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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - December 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 Fees193,474.63 0.00 193,474.63
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(533.00) 0.00 (533.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,737.18 0.00 8,737.18
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 Fees2,298.08 0.00 2,298.08
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,639.52) 0.00 (7,639.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,268.12 (64,268.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,597,699.18 (3,597,699.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,064.22 (3,064.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,146.87 (5,146.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,360.00 (43,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,898.51 (106,898.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 344,061.86 (344,061.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,600.65 (4,600.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,104.20 (18,104.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 476,164.92 (476,164.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,495.80 (34,495.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (202,138.99) 202,138.99
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,293.35 (5,293.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,498.07 (20,498.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,886.04 (12,886.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 154,306.21 (154,306.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51,790.27 (51,790.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,890.69 (2,890.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,332.26 (1,332.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,508.42 (9,508.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 180,559.59 (180,559.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,974.01 (1,974.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 793.50 (793.50)
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 2,292.75 (2,292.75)
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 28,134.50 (28,134.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,969.97 (8,969.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,440.11 (5,440.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 414,473.20 (414,473.20)
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 1,319.64 (1,319.64)
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 1,906.11 (1,906.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,585.48 (27,585.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,772.81 (16,772.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,751.57 (25,751.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,008.56 (5,008.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 184.31 (184.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 270,243.29 (270,243.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 349,924.47 (349,924.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 216,811.89 (216,811.89)
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 3,283.68 (3,283.68)
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 (19,442.69) 19,442.69
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 - Expensed0.00 124,229.53 (124,229.53)
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 4,305.24 (4,305.24)
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 12,231.60 (12,231.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,909.32 (16,909.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 307,495.30 (307,495.30)
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 8,341.24 (8,341.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,774.60 (2,774.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,967.95 (15,967.95)
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 36,189.66 (36,189.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,304.66 (10,304.66)
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)
 Total561,645.247,731,671.67(7,170,026.43)