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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Increase6,200.00 0.00 6,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,361,893.00 0.00 1,361,893.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees22,317.00 0.00 22,317.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,555.00 0.00 15,555.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services159.00 0.00 159.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties78,750.00 0.00 78,750.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(80.00) 0.00 (80.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(303.00) 0.00 (303.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,429,725.00) 0.00 (1,429,725.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,283.69 (94,283.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 806,801.21 (806,801.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,820.38 (11,820.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,203.30 (3,203.30)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,081.80 (83,081.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,219.60 (2,219.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,493.52 (4,493.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,853.77 (119,853.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,295.55 (8,295.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,410.13 (68,410.13)
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 4,456.65 (4,456.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,307.87 (9,307.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,208.05 (2,208.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,711.07 (5,711.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,540.15 (5,540.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,853.50 (8,853.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 219.22 (219.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,083.14 (10,083.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 261.82 (261.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,035.00 (27,035.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 134.05 (134.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 738.50 (738.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,263.80 (28,263.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,993.71 (4,993.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,701.65 (4,701.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,302.00 (1,302.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,845.27 (1,845.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (7.86) 7.86
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,572.98 (27,572.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,383.56 (5,383.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 110.41 (110.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,155.83 (5,155.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,192.63 (5,192.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 630.25 (630.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 2,565.00 (2,565.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,033.30 (5,033.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 78.13 (78.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 837.69 (837.69)
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 12.42 (12.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,866.54 (28,866.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,475.10 (1,475.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,550.77 (1,550.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,426.54 (5,426.54)
 Total54,766.001,413,364.55(1,358,598.55)