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

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 Fees1,897,132.00 0.00 1,897,132.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(29,910.00) 0.00 (29,910.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees48,282.00 0.00 48,282.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,757.00 0.00 17,757.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services585.00 0.00 585.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties55,500.00 0.00 55,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense231.66 0.00 231.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,388.00) 0.00 (1,388.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In200.00 0.00 200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,718,757.00) 0.00 (1,718,757.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,510.00 (94,510.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,119,009.32 (1,119,009.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,180.00 (9,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,537.02 (9,537.02)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 112,008.34 (112,008.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,229.00 (4,229.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,067.43 (6,067.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,105.74 (114,105.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,740.06 (8,740.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,779.42 (95,779.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,851.81 (4,851.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,193.54 (12,193.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,690.67 (1,690.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,614.95 (17,614.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 627.16 (627.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.47 (35.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,276.00 (2,276.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,214.76 (9,214.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,660.00 (7,660.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,024.25 (56,024.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,089.86 (44,089.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 857.52 (857.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 675.62 (675.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 966.83 (966.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,356.17 (15,356.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,258.23 (7,258.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,556.10 (1,556.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,397.20 (36,397.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,007.14 (12,007.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,945.44 (2,945.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,630.65 (13,630.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 463.02 (463.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 816.36 (816.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,480.30 (35,480.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,496.52 (1,496.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,813.11 (3,813.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,709.10 (2,709.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 71,685.22 (71,685.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,562.65 (3,562.65)
 Total271,632.661,996,516.98(1,724,884.32)