| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees126,879.00 0.00 126,879.00
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 Suspense4,594.38 0.00 4,594.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft36,895.08 0.00 36,895.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,919.68 0.00 1,919.68
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 48,701.73 (48,701.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,258,014.71 (3,258,014.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 667.12 (667.12)
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 38,460.00 (38,460.00)
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 Contribution0.00 310,530.36 (310,530.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,355.95 (6,355.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,454.69 (16,454.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 416,729.48 (416,729.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,936.98 (30,936.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 262,124.10 (262,124.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,027.78 (3,027.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,382.77 (12,382.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,481.67 (1,481.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,126.99 (6,126.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,939.52 (101,939.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 47,159.59 (47,159.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,248.47 (1,248.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 190.09 (190.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 160.21 (160.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,570.61 (1,570.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,320.38 (3,320.38)
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 4,495.00 (4,495.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,763.69 (5,763.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 116.31 (116.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,854.76 (1,854.76)
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 42,340.50 (42,340.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 14,876.84 (14,876.84)
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 95,780.93 (95,780.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,740.98 (1,740.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 888.39 (888.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,208.77 (22,208.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,328.17 (17,328.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,583.04 (19,583.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81.74 (81.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 309,026.64 (309,026.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,416.57 (32,416.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 137,165.49 (137,165.49)
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 20,051.16 (20,051.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,608.23 (10,608.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,793.26 (12,793.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,786.97 (81,786.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,939.64 (4,939.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,315.66 (14,315.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 197,262.92 (197,262.92)
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 - Capitalized0.00 286,571.01 (286,571.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,268.21 (27,268.21)
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 10,420.56 (10,420.56)
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 Space0.00 279,182.83 (279,182.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,101.25 (42,101.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,141.92 (10,141.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 189.53 (189.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 446.88 (446.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 774.74 (774.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,023.20 (51,023.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,900.35 (4,900.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,267.11 (4,267.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 642.35 (642.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,983.95 (13,983.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,594.38 (4,594.38)
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 9,995.53 (9,995.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total1,152,611.607,035,721.32(5,883,109.72)