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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - December 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 Fees204,964.95 0.00 204,964.95
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,156,446.66 0.00 2,156,446.66
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,326.66 0.00 3,326.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense257,135.10 0.00 257,135.10
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 Suspense5,422.07 0.00 5,422.07
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 Fees2,301.32 0.00 2,301.32
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 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,215,498.40 (4,215,498.40)
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 46,620.00 (46,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,119.87 (10,119.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 399,875.25 (399,875.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,199.31 (8,199.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,212.01 (21,212.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 503,469.43 (503,469.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,584.55 (38,584.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 326,162.92 (326,162.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,681.70 (1,681.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,792.46 (11,792.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,107.26 (6,107.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,110.92 (95,110.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 56,785.45 (56,785.45)
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 3,715.87 (3,715.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 675.87 (675.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,246.00 (3,246.00)
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 3,227.86 (3,227.86)
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 2,275.55 (2,275.55)
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 14,300.97 (14,300.97)
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 - Expensed0.00 880.68 (880.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,354.68 (2,354.68)
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 27,627.15 (27,627.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,757.72 (17,757.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,780.65 (35,780.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,081.29 (105,081.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,560.20 (41,560.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 188,651.67 (188,651.67)
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 68,156.41 (68,156.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,246.13 (3,246.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,987.34 (64,987.34)
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 27,974.72 (27,974.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,516.55 (82,516.55)
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 1,510.53 (1,510.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 229,939.73 (229,939.73)
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 13,920.78 (13,920.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 344,082.55 (344,082.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,814.60 (42,814.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,014.91 (17,014.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 311.81 (311.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,232.36 (5,232.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,066.59 (2,066.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,609.38 (63,609.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,515.40 (6,515.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,708.33 (4,708.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,956.93 (1,956.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,694.14 (44,694.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,775.84 (6,775.84)
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)
 Total2,685,941.467,876,251.74(5,190,310.28)