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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees561,397.50 0.00 561,397.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,046,280.94 0.00 6,046,280.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records237.66 0.00 237.66
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries55,458.95 0.00 55,458.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,550.00 0.00 6,550.00
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 Budgeted1,264,456.88 0.00 1,264,456.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(503,637.50) 0.00 (503,637.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers101,482.00 0.00 101,482.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,374.92 (94,374.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,871,727.74 (6,871,727.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 96,804.38 (96,804.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,562.98 (12,562.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,562.71 (13,562.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,254.40 (11,254.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 289,523.42 (289,523.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,083.96 (89,083.96)
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 Contribution0.00 452,094.55 (452,094.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,015,254.49 (1,015,254.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 554,510.05 (554,510.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 113,539.83 (113,539.83)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 8,322.00 (8,322.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,656.39 (11,656.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 456,328.95 (456,328.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,420.66 (1,420.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,498.00 (9,498.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 117,908.52 (117,908.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,812.55 (8,812.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,394.87 (22,394.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,392.45 (1,392.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,230.74 (1,230.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,180.64 (3,180.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,879.39 (16,879.39)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,969.57 (1,969.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (250.04) 250.04
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,727.00 (17,727.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,611,660.39 (2,611,660.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 561.87 (561.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,130.00 (4,130.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,789.00 (9,789.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,989.00 (32,989.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 408,446.28 (408,446.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 957.50 (957.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 460.35 (460.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,373.00 (3,373.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,442.91 (36,442.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,664.60 (54,664.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,935.74 (3,935.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,903.20 (19,903.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 617.76 (617.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,317.66 (39,317.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,997.92 (46,997.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 435,906.61 (435,906.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 652,311.67 (652,311.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,560.74 (6,560.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 68,353.66 (68,353.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 392.26 (392.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,567.74 (3,567.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 205,166.46 (205,166.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,567.61 (13,567.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 234,616.06 (234,616.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,762.40 (4,762.40)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,120.00 (5,120.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,910.23 (24,910.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,315.29 (15,315.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,782.00 (23,782.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,054.30 (22,054.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,638.41 (10,638.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,395.76 (28,395.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,305.27 (16,305.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,902.76 (16,902.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 515.86 (515.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,210.29 (44,210.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 230.46 (230.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 362,345.11 (362,345.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,348.05 (17,348.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,162.13 (52,162.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,563.16 (4,563.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,730.79 (37,730.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,641.75 (1,641.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 127.12 (127.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,255.39 (2,255.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,716.82 (31,716.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,108.92 (8,108.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,249.89 (3,249.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,887.34 (2,887.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 881.00 (881.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,506.20 (6,506.20)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 102,803.83 (102,803.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 146,035.98 (146,035.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.16 (46.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,510.12 (25,510.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,353.15 (35,353.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90,628.15 (90,628.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,102,293.06 (1,102,293.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 803.33 (803.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 101,482.00 (101,482.00)
 Total7,644,589.4317,551,061.59(9,906,472.16)