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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2024
September 1, 2023 - October 31, 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 Fees331,306.00 0.00 331,306.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(24,525.00) 0.00 (24,525.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees9,570.00 0.00 9,570.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,550.00 0.00 3,550.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties14,500.00 0.00 14,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,253.66 0.00 7,253.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(613.00) 0.00 (613.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense400.00 0.00 400.00
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 18,902.00 (18,902.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 168,741.74 (168,741.74)
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 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,483.66 (16,483.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,559.60 (1,559.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 938.22 (938.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,842.22 (19,842.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,535.54 (1,535.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,598.13 (17,598.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 697.21 (697.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,448.80 (1,448.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 214.95 (214.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,948.36 (2,948.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 89.82 (89.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,149.25 (7,149.25)
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 42.97 (42.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,048.46 (15,048.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,316.73 (1,316.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,008.20 (29,008.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,134.40 (8,134.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 373.21 (373.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 897.73 (897.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80.52 (80.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 972.53 (972.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
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)
 Total341,641.66394,338.62(52,696.96)