| 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 - September 30, 2024

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 Fees24,825.00 0.00 24,825.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,141,158.22 0.00 2,141,158.22
Manual of Accounts All fiscal years 3770 - Administrative Penalties200.00 0.00 200.00
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 Suspense1,576.46 0.00 1,576.46
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft48,482.14 0.00 48,482.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees599.94 0.00 599.94
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,576.46 0.00 1,576.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 996,259.49 (996,259.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 461.79 (461.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,483.29 (20,483.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 258.85 (258.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,640.00 (11,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75.48 (75.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,526.36 (94,526.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,966.33 (1,966.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,019.54 (5,019.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,190.50 (124,190.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,297.18 (9,297.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,574.85 (78,574.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 117.82 (117.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,085.05 (2,085.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,218.63 (2,218.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,740.49 (35,740.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,898.77 (14,898.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,625.60 (2,625.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,298.84 (1,298.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164.74 (164.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,010.28 (3,010.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 596.66 (596.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,949.50 (24,949.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,757.61 (3,757.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,183.38 (20,183.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 426.64 (426.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 812.31 (812.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63.48 (63.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,174.44 (5,174.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,341.65 (4,341.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,448.83 (20,448.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,555.00 (31,555.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,452.95 (12,452.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,377.46 (56,377.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,113.87 (2,113.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,035.47 (63,035.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,117.42 (25,117.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,110.92 (28,110.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 84,770.00 (84,770.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,799.40 (8,799.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,671.00 (6,671.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,061.57 (30,061.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28.28 (28.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,941.00 (1,941.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 133,023.14 (133,023.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,480.00 (15,480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,060.45 (3,060.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 69.69 (69.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,996.62 (2,996.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 547.27 (547.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,138.30 (20,138.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,539.20 (1,539.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,268.63 (1,268.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,114.51 (6,114.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,576.46 (1,576.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,576.46 (1,576.46)
 Total2,218,491.222,039,093.45179,397.77