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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees1,506,257.45 0.00 1,506,257.45
Manual of Accounts All fiscal years 3554 - Food and Drug Fees24,360.00 0.00 24,360.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees43,380.00 0.00 43,380.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,162.00 0.00 8,162.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services815.00 0.00 815.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense43,797.50 0.00 43,797.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(320.00) 0.00 (320.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 38,511.93 (38,511.93)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,903.07 (4,903.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,437.76 (8,437.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,065.69 (99,065.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 114,287.37 (114,287.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,235.12 (2,235.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,607.17 (3,607.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,759.34 (73,759.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,944.56 (5,944.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,130.08 (54,130.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,768.62 (7,768.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,831.54 (6,831.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,387.19 (18,387.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,119.93 (14,119.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 738.34 (738.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 508.44 (508.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 511.37 (511.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,470.00 (4,470.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,320.00 (7,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,381.03 (19,381.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,045.00 (40,045.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,138.02 (67,138.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 791.34 (791.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 159.67 (159.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,891.59 (90,891.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,550.45 (1,550.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 643.68 (643.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,683.47 (8,683.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,280.76 (24,280.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 681.41 (681.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,274.71 (124,274.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,437.30 (9,437.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 161,601.16 (161,601.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 100,771.83 (100,771.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 129,860.86 (129,860.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total1,627,451.951,655,277.56(27,825.61)