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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2026
September 1, 2025 - September 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 Fees304,055.50 0.00 304,055.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees6,495.00 0.00 6,495.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees8,540.00 0.00 8,540.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records410.00 0.00 410.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,373.75 0.00 10,373.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In200.00 0.00 200.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,061.66 (10,061.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 143,532.16 (143,532.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,040.00 (1,040.00)
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 14,693.22 (14,693.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 767.97 (767.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,029.35 (16,029.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,268.61 (1,268.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,555.46 (11,555.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 207.34 (207.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,099.98 (1,099.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 204.92 (204.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 275.18 (275.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 160.29 (160.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.62 (9.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,625.00 (11,625.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 97.11 (97.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173.85 (173.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40.12 (40.12)
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 - Expensed0.00 652.92 (652.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 442.43 (442.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,220.61 (1,220.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,504.03 (4,504.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 385.03 (385.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 338.11 (338.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
 Total330,274.25233,751.0196,523.24