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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees3,175,908.05 0.00 3,175,908.05
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,970.00 0.00 2,970.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees82,630.00 0.00 82,630.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,857.00 0.00 25,857.00
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 Penalties77,500.00 0.00 77,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,621.92) 0.00 (1,621.92)
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 Suspense1,786.86 0.00 1,786.86
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(2,872,196.89) 0.00 (2,872,196.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,784.62 (98,784.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,384,509.89 (1,384,509.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,165.72 (1,165.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 141,877.51 (141,877.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,416.43 (7,416.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 153,705.80 (153,705.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,487.90 (12,487.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,281.42 (111,281.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,632.35 (5,632.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,877.86 (14,877.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,218.06 (4,218.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,804.24 (19,804.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,408.02 (3,408.02)
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 Expense0.00 180.51 (180.51)
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 7,505.64 (7,505.64)
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 Services0.00 108,125.00 (108,125.00)
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 Service0.00 365.70 (365.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 333.30 (333.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,259.17 (8,259.17)
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 11,424.03 (11,424.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,152.47 (3,152.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,346.00 (17,346.00)
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)0.00 580,688.28 (580,688.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,624.93 (1,624.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,573.61 (3,573.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,380.33 (3,380.33)
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)
 Total497,797.102,812,931.46(2,315,134.36)