State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
157,420.00
0.00
157,420.00
3554 - Food and Drug Fees
(36,630.00)
0.00
(36,630.00)
3570 - Peer Assistance Program Fees
4,392.00
0.00
4,392.00
3719 - Fees for Copies or Filing of Records
2,460.00
0.00
2,460.00
3770 - Administrative Penalties
13,000.00
0.00
13,000.00
3788 - Default Deposit Adjustments -- Suspense
2,979.66
0.00
2,979.66
3789 - Returned Checks -- Default Fund
(504.00)
0.00
(504.00)
3790 - Deposit to Trust or Suspense
200.00
0.00
200.00
3980 - Operating Account Transfers In
200.00
0.00
200.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
9,451.00
(9,451.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
84,370.87
(84,370.87)
7017 - One-Time Merit Increase
0.00
46,000.00
(46,000.00)
7022 - Longevity Pay
0.00
880.00
(880.00)
7032 - Employees Retirement -- State Contribution
0.00
8,216.88
(8,216.88)
7033 - Employee Retirement -- Other Employment Expenses
0.00
779.80
(779.80)
7040 - Additional Payroll Retirement Contribution
0.00
469.11
(469.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
9,908.61
(9,908.61)
7042 - Payroll Health Insurance Contribution
0.00
750.27
(750.27)
7043 - F.I.C.A. Employer Matching Contributions
0.00
10,558.72
(10,558.72)
7101 - Travel In-State - Public Transportation Fares
0.00
316.98
(316.98)
7102 - Travel In-State - Mileage
0.00
37.66
(37.66)
7105 - Travel In-State - Incidental Expenses
0.00
8.58
(8.58)
7201 - Membership Dues
0.00
240.00
(240.00)
7245 - Financial and Accounting Services
0.00
400.00
(400.00)
7253 - Other Professional Services
0.00
3,685.00
(3,685.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
21,412.80
(21,412.80)
7286 - Freight/Delivery Service
0.00
16.24
(16.24)
7291 - Postal Services
0.00
19.14
(19.14)
7299 - Purchased Contracted Services
0.00
80.00
(80.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
5,659.70
(5,659.70)
7380 - Intangible Property - Computer Software - Expensed
0.00
7,934.40
(7,934.40)
7406 - Rental of Furnishings and Equipment
0.00
70.97
(70.97)
7526 - Waste Disposal
0.00
80.52
(80.52)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
254.24
(254.24)
7902 - Trust or Suspense Payment
0.00
200.00
(200.00)
7947 - State Office of Risk Management Assessments
0.00
1,238.06
(1,238.06)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
385.00
(385.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
338.38
(338.38)
7980 - Operating Account Transfers Out
0.00
200.00
(200.00)
Total
143,517.66
213,962.93
(70,445.27)