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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - December 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 Fees1,184,621.77 0.00 1,184,621.77
Manual of Accounts All fiscal years 3554 - Food and Drug Fees12,270.00 0.00 12,270.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees34,816.00 0.00 34,816.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,722.00 0.00 5,722.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135.00 0.00 135.00
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 -- Suspense43,457.50 0.00 43,457.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense800.00 0.00 800.00
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(821,746.34) 0.00 (821,746.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,414.66 (38,414.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 529,750.19 (529,750.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,480.00 (3,480.00)
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 54,387.26 (54,387.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,840.79 (2,840.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,332.79 (58,332.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,697.97 (4,697.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,629.14 (42,629.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,018.52 (2,018.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,644.50 (3,644.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 900.80 (900.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,552.05 (3,552.05)
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 17.82 (17.82)
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 4,284.00 (4,284.00)
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 77.19 (77.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 233.26 (233.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,085.00 (8,085.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 341.44 (341.44)
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 Payments0.00 249.13 (249.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 515,002.97 (515,002.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
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)
 Total472,275.931,379,356.32(907,080.39)