| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2006
September 1, 2004 - August 31, 2005

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 3711 - Judicial Fees42,305.00 0.00 42,305.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records385.00 0.00 385.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,000.00 0.00 36,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,315.00 0.00 10,315.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party44,223.66 0.00 44,223.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,975.00) 0.00 (8,975.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers56,369.43 0.00 56,369.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 644,599.80 (644,599.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,201,217.86 (1,201,217.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,440.00 (10,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,545.31 (179,545.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,443.13 (146,443.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,573.33 (131,573.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 664.71 (664.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,160.96 (4,160.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 293.52 (293.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,335.26 (4,335.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 353.23 (353.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 163.20 (163.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,660.00 (1,660.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,553.19 (16,553.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7300 - Consumables55,458.95 0.00 55,458.95
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services1,264,456.88 0.00 1,264,456.88
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized(503,637.50) 0.00 (503,637.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 36,463.57 (36,463.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment101,482.00 0.00 101,482.00
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,435.63 (2,435.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,871,727.74 (6,871,727.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 96,804.38 (96,804.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,562.98 (12,562.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,678.30 (51,678.30)
 Total1,049,474.479,483,883.78(8,434,409.31)