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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - October 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 Fees67,714.63 0.00 67,714.63
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs(141,865.46) 0.00 (141,865.46)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,904,522.26 0.00 1,904,522.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records400.00 0.00 400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,026.00 0.00 3,026.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense14,010.25 0.00 14,010.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(505.00) 0.00 (505.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,339.70 0.00 4,339.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,982.14 0.00 25,982.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,213.52 0.00 3,213.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,353.49 0.00 1,353.49
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,427,674.22) 0.00 (1,427,674.22)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,277.40 0.00 3,277.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,982.48 0.00 2,982.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,969.00 (25,969.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,774,535.06 (1,774,535.06)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,377.70 (1,377.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,044.57 (1,044.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,480.00 (21,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,673.21 (73,673.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 169,979.82 (169,979.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,219.92 (2,219.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,927.26 (8,927.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 234,609.82 (234,609.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,925.38 (16,925.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (345,312.19) 345,312.19
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,208.54 (11,208.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,885.88 (4,885.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,830.85 (58,830.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,411.56 (26,411.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,069.45 (2,069.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,230.75 (2,230.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,523.42 (8,523.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,155.36 (1,155.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,351.03 (1,351.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,074.50 (28,074.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,850.27 (3,850.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 888.12 (888.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 381,801.82 (381,801.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 387.75 (387.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,980.17 (5,980.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,331.97 (8,331.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,807.54 (13,807.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.56 (8.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 184.31 (184.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 165,013.49 (165,013.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 257,214.20 (257,214.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 112,502.17 (112,502.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,322.11 (12,322.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 184,622.48 (184,622.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (29,943.27) 29,943.27
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54,066.81 (54,066.81)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 449,959.95 (449,959.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,621.53 (71,621.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,312.24 (28,312.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 297.60 (297.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,911.66 (5,911.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,360.18 (7,360.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 185,602.13 (185,602.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,849.20 (23,849.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,148.00 (3,148.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 513.24 (513.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,373.05 (6,373.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,650.74 (21,650.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 457.43 (457.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.70 (6.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,746.09 (15,746.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,964.96 (5,964.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,393.43 (74,393.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,982.48 (2,982.48)
 Total460,777.194,212,409.00(3,751,631.81)