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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees26,613.40 0.00 26,613.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,126,568.73 0.00 2,126,568.73
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries121,020.17 0.00 121,020.17
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment24.20 0.00 24.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62.50 0.00 62.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,000.00 0.00 1,000.00
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 Suspense(669.34) 0.00 (669.34)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,270.00 0.00 9,270.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party83,100.00 0.00 83,100.00
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated479.83 0.00 479.83
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted991.24 0.00 991.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,675.90) 0.00 (27,675.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers93,675.72 0.00 93,675.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,218.34 (70,218.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,392,171.59 (6,392,171.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,978.17 (57,978.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 54,741.07 (54,741.07)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 26,219.96 (26,219.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,885.62 (1,885.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,484.45 (6,484.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,414.98 (119,414.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,529.51 (66,529.51)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,999.85 (2,999.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 412,788.43 (412,788.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 745,987.97 (745,987.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 509,298.81 (509,298.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 158,874.39 (158,874.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,455.88 (31,455.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 423,667.99 (423,667.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,331.51 (2,331.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,216.12 (10,216.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,298.11 (91,298.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,329.77 (4,329.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,542.13 (15,542.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,801.92 (10,801.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,136.26 (7,136.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,541.96 (4,541.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,074.62 (9,074.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 92.96 (92.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,574.10 (1,574.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 363.01 (363.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,021.44 (2,021.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,298.00 (1,298.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,742.50 (29,742.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 782.00 (782.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,310,595.22 (2,310,595.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,265.73 (1,265.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,639.33 (1,639.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,618.00 (15,618.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 21,624.00 (21,624.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,291.05 (144,291.05)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 33,640.81 (33,640.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,372.88 (11,372.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 371.59 (371.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,248.79 (16,248.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,703.00 (3,703.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,692.04 (18,692.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,059.82 (3,059.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,682.34 (6,682.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,516.65 (20,516.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,114.71 (16,114.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 466,124.30 (466,124.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,340.03 (9,340.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,149.59 (1,149.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,385.56 (1,385.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,840.82 (2,840.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 132,526.17 (132,526.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,659.56 (1,659.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,596.58 (43,596.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,402.01 (6,402.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 76,055.00 (76,055.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,781.64 (5,781.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,270.25 (2,270.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,946.97 (10,946.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,986.74 (3,986.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,084.38 (47,084.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,831.95 (34,831.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,102.97 (2,102.97)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (19,296.00) 19,296.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,582.00 (51,582.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1.99 (1.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 367,162.31 (367,162.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,475.33 (17,475.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,464.37 (41,464.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,111.20 (14,111.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,795.90 (44,795.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,164.79 (2,164.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 539.53 (539.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,826.07 (7,826.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,351.62 (1,351.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,301.70 (14,301.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 104.75 (104.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,716.94 (12,716.94)
Manual of Accounts All fiscal years 7523 - 0.00 454.00 (454.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,376.37 (3,376.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.78 (82.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 176,015.21 (176,015.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,200.00 (9,200.00)
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 1,312.27 (1,312.27)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 22,645.69 (22,645.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 93,675.72 (93,675.72)
 Total2,434,960.5513,610,544.44(11,175,583.89)