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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2024
September 1, 2023 - November 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 Fees497,961.00 0.00 497,961.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(13,170.00) 0.00 (13,170.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees14,412.00 0.00 14,412.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,175.00 0.00 5,175.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties28,000.00 0.00 28,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense19,490.66 0.00 19,490.66
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 Suspense600.00 0.00 600.00
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 28,353.00 (28,353.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 266,350.70 (266,350.70)
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 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,326.87 (26,326.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,984.59 (1,984.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,473.51 (1,473.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,775.83 (29,775.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,320.81 (2,320.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,661.43 (25,661.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,261.18 (1,261.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,766.29 (2,766.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 428.12 (428.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,538.41 (3,538.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 241.14 (241.14)
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 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
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 14,274.25 (14,274.25)
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 7275 - Information Technology Services0.00 675.62 (675.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79.39 (79.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,068.62 (15,068.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,061.98 (4,061.98)
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 8,246.40 (8,246.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 675.45 (675.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,240.29 (3,240.29)
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 14.59 (14.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,597.77 (12,597.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
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 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,013.54 (1,013.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total552,055.66562,199.86(10,144.20)