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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees332,041.00 0.00 332,041.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,940,264.00 0.00 1,940,264.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries184,319.00 0.00 184,319.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,220.00 0.00 3,220.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss700.00 0.00 700.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7.00) 0.00 (7.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,335.30 0.00 9,335.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft90,880.83 0.00 90,880.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,466.70 0.00 3,466.70
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 97,403.46 (97,403.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,578,688.34 (6,578,688.34)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,184.96 (3,184.96)
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 11,482.03 (11,482.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,580.00 (78,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,575.97 (81,575.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 627,064.20 (627,064.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,164.89 (13,164.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,258.17 (33,258.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 845,348.45 (845,348.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,266.15 (62,266.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 518,533.50 (518,533.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,570.39 (2,570.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,380.85 (13,380.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,001.04 (25,001.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,867.52 (1,867.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,345.13 (12,345.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 199,579.01 (199,579.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 86,925.98 (86,925.98)
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 3,207.83 (3,207.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.80 (23.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,777.43 (1,777.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 831.89 (831.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,322.00 (6,322.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,400.37 (3,400.37)
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 10,302.33 (10,302.33)
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 3,460.55 (3,460.55)
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 79,876.75 (79,876.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 27,770.95 (27,770.95)
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 98,860.93 (98,860.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,250.82 (3,250.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,659.77 (21,659.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,347.00 (11,347.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,239.10 (35,239.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,623.02 (32,623.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,288.09 (32,288.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,895.34 (15,895.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 423,672.95 (423,672.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,079.96 (67,079.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 300,106.59 (300,106.59)
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 Gases0.00 438.39 (438.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,386.49 (27,386.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,033.70 (13,033.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,465.09 (16,465.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 137,425.63 (137,425.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,422.45 (7,422.45)
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 - Expensed0.00 360,451.16 (360,451.16)
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 - Capitalized0.00 989,140.69 (989,140.69)
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 30,513.40 (30,513.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 294,376.18 (294,376.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,986.30 (32,986.30)
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 Space0.00 508,163.23 (508,163.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,001.25 (43,001.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,052.96 (18,052.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 978.35 (978.35)
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 1,674.20 (1,674.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 99,917.35 (99,917.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,800.70 (9,800.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,110.61 (8,110.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 661.65 (661.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,897.00 (14,897.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,188.76 (9,188.76)
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 25,829.33 (25,829.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total2,563,731.2913,706,138.87(11,142,407.58)