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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,074,807.50 0.00 2,074,807.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(17,745.00) 0.00 (17,745.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees53,652.00 0.00 53,652.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,207.00 0.00 15,207.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services195.00 0.00 195.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties69,500.00 0.00 69,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(195.00) 0.00 (195.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund109.00 0.00 109.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense213.14 0.00 213.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,096,744.00) 0.00 (2,096,744.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 113,412.96 (113,412.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 965,287.54 (965,287.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,660.00 (13,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,525.56 (91,525.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,302.52 (12,302.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,393.38 (5,393.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,958.42 (142,958.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,902.64 (8,902.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,425.38 (81,425.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,687.20 (1,687.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 491.49 (491.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 457.18 (457.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,381.88 (2,381.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,411.00 (1,411.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,130.50 (7,130.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 77,224.48 (77,224.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,800.00 (40,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 586.63 (586.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,279.32 (1,279.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,239.62 (2,239.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 544.70 (544.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,607.03 (10,607.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,304.62 (3,304.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92.98 (92.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,114.83 (2,114.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,243.14 (1,243.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,758.23 (6,758.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,764.33 (11,764.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,436.89 (5,436.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,620.46 (10,620.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.73 (19.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,793.26 (46,793.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,060.55 (1,060.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,703.22 (5,703.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,090.71 (36,090.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,520.36 (2,520.36)
 Total98,999.641,735,205.74(1,636,206.10)