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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees264,302.10 0.00 264,302.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,005,883.48 0.00 3,005,883.48
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries151,729.00 0.00 151,729.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,810.66 0.00 3,810.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund65.59 0.00 65.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,988.53 0.00 6,988.53
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft56,428.57 0.00 56,428.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,401.16 0.00 3,401.16
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,576.46 0.00 1,576.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,733.33) 0.00 (1,733.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,233.91 (76,233.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,296,084.17 (5,296,084.17)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,377.07 (2,377.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,483.29 (20,483.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 681.87 (681.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,540.00 (58,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,137.18 (11,137.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 502,397.10 (502,397.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,276.97 (10,276.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,651.14 (26,651.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 635,735.85 (635,735.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,808.91 (48,808.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 409,057.05 (409,057.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,263.34 (1,263.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,986.66 (1,986.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,775.65 (13,775.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,754.22 (6,754.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,223.94 (106,223.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 65,072.57 (65,072.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,299.86 (7,299.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,465.66 (4,465.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,022.51 (1,022.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,177.99 (5,177.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 201,226.01 (201,226.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,110.30 (9,110.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,576.00 (3,576.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,349.88 (3,349.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 43,319.50 (43,319.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 21,439.07 (21,439.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,699.20 (4,699.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 103,761.68 (103,761.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,057.39 (6,057.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 903.81 (903.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,703.80 (2,703.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63.48 (63.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,542.27 (31,542.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,574.65 (26,574.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,814.70 (39,814.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,735.73 (5,735.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 244,469.04 (244,469.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,166.75 (53,166.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 221,762.60 (221,762.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4.85 (4.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,978.77 (10,978.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,323.23 (69,323.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,384.06 (4,384.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,632.72 (87,632.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35.96 (35.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,456.76 (29,456.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 92,829.41 (92,829.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 150,316.75 (150,316.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,939.20 (7,939.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,671.00 (6,671.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,713.89 (7,713.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 230,883.23 (230,883.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 183.96 (183.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,531.86 (17,531.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 416,090.89 (416,090.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,374.60 (46,374.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,145.54 (19,145.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 875.70 (875.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,803.98 (5,803.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,312.99 (2,312.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 92,765.87 (92,765.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,144.25 (8,144.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,979.94 (6,979.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,370.93 (3,370.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,435.14 (59,435.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,587.30 (8,587.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 91,784.70 (91,784.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,719.22 (8,719.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,576.46 (1,576.46)
 Total3,492,452.229,825,785.93(6,333,333.71)