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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3175 - Professional Fees1,796,201.10 0.00 1,796,201.10
Manual of Accounts All fiscal years 3554 - Food and Drug Fees42,718.00 0.00 42,718.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees43,921.75 0.00 43,921.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,119.90 0.00 23,119.90
Manual of Accounts All fiscal years 3770 - Administrative Penalties75,750.00 0.00 75,750.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,832,313.10) 0.00 (1,832,313.10)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,340.25 (76,340.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 619,682.81 (619,682.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,885.33 (55,885.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,508.92 (11,508.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,702.84 (8,702.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,412.39 (65,412.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,098.96 (6,098.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,703.34 (3,703.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,921.64 (111,921.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,555.16 (6,555.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,951.36 (56,951.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,555.38 (8,555.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,028.12 (13,028.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 76.88 (76.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,305.33 (3,305.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,732.16 (7,732.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 53.41 (53.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,232.78 (6,232.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,327.50 (1,327.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 72.98 (72.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,102.00 (38,102.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,088.50 (6,088.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,759.95 (42,759.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,813.00 (26,813.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,493.77 (6,493.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,212.75 (52,212.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,161.82 (3,161.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,244.56 (1,244.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,653.33 (13,653.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,632.15 (8,632.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,561.96 (13,561.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 230.15 (230.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 82.07 (82.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,653.77 (14,653.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,005.25 (1,005.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,409.18 (4,409.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,734.06 (18,734.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,576.37 (7,576.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,250.09 (5,250.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 652.55 (652.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,766.60 (5,766.60)
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 81.17 (81.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,376.80 (15,376.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,219.47 (1,219.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,231.06 (1,231.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,104.54 (5,104.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,640.50 (2,640.50)
 Total149,397.651,362,118.96(1,212,721.31)