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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Increase1,447,690.00 0.00 1,447,690.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,761,756.48 0.00 1,761,756.48
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees31,296.00 0.00 31,296.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,080.00 0.00 4,080.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,470.00 0.00 11,470.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties79,500.00 0.00 79,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(47.48) 0.00 (47.48)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(370.00) 0.00 (370.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense303.00 0.00 303.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,244,540.00) 0.00 (3,244,540.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,795.42 (82,795.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 718,563.71 (718,563.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,329.86 (4,329.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,639.62 (12,639.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,922.81 (41,922.81)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,944.76 (56,944.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,779.81 (1,779.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,848.70 (3,848.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,268.16 (111,268.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,424.30 (7,424.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,594.52 (63,594.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,777.46 (4,777.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,531.02 (11,531.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 448.35 (448.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,690.62 (3,690.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,170.92 (7,170.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,344.12 (9,344.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 62.13 (62.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 156.25 (156.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 447.00 (447.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 360.00 (360.00)
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 1,881.00 (1,881.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,329.00 (4,329.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 817.17 (817.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 55.95 (55.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 45,265.00 (45,265.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,482.15 (1,482.15)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,488.39 (1,488.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,606.52 (30,606.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 710.10 (710.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,381.87 (3,381.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,528.72 (2,528.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,864.38 (27,864.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,022.02 (13,022.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,041.38 (6,041.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 277.39 (277.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,212.96 (1,212.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 897.63 (897.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,055.21 (4,055.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,510.00 (6,510.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,208.37 (2,208.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 735.88 (735.88)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 52,850.00 (52,850.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,676.36 (5,676.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 724.98 (724.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 687.23 (687.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 315.17 (315.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 284.64 (284.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.33 (1.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,994.74 (11,994.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,454.42 (1,454.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,624.83 (1,624.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,401.48 (8,401.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 896.00 (896.00)
 Total91,138.001,388,745.21(1,297,607.21)