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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees639,588.84 0.00 639,588.84
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 Programs1,813,693.54 0.00 1,813,693.54
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 3783 - Insurance Recovery Within Year of Loss22,946.18 0.00 22,946.18
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,660.00 0.00 1,660.00
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 Suspense17,121.25 0.00 17,121.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft72,192.14 0.00 72,192.14
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 Fees7,651.94 0.00 7,651.94
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 Positions0.00 169,268.12 (169,268.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,096,526.76 (10,096,526.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,521.45 (7,521.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,046.36 (7,046.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,220.00 (118,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 332,598.66 (332,598.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 963,574.32 (963,574.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,942.14 (14,942.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,856.68 (50,856.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,320,483.06 (1,320,483.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,427.82 (96,427.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 317,833.99 (317,833.99)
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 10,698.88 (10,698.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,816.45 (52,816.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,544.13 (25,544.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 296,099.31 (296,099.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 139,351.60 (139,351.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,926.98 (7,926.98)
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 2,055.95 (2,055.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,677.00 (4,677.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,467.55 (19,467.55)
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 43,098.69 (43,098.69)
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 7,698.66 (7,698.66)
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 42,932.50 (42,932.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 43,192.17 (43,192.17)
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 7258 - Legal Services0.00 15,675.00 (15,675.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 523,684.30 (523,684.30)
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 52,591.53 (52,591.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,271.54 (44,271.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 886.13 (886.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41,834.32 (41,834.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,239.70 (5,239.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 184.31 (184.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 555,339.70 (555,339.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 455,563.83 (455,563.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 538,658.73 (538,658.73)
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 15,153.20 (15,153.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 168,788.46 (168,788.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 198,993.24 (198,993.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,722.87 (81,722.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,773.37 (10,773.37)
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 - Expensed0.00 317,204.33 (317,204.33)
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 1,440,120.24 (1,440,120.24)
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 33,183.24 (33,183.24)
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 36,226.12 (36,226.12)
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 Space0.00 748,273.75 (748,273.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,597.83 (31,597.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,243.05 (33,243.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,423.81 (7,423.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,033.91 (4,033.91)
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 Charges0.00 124,770.03 (124,770.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,811.97 (5,811.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,584.92 (2,584.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,337.51 (78,337.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,817.66 (17,817.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,824.68 (75,824.68)
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)
 Total1,423,668.8920,682,468.15(19,258,799.26)