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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees2,261,642.00 0.00 2,261,642.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(38,130.00) 0.00 (38,130.00)
Manual of Accounts All fiscal years 3570 - Travel In-State - Public Transportation Fares0.00 15,599.78 (15,599.78)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,429.32 0.00 22,429.32
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 Penalties0.00 6,649.05 (6,649.05)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense746.66 0.00 746.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,157.00) 0.00 (2,157.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 6,074.88 (6,074.88)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 4,907.75 (4,907.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,283.02 (2,283.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,187.50 (2,187.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,551.50 (49,551.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,414.42 (11,414.42)
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 1,403.83 (1,403.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62.29 (62.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,120.00 (4,120.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,765.33 (16,765.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,529.03 (9,529.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,086.99 (116,086.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,209.56 (5,209.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,789.17 (15,789.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,426.48 (2,426.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,132.33 (21,132.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,889.76 (3,889.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,536.00 (2,536.00)
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 10,957.76 (10,957.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,460.00 (8,460.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,274.25 (70,274.25)
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 7276 - Communication Services0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,050.08 (1,050.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,453.56 (15,453.56)
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 12,211.14 (12,211.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,852.16 (3,852.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,868.93 (18,868.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 643.02 (643.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,262.25 (1,262.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 591,250.00 (591,250.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
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 4,968.11 (4,968.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,723.43 (3,723.43)
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 3,572.57 (3,572.57)
 Total2,245,115.983,682,029.89(1,436,913.91)