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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - July 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 Fees3,719,699.29 0.00 3,719,699.29
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,365.00 0.00 1,365.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees95,430.00 0.00 95,430.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,824.00 0.00 31,824.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(340.00) 0.00 (340.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties134,100.00 0.00 134,100.00
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 Positions0.00 115,534.26 (115,534.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,597,658.41 (1,597,658.41)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,409.83 (3,409.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 172.48 (172.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,400.00 (13,400.00)
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 Contribution0.00 164,446.29 (164,446.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,583.00 (8,583.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,075.06 (188,075.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,648.24 (14,648.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,290.24 (129,290.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,224.61 (7,224.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,347.80 (16,347.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,288.28 (5,288.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,921.13 (24,921.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,735.70 (2,735.70)
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 Expense0.00 131.16 (131.16)
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 24,885.28 (24,885.28)
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 82,875.00 (82,875.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 84,912.27 (84,912.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,108.65 (1,108.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 575.98 (575.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 585.14 (585.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,717.75 (9,717.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,610.98 (3,610.98)
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 13,182.04 (13,182.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,492.47 (3,492.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,988.01 (19,988.01)
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)0.00 228,727.64 (228,727.64)
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 4,235.30 (4,235.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,719.21 (3,719.21)
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)
 Total862,753.272,842,717.77(1,979,964.50)