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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - August 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 Fees3,816,210.23 0.00 3,816,210.23
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(3,360.00) 0.00 (3,360.00)
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees99,710.00 0.00 99,710.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35,952.00 0.00 35,952.00
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 Penalties109,350.00 0.00 109,350.00
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 -- Suspense(1,701.92) 0.00 (1,701.92)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,817.00 0.00 2,817.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,186.86 0.00 2,186.86
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(3,865,546.23) 0.00 (3,865,546.23)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,907.94 (118,907.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,665,554.88 (1,665,554.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 251,500.00 (251,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 757.21 (757.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,320.00 (11,320.00)
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 Contribution0.00 170,683.41 (170,683.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,922.27 (8,922.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,683.54 (185,683.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,106.08 (15,106.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 153,379.38 (153,379.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,447.38 (6,447.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,694.99 (16,694.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,958.95 (4,958.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,240.02 (23,240.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,721.35 (4,721.35)
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 7201 - Membership Dues0.00 1,612.00 (1,612.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 675.00 (675.00)
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 8,377.40 (8,377.40)
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 Services0.00 125,375.00 (125,375.00)
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 Service0.00 441.53 (441.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 453.53 (453.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,914.17 (12,914.17)
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 11,658.49 (11,658.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,454.71 (3,454.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,806.36 (20,806.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 307.96 (307.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 589,743.80 (589,743.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
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 4,343.61 (4,343.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,056.55 (4,056.55)
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)
 Total196,976.943,527,687.21(3,330,710.27)