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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - July 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 Fees665,036.31 0.00 665,036.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,651,635.30 0.00 3,651,635.30
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 Penalties5,730.66 0.00 5,730.66
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 Suspense16,247.29 0.00 16,247.29
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 Fees7,260.32 0.00 7,260.32
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(4,810.66) 0.00 (4,810.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 173,637.37 (173,637.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,845,677.58 (11,845,677.58)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,175.35 (6,175.35)
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 8,135.42 (8,135.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,820.00 (131,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,890.98 (56,890.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,123,596.37 (1,123,596.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,947.88 (22,947.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,635.51 (59,635.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,427,725.15 (1,427,725.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 110,513.71 (110,513.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 918,775.30 (918,775.30)
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 5,310.56 (5,310.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,416.04 (34,416.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 884.00 (884.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,019.89 (20,019.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 293,735.90 (293,735.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 146,203.40 (146,203.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,690.20 (2,690.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,014.05 (15,014.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 703.00 (703.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,959.38 (10,959.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,235.80 (2,235.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,016.99 (9,016.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,605.00 (10,605.00)
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 14,948.78 (14,948.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,311.64 (9,311.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,981.00 (9,981.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,258.27 (7,258.27)
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 48,513.93 (48,513.93)
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 20,163.16 (20,163.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,862.10 (3,862.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 93.41 (93.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,881.50 (5,881.50)
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 60,604.29 (60,604.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,771.36 (59,771.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,717.95 (1,717.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70,249.08 (70,249.08)
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 Services0.00 542,593.75 (542,593.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96,693.12 (96,693.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 448,219.10 (448,219.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 232.30 (232.30)
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 Hardware0.00 121,154.65 (121,154.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,477.25 (22,477.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 377,348.38 (377,348.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,105.02 (10,105.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,805.16 (48,805.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 251,952.11 (251,952.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 520,966.75 (520,966.75)
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 - Expensed0.00 165,808.00 (165,808.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 238,880.10 (238,880.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 59,807.77 (59,807.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 313,338.90 (313,338.90)
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 29,525.21 (29,525.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 165.58 (165.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 851,390.81 (851,390.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,709.60 (51,709.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,822.84 (41,822.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,602.14 (1,602.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,441.92 (8,441.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,165.39 (4,165.39)
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 Charges0.00 196,223.62 (196,223.62)
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 17,921.95 (17,921.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,935.89 (18,935.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,050.97 (5,050.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,993.13 (91,993.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,881.06 (17,881.06)
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 39,074.27 (39,074.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,576.46 (1,576.46)
 Total4,711,569.7122,185,706.66(17,474,136.95)