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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2025
September 1, 2024 - August 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 Fees709,363.31 0.00 709,363.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,754,849.30 0.00 3,754,849.30
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 Suspense17,778.75 0.00 17,778.75
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 Fees7,637.66 0.00 7,637.66
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(5,730.66) 0.00 (5,730.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,871.28 (189,871.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,941,869.38 (12,941,869.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,820.95 (6,820.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,824.15 (39,824.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 91,974.68 (91,974.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,420.00 (144,420.00)
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 1,227,562.73 (1,227,562.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,066.53 (25,066.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,155.94 (65,155.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,559,350.78 (1,559,350.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 120,785.44 (120,785.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,010,582.29 (1,010,582.29)
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 6,298.20 (6,298.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,685.56 (35,685.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,107.49 (4,107.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,797.64 (21,797.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 326,132.64 (326,132.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 161,799.69 (161,799.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,110.87 (3,110.87)
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 4,714.70 (4,714.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,670.54 (8,670.54)
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 11,630.00 (11,630.00)
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 15,497.19 (15,497.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,794.59 (10,794.59)
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 7,637.66 (7,637.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,167.80 (1,167.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,893.86 (21,893.86)
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 52,806.97 (52,806.97)
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 - Expensed0.00 186,934.18 (186,934.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,935.66 (22,935.66)
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 13,269.89 (13,269.89)
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 64,359.53 (64,359.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,204.59 (65,204.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,358.70 (2,358.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73,478.87 (73,478.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,754.70 (10,754.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 560,289.36 (560,289.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,829.73 (102,829.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 495,273.58 (495,273.58)
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 12,661.86 (12,661.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 134,256.47 (134,256.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,880.54 (33,880.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 413,581.25 (413,581.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,298.75 (32,298.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,051.46 (49,051.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 289,511.18 (289,511.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,013,945.63 (1,013,945.63)
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 - Expensed0.00 214,618.22 (214,618.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 441,610.74 (441,610.74)
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 - Expensed0.00 326,764.69 (326,764.69)
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 30,843.63 (30,843.63)
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 Space0.00 853,241.29 (853,241.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,679.60 (52,679.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 47,628.16 (47,628.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,645.29 (1,645.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,791.16 (8,791.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,709.75 (4,709.75)
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 Charges0.00 205,097.90 (205,097.90)
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 19,555.40 (19,555.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,567.25 (19,567.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,097.50 (5,097.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,019.09 (92,019.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,412.52 (19,412.52)
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 47,706.73 (47,706.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 345,780.41 (345,780.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,576.46 (1,576.46)
 Total4,860,099.5125,184,896.15(20,324,796.64)