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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - June 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 Fees579,819.00 0.00 579,819.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,149,907.00 0.00 2,149,907.00
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 Recoveries270,724.00 0.00 270,724.00
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 Loss947.78 0.00 947.78
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(21.00) 0.00 (21.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,817.30 0.00 16,817.30
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 Fees4,161.24 0.00 4,161.24
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(5,320.00) 0.00 (5,320.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,339.10 (162,339.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,214,406.56 (11,214,406.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,250.65 (19,250.65)
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 12,647.19 (12,647.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,920.00 (133,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 134,703.59 (134,703.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,068,135.63 (1,068,135.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,423.03 (24,423.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 56,783.10 (56,783.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,424,024.22 (1,424,024.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,557.42 (105,557.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 888,802.10 (888,802.10)
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 40,505.14 (40,505.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,721.86 (43,721.86)
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 28,742.39 (28,742.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 348,862.55 (348,862.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 162,779.88 (162,779.88)
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 1,597.32 (1,597.32)
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 6,545.00 (6,545.00)
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 18,376.79 (18,376.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,477.08 (5,477.08)
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 4,160.01 (4,160.01)
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 48,707.52 (48,707.52)
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 - Expensed0.00 104,590.93 (104,590.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,242.89 (5,242.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,610.36 (29,610.36)
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 51,467.69 (51,467.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,880.35 (55,880.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,736.94 (55,736.94)
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 Services0.00 637,275.27 (637,275.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 111,185.25 (111,185.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 500,111.36 (500,111.36)
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 56,431.92 (56,431.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,574.34 (22,574.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,890.61 (50,890.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 326,423.53 (326,423.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,438.01 (20,438.01)
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 - Expensed0.00 493,019.73 (493,019.73)
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 90,844.60 (90,844.60)
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 - Expensed0.00 305,269.96 (305,269.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,640.39 (50,640.39)
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 Space0.00 811,057.81 (811,057.81)
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 31,358.16 (31,358.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,248.95 (1,248.95)
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 4,007.40 (4,007.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,989.62 (9,989.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 169,576.01 (169,576.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,370.84 (16,370.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,437.53 (18,437.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 675.55 (675.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,445.01 (69,445.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,785.76 (16,785.76)
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 52,184.21 (52,184.21)
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)
 Total3,119,693.1422,494,092.76(19,374,399.62)