3,199,834.92
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,596.82 (2,596.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 841.08 (841.08)
 Total548,277,711.751,013,577.67547,264,134.08