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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - October 31, 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 3420 - Livestock Export/Import Processing Fees107,821.00 0.00 107,821.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs978,772.00 0.00 978,772.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,020.00 0.00 2,020.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,107.52 0.00 3,107.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,357.14 0.00 10,357.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,401.97 0.00 1,401.97
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,531.46 0.00 1,531.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,467.82 (32,467.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,171,911.53 (2,171,911.53)
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 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,311.13 (67,311.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 206,977.94 (206,977.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,237.30 (4,237.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,958.32 (10,958.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,066.73 (275,066.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,591.50 (20,591.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,621.13 (178,621.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 768.17 (768.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,930.67 (9,930.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,004.25 (1,004.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,540.80 (4,540.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,463.59 (71,463.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,033.71 (31,033.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,312.41 (1,312.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,610.85 (2,610.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,745.00 (4,745.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,573.53 (5,573.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,397.33 (1,397.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (495.00) 495.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,670.00 (14,670.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,902.25 (9,902.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,699.20 (4,699.20)
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 74,776.27 (74,776.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,020.47 (1,020.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 748.64 (748.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,442.00 (18,442.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,727.14 (10,727.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,605.85 (13,605.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78.54 (78.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 252,584.39 (252,584.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,068.90 (9,068.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,174.86 (90,174.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 58.87 (58.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,240.68 (1,240.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,165.29 (10,165.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,249.62 (9,249.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 73,112.80 (73,112.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,725.98 (4,725.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,315.70 (14,315.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113,750.48 (113,750.48)
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 - Capitalized0.00 147,593.74 (147,593.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,395.79 (26,395.79)
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 - Expensed0.00 262,661.98 (262,661.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,879.07 (8,879.07)
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 Space0.00 188,248.51 (188,248.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,601.25 (36,601.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,482.13 (7,482.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 87.72 (87.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 299.64 (299.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 569.51 (569.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,709.59 (31,709.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,266.90 (3,266.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,777.56 (3,777.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 639.02 (639.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,829.80 (13,829.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,062.92 (3,062.92)
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 4,579.82 (4,579.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total1,105,011.094,917,660.47(3,812,649.38)