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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Increase1,353,200.00 0.00 1,353,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,539,886.22 0.00 1,539,886.22
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees30,298.00 0.00 30,298.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,030.00 0.00 4,030.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services32.00 0.00 32.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,273.00 0.00 6,273.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties83,954.00 0.00 83,954.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,946,344.56) 0.00 (2,946,344.56)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,499.96 (80,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 634,499.75 (634,499.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,420.00 (16,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,199.71 (3,199.71)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,069.17 (42,069.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 244.62 (244.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,553.63 (79,553.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,354.13 (6,354.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,262.45 (54,262.45)
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 3,168.50 (3,168.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,497.71 (8,497.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,718.94 (2,718.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,808.80 (3,808.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,465.47 (6,465.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,107.05 (6,107.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,713.00 (1,713.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 445.05 (445.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,390.00 (37,390.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,467.81 (3,467.81)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,108.37 (1,108.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,964.50 (3,964.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,979.71 (32,979.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,243.30 (5,243.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 312.32 (312.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,783.56 (1,783.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,236.81 (13,236.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,001.88 (28,001.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,265.73 (11,265.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 367.75 (367.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,274.84 (1,274.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 184.04 (184.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,263.43 (1,263.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43.85 (43.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,931.87 (3,931.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,929.12 (3,929.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 486.94 (486.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,754.68 (4,754.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,390.57 (1,390.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 498.20 (498.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.49 (1.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,934.75 (38,934.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 996.23 (996.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,978.52 (1,978.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,745.27 (4,745.27)
 Total71,328.661,157,723.30(1,086,394.64)