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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees497,667.00 0.00 497,667.00
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 Penalties5,320.00 0.00 5,320.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss700.00 0.00 700.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,691.30 0.00 13,691.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft95,546.35 0.00 95,546.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,796.75 0.00 3,796.75
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 Positions0.00 129,871.28 (129,871.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,862,135.87 (8,862,135.87)
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 Increase0.00 156,246.19 (156,246.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,885.86 (11,885.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,240.00 (106,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,054.39 (102,054.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 843,626.64 (843,626.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,602.53 (18,602.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,800.46 (44,800.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,134,515.81 (1,134,515.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,695.67 (83,695.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 703,059.54 (703,059.54)
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 25,623.76 (25,623.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,269.37 (35,269.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,158.32 (4,158.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,376.04 (20,376.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,222.35 (286,222.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 125,981.92 (125,981.92)
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 7,612.88 (7,612.88)
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 2,880.92 (2,880.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 922.79 (922.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,670.43 (7,670.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,624.72 (3,624.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,875.00 (5,875.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,785.00 (6,785.00)
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 15,044.79 (15,044.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,071.04 (5,071.04)
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 3,789.37 (3,789.37)
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 Services0.00 103,171.75 (103,171.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,895.92 (36,895.92)
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 11,178.20 (11,178.20)
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 99,440.93 (99,440.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,294.22 (4,294.22)
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 28,099.78 (28,099.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,721.00 (26,721.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,421.87 (43,421.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,766.50 (44,766.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,069.49 (43,069.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,904.94 (15,904.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 582,925.52 (582,925.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84,230.65 (84,230.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 351,941.32 (351,941.32)
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 55,034.56 (55,034.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,642.33 (19,642.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,058.78 (21,058.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 277,548.66 (277,548.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,097.45 (15,097.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,725.98 (15,725.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 394,798.92 (394,798.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 293,331.48 (293,331.48)
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 45,751.45 (45,751.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,398.15 (37,398.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,727.99 (11,727.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 300,599.98 (300,599.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,623.22 (43,623.22)
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 Space0.00 662,077.71 (662,077.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,966.25 (46,966.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,627.60 (23,627.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,161.77 (1,161.77)
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 2,204.79 (2,204.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 130,236.41 (130,236.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,103.94 (13,103.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,512.85 (13,512.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 674.85 (674.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,203.26 (55,203.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,544.76 (12,544.76)
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 41,639.88 (41,639.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total2,739,870.8718,230,957.37(15,491,086.50)