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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees565,434.84 0.00 565,434.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,530.00 0.00 5,530.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,804,685.59 0.00 1,804,685.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,036.75 0.00 1,036.75
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 Penalties11,336.00 0.00 11,336.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund7.00 0.00 7.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,893.40 0.00 14,893.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft54,285.71 0.00 54,285.71
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 Fees7,079.17 0.00 7,079.17
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(13,593.61) 0.00 (13,593.61)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(23,532.40) 0.00 (23,532.40)
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(13,949.52) 0.00 (13,949.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 154,268.12 (154,268.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,141,056.41 (9,141,056.41)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,899.04 (6,899.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,016.07 (7,016.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,200.00 (107,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 312,942.44 (312,942.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 872,959.27 (872,959.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,050.67 (13,050.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,043.64 (46,043.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,196,001.11 (1,196,001.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,246.55 (87,246.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 242,508.20 (242,508.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,250.04 (7,250.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,128.71 (47,128.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,222.81 (21,222.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 257,542.67 (257,542.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 125,883.95 (125,883.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,268.09 (5,268.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 716.02 (716.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,957.00 (3,957.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,117.55 (18,117.55)
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 21,564.20 (21,564.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,025.98 (1,025.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 400.00 (400.00)
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 7,052.43 (7,052.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,834.00 (7,834.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,812.50 (42,812.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 39,038.36 (39,038.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 153.60 (153.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,319.11 (15,319.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 493,958.55 (493,958.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,866.46 (9,866.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 605.50 (605.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,293.64 (5,293.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,485.20 (64,485.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,854.06 (40,854.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,689.65 (36,689.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,171.70 (5,171.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 184.31 (184.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 475,826.00 (475,826.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 427,976.48 (427,976.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 490,990.91 (490,990.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 398.30 (398.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,931.53 (5,931.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 168,237.66 (168,237.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 197,774.33 (197,774.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,705.43 (72,705.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,872.55 (10,872.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,565.01 (2,565.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 287,662.95 (287,662.95)
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 1,374,831.77 (1,374,831.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 69,560.85 (69,560.85)
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 36,197.46 (36,197.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,526.48 (6,526.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,149.40 (19,149.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 663.97 (663.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,866.63 (32,866.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,605.86 (18,605.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 676,530.22 (676,530.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,447.83 (29,447.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,636.01 (29,636.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,316.63 (7,316.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,648.56 (3,648.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96,285.99 (96,285.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,476.53 (5,476.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,426.47 (2,426.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,350.16 (57,350.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,709.66 (16,709.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 86,149.68 (86,149.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (10,608.00) 10,608.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 12,086.16 (12,086.16)
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 5,187.17 (5,187.17)
 Total1,295,193.7118,827,688.34(17,532,494.63)