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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees3,375,379.02 0.00 3,375,379.02
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,640.00 0.00 2,640.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees86,350.00 0.00 86,350.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,442.00 0.00 25,442.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services560.00 0.00 560.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties124,100.00 0.00 124,100.00
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(10,583.75) 0.00 (10,583.75)
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(3,119,835.02) 0.00 (3,119,835.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,865.60 (104,865.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,443,346.51 (1,443,346.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 172.48 (172.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,020.00 (12,020.00)
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 Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 148,315.10 (148,315.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,741.05 (7,741.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,939.36 (169,939.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,177.70 (13,177.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,641.06 (116,641.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,656.63 (6,656.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,109.48 (15,109.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,777.86 (4,777.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,200.71 (22,200.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,668.64 (2,668.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.36 (15.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,831.00 (1,831.00)
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 24,746.40 (24,746.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,380.00 (7,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,750.00 (75,750.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,422.27 (82,422.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 707.65 (707.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 561.72 (561.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 480.18 (480.18)
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 3,525.22 (3,525.22)
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 15,049.94 (15,049.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,845.04 (12,845.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,190.23 (3,190.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,340.38 (16,340.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.46 (42.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 223,337.63 (223,337.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 206.37 (206.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,465.30 (3,465.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,042.99 (3,042.99)
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)
 Total495,146.002,596,665.86(2,101,519.86)