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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3014 - Motor Vehicle Registration Fees37,715.40 0.00 37,715.40
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine34,801.86 0.00 34,801.86
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales123,074.25 0.00 123,074.25
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,250,649.61 0.00 1,250,649.61
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D838,799,537.21 0.00 838,799,537.21
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal305,357.02 0.00 305,357.02
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,642,644,464.50 0.00 2,642,644,464.50
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases832,650.36 0.00 832,650.36
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs194,122,270.53 0.00 194,122,270.53
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits242,821.05 0.00 242,821.05
Manual of Accounts All fiscal years 3707 - Marriage License Fees560,460.22 0.00 560,460.22
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases79,180,818.50 0.00 79,180,818.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,432,106.44 0.00 1,432,106.44
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees18,055,056.74 0.00 18,055,056.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,756.80 0.00 13,756.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees331,290.68 0.00 331,290.68
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits8,797,885.49 0.00 8,797,885.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating449,525.89 0.00 449,525.89
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries7,490,813.89 0.00 7,490,813.89
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,403,705.26 0.00 4,403,705.26
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,162,264.41 0.00 1,162,264.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions293,061.49 0.00 293,061.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,131,538.32 0.00 11,131,538.32
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund75,309.44 0.00 75,309.44
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,194.05 0.00 6,194.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,751,421.88 0.00 48,751,421.88
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account73,650.00 0.00 73,650.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,647,813.87 0.00 2,647,813.87
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees3,281.00 0.00 3,281.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party226.99 0.00 226.99
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries(212,626.00) 0.00 (212,626.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,596,410.98 0.00 1,596,410.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program190,439.07 0.00 190,439.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 117,916.66 (117,916.66)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies246,367.00 0.00 246,367.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,604,706.20) 0.00 (13,604,706.20)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(42,355,100.46) 0.00 (42,355,100.46)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 18,369.32 (18,369.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,793.30 (8,793.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,471.55 (22,471.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,427.69 (159,427.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,942,413.56 (1,942,413.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,108,469.80 (1,108,469.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,432,003.79 (4,432,003.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 606,766.25 (606,766.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,008.24 (30,008.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,603.21 (93,603.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,692.44 (26,692.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 610,320.30 (610,320.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,664.12 (16,664.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 210,130.58 (210,130.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,408.13 (25,408.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,019.50 (3,019.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 379,760.73 (379,760.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,949,119.72 (1,949,119.72)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 5,029.03 (5,029.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 242.30 (242.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,770.05 (24,770.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,069.74 (2,069.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 219.30 (219.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,275.00 (4,275.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,472.50 (3,472.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 26,107.23 (26,107.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,859,484.18 (1,859,484.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 959.86 (959.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (7.44) 7.44
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,443.00 (11,443.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 974,077.86 (974,077.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,760.00 (39,760.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,615.25 (9,615.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,629.00 (2,629.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,051.00 (2,051.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 474.50 (474.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,086.00 (1,086.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,761.75 (1,761.75)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 9,046,864.76 (9,046,864.76)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 57,605,330.82 (57,605,330.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,216.00 (1,216.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,223.01 (2,223.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 206.57 (206.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 22,468.75 (22,468.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,938.33 (55,938.33)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,587,539.87 (2,587,539.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 122,415.31 (122,415.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,665.85 (6,665.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 107,307.21 (107,307.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,911.21 (5,911.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,622.03 (8,622.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 164,582.36 (164,582.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,810.96 (27,810.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,372,837.92 (2,372,837.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 428,598.72 (428,598.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,688.35 (4,688.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,061.64 (27,061.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,631.00 (24,631.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 58,835.70 (58,835.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29,467.91 (29,467.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 133,477.57 (133,477.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,575.63 (50,575.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 542.97 (542.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 238,596.91 (238,596.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 44,599.72 (44,599.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30.56 (30.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 151,011.65 (151,011.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,060.47 (54,060.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,239.82 (3,239.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 880.70 (880.70)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,511.26 (2,511.26)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 11,292.29 (11,292.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,730.41 (77,730.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 731.66 (731.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 635,763.94 (635,763.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,747.04 (4,747.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190,439.07 (190,439.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,447,917.91 (1,447,917.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,606.07 (96,606.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,821,276.20 (1,821,276.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 415,598.74 (415,598.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,514,093.79 (9,514,093.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 103,371.01 (103,371.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 719,616.61 (719,616.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,125.86 (10,125.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 58,573.09 (58,573.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,521,264.65 (1,521,264.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,991.84 (8,991.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,866.87 (2,866.87)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 87,050.51 (87,050.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 65,162.38 (65,162.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 215,365.31 (215,365.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,136.96 (26,136.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 254,675.39 (254,675.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59,326.99 (59,326.99)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,093,660.34 (1,093,660.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,332,369.99 (11,332,369.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,238,244.29 (3,238,244.29)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 281,788.08 (281,788.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,372,330.70 (26,372,330.70)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 838,259,227.41 (838,259,227.41)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 2,552,916,404.10 (2,552,916,404.10)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 11.39 (11.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,702.67 (1,702.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,078,551.54 (20,078,551.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,352,177.95 (7,352,177.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 524,887.62 (524,887.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,074,961.00 (1,074,961.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,241,136.51 (3,241,136.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 450,299.29 (450,299.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,162,112.08 (5,162,112.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,903,315.49 (17,903,315.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 216,267.15 (216,267.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,929,862.15 (5,929,862.15)
 Total3,807,271,427.993,593,171,391.26214,100,036.73