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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - May 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 Fees2,841,343.89 0.00 2,841,343.89
Manual of Accounts All fiscal years 3554 - Food and Drug Fees7,185.00 0.00 7,185.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees74,240.00 0.00 74,240.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,367.00 0.00 23,367.00
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 Penalties76,000.00 0.00 76,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,225.26) 0.00 (1,225.26)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,949.00 0.00 3,949.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,586.86 0.00 1,586.86
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(1,807,570.29) 0.00 (1,807,570.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,722.96 (88,722.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,245,613.37 (1,245,613.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,300.00 (8,300.00)
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 Contribution0.00 127,631.48 (127,631.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,671.64 (6,671.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,716.93 (137,716.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,178.81 (11,178.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,110.05 (100,110.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,246.75 (5,246.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,617.56 (12,617.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,705.43 (3,705.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,373.39 (17,373.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,510.52 (2,510.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 158.03 (158.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,612.00 (1,612.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,227.88 (7,227.88)
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 Services0.00 101,000.00 (101,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,999.83 (4,999.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 644.33 (644.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,362.89 (22,362.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (70.10) 70.10
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 353.93 (353.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 308.94 (308.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,919.59 (4,919.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,906.79 (24,906.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,314.03 (11,314.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,519.04 (2,519.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,614.86 (15,614.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 304.93 (304.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 576,858.04 (576,858.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,275.06 (1,275.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,184.61 (3,184.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,042.22 (3,042.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 33,230.00 (33,230.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total1,219,891.202,593,867.79(1,373,976.59)