| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees2,251,136.02 0.00 2,251,136.02
Manual of Accounts All fiscal years 3554 - Food and Drug Fees16,200.00 0.00 16,200.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees59,280.00 0.00 59,280.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,678.83 0.00 23,678.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services390.00 0.00 390.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties107,250.00 0.00 107,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,029.74) 0.00 (1,029.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,300,724.02) 0.00 (2,300,724.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,012.10 (114,012.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 922,135.18 (922,135.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,572.80 (5,572.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63.46 (63.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,155.79 (9,155.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,771.67 (85,771.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,281.84 (14,281.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,098.46 (5,098.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,460.56 (104,460.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,459.22 (7,459.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,056.45 (79,056.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,825.18 (7,825.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,259.18 (5,259.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,460.69 (3,460.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,021.14 (10,021.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,784.97 (1,784.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 242.70 (242.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 99.96 (99.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,580.00 (7,580.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,164.73 (58,164.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,552.10 (28,552.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,432.15 (3,432.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 122.80 (122.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,711.37 (1,711.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,583.35 (7,583.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,487.59 (10,487.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,342.56 (23,342.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,009.49 (6,009.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 127.51 (127.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,114.55 (23,114.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 224.05 (224.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,386.13 (25,386.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,372.79 (25,372.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,413.11 (4,413.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,194.28 (11,194.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 437.08 (437.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 544.14 (544.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,423.26 (54,423.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,244.95 (1,244.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,606.46 (5,606.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,199.77 (11,199.77)
 Total159,281.091,703,600.57(1,544,319.48)