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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - October 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 Fees99,689.77 0.00 99,689.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,141,158.22 0.00 2,141,158.22
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,133.33 0.00 1,133.33
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund58.18 0.00 58.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,799.15 0.00 1,799.15
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft48,482.14 0.00 48,482.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,236.87 0.00 1,236.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,576.46 0.00 1,576.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,057,420.19 (2,057,420.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,021.31 (1,021.31)
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 Pay0.00 258.85 (258.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,160.00 (23,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,937.50 (4,937.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 195,489.19 (195,489.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,043.99 (4,043.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,354.78 (10,354.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 249,184.86 (249,184.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,961.78 (18,961.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,621.17 (160,621.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 402.06 (402.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,736.30 (4,736.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,467.46 (2,467.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,183.05 (42,183.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 29,177.03 (29,177.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,296.04 (3,296.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,305.26 (1,305.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,816.00 (2,816.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 681.68 (681.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,559.04 (3,559.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,210.54 (1,210.54)
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 8,611.10 (8,611.10)
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 5,376.64 (5,376.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,756.53 (1,756.53)
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 19,993.46 (19,993.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,840.25 (8,840.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,116.83 (27,116.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,337.14 (50,337.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,504.85 (24,504.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 99,155.24 (99,155.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 143.40 (143.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,168.68 (2,168.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,566.24 (64,566.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,171.09 (3,171.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,228.26 (45,228.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,697.31 (5,697.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,278.95 (45,278.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 84,770.00 (84,770.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,799.40 (8,799.40)
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 69.99 (69.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,180.04 (139,180.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67.05 (67.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,232.85 (9,232.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 203,539.38 (203,539.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,730.00 (15,730.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,247.80 (12,247.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 141.07 (141.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,710.87 (3,710.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,434.16 (1,434.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,226.16 (31,226.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,628.85 (1,628.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,189.20 (2,189.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,524.54 (1,524.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,777.10 (35,777.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,152.92 (3,152.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,508.78 (17,508.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,576.46 (1,576.46)
 Total2,295,134.124,014,033.82(1,718,899.70)