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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees3,800.00 0.00 3,800.00
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees27,873.75 0.00 27,873.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,471,569.44 0.00 3,471,569.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records355.10 0.00 355.10
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances22,000.00 0.00 22,000.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,305.00 0.00 8,305.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated121,500.00 0.00 121,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,085.36 0.00 12,085.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,873.75) 0.00 (27,873.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers92,255.11 0.00 92,255.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,916.60 (72,916.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,759,938.76 (6,759,938.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,455.68 (50,455.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,965.34 (23,965.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,393.03 (14,393.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,970.49 (144,970.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 221,500.00 (221,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,797.51 (57,797.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,948.21 (17,948.21)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 432,793.55 (432,793.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 982,112.86 (982,112.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 549,987.24 (549,987.24)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 144,267.93 (144,267.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,757.08 (31,757.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 491,604.38 (491,604.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,981.82 (7,981.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,512.78 (18,512.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 193,317.53 (193,317.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,508.93 (3,508.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,720.47 (16,720.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,288.26 (7,288.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,780.94 (3,780.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,796.54 (3,796.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,515.53 (13,515.53)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 466.52 (466.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,667.75 (1,667.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,333.79 (1,333.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,775.58 (2,775.58)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,586.60 (1,586.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,193.30 (18,193.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 711.00 (711.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,115,345.49 (2,115,345.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 648.66 (648.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,251.70 (27,251.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,127.70 (3,127.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,795.61 (26,795.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,938.00 (3,938.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,049.08 (38,049.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,233.36 (1,233.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,406.40 (12,406.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 314.00 (314.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,483.87 (11,483.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 973.08 (973.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,063.38 (6,063.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,746.39 (15,746.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,945.66 (1,945.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,755.21 (4,755.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,336.43 (62,336.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,781.95 (36,781.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 558,288.20 (558,288.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,336.36 (11,336.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,239.53 (16,239.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,304.50 (1,304.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,224.41 (3,224.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,684.28 (11,684.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,090.68 (3,090.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,927.92 (28,927.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed719.00 0.00 719.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed1,162,620.90 0.00 1,162,620.90
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed17,836.41 0.00 17,836.41
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed(65.00) 0.00 (65.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized360.00 0.00 360.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,408.91 (10,408.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed27,237.61 0.00 27,237.61
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,831.52 (77,831.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed33,789.62 0.00 33,789.62
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed9,682.00 0.00 9,682.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment(112,366.36) 0.00 (112,366.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,027,765.89 (12,027,765.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 639,071.79 (639,071.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,572,843.19 (3,572,843.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,312.09 (36,312.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,088.03 (12,088.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,399.06 (16,399.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,030.29 (3,030.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 141,454.93 (141,454.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 125,360.95 (125,360.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,259.15 (13,259.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,464,913.05 (1,464,913.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 83.22 (83.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 243.00 (243.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,269.87 (1,269.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,286.71 (4,286.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.13 (16.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 225,107.74 (225,107.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 143.24 (143.24)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 1,336.95 (1,336.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,131.25 (1,131.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 125.00 (125.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,496.00 (5,496.00)
 Total10,199,467.8219,818,893.00(9,619,425.18)