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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - March 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 Fees2,346,106.43 0.00 2,346,106.43
Manual of Accounts All fiscal years 3554 - Food and Drug Fees7,380.00 0.00 7,380.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees61,640.00 0.00 61,640.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,355.00 0.00 17,355.00
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 Penalties93,000.00 0.00 93,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,693.75 0.00 9,693.75
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 Suspense1,200.00 0.00 1,200.00
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(1,947,972.43) 0.00 (1,947,972.43)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,859.62 (72,859.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 996,933.53 (996,933.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 172.48 (172.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,960.00 (7,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,668.12 (6,668.12)
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 Contribution0.00 102,473.58 (102,473.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,348.96 (5,348.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,779.37 (119,779.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,241.31 (9,241.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,691.53 (80,691.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,465.02 (3,465.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,465.13 (11,465.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,064.94 (3,064.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,698.92 (16,698.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,014.24 (2,014.24)
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 74.84 (74.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,536.00 (1,536.00)
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 23,684.76 (23,684.76)
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 54,375.00 (54,375.00)
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 Services0.00 707.65 (707.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 411.52 (411.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 321.79 (321.79)
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 3,173.25 (3,173.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,267.67 (1,267.67)
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 11,673.49 (11,673.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,255.87 (2,255.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,696.03 (12,696.03)
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 42.35 (42.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,420.33 (207,420.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,695.30 (2,695.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,366.77 (2,366.77)
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)
 Total578,744.001,888,085.43(1,309,341.43)