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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - October 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 Fees652,741.34 0.00 652,741.34
Manual of Accounts All fiscal years 3554 - Food and Drug Fees8,625.00 0.00 8,625.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees18,410.00 0.00 18,410.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,655.00 0.00 4,655.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,373.75 0.00 10,373.75
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10,373.75) 0.00 (10,373.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense400.00 0.00 400.00
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 20,123.32 (20,123.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 288,407.90 (288,407.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,446.06 (4,446.06)
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 29,595.08 (29,595.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,542.66 (1,542.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,747.60 (32,747.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,548.48 (2,548.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,509.04 (23,509.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 273.75 (273.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,632.79 (3,632.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 457.83 (457.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,584.42 (1,584.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 243.92 (243.92)
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 36.38 (36.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 277.76 (277.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,871.30 (43,871.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 223.86 (223.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173.85 (173.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47.48 (47.48)
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 1,040.17 (1,040.17)
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 8,261.72 (8,261.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,046.91 (1,046.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,045.22 (3,045.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.39 (10.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 188,551.14 (188,551.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 770.06 (770.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 676.22 (676.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total692,531.34697,129.10(4,597.76)