TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS
TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS
TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS
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I. SALARIES & WAGES<br />
A. Exempt Salary<br />
B. Classified Salaries<br />
II. TOTAL SALARIES & WAGES<br />
III. OTHER PERSONNEL COSTS'<br />
IV. OPERATING COSTS<br />
A. Professional Fees and Services<br />
B. Consumable Supplies<br />
C. Utilities<br />
D. Travel<br />
E. Rent-Building<br />
F. Other Operating Expenses<br />
V. TOTAL OPERATING COSTS<br />
VI. CAPITAL BUDGET<br />
VII. OASI<br />
VIII. INSURANCE<br />
IX RETIREMENT<br />
X. .TOTAL EXPENDITURES<br />
XI. OPERATING TRANSFERS<br />
A. Health Professions Council<br />
XII GRAND TOTAL<br />
'Includes (BRP) Benefit Replacement Pay Funding<br />
<strong>TEXAS</strong> <strong>BOARD</strong> <strong>OF</strong> <strong>VETERINARY</strong> <strong>MEDICAL</strong> <strong>EXAMINERS</strong><br />
FISCAL YEAR 2011 BUDGET REPORT<br />
YEAR TO DATE AS <strong>OF</strong> 05/30/2011<br />
OPER. ESTYTD<br />
BUDGEI I;XPENDED VARIANCE<br />
$ 80,500 59,667 20,833<br />
622,798 455,519 167,279<br />
$ 703,298 515185 188,113<br />
$ 37,380 19,721 17,659<br />
$ 52,875 30,300 22,575<br />
10,489 4,280 6,209<br />
3,554 1,671 1,883<br />
32,064 10,329 21,735<br />
1,964 1,196 768<br />
64,248 61,336 22,912<br />
$ 185,194 109,112 76,082<br />
$ 0 0 0<br />
$ 56,000 39,086 16,914<br />
$ 68,000 58,709 9,291<br />
$ 36,000 27,924 8,076<br />
$ 1,085,872 644,018 281,854<br />
$ 8,173 8,173 0<br />
$ 1,094,045 652,191 281,854<br />
%<br />
VARIANCE<br />
25.9%<br />
26.9%<br />
26.7%<br />
47.2%<br />
42.7%<br />
59.2%<br />
53.0%<br />
67.8%<br />
39.1%<br />
27.2%<br />
41.1%<br />
ERR<br />
30.2%<br />
13.7%<br />
22.4%<br />
26.0%<br />
0.0%<br />
25.8%
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