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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - December 30, 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 Fees1,295,703.93 0.00 1,295,703.93
Manual of Accounts All fiscal years 3554 - Food and Drug Fees4,710.00 0.00 4,710.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees36,280.00 0.00 36,280.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,540.00 0.00 7,540.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties32,000.00 0.00 32,000.00
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 Suspense800.00 0.00 800.00
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 40,853.64 (40,853.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 572,376.77 (572,376.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,260.00 (4,260.00)
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 58,748.61 (58,748.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,066.16 (3,066.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,698.15 (67,698.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,202.29 (5,202.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,323.21 (46,323.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,928.50 (1,928.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,099.05 (8,099.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,526.90 (1,526.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,119.63 (8,119.63)
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 54.41 (54.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (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 16,605.52 (16,605.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,820.00 (5,820.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,707.86 (60,707.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 447.72 (447.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 224.33 (224.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 265.15 (265.15)
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 2,844.67 (2,844.67)
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 8,486.16 (8,486.16)
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 3,578.68 (3,578.68)
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 14.67 (14.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 199,169.20 (199,169.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,540.30 (1,540.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,352.44 (1,352.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total412,250.091,175,602.99(763,352.90)