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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees48,250.00 0.00 48,250.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs978,772.00 0.00 978,772.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties900.00 0.00 900.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,576.06 0.00 1,576.06
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees774.69 0.00 774.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,531.46 0.00 1,531.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,233.91 (16,233.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,091,526.73 (1,091,526.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,910.32 (75,910.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,720.00 (12,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,174.29 (21,174.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,476.26 (103,476.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,118.65 (2,118.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,493.88 (5,493.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,080.89 (133,080.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,278.69 (10,278.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,551.55 (91,551.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 658.73 (658.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,198.39 (5,198.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 514.15 (514.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,636.45 (3,636.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,984.23 (53,984.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,122.13 (15,122.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,312.41 (1,312.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,237.65 (2,237.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 774.28 (774.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (495.00) 495.00
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,318.96 (6,318.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,699.20 (4,699.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,234.55 (90,234.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,660.00 (3,660.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 517.19 (517.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 599.53 (599.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,610.86 (3,610.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,433.23 (5,433.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,488.93 (5,488.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,805.55 (234,805.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,948.85 (3,948.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,899.81 (43,899.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 288.40 (288.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 421.60 (421.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,983.14 (5,983.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,863.85 (49,863.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,315.70 (14,315.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,867.43 (60,867.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,571.48 (61,571.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,169.32 (39,169.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,849.75 (7,849.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,662.70 (14,662.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 150,666.69 (150,666.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,413.25 (5,413.25)
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 Space0.00 144,490.34 (144,490.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,440.00 (35,440.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,535.70 (3,535.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43.84 (43.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 191.92 (191.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 299.70 (299.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,019.57 (16,019.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,633.45 (1,633.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,685.65 (1,685.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 500.71 (500.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,797.17 (9,797.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,531.46 (1,531.46)
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 4,579.82 (4,579.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total1,031,769.212,757,172.57(1,725,403.36)