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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - March 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 Fees435,178.00 0.00 435,178.00
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 3719 - Fees for Copies or Filing of Records255.01 0.00 255.01
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 Penalties3,620.00 0.00 3,620.00
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(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,013.30 0.00 11,013.30
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 Fees3,647.10 0.00 3,647.10
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(3,220.00) 0.00 (3,220.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 113,637.37 (113,637.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,709,844.97 (7,709,844.97)
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 Increase0.00 110,031.06 (110,031.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,541.21 (11,541.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,320.00 (92,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,853.01 (100,853.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 734,355.72 (734,355.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,883.71 (15,883.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,976.48 (38,976.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 990,624.67 (990,624.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,962.99 (72,962.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 610,290.48 (610,290.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,873.92 (18,873.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,408.54 (32,408.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,420.32 (3,420.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,173.14 (17,173.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 253,142.95 (253,142.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 107,401.52 (107,401.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,988.10 (4,988.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,943.00 (5,943.00)
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 2,234.92 (2,234.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 887.79 (887.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,182.43 (7,182.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,293.70 (2,293.70)
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 14,908.79 (14,908.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,671.09 (3,671.09)
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 3,644.23 (3,644.23)
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 33,938.47 (33,938.47)
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 - Expensed0.00 175,652.55 (175,652.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 99,110.93 (99,110.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,771.59 (3,771.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,828.67 (21,828.67)
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 39,010.50 (39,010.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,746.38 (38,746.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,813.90 (40,813.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,902.06 (15,902.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 489,230.95 (489,230.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,315.29 (81,315.29)
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 31,035.06 (31,035.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,667.29 (18,667.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,481.00 (19,481.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 243,047.68 (243,047.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,553.45 (7,553.45)
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 - Expensed0.00 360,580.47 (360,580.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 235,391.48 (235,391.48)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,022.99 (1,022.99)
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 37,807.24 (37,807.24)
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 Space0.00 584,366.07 (584,366.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,866.25 (43,866.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,916.79 (20,916.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,110.46 (1,110.46)
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 1,932.94 (1,932.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 115,137.65 (115,137.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,470.49 (11,470.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,123.55 (11,123.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 667.84 (667.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,479.65 (32,479.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,866.76 (10,866.76)
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 31,097.64 (31,097.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total2,668,153.7016,002,420.33(13,334,266.63)