State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3420 - Livestock Export/Import Processing Fees
565,434.84
0.00
565,434.84
3700 - Federal Receipts Matched -- Other Programs
5,530.00
0.00
5,530.00
3701 - Federal Receipts Not Matched -- Other Programs
1,804,685.59
0.00
1,804,685.59
3719 - Fees for Copies or Filing of Records
1,036.75
0.00
1,036.75
3726 - Federal Receipts -- Indirect Cost Recoveries
303,459.00
0.00
303,459.00
3770 - Administrative Penalties
11,336.00
0.00
11,336.00
3789 - Returned Checks -- Default Fund
7.00
0.00
7.00
3790 - Deposit to Trust or Suspense
14,893.40
0.00
14,893.40
3839 - Sale of Vehicles, Boats and Aircraft
54,285.71
0.00
54,285.71
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
3,213.52
0.00
3,213.52
3879 - Credit Card and Electronic Services Related Fees
7,079.17
0.00
7,079.17
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
(1,427,674.22)
0.00
(1,427,674.22)
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(13,593.61)
0.00
(13,593.61)
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(23,532.40)
0.00
(23,532.40)
3980 - Operating Account Transfers In
2,982.48
0.00
2,982.48
3983 - Agency Unappropriated Receipts Swept by Comptroller
(13,949.52)
0.00
(13,949.52)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
154,268.12
(154,268.12)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
9,141,056.41
(9,141,056.41)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
6,899.04
(6,899.04)
7021 - Overtime Pay
0.00
7,016.07
(7,016.07)
7022 - Longevity Pay
0.00
107,200.00
(107,200.00)
7023 - Lump Sum Termination Payment
0.00
312,942.44
(312,942.44)
7032 - Employees Retirement -- State Contribution
0.00
872,959.27
(872,959.27)
7033 - Employee Retirement -- Other Employment Expenses
0.00
13,050.67
(13,050.67)
7040 - Additional Payroll Retirement Contribution
0.00
46,043.64
(46,043.64)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,196,001.11
(1,196,001.11)
7042 - Payroll Health Insurance Contribution
0.00
87,246.55
(87,246.55)
7043 - F.I.C.A. Employer Matching Contributions
0.00
242,508.20
(242,508.20)
7050 - Benefit Replacement Pay
0.00
4,107.44
(4,107.44)
7101 - Travel In-State - Public Transportation Fares
0.00
7,250.04
(7,250.04)
7102 - Travel In-State - Mileage
0.00
47,128.71
(47,128.71)
7105 - Travel In-State - Incidental Expenses
0.00
21,222.81
(21,222.81)
7106 - Travel In-State - Meals and Lodging
0.00
257,542.67
(257,542.67)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
125,883.95
(125,883.95)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
5,268.09
(5,268.09)
7116 - Travel Out-of-State - Meals and Lodging
0.00
645.00
(645.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
716.02
(716.02)
7201 - Membership Dues
0.00
3,957.00
(3,957.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
18,117.55
(18,117.55)
7204 - Insurance Premiums and Deductibles
0.00
180,559.59
(180,559.59)
7210 - Fees and Other Charges
0.00
21,564.20
(21,564.20)
7211 - Awards
0.00
1,025.98
(1,025.98)
7213 - Training Expenses -- Other
0.00
400.00
(400.00)
7218 - Publications
0.00
184.39
(184.39)
7219 - Fees for Receiving Electronic Payments
0.00
7,052.43
(7,052.43)
7243 - Educational/Training Services
0.00
7,834.00
(7,834.00)
7245 - Financial and Accounting Services
0.00
42,812.50
(42,812.50)
7248 - Medical Services
0.00
39,038.36
(39,038.36)
7249 - Veterinary Services
0.00
153.60
(153.60)
7253 - Other Professional Services
0.00
15,319.11
(15,319.11)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
493,958.55
(493,958.55)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
390.00
(390.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
9,866.46
(9,866.46)
7272 - Hazardous Waste Disposal Services
0.00
605.50
(605.50)
7273 - Reproduction and Printing Services
0.00
5,293.64
(5,293.64)
7276 - Communication Services
0.00
64,485.20
(64,485.20)
7277 - Cleaning Services
0.00
40,854.06
(40,854.06)
7286 - Freight/Delivery Service
0.00
36,689.65
(36,689.65)
7291 - Postal Services
0.00
5,171.70
(5,171.70)
7295 - Investigation Expenses
0.00
184.31
(184.31)
7299 - Purchased Contracted Services
0.00
475,826.00
(475,826.00)
7300 - Consumables
0.00
427,976.48
(427,976.48)
7304 - Fuels and Lubricants - Other
0.00
490,990.91
(490,990.91)
7310 - Chemicals and Gases
0.00
398.30
(398.30)
7312 - Medical Supplies
0.00
5,931.53
(5,931.53)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
168,237.66
(168,237.66)
7330 - Parts - Furnishings and Equipment
0.00
197,774.33
(197,774.33)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
72,705.43
(72,705.43)
7335 - Parts - Computer Equipment - Expensed
0.00
10,872.55
(10,872.55)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,565.01
(2,565.01)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
287,662.95
(287,662.95)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
449,959.95
(449,959.95)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
1,374,831.77
(1,374,831.77)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
69,560.85
(69,560.85)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
4,305.24
(4,305.24)
7377 - Personal Property - Computer Equipment - Expensed
0.00
36,197.46
(36,197.46)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
6,526.48
(6,526.48)
7380 - Intangible Property - Computer Software - Expensed
0.00
19,149.40
(19,149.40)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
663.97
(663.97)
7406 - Rental of Furnishings and Equipment
0.00
32,866.63
(32,866.63)
7442 - Rental of Motor Vehicles
0.00
18,605.86
(18,605.86)
7462 - Rental of Office Buildings or Office Space
0.00
676,530.22
(676,530.22)
7470 - Rental of Space
0.00
29,447.83
(29,447.83)
7501 - Electricity
0.00
29,636.01
(29,636.01)
7504 - Telecommunications - Monthly Charge
0.00
7,316.63
(7,316.63)
7507 - Water- Utilities
0.00
3,648.56
(3,648.56)
7510 - Telecommunications - Parts and Supplies
0.00
980.00
(980.00)
7516 - Telecommunications - Other Service Charges
0.00
96,285.99
(96,285.99)
7526 - Waste Disposal
0.00
5,476.53
(5,476.53)
7806 - Interest On Delayed Payments
0.00
2,426.47
(2,426.47)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
57,350.16
(57,350.16)
7902 - Trust or Suspense Payment
0.00
16,709.66
(16,709.66)
7947 - State Office of Risk Management Assessments
0.00
86,149.68
(86,149.68)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
(10,608.00)
10,608.00
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
12,086.16
(12,086.16)
7980 - Operating Account Transfers Out
0.00
2,982.48
(2,982.48)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
5,187.17
(5,187.17)
Total
1,295,193.71
18,827,688.34
(17,532,494.63)