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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees1,908,251.43 0.00 1,908,251.43
Manual of Accounts All fiscal years 3554 - Food and Drug Fees5,310.00 0.00 5,310.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees52,530.00 0.00 52,530.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,950.00 0.00 12,950.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services680.00 0.00 680.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties70,750.00 0.00 70,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense28,448.75 0.00 28,448.75
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 62,190.96 (62,190.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 854,121.62 (854,121.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,660.00 (6,660.00)
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 87,769.42 (87,769.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,581.56 (4,581.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,877.91 (102,877.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,885.77 (7,885.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,070.62 (69,070.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,080.66 (3,080.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,385.30 (9,385.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,649.93 (2,649.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,850.08 (15,850.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 805.44 (805.44)
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 Expense0.00 456.05 (456.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
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 23,322.02 (23,322.02)
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 47,250.00 (47,250.00)
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 Services0.00 559.65 (559.65)
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 3,037.42 (3,037.42)
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 8,706.16 (8,706.16)
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 10,871.28 (10,871.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
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)0.00 207,278.16 (207,278.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,310.30 (2,310.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,028.66 (2,028.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 27,470.00 (27,470.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total1,104,597.591,665,014.46(560,416.87)