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 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
325,272.59
0.00
325,272.59
3554 - Food and Drug Fees
(7,755.00)
0.00
(7,755.00)
3570 - Peer Assistance Program Fees
8,550.00
0.00
8,550.00
3719 - Fees for Copies or Filing of Records
2,197.00
0.00
2,197.00
3770 - Administrative Penalties
15,350.00
0.00
15,350.00
3789 - Returned Checks -- Default Fund
(45.00)
0.00
(45.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
10,668.66
(10,668.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
157,081.35
(157,081.35)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
1,704.92
(1,704.92)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
340.98
(340.98)
7017 - One-Time Merit Increase
0.00
195,500.00
(195,500.00)
7022 - Longevity Pay
0.00
1,280.00
(1,280.00)
7032 - Employees Retirement -- State Contribution
0.00
16,258.22
(16,258.22)
7040 - Additional Payroll Retirement Contribution
0.00
848.98
(848.98)
7041 - Employee Insurance Payments - Employer Contribution
0.00
17,525.64
(17,525.64)
7042 - Payroll Health Insurance Contribution
0.00
1,435.08
(1,435.08)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,756.97
(27,756.97)
7101 - Travel In-State - Public Transportation Fares
0.00
326.12
(326.12)
7102 - Travel In-State - Mileage
0.00
639.46
(639.46)
7105 - Travel In-State - Incidental Expenses
0.00
24.40
(24.40)
7106 - Travel In-State - Meals and Lodging
0.00
403.96
(403.96)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
13.20
(13.20)
7243 - Educational/Training Services
0.00
138.88
(138.88)
7245 - Financial and Accounting Services
0.00
2,240.00
(2,240.00)
7286 - Freight/Delivery Service
0.00
6.99
(6.99)
7291 - Postal Services
0.00
55.68
(55.68)
7300 - Consumables
0.00
344.57
(344.57)
7380 - Intangible Property - Computer Software - Expensed
0.00
13,732.48
(13,732.48)
7406 - Rental of Furnishings and Equipment
0.00
302.24
(302.24)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
261.11
(261.11)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
385.00
(385.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
343.11
(343.11)
Total
343,569.59
449,618.00
(106,048.41)