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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees31,910.20 0.00 31,910.20
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,834,072.62 0.00 2,834,072.62
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment122.41 0.00 122.41
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense669.34 0.00 669.34
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,430.00 0.00 7,430.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79,922.91 0.00 79,922.91
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted42,975.00 0.00 42,975.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,910.20) 0.00 (31,910.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers73,031.29 0.00 73,031.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,916.58 (77,916.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,331,822.59 (6,331,822.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,025.27 (41,025.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,298.86 (13,298.86)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 36,272.12 (36,272.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,850.66 (4,850.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,423.53 (31,423.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,905.02 (122,905.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,732.95 (62,732.95)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,560.15 (1,560.15)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 28,210.27 (28,210.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 408,564.69 (408,564.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 697,909.72 (697,909.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 510,008.92 (510,008.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 175,447.49 (175,447.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,530.19 (32,530.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 465,659.48 (465,659.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,038.50 (2,038.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,038.01 (10,038.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,271.20 (102,271.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,320.27 (4,320.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,519.65 (20,519.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,949.70 (13,949.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,868.74 (3,868.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,997.65 (3,997.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,834.51 (17,834.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (105.31) 105.31
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.80) 9.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,138.26 (31,138.26)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 711.00 (711.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,864,525.29 (4,864,525.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,111.51 (2,111.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (3,351.36) 3,351.36
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (2,253,290.00) 2,253,290.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,189.48 (2,189.48)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 14,424.41 (14,424.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,686.40 (3,686.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 970.01 (970.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,510.88 (16,510.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8.31 (8.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,512.54 (14,512.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,536.06 (12,536.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,463.13 (6,463.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,923.01 (84,923.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,260.87 (35,260.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 365,048.11 (365,048.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,958.45 (18,958.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,168.44 (1,168.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,086.68 (4,086.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 646.88 (646.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90,955.50 (90,955.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,090.49 (1,090.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,924.01 (64,924.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,269.38 (4,269.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,369.90 (29,369.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,550.17 (1,550.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,987.39 (4,987.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,559.55 (31,559.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,432.00 (24,432.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,808.90 (19,808.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,907.55 (2,907.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,006.00 (54,006.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 358,439.09 (358,439.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,060.83 (15,060.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,534.17 (33,534.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,711.49 (14,711.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,906.21 (40,906.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,271.55 (4,271.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48.99 (48.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,152.48 (6,152.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 367.26 (367.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,057.25 (3,057.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,755.14 (14,755.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,077.70 (9,077.70)
Manual of Accounts All fiscal years 7523 - 0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,105.25 (4,105.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 74.46 (74.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 158,933.10 (158,933.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,541.34 (2,541.34)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 32,533.42 (32,533.42)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 73,031.29 (73,031.29)
 Total3,039,973.5713,562,376.83(10,522,403.26)