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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees635,324.00 0.00 635,324.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,229,293.21 0.00 3,229,293.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records662.36 0.00 662.36
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries339,000.00 0.00 339,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,210.00 0.00 5,210.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years26,050.00 0.00 26,050.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,838.30 0.00 15,838.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,272.70 0.00 1,272.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft35,312.49 0.00 35,312.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,953.34 0.00 8,953.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(333,000.00) 0.00 (333,000.00)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted16,387.02 0.00 16,387.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,868.65 0.00 1,868.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,210.00) 0.00 (5,210.00)
Manual of Accounts All fiscal years 3984 - Sales Receipt Asset Transfers2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 155,814.00 (155,814.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,005,854.60 (9,005,854.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 547,440.38 (547,440.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 96,451.28 (96,451.28)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 26,902.02 (26,902.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 426,000.00 (426,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,634.72 (27,634.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,500.00 (155,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 242,942.34 (242,942.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,486.96 (7,486.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 929,430.58 (929,430.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,596.37 (13,596.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,772.61 (48,772.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,531,078.34 (1,531,078.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 93,023.12 (93,023.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 783,449.61 (783,449.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,348.40 (10,348.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,064.20 (3,064.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 121,672.01 (121,672.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 374.69 (374.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,369.84 (9,369.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 155,690.65 (155,690.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,754.00 (2,754.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,877.26 (1,877.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 138.72 (138.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16.65 (16.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 167.17 (167.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,589.00 (4,589.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,459.00 (13,459.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 113,904.03 (113,904.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,138.49 (16,138.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 332.92 (332.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,020.05 (9,020.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,900.64 (45,900.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 43,519.80 (43,519.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,370.19 (4,370.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,339.00 (2,339.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 683.06 (683.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 335.41 (335.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,501.77 (15,501.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,032.96 (7,032.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,541.14 (29,541.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 71,332.38 (71,332.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 953.78 (953.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60,060.34 (60,060.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,611.69 (25,611.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 123.72 (123.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 354,689.96 (354,689.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 138,909.85 (138,909.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,112.41 (5,112.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 336,504.08 (336,504.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81.37 (81.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,628.43 (6,628.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 135,524.57 (135,524.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,721.82 (33,721.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120,693.42 (120,693.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,761.15 (23,761.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,945.20 (9,945.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 262,089.56 (262,089.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 195,444.00 (195,444.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80,924.80 (80,924.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,896.17 (27,896.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,944.50 (100,944.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 192,766.45 (192,766.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 348.75 (348.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 427.50 (427.50)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 186,807.50 (186,807.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,284.15 (65,284.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 60,397.84 (60,397.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 844,209.96 (844,209.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,679.39 (25,679.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,424.52 (46,424.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,484.37 (46,484.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,363.88 (2,363.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,901.81 (1,901.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 156,042.09 (156,042.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,313.17 (14,313.17)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,080.88 (1,080.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,098.04 (7,098.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 269.50 (269.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,731.86 (5,731.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,062.86 (17,062.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 67,769.74 (67,769.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,199.54 (37,199.54)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 57,358.31 (57,358.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 365,484.38 (365,484.38)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,308.00 (1,308.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,868.65 (1,868.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,757.12 (18,757.12)
 Total3,978,962.0718,920,491.44(14,941,529.37)