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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees67,187.50 0.00 67,187.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,921,603.59 0.00 4,921,603.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records202.00 0.00 202.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries60,242.82 0.00 60,242.82
Manual of Accounts All fiscal years 3748 - Royalties65.22 0.00 65.22
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,725.00 0.00 7,725.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,104.59 0.00 8,104.59
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 Budgeted108,652.05 0.00 108,652.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,027.72) 0.00 (30,027.72)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers100,223.34 0.00 100,223.34
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 6,450,465.35 (6,450,465.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,573.54 (94,573.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 32,765.43 (32,765.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,623.07 (15,623.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,183.52 (13,183.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,360.00 (206,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,068.98 (67,068.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,571.48 (12,571.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 395,481.77 (395,481.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 914,734.02 (914,734.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 520,009.21 (520,009.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 120,618.27 (120,618.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 35,788.74 (35,788.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,418.83 (20,418.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 449,080.90 (449,080.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,730.07 (2,730.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,907.21 (9,907.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111,672.97 (111,672.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,462.75 (3,462.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,863.09 (24,863.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,043.60 (3,043.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,561.08 (3,561.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,716.45 (4,716.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,415.24 (24,415.24)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,423.65 (2,423.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,305.26) 2,305.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,175.00 (3,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,983,386.33 (1,983,386.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 987.20 (987.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,413.00 (4,413.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,162.00 (30,162.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 953,374.00 (953,374.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 398.50 (398.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,300.02 (5,300.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,156.08 (8,156.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,848.83 (11,848.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,684.30 (7,684.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,703.77 (17,703.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,365.27 (32,365.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,035.42 (46,035.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 181,766.96 (181,766.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 641,321.17 (641,321.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,243.46 (6,243.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,731.28 (45,731.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 708.48 (708.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,864.72 (6,864.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 242,310.68 (242,310.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,767.33 (5,767.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,384.54 (68,384.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,306.39 (3,306.39)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,844.50 (7,844.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,331.24 (31,331.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,092.54 (18,092.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 194,390.00 (194,390.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,943.02 (15,943.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,912.82 (9,912.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,531.79 (7,531.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,948.51 (55,948.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (1,652.70) 1,652.70
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,804.85 (16,804.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,026.14 (5,026.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,212.33 (47,212.33)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 590.57 (590.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 370,241.02 (370,241.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,865.27 (12,865.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,797.21 (37,797.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,898.34 (5,898.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 74,188.39 (74,188.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,153.07 (1,153.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 218.62 (218.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,223.73 (4,223.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,451.68 (9,451.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,084.34 (5,084.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,865.19 (4,865.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,585.66 (2,585.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 83,934.85 (83,934.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.06 (139.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,893.78 (18,893.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,195.34 (24,195.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90,556.65 (90,556.65)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 46,842.00 (46,842.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,774.66 (2,774.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 92,111.60 (92,111.60)
 Total5,351,291.3915,259,232.68(9,907,941.29)