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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 Witnesses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 2,453.20 (2,453.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 855.95 (855.95)
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 Services0.00 589.27 (589.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 366.78 (366.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,623.29 (10,623.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,425.91 (20,425.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,013.45 (13,013.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,323.87 (1,323.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 85.98 (85.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 79.35 (79.35)
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 - Expensed0.00 220.99 (220.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,167.77 (2,167.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,085.62 (1,085.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.55 (4.55)
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 Payment0.00 4,171.15 (4,171.15)
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 Revenue0.00 1,313.52 (1,313.52)
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)
 Total73,279.491,109,459.34(1,036,179.85)