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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - October 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 Fees532,961.00 0.00 532,961.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees15,120.00 0.00 15,120.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees16,720.00 0.00 16,720.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,122.00 0.00 2,122.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,802.00 0.00 7,802.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(635.00) 0.00 (635.00)
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 Employees0.00 248,483.83 (248,483.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,624.84 (25,624.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,336.90 (1,336.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,057.57 (28,057.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,251.73 (2,251.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,066.98 (20,066.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 835.14 (835.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,687.75 (2,687.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 740.23 (740.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,283.71 (2,283.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 681.18 (681.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 115.37 (115.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,974.00 (3,974.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,380.00 (6,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,250.00 (47,250.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,224.85 (21,224.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87.26 (87.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46.12 (46.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,865.00 (7,865.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 331.93 (331.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,497.41 (3,497.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 247.61 (247.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 371,409.16 (371,409.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 675.45 (675.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,543.00 (13,543.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total574,690.00831,964.02(257,274.02)