Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 Fees157,420.00 0.00 157,420.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(36,630.00) 0.00 (36,630.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees4,392.00 0.00 4,392.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,460.00 0.00 2,460.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,979.66 0.00 2,979.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(504.00) 0.00 (504.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In200.00 0.00 200.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,451.00 (9,451.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,370.87 (84,370.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,216.88 (8,216.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 779.80 (779.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 469.11 (469.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,908.61 (9,908.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 750.27 (750.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,558.72 (10,558.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 316.98 (316.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37.66 (37.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8.58 (8.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,685.00 (3,685.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,412.80 (21,412.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.24 (16.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19.14 (19.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,659.70 (5,659.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,934.40 (7,934.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70.97 (70.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80.52 (80.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 254.24 (254.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,238.06 (1,238.06)
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 Revenue0.00 338.38 (338.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total143,517.66213,962.93(70,445.27)