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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,880,379.90 0.00 1,880,379.90
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(27,430.65) 0.00 (27,430.65)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees49,930.75 0.00 49,930.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records45,143.99 0.00 45,143.99
Manual of Accounts All fiscal years 3770 - Administrative Penalties75,725.00 0.00 75,725.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(109.00) 0.00 (109.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,912,852.90) 0.00 (1,912,852.90)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,787.00 (101,787.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 804,293.94 (804,293.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,755.00 (46,755.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,299.71 (1,299.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,060.00 (11,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,144.52 (3,144.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,254.83 (79,254.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,924.39 (7,924.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,530.25 (4,530.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,651.99 (126,651.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,860.29 (7,860.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,225.54 (75,225.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,548.59 (9,548.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,444.34 (11,444.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,495.98 (5,495.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,568.04 (24,568.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 201.66 (201.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,157.98 (4,157.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,024.44 (1,024.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,055.00 (1,055.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,099.00 (4,099.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,698.25 (1,698.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,702.00 (3,702.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,153.12 (44,153.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,016.22 (1,016.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,584.40 (3,584.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 842.33 (842.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,548.24 (6,548.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,641.50 (17,641.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,990.12 (6,990.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,398.55 (1,398.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,760.30 (14,760.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 441.64 (441.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 179.99 (179.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,397.90 (2,397.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,650.45 (15,650.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,109.75 (14,109.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,475.64 (4,475.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,119.17 (10,119.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58.67 (58.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,290.82 (35,290.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 966.91 (966.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,196.37 (4,196.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,398.38 (4,398.38)
 Total110,787.091,575,231.21(1,464,444.12)