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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - May 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 Fees556,430.00 0.00 556,430.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,235,499.00 0.00 2,235,499.00
Manual of Accounts All fiscal years 3706 - Arrest Fees5.00 0.00 5.00
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 Suspense15,254.30 0.00 15,254.30
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 Fees3,948.86 0.00 3,948.86
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(3,220.00) 0.00 (3,220.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,105.19 (146,105.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,039,205.85 (10,039,205.85)
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 12,608.22 (12,608.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,400.00 (120,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,252.31 (111,252.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 955,268.35 (955,268.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,321.35 (21,321.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,748.32 (50,748.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,278,923.75 (1,278,923.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,559.07 (94,559.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 794,742.07 (794,742.07)
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 27,211.21 (27,211.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,433.03 (36,433.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,707.32 (4,707.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,769.59 (24,769.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 311,669.68 (311,669.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144,158.78 (144,158.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,098.10 (5,098.10)
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 4,557.76 (4,557.76)
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 7,335.00 (7,335.00)
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 5,169.54 (5,169.54)
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 3,942.71 (3,942.71)
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 44,353.62 (44,353.62)
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 4,753.09 (4,753.09)
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 28,484.58 (28,484.58)
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 48,076.76 (48,076.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,049.82 (49,049.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,132.93 (48,132.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,915.50 (15,915.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 611,377.74 (611,377.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,217.91 (94,217.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 420,414.51 (420,414.51)
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 55,395.60 (55,395.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,874.34 (19,874.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,780.07 (25,780.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 301,063.60 (301,063.60)
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 - Expensed0.00 451,212.66 (451,212.66)
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 1,124,226.69 (1,124,226.69)
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 76,276.50 (76,276.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,659.85 (45,659.85)
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 46,462.16 (46,462.16)
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 Space0.00 736,567.76 (736,567.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,366.25 (47,366.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,194.19 (29,194.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,204.87 (1,204.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 839.71 (839.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,778.19 (2,778.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 327.24 (327.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150,674.49 (150,674.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,737.39 (14,737.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,194.24 (14,194.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 675.15 (675.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,697.71 (55,697.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,222.76 (15,222.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 80,439.83 (80,439.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,905.67 (46,905.67)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 284.66 (284.66)
 Total3,095,588.9820,384,424.13(17,288,835.15)