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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,947,789.87 0.00 1,947,789.87
Manual of Accounts All fiscal years 3554 - Food and Drug Fees13,195.00 0.00 13,195.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees51,132.00 0.00 51,132.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,774.00 0.00 20,774.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,250.00 0.00 20,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112.41 0.00 112.41
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(112.41) 0.00 (112.41)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,923,398.87) 0.00 (1,923,398.87)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,444.13 (112,444.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 855,957.42 (855,957.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,602.00 (64,602.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,878.90 (11,878.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,881.52 (5,881.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,237.42 (88,237.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,940.04 (4,940.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,841.88 (4,841.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,380.03 (134,380.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,908.47 (7,908.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,441.50 (77,441.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,693.67 (11,693.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,510.84 (1,510.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 69.77 (69.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,341.06 (3,341.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,676.08 (18,676.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 261.22 (261.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 336.52 (336.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,595.00 (5,595.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 601.13 (601.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,755.50 (36,755.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,612.03 (62,612.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,885.54 (2,885.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 185.61 (185.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,658.54 (10,658.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,095.25 (6,095.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,187.04 (2,187.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,109.58 (2,109.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 890.37 (890.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,596.46 (1,596.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,538.00 (1,538.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,535.07 (8,535.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,738.62 (35,738.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,881.35 (5,881.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,583.34 (10,583.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,851.00 (1,851.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 89.68 (89.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,851.66 (41,851.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,110.42 (1,110.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,511.80 (8,511.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,561.18 (8,561.18)
 Total129,742.001,664,747.13(1,535,005.13)