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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - July 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 Fees3,503,844.30 0.00 3,503,844.30
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(255.00) 0.00 (255.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees91,320.00 0.00 91,320.00
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 3781 - Repayment of Petty Cash Advances344.00 0.00 344.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,693.08 0.00 10,693.08
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,904.00 0.00 3,904.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,986.86 0.00 1,986.86
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 Positions0.00 108,846.28 (108,846.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,523,209.75 (1,523,209.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 757.21 (757.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,300.00 (10,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,818.18 (1,818.18)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,107.86 (156,107.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,160.24 (8,160.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,694.67 (169,694.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,796.99 (13,796.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,697.05 (122,697.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,901.90 (5,901.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,935.00 (15,935.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,559.27 (4,559.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,331.69 (21,331.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,897.89 (3,897.89)
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 Expense0.00 264.98 (264.98)
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 8,238.52 (8,238.52)
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 Services0.00 118,250.00 (118,250.00)
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 Services0.00 408.44 (408.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,591.76 (8,591.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,643.64 (28,643.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,548.49 (11,548.49)
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 18,542.32 (18,542.32)
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)0.00 584,822.56 (584,822.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,200.00 (2,200.00)
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 3,958.61 (3,958.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,718.44 (3,718.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 33,574.00 (33,574.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total844,012.353,034,514.72(2,190,502.37)