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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees144,911.63 0.00 144,911.63
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 Programs1,880,320.26 0.00 1,880,320.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records635.50 0.00 635.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,426.00 0.00 4,426.00
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(519.00) 0.00 (519.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,204.70 0.00 5,204.70
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 Fees1,839.09 0.00 1,839.09
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 40,052.87 (40,052.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,686,371.62 (2,686,371.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,241.04 (2,241.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,756.19 (2,756.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,603.23 (74,603.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 257,137.01 (257,137.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,359.93 (3,359.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,518.79 (13,518.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 355,442.92 (355,442.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,715.74 (25,715.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (274,608.03) 274,608.03
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,510.25 (1,510.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,447.50 (16,447.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,020.28 (9,020.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,077.61 (108,077.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 41,408.55 (41,408.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,911.41 (3,911.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,127.32 (4,127.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,608.42 (8,608.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,983.36 (1,983.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 749.76 (749.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 184.39 (184.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,828.99 (1,828.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,320.00 (6,320.00)
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 3,958.27 (3,958.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,083.12 (1,083.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 392,515.64 (392,515.64)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92.89 (92.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 238.50 (238.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 929.71 (929.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,024.13 (17,024.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,367.90 (11,367.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,853.75 (21,853.75)
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 Services0.00 241,642.54 (241,642.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 336,898.52 (336,898.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170,099.68 (170,099.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 217.44 (217.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 272.68 (272.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,352.83 (14,352.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 185,142.42 (185,142.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (25,810.66) 25,810.66
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,334.10 (3,334.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,192.05 (1,192.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 87,170.90 (87,170.90)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,050.14 (3,050.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,274.76 (6,274.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,097.66 (7,097.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,472.93 (10,472.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 246,533.21 (246,533.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,449.20 (24,449.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,421.66 (5,421.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,494.83 (2,494.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,689.09 (15,689.09)
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 Disposal0.00 593.43 (593.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,906.29 (28,906.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,322.18 (7,322.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,312.18 (78,312.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,982.48 (2,982.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,364.93 (1,364.93)
 Total516,744.295,927,824.36(5,411,080.07)