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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees2,047,874.00 0.00 2,047,874.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees19,755.00 0.00 19,755.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees53,945.00 0.00 53,945.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,232.00 0.00 13,232.00
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 Penalties60,150.00 0.00 60,150.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,542.00 0.00 20,542.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(660.00) 0.00 (660.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,056,216.00) 0.00 (2,056,216.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,217.06 (109,217.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 852,894.60 (852,894.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,934.00 (5,934.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,340.00 (13,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,769.40 (28,769.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 659.32 (659.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,695.32 (80,695.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,602.16 (12,602.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,840.09 (4,840.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,771.05 (124,771.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,754.09 (7,754.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,590.60 (81,590.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,551.78 (10,551.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,276.21 (1,276.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,523.86 (6,523.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,269.87 (18,269.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 410.75 (410.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,438.25 (45,438.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,594.55 (1,594.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,222.85 (1,222.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,585.20 (4,585.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 555.96 (555.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,855.48 (4,855.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,793.48 (1,793.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 146.81 (146.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 271.33 (271.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 279.30 (279.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 874.84 (874.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,770.84 (47,770.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 235.99 (235.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,437.83 (6,437.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,454.83 (11,454.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43.76 (43.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,652.12 (39,652.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,082.06 (1,082.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,061.26 (5,061.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,205.15 (5,205.15)
 Total158,817.001,636,012.05(1,477,195.05)