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Activity by Object
Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - November 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 Fees823,797.34 0.00 823,797.34
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(1,710.00) 0.00 (1,710.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees24,872.00 0.00 24,872.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,442.00 0.00 4,442.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties12,000.00 0.00 12,000.00
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 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 Employees0.00 386,535.49 (386,535.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,520.00 (2,520.00)
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 39,734.80 (39,734.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,074.41 (2,074.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,906.24 (42,906.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,451.38 (3,451.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,129.51 (31,129.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,354.90 (1,354.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,105.16 (3,105.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 818.82 (818.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,880.71 (2,880.71)
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 Expense0.00 151.38 (151.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,098.00 (4,098.00)
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 54,375.00 (54,375.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,362.89 (22,362.89)
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 58.71 (58.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,975.00 (7,975.00)
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 5,226.79 (5,226.79)
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)0.00 511,325.97 (511,325.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
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 1,013.56 (1,013.56)
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)
 Total871,368.341,175,269.86(303,901.52)