| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees39,955.00 0.00 39,955.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs155,574.00 0.00 155,574.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7.00) 0.00 (7.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,418.00 0.00 1,418.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees264.45 0.00 264.45
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 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 1,197,954.31 (1,197,954.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 28,525.63 (28,525.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,584.56 (144,584.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,140.00 (13,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,474.15 (38,474.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 115,486.30 (115,486.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,489.29 (3,489.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,194.94 (6,194.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 148,488.01 (148,488.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,273.89 (11,273.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,762.01 (108,762.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,510.70 (10,510.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,841.70 (8,841.70)
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 18,400.91 (18,400.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,522.57 (207,522.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,500.11 (18,500.11)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,222.93 (9,222.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,230.00 (5,230.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,730.22 (1,730.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 252.15 (252.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,115.06 (2,115.06)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 464.89 (464.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,300.39 (2,300.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,029.19 (5,029.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,693.30 (8,693.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,590.21 (7,590.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.28 (9.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,825.92 (36,825.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,899.34 (3,899.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 82,734.80 (82,734.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,318.48 (20,318.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 91,192.65 (91,192.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,262.60 (6,262.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 222,942.86 (222,942.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,695.26 (4,695.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 150,343.82 (150,343.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,220.00 (42,220.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,621.15 (2,621.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 93.14 (93.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 364.59 (364.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,578.74 (22,578.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,671.63 (1,671.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,275.97 (2,275.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.54 (2.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,057.96 (10,057.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,038.00 (2,038.00)
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 7980 - Operating Account Transfers Out0.00 2,038.00 (2,038.00)
 Total199,242.452,901,448.10(2,702,205.65)