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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2024
September 1, 2023 - September 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 Fees13,283.00 0.00 13,283.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs776,307.85 0.00 776,307.85
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense36,643.23 0.00 36,643.23
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(112.00) 0.00 (112.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,982.48 0.00 2,982.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees616.39 0.00 616.39
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,984.50 (12,984.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 871,194.80 (871,194.80)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 735.21 (735.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 401.42 (401.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,320.04 (10,320.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,260.60 (83,260.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,079.91 (1,079.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,384.80 (4,384.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,148.83 (116,148.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,259.07 (8,259.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,205.45 (68,205.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,328.29 (6,328.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,594.56 (2,594.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,971.07 (32,971.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,433.23 (14,433.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,069.45 (2,069.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,002.24 (1,002.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,803.42 (1,803.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 850.81 (850.81)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 587.47 (587.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,575.00 (5,575.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,678.27 (3,678.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 342.21 (342.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 238,316.51 (238,316.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 387.75 (387.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,717.23 (3,717.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,123.95 (5,123.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,493.04 (4,493.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 139,068.29 (139,068.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 174,110.87 (174,110.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,148.70 (59,148.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 176,808.01 (176,808.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (35,997.48) 35,997.48
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,488.23 (29,488.23)
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 23,022.50 (23,022.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,377.66 (3,377.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,586.42 (4,586.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 124,467.86 (124,467.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,148.00 (3,148.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 513.24 (513.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,811.33 (1,811.33)
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 Disposal0.00 457.43 (457.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.47 (4.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,626.09 (15,626.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,982.48 (2,982.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,502.43 (72,502.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,982.48 (2,982.48)
 Total835,980.832,860,870.36(2,024,889.53)