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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2027
September 1, 2026 - October 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 Fees94,011.00 0.00 94,011.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,203,608.00 0.00 1,203,608.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties600.00 0.00 600.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,836.00 0.00 2,836.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees494.05 0.00 494.05
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,038.00 0.00 2,038.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,467.82 (32,467.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,396,005.05 (2,396,005.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 86,636.75 (86,636.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 163,353.26 (163,353.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,380.00 (26,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,356.37 (63,356.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 234,449.86 (234,449.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,978.58 (6,978.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,538.29 (12,538.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,096.24 (313,096.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,580.22 (22,580.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 208,975.14 (208,975.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,739.25 (32,739.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,297.20 (17,297.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 294.55 (294.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,538.15 (26,538.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 291,318.51 (291,318.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 42,158.32 (42,158.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,352.00 (1,352.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 865.29 (865.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,915.15 (1,915.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,484.07 (12,484.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,760.00 (4,760.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,928.86 (6,928.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,730.22 (1,730.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 835.84 (835.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 482.57 (482.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,839.31 (8,839.31)
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 - Expensed0.00 747.20 (747.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (210.00) 210.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,468.64 (1,468.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,569.91 (2,569.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,516.18 (8,516.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,768.40 (17,768.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,125.72 (14,125.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.28 (17.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 92.28 (92.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,047.92 (67,047.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,549.23 (16,549.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 166,106.43 (166,106.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,523.50 (1,523.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,545.01 (2,545.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,908.61 (2,908.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,626.29 (90,626.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,452.20 (2,452.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 174,510.77 (174,510.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,272.00 (39,272.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,606.76 (23,606.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,122.15 (7,122.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 432,966.19 (432,966.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,266.95 (8,266.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 238,521.55 (238,521.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,551.08 (42,551.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,182.39 (7,182.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 160.83 (160.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 801.10 (801.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,827.79 (41,827.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,907.30 (2,907.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,325.74 (3,325.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,033.87 (6,033.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.85 (18.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,734.96 (11,734.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,456.00 (3,456.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,931.29 (50,931.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,626.09 (10,626.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,038.00 (2,038.00)
 Total1,303,587.055,527,222.53(4,223,635.48)