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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - May 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 Fees540,264.31 0.00 540,264.31
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 Suspense13,184.37 0.00 13,184.37
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 Fees6,247.65 0.00 6,247.65
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 Positions0.00 141,169.55 (141,169.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,660,137.85 (9,660,137.85)
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 Pay0.00 106,980.00 (106,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,659.75 (26,659.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 916,316.79 (916,316.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,710.58 (18,710.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,628.32 (48,628.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,167,045.46 (1,167,045.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,083.10 (90,083.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 746,988.02 (746,988.02)
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 6,576.53 (6,576.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,290.14 (24,290.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,434.02 (15,434.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 235,430.21 (235,430.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 119,796.66 (119,796.66)
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 12,380.37 (12,380.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,113.24 (10,113.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,799.05 (2,799.05)
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 7,730.00 (7,730.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 202,928.01 (202,928.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,990.08 (10,990.08)
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 6,230.73 (6,230.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,795.00 (2,795.00)
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 40,894.22 (40,894.22)
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 3,664.95 (3,664.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,956.02 (4,956.02)
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 48,202.72 (48,202.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,873.89 (48,873.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 640.75 (640.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,340.69 (59,340.69)
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 Services0.00 426,507.08 (426,507.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,510.23 (79,510.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 364,519.91 (364,519.91)
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 11,254.73 (11,254.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 112,504.43 (112,504.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,837.04 (18,837.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 347,223.36 (347,223.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 201.40 (201.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,675.95 (42,675.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 188,039.48 (188,039.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 273,866.75 (273,866.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,641.27 (31,641.27)
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 83,872.67 (83,872.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,233.12 (93,233.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,011.68 (56,011.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 272,065.49 (272,065.49)
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 26,523.73 (26,523.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 706,400.31 (706,400.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,959.60 (50,959.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,620.75 (35,620.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,594.32 (1,594.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,050.59 (8,050.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,676.94 (3,676.94)
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 Charges0.00 157,519.77 (157,519.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,849.10 (3,849.10)
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 16,217.62 (16,217.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,983.97 (4,983.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,086.84 (83,086.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,818.14 (14,818.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 116,234.55 (116,234.55)
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)
 Total4,428,473.5417,800,384.66(13,371,911.12)