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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees55,562.25 0.00 55,562.25
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,768,022.64 0.00 7,768,022.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records84.00 0.00 84.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries33,129.08 0.00 33,129.08
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,950.00 0.00 7,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,489.26 0.00 37,489.26
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated106,313.00 0.00 106,313.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,046.64 0.00 12,046.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,087.25) 0.00 (26,087.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers100,890.94 0.00 100,890.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,499.92 (87,499.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,317,215.53 (6,317,215.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,684.23 (61,684.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,610.00 (25,610.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,180.21 (13,180.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 770.30 (770.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 270,838.12 (270,838.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,420.00 (208,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,424.05 (175,424.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 174.04 (174.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 394,909.92 (394,909.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 874,411.53 (874,411.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 548,602.93 (548,602.93)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 131,395.06 (131,395.06)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 177,752.32 (177,752.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,465.18 (33,465.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 507,642.82 (507,642.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,316.90 (3,316.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,963.59 (18,963.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 219,089.72 (219,089.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,066.47 (5,066.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,090.14 (18,090.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,826.43 (4,826.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,853.30 (4,853.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,748.99 (3,748.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,057.72 (14,057.72)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,222.64 (1,222.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (198.66) 198.66
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,955.00 (2,955.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,452.39 (11,452.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,149,734.42 (2,149,734.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,455.12 (1,455.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,360.00 (11,360.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 561.34 (561.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,636.75 (19,636.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,659,635.49 (2,659,635.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,443.20 (2,443.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (318.30) 318.30
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,739.95 (15,739.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,282.40 (3,282.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,778.27 (4,778.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,947.48 (15,947.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 723.82 (723.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,122.13 (30,122.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,729.35 (44,729.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 221,024.34 (221,024.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 382,541.60 (382,541.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,581.28 (6,581.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,101.15 (28,101.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 640.29 (640.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,399.92 (7,399.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 144,279.96 (144,279.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,673.86 (7,673.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,320.24 (313,320.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,368.24 (30,368.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,470.29 (13,470.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,110.43 (11,110.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,775.00 (24,775.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (4,138.00) 4,138.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,754.94 (18,754.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 356.94 (356.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 236,894.75 (236,894.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,648.70 (9,648.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,052.17 (29,052.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,791.41 (1,791.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,855.39 (19,855.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,130.54 (50,130.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 6,447.50 (6,447.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 378,178.82 (378,178.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,294.75 (11,294.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,053.66 (36,053.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,784.16 (8,784.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 74,958.96 (74,958.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,072.21 (1,072.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,722.92 (1,722.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 24,970.00 (24,970.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 395.10 (395.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,937.24 (1,937.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,437.68 (4,437.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,008.49 (5,008.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,233.78 (2,233.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 328.14 (328.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,056.22 (28,056.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,050.00 (8,050.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 87,040.36 (87,040.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 106,090.71 (106,090.71)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 4,894.71 (4,894.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,174.90 (11,174.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 109,002.68 (109,002.68)
 Total8,095,400.5617,606,088.64(9,510,688.08)