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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees706,495.04 0.00 706,495.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records819.77 0.00 819.77
Manual of Accounts All fiscal years 3770 - Administrative Penalties11,350.00 0.00 11,350.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss37,471.81 0.00 37,471.81
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,052.78 0.00 1,052.78
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(91.00) 0.00 (91.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense206,720.03 0.00 206,720.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue578.73 0.00 578.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,295.70 0.00 7,295.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft169,787.57 0.00 169,787.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,270.91 0.00 9,270.91
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,828,654.00 0.00 2,828,654.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted650,000.00 0.00 650,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted17,464.02 0.00 17,464.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In644.09 0.00 644.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,728.73) 0.00 (11,728.73)
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 8,100,567.32 (8,100,567.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 336,859.02 (336,859.02)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 78,588.13 (78,588.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,711.79 (23,711.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,480.00 (127,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 226,100.17 (226,100.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 816,827.38 (816,827.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,085.50 (13,085.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,972.15 (42,972.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,400,863.98 (1,400,863.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,854.97 (80,854.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 660,439.13 (660,439.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,786.98 (7,786.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,396.54 (16,396.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,076.02 (92,076.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 591.72 (591.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,441.97 (27,441.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 248,992.38 (248,992.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,669.99 (4,669.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,408.69 (1,408.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 429.18 (429.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 667.15 (667.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,960.05 (3,960.05)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 863.55 (863.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,099.00 (3,099.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,178.96 (14,178.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 87,468.36 (87,468.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,946.72 (7,946.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 662.64 (662.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,270.91 (9,270.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 47,841.44 (47,841.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 44,620.60 (44,620.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,413.73 (3,413.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 76,090.75 (76,090.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,830.00 (3,830.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,194.89 (6,194.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,266.67 (22,266.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,166.50 (26,166.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,757.55 (42,757.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,430.98 (5,430.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,789.20 (33,789.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,139.07 (7,139.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 323.12 (323.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 543,849.42 (543,849.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 352,155.89 (352,155.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 202.97 (202.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 521,940.46 (521,940.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 76.97 (76.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,823.62 (2,823.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,917.21 (31,917.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 88,947.17 (88,947.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 245,758.34 (245,758.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 614.90 (614.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,161.16 (5,161.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 245,145.75 (245,145.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 73,571.10 (73,571.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,073,473.00 (1,073,473.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 82,873.59 (82,873.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,699.90 (3,699.90)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 23,164.50 (23,164.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 139,262.23 (139,262.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 293,140.70 (293,140.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,174.73 (48,174.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,169.00 (15,169.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 672,929.07 (672,929.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,523.49 (28,523.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,628.74 (31,628.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,197.23 (24,197.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,293.44 (3,293.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 135,965.39 (135,965.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,207.09 (18,207.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,567.04 (1,567.04)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 84.16 (84.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,914.79 (10,914.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,838.78 (23,838.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,850.55 (52,850.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,503.93 (27,503.93)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 173,531.68 (173,531.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 476,744.25 (476,744.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 644.09 (644.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,539.06 (9,539.06)
 Total4,635,784.7218,896,858.24(14,261,073.52)