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Agency 578 - State Board of Veterinary Medical Examiners
Fiscal Year 2027
September 1, 2026 - October 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 Fees648,382.59 0.00 648,382.59
Manual of Accounts All fiscal years 3554 - Food and Drug Fees4,830.00 0.00 4,830.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees17,530.00 0.00 17,530.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,459.00 0.00 5,459.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(900.00) 0.00 (900.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,350.00 0.00 20,350.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,452.50 0.00 2,452.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 21,337.32 (21,337.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 318,343.25 (318,343.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,704.92 (1,704.92)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,022.95 (1,022.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 195,500.00 (195,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,869.92 (32,869.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,712.04 (1,712.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,852.40 (36,852.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,856.52 (2,856.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,717.31 (40,717.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 817.38 (817.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,342.60 (1,342.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 278.67 (278.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,183.76 (2,183.76)
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 73.37 (73.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 294.43 (294.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,760.00 (4,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 82.84 (82.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 98.24 (98.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,460.50 (4,460.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,842.48 (13,842.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 739.54 (739.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,813.39 (3,813.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.36 (62.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 185,960.06 (185,960.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,452.76 (1,452.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,024.33 (1,024.33)
 Total698,059.09897,457.34(199,398.25)