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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees616,397.31 0.00 616,397.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,595,792.72 0.00 3,595,792.72
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries303,459.00 0.00 303,459.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,330.66 0.00 5,330.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund38.00 0.00 38.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,715.83 0.00 14,715.83
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 Fees6,765.94 0.00 6,765.94
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(4,810.66) 0.00 (4,810.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 157,403.46 (157,403.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,760,050.82 (10,760,050.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,529.75 (5,529.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,824.15 (29,824.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,240.50 (6,240.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,420.00 (119,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,736.67 (37,736.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,020,127.53 (1,020,127.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,829.23 (20,829.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,141.05 (54,141.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,298,066.23 (1,298,066.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 100,389.43 (100,389.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 833,112.01 (833,112.01)
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 5,326.74 (5,326.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,448.95 (29,448.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,231.39 (17,231.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 255,801.86 (255,801.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 133,135.83 (133,135.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 913.96 (913.96)
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 Expense0.00 783.06 (783.06)
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 8,230.00 (8,230.00)
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 13,490.08 (13,490.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,825.54 (8,825.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,758.02 (6,758.02)
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 45,924.53 (45,924.53)
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 19,968.16 (19,968.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,806.18 (3,806.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,798.02 (5,798.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,376.23 (15,376.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,848.72 (56,848.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,239.69 (55,239.69)
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 66,960.94 (66,960.94)
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 Services0.00 498,383.93 (498,383.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,610.44 (86,610.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 407,476.76 (407,476.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 173.43 (173.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,281.69 (12,281.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 113,152.11 (113,152.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,957.45 (18,957.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 362,533.64 (362,533.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,018.26 (7,018.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,325.84 (44,325.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 219,574.12 (219,574.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 397,416.75 (397,416.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 142,038.87 (142,038.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,760.35 (44,760.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,195.19 (129,195.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 151,352.60 (151,352.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,166.97 (105,166.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 287,912.19 (287,912.19)
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 27,727.44 (27,727.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 778,895.56 (778,895.56)
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 38,489.95 (38,489.95)
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 8,239.26 (8,239.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,868.04 (3,868.04)
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 Charges0.00 173,166.52 (173,166.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,766.09 (3,766.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,288.50 (16,288.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,420.50 (17,420.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,049.01 (5,049.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,349.74 (88,349.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,349.60 (16,349.60)
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 34,732.27 (34,732.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,576.46 (1,576.46)
 Total4,604,627.2920,109,317.31(15,504,690.02)