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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees694,793.88 0.00 694,793.88
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs117,023.85 0.00 117,023.85
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,084,618.55 0.00 3,084,618.55
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits303,459.00 0.00 303,459.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries303,459.00 0.00 303,459.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,660.00 0.00 10,660.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss879.69 0.00 879.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,052.78) 0.00 (1,052.78)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund84.00 0.00 84.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(160,863.40) 0.00 (160,863.40)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,367.26 0.00 6,367.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,662.29 0.00 1,662.29
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft55,357.14 0.00 55,357.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,572.85 0.00 8,572.85
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(884,511.78) 0.00 (884,511.78)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted26,809.80 0.00 26,809.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,064.09 0.00 1,064.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,227.26) 0.00 (17,227.26)
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 9,096,790.47 (9,096,790.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 204,492.27 (204,492.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,713.85 (11,713.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,866.75 (31,866.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,140.00 (125,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 183,280.52 (183,280.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 893,076.85 (893,076.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,494.23 (11,494.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,915.57 (46,915.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,388,133.33 (1,388,133.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 89,230.35 (89,230.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 729,076.36 (729,076.36)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,113.58 (6,113.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,961.81 (9,961.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,092.44 (72,092.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,106.77 (16,106.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 369,489.73 (369,489.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 80,683.36 (80,683.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,479.83 (8,479.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 494.89 (494.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,067.99 (30,067.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 129,297.71 (129,297.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,846.72 (17,846.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,189.63 (1,189.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,572.85 (8,572.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,509.00 (25,509.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 43,199.78 (43,199.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,603.49 (3,603.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 336,060.27 (336,060.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 508.57 (508.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,066.87 (10,066.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,002.38 (32,002.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,657.53 (59,657.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,128.08 (51,128.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,007.75 (5,007.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 92.28 (92.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 729,518.35 (729,518.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 946,109.55 (946,109.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 542,815.07 (542,815.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 151,740.00 (151,740.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 230,695.62 (230,695.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,029.00 (60,029.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 128,027.33 (128,027.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,923.97 (1,923.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 262,400.46 (262,400.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 49,140.00 (49,140.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 283,491.92 (283,491.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,681.50 (5,681.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,238.53 (16,238.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,846.95 (41,846.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 39,880.37 (39,880.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 732,370.29 (732,370.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,926.58 (6,926.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,028.74 (33,028.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,716.46 (14,716.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,248.15 (5,248.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 172,298.86 (172,298.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,820.39 (20,820.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,046.72 (8,046.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 506.11 (506.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,052.91 (92,052.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,931.02 (25,931.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,356.63 (11,356.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,305.52 (2,305.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 346,985.79 (346,985.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,064.09 (1,064.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,104.89 (5,104.89)
 Total3,751,156.1819,466,629.63(15,715,473.45)