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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - January 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 3420 - Livestock Export/Import Processing Fees234,753.00 0.00 234,753.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,719,840.00 0.00 1,719,840.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,420.00 0.00 2,420.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,657.30 0.00 7,657.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft53,112.97 0.00 53,112.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,266.29 0.00 3,266.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,531.46 0.00 1,531.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,020.00) 0.00 (2,020.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,169.55 (81,169.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,459,832.61 (5,459,832.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,345.68 (2,345.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,910.32 (75,910.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,686.42 (3,686.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,080.00 (65,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,311.13 (70,311.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 520,669.99 (520,669.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,593.25 (10,593.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,597.19 (27,597.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 701,141.84 (701,141.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,721.18 (51,721.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 430,857.82 (430,857.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,289.71 (1,289.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,644.51 (9,644.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,021.27 (23,021.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,399.67 (2,399.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,488.97 (10,488.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170,461.59 (170,461.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 74,345.31 (74,345.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,467.10 (2,467.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,496.62 (2,496.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,148.08 (1,148.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 289.92 (289.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,883.77 (5,883.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,183.43 (2,183.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,495.00 (4,495.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 198,980.45 (198,980.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,052.12 (10,052.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,231.20 (3,231.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 399.53 (399.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,239.14 (3,239.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 655.65 (655.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,799.00 (5,799.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 74,929.25 (74,929.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,104.64 (25,104.64)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,174.47 (1,174.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,628.20 (7,628.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,234.55 (90,234.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,635.93 (98,635.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,747.54 (2,747.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,057.29 (21,057.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,834.64 (30,834.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,409.08 (27,409.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,763.97 (27,763.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,392.14 (11,392.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 387,383.92 (387,383.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,550.88 (51,550.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 223,523.08 (223,523.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,736.43 (8,736.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 416.39 (416.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,672.50 (25,672.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,653.52 (11,653.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,693.51 (13,693.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,669.77 (115,669.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,037.49 (7,037.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,117.48 (15,117.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 310,615.30 (310,615.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,571.48 (61,571.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 906,981.01 (906,981.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 160.25 (160.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,825.91 (30,825.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,497.80 (19,497.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 288,230.98 (288,230.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,612.20 (28,612.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 479.98 (479.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 436,025.50 (436,025.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,101.25 (43,101.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,324.70 (15,324.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 727.74 (727.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 411.16 (411.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,474.95 (1,474.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,722.55 (85,722.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,167.25 (8,167.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,657.09 (7,657.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 661.14 (661.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,171.00 (14,171.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,657.30 (7,657.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,268.24 (69,268.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,557.43 (20,557.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total2,020,561.0211,678,017.99(9,657,456.97)