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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3180 - Health Regulation Fees21,200.00 0.00 21,200.00
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees26,101.75 0.00 26,101.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,023,928.24 0.00 3,023,928.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15.00 0.00 15.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries121,979.83 0.00 121,979.83
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment830.52 0.00 830.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,286.97) 0.00 (2,286.97)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,620.00 0.00 8,620.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41.00 0.00 41.00
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(479.83) 0.00 (479.83)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,101.75) 0.00 (26,101.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers107,005.97 0.00 107,005.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,249.92 (86,249.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,652,996.00 (6,652,996.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,566.79 (63,566.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 39,115.00 (39,115.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,926.63 (15,926.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,628.53 (1,628.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 111,427.62 (111,427.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,780.00 (208,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,907.66 (51,907.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 432,784.75 (432,784.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 920,958.47 (920,958.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 540,942.66 (540,942.66)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 157,718.38 (157,718.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 146.39 (146.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,105.67 (10,105.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 504,105.62 (504,105.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,496.56 (2,496.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,600.54 (12,600.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,111.95 (121,111.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,463.87 (4,463.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,119.81 (24,119.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,586.64 (8,586.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,171.37 (2,171.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,255.58 (4,255.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,365.83 (16,365.83)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 529.58 (529.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 716.19 (716.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,609.83 (1,609.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,507.98 (2,507.98)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,665.00 (1,665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,130.00 (17,130.00)
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 2,033,833.71 (2,033,833.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 904.34 (904.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,167.93 (2,167.93)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,675.50 (14,675.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,532.00 (7,532.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,155.49 (1,155.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,350.00 (7,350.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,437.00 (1,437.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,693.91 (4,693.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,146.88 (19,146.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,380.33 (1,380.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,668.37 (14,668.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,136.42 (3,136.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service699.39 0.00 699.39
Manual of Accounts All fiscal years 7291 - Postal Services57,405.66 0.00 57,405.66
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services28,752.63 0.00 28,752.63
Manual of Accounts All fiscal years 7300 - Consumables75,131.01 0.00 75,131.01
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,015.20 (12,015.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other8,054.00 0.00 8,054.00
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 650.74 (650.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,945.35 (4,945.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 142,183.29 (142,183.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,369,113.99 (12,369,113.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,585,633.55 (3,585,633.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 814,322.92 (814,322.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,899.00 (3,899.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 135,196.28 (135,196.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,192.00 (34,192.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,246.04 (54,246.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,334.56 (14,334.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,365.05 (2,365.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,749.99 (39,749.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,429,456.05 (1,429,456.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 915,836.18 (915,836.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,934.53 (20,934.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2.94 (2.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 384,997.36 (384,997.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,780.26 (34,780.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,654.59 (11,654.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,094.12 (20,094.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,795.00 (3,795.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83,887.60 (83,887.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,158.14 (3,158.14)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,193.85 (16,193.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,109.69 (22,109.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,681.16 (1,681.16)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 16,820.80 (16,820.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.18 (18.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,160.10 (1,160.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,085.36 (12,085.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,761.67 (6,761.67)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 22,938.64 (22,938.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,371.00 (11,371.00)
 Total3,325,629.1731,145,661.69(27,820,032.52)