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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - August 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 Fees688,963.84 0.00 688,963.84
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 Programs2,443,010.32 0.00 2,443,010.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records636.75 0.00 636.75
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 Penalties11,736.00 0.00 11,736.00
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 3789 - Returned Checks -- Default Fund(66.00) 0.00 (66.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,001.63 0.00 19,001.63
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3.23 0.00 3.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft91,585.89 0.00 91,585.89
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 Fees8,298.85 0.00 8,298.85
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(14,952.75) 0.00 (14,952.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,268.12 (184,268.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,059,023.46 (11,059,023.46)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,983.24 (7,983.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,922.72 (7,922.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,540.00 (129,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 339,789.08 (339,789.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,054,835.62 (1,054,835.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,862.11 (16,862.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,704.06 (55,704.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,442,257.04 (1,442,257.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,435.66 (105,435.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 392,809.73 (392,809.73)
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 12,087.46 (12,087.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,680.81 (55,680.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,121.41 (28,121.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 332,637.24 (332,637.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 153,039.24 (153,039.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,022.93 (9,022.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,274.50 (7,274.50)
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 20,747.55 (20,747.55)
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 44,494.90 (44,494.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,810.08 (2,810.08)
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 8,408.85 (8,408.85)
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 42,992.50 (42,992.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 43,300.17 (43,300.17)
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 - Expensed0.00 472,730.92 (472,730.92)
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 5,738.63 (5,738.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,408.15 (58,408.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,330.12 (50,330.12)
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 44,464.72 (44,464.72)
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 Services0.00 611,863.99 (611,863.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 474,064.90 (474,064.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 583,019.70 (583,019.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,271.05 (1,271.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,794.59 (24,794.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 171,976.72 (171,976.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 199,678.91 (199,678.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 102,940.10 (102,940.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,926.10 (10,926.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,824.46 (3,824.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 338,409.00 (338,409.00)
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 75,015.05 (75,015.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,508.97 (8,508.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,376.33 (36,376.33)
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 84,782.24 (84,782.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 939.47 (939.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,268.05 (41,268.05)
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 Space0.00 755,912.77 (755,912.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,832.83 (31,832.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,918.95 (36,918.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 180.20 (180.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,528.29 (7,528.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,349.33 (4,349.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151,236.70 (151,236.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,484.02 (6,484.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,639.99 (2,639.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,383.51 (78,383.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,934.58 (18,934.58)
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 Agencies0.00 376,764.58 (376,764.58)
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)
 Total2,121,548.7122,665,397.49(20,543,848.78)