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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees1,621,131.43 0.00 1,621,131.43
Manual of Accounts All fiscal years 3554 - Food and Drug Fees17,145.00 0.00 17,145.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees44,990.00 0.00 44,990.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,525.00 0.00 10,525.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services340.00 0.00 340.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties47,300.00 0.00 47,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,493.75 0.00 10,493.75
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10,538.75) 0.00 (10,538.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,000.00 0.00 1,000.00
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(964,983.84) 0.00 (964,983.84)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,522.30 (51,522.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 713,752.51 (713,752.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,273.94 (5,273.94)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,306.83 (73,306.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,826.38 (3,826.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,283.00 (85,283.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,549.06 (6,549.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,767.09 (57,767.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,205.16 (2,205.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,482.51 (8,482.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,178.32 (2,178.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,828.40 (12,828.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 762.21 (762.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 331.66 (331.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,239.40 (22,239.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,125.00 (40,125.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,442.27 (67,442.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 447.72 (447.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 365.92 (365.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 291.71 (291.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,367.75 (9,367.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,853.51 (2,853.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,126.04 (5,126.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,596.16 (8,596.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,349.15 (1,349.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,053.75 (9,053.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.71 (38.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,274.66 (202,274.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,925.30 (1,925.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,690.55 (1,690.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total777,602.591,417,356.97(639,754.38)