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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2025
September 1, 2024 - September 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 Fees183,178.50 0.00 183,178.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,290.00 0.00 1,290.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees7,022.00 0.00 7,022.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records955.00 0.00 955.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense613.00 0.00 613.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(280.00) 0.00 (280.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In200.00 0.00 200.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,451.00 (9,451.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 120,602.46 (120,602.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,429.16 (12,429.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 650.24 (650.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,208.90 (13,208.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,052.08 (1,052.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,766.46 (9,766.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 455.54 (455.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 326.82 (326.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10.57 (10.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 146.46 (146.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,124.00 (3,124.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,250.00 (14,250.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,224.85 (21,224.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.14 (11.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23.92 (23.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29.69 (29.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 234.73 (234.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 273.29 (273.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total193,178.50211,563.31(18,384.81)