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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees120,349.95 0.00 120,349.95
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 Penalties1,733.33 0.00 1,733.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense920.36 0.00 920.36
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund73.00 0.00 73.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,610.61 0.00 3,610.61
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 Fees1,795.50 0.00 1,795.50
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 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,139,460.22 (3,139,460.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,408.67 (1,408.67)
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 34,840.00 (34,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,518.61 (8,518.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 297,946.96 (297,946.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,121.65 (6,121.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,796.95 (15,796.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 375,466.99 (375,466.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,709.65 (28,709.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 244,308.14 (244,308.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 453.97 (453.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,006.59 (6,006.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,997.80 (3,997.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,115.58 (68,115.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 45,110.61 (45,110.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,126.79 (5,126.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 329.52 (329.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,122.85 (2,122.85)
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 3,576.00 (3,576.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,782.81 (1,782.81)
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 10,431.18 (10,431.18)
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 - Expensed0.00 805.68 (805.68)
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 21,482.00 (21,482.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,489.97 (15,489.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,386.36 (30,386.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,791.34 (78,791.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,159.45 (37,159.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 147,212.95 (147,212.95)
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 6,890.24 (6,890.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,971.93 (65,971.93)
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 53,364.38 (53,364.38)
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 6,642.51 (6,642.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,196.10 (61,196.10)
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 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 11,955.19 (11,955.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 273,518.19 (273,518.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,730.60 (23,730.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,718.96 (14,718.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 215.76 (215.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,031.43 (4,031.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,632.03 (1,632.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 58,531.51 (58,531.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,257.70 (3,257.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,690.15 (2,690.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,791.63 (1,791.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,969.60 (39,969.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,964.38 (4,964.38)
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 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)
 Total2,327,646.005,831,456.84(3,503,810.84)