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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - December 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 3420 - Livestock Export/Import Processing Fees181,616.00 0.00 181,616.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,045,402.00 0.00 1,045,402.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,220.00 0.00 2,220.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,125.84 0.00 6,125.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft45,154.01 0.00 45,154.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,441.86 0.00 2,441.86
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 64,935.64 (64,935.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,353,790.45 (4,353,790.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,463.36 (1,463.36)
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 51,660.00 (51,660.00)
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 Contribution0.00 415,039.73 (415,039.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,474.60 (8,474.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,000.06 (22,000.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 557,547.28 (557,547.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,238.78 (41,238.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 345,496.32 (345,496.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,243.65 (6,243.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,892.50 (15,892.50)
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 9,321.54 (9,321.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158,878.76 (158,878.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 60,274.80 (60,274.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,226.25 (2,226.25)
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 Expenses0.00 195.21 (195.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,706.77 (5,706.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,769.98 (1,769.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,210.00 (1,210.00)
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 9,956.37 (9,956.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 690.31 (690.31)
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 2,363.99 (2,363.99)
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 63,283.00 (63,283.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 18,438.56 (18,438.56)
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 98,635.93 (98,635.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,244.26 (2,244.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 900.00 (900.00)
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 26,941.20 (26,941.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,539.87 (19,539.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,233.90 (25,233.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,084.30 (5,084.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 357,022.68 (357,022.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,874.86 (36,874.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 184,644.26 (184,644.26)
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 13,443.97 (13,443.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,450.20 (107,450.20)
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 14,417.48 (14,417.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 260,179.50 (260,179.50)
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 - Capitalized0.00 806,471.01 (806,471.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,071.17 (29,071.17)
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 20,026.24 (20,026.24)
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 Space0.00 360,801.66 (360,801.66)
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 12,587.23 (12,587.23)
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 Charge0.00 411.16 (411.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,181.82 (1,181.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,024.37 (69,024.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,533.80 (6,533.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,619.04 (5,619.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 647.08 (647.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,785.95 (13,785.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,125.84 (6,125.84)
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)
 Total1,282,471.179,685,918.71(8,403,447.54)