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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - July 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 Fees656,849.00 0.00 656,849.00
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 Penalties5,520.00 0.00 5,520.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss947.78 0.00 947.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,380.30 0.00 18,380.30
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 Fees4,365.42 0.00 4,365.42
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 Positions0.00 178,573.01 (178,573.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,412,471.33 (12,412,471.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,381.21 (34,381.21)
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 15,865.01 (15,865.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 147,280.00 (147,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 165,224.60 (165,224.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,182,771.39 (1,182,771.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,524.71 (27,524.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,911.61 (62,911.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,567,581.29 (1,567,581.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,522.15 (116,522.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 985,119.61 (985,119.61)
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 55,509.41 (55,509.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,721.94 (50,721.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,680.32 (5,680.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47,584.67 (47,584.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 533,816.13 (533,816.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 181,232.82 (181,232.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,912.10 (6,912.10)
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 7,127.23 (7,127.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,279.48 (9,279.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,664.00 (6,664.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,945.00 (6,945.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 200,682.45 (200,682.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,014.85 (21,014.85)
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 4,354.35 (4,354.35)
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 6,435.26 (6,435.26)
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 51,240.24 (51,240.24)
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 - Expensed0.00 106,678.43 (106,678.43)
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 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,556.81 (41,556.81)
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 60,968.23 (60,968.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62,550.44 (62,550.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,559.97 (63,559.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,925.42 (15,925.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 230.57 (230.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 680,258.37 (680,258.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,317.54 (122,317.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 589,368.34 (589,368.34)
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 57,010.24 (57,010.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,074.54 (43,074.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,431.28 (63,431.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 388,220.00 (388,220.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,754.29 (20,754.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,316.73 (16,316.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 560,868.76 (560,868.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 805,881.48 (805,881.48)
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 - Expensed0.00 107,535.92 (107,535.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,103.25 (93,103.25)
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 - Expensed0.00 329,337.78 (329,337.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,459.30 (54,459.30)
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 Space0.00 888,926.55 (888,926.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,866.25 (47,866.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,129.16 (36,129.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,294.58 (1,294.58)
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 4,106.98 (4,106.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,606.57 (10,606.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 189,217.00 (189,217.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,875.76 (15,875.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,042.47 (18,042.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,341.43 (21,341.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 681.66 (681.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,258.74 (84,258.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,348.76 (18,348.76)
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 57,612.31 (57,612.31)
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)
 Total3,198,711.3225,505,576.71(22,306,865.39)