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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Increase1,387,620.00 0.00 1,387,620.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,699,469.52 0.00 1,699,469.52
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees30,896.00 0.00 30,896.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,260.00 0.00 3,260.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,532.00 0.00 1,532.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,990.00 0.00 9,990.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties94,050.00 0.00 94,050.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense47.48 0.00 47.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,153,047.00) 0.00 (3,153,047.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,237.84 (81,237.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 709,901.68 (709,901.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,020.00 (19,020.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,790.00 (2,790.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,112.22 (55,112.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,715.99 (1,715.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,437.85 (3,437.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,919.83 (93,919.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,145.93 (7,145.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,259.41 (61,259.41)
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 6,411.36 (6,411.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,252.56 (6,252.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,305.40 (2,305.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,498.49 (4,498.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,412.00 (9,412.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,268.25 (6,268.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 135.60 (135.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,628.00 (1,628.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,111.00 (8,111.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 332.00 (332.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,145.00 (38,145.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,127.28 (31,127.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,347.50 (1,347.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,481.28 (4,481.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,012.81 (2,012.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,477.66 (15,477.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,836.45 (15,836.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,885.80 (11,885.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119.86 (119.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,307.12 (5,307.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70.45 (70.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,260.01 (14,260.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,462.53 (3,462.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,297.98 (2,297.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 667.78 (667.78)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 58,947.50 (58,947.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,744.88 (5,744.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (60.00) 60.00
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 981.86 (981.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63.60 (63.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.20 (0.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,444.33 (7,444.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 977.41 (977.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,023.90 (2,023.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,048.34 (6,048.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 177.87 (177.87)
 Total73,818.001,325,017.67(1,251,199.67)