Agency Reports $18.2M Expenditures as FY 26 Budget Proposal Nears Finalization

September 18, 2025 | Animal Health Commission (TAHC), Departments and Agencies, Executive, Texas


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Agency Reports $18.2M Expenditures as FY 26 Budget Proposal Nears Finalization
The Texas Animal Health Commission (TAHC) held its 425th Commission Meeting on September 18, 2025, where key financial updates and budget proposals were discussed, highlighting the agency's fiscal health and future planning.

As of July 31, 2025, TAHC reported total revenues of $1,339,067.70, primarily sourced from federal funds amounting to $3,651,635. This funding is crucial for supporting the agency's field strategies, which have received a total of $3,749,615.68 in federal funds. The meeting also revealed that year-to-date expenditures reached $18,204,770, with salaries and wages accounting for 67% of the total expenses.

Looking ahead, the proposed budget for fiscal year 2026 was presented, totaling $20,079,374. This budget includes adjustments such as $1.2 million allocated for specific initiatives. The breakdown of the budget indicates a reliance on various funding sources, including original revenue, fee revenue, and earned federal funds.

The meeting underscored TAHC's commitment to transparency and fiscal responsibility, as they prepare to allocate resources effectively for the upcoming fiscal year. Stakeholders can expect continued support for field operations, which remain a priority for the agency. The commission is open to questions, inviting community engagement in the budgeting process as they move forward.

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Scribe from Workplace AI
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