| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees515,827.31 0.00 515,827.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,649,436.72 0.00 3,649,436.72
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 Penalties4,810.66 0.00 4,810.66
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 Suspense11,652.91 0.00 11,652.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,933.46 0.00 8,933.46
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 Fees5,818.28 0.00 5,818.28
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(4,210.66) 0.00 (4,210.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,935.64 (124,935.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,564,548.93 (8,564,548.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,776.55 (4,776.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,313.29 (25,313.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,811.76 (3,811.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,900.00 (94,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,635.60 (25,635.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 812,512.44 (812,512.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,591.93 (16,591.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,114.13 (43,114.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,035,260.21 (1,035,260.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,737.95 (79,737.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 662,444.07 (662,444.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,477.93 (3,477.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,031.24 (22,031.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,329.44 (11,329.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 188,394.29 (188,394.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 104,524.49 (104,524.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,555.11 (10,555.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,858.76 (8,858.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,091.40 (1,091.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,227.99 (8,227.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,304.34 (7,304.34)
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 10,639.38 (10,639.38)
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 5,809.95 (5,809.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,645.50 (56,645.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 33,795.09 (33,795.09)
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 - Expensed0.00 186,934.18 (186,934.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,691.91 (7,691.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,608.15 (3,608.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,544.16 (3,544.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 876.23 (876.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,199.33 (43,199.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,282.54 (44,282.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,029.96 (56,029.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,746.44 (10,746.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 308,791.07 (308,791.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,928.46 (75,928.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 318,424.64 (318,424.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 75.67 (75.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,230.62 (11,230.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90,791.46 (90,791.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,414.81 (18,414.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 320,825.18 (320,825.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 137.69 (137.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,821.57 (35,821.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 150,551.51 (150,551.51)
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 32,314.20 (32,314.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,800.55 (13,800.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,021.44 (76,021.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,370.92 (42,370.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,652.48 (10,652.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 264,720.09 (264,720.09)
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 25,220.02 (25,220.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (239.13) 239.13
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 633,753.97 (633,753.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,964.60 (49,964.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,693.93 (28,693.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,506.04 (1,506.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,356.61 (7,356.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,827.36 (2,827.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,867.36 (7,867.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 138,177.53 (138,177.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,401.95 (11,401.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,028.83 (14,028.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,265.51 (4,265.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,933.58 (74,933.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,286.68 (13,286.68)
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 30,386.56 (30,386.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,576.46 (1,576.46)
 Total4,402,075.7115,595,652.73(11,193,577.02)