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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Increase(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3175 - Professional Fees1,864,573.49 0.00 1,864,573.49
Manual of Accounts All fiscal years 3554 - Food and Drug Fees227.65 0.00 227.65
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees32,636.50 0.00 32,636.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,620.00 0.00 22,620.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services172.10 0.00 172.10
Manual of Accounts All fiscal years 3770 - Administrative Penalties84,000.00 0.00 84,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund450.00 0.00 450.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,763,664.59) 0.00 (1,763,664.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,232.22 (51,232.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 749,622.96 (749,622.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,062.92 (3,062.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,041.66 (9,041.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,518.91 (75,518.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,298.96 (2,298.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,027.76 (4,027.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,764.66 (118,764.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,270.36 (7,270.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,804.24 (65,804.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,768.72 (1,768.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,400.34 (5,400.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,950.42 (2,950.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,907.81 (2,907.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,890.33 (8,890.33)
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 2,093.00 (2,093.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,176.50 (5,176.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 32.30 (32.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 42,838.00 (42,838.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,007.50 (5,007.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,380.38 (33,380.38)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 829.69 (829.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,281.85 (5,281.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,458.51 (3,458.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,306.00 (3,306.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,143.42 (2,143.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,638.58 (8,638.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,681.31 (18,681.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,299.87 (7,299.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 426.48 (426.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,881.27 (11,881.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50.98 (50.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,360.74 (2,360.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,582.41 (7,582.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,171.10 (4,171.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,796.67 (3,796.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 113.00 (113.00)
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 5,962.74 (5,962.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 235.06 (235.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 850.94 (850.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 150.05 (150.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,366.53 (11,366.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,574.65 (1,574.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,270.75 (1,270.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,931.67 (5,931.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,538.08 (2,538.08)
 Total240,815.151,379,861.08(1,139,045.93)