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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - August 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 Fees702,251.00 0.00 702,251.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,179,107.00 0.00 3,179,107.00
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 Records352.01 0.00 352.01
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries303,459.00 0.00 303,459.00
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 Suspense20,418.30 0.00 20,418.30
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 Fees4,573.29 0.00 4,573.29
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(5,520.00) 0.00 (5,520.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 194,806.92 (194,806.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,614,644.31 (13,614,644.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,601.73 (49,601.73)
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 42,350.81 (42,350.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,820.00 (160,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,724.14 (173,724.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,297,570.97 (1,297,570.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,857.50 (30,857.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 69,061.11 (69,061.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,714,358.84 (1,714,358.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 127,639.50 (127,639.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,082,022.77 (1,082,022.77)
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 60,821.52 (60,821.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,536.99 (58,536.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,808.32 (5,808.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,484.95 (48,484.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 565,136.97 (565,136.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 201,723.62 (201,723.62)
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 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 7,095.00 (7,095.00)
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 21,165.23 (21,165.23)
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 4,573.29 (4,573.29)
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 Services0.00 103,928.54 (103,928.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 58,068.60 (58,068.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,492.27 (3,492.27)
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 - Expensed0.00 106,903.43 (106,903.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,236.69 (6,236.69)
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 45,418.17 (45,418.17)
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 66,749.56 (66,749.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 66,835.19 (66,835.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68,430.74 (68,430.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,931.18 (15,931.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 230.57 (230.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 723,099.34 (723,099.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135,956.00 (135,956.00)
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 - Other0.00 673,901.73 (673,901.73)
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 Gases0.00 728.29 (728.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 57,717.04 (57,717.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,872.54 (45,872.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,143.48 (65,143.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 408,775.12 (408,775.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,762.28 (20,762.28)
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 - Expensed0.00 643,486.63 (643,486.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 881,196.48 (881,196.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,139,226.69 (1,139,226.69)
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 - Expensed0.00 110,632.91 (110,632.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,122.85 (169,122.85)
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 - Expensed0.00 331,907.43 (331,907.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,044.95 (57,044.95)
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 Space0.00 890,639.34 (890,639.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,366.25 (49,366.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,276.04 (42,276.04)
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 1,145.92 (1,145.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,726.30 (4,726.30)
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 Charges0.00 205,748.01 (205,748.01)
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 19,714.10 (19,714.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,210.32 (22,210.32)
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 85,949.24 (85,949.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,911.76 (19,911.76)
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 63,021.87 (63,021.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 376,285.14 (376,285.14)
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 4,269.83 (4,269.83)
 Total4,308,191.1928,096,519.72(23,788,328.53)