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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees461,071.90 0.00 461,071.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,371,164.72 0.00 5,371,164.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records131.30 0.00 131.30
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries217,919.01 0.00 217,919.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services600.00 0.00 600.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties300.00 0.00 300.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss1,039.93 0.00 1,039.93
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,124.00 0.00 2,124.00
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 Budgeted60,063.53 0.00 60,063.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(426,656.90) 0.00 (426,656.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers125,995.96 0.00 125,995.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,999.92 (94,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,130,794.05 (7,130,794.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,230.42 (47,230.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,730.90 (33,730.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,361.58 (9,361.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,293.76 (6,293.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,442.58 (9,442.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 298,416.58 (298,416.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,897.69 (86,897.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 465,343.70 (465,343.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,091,440.36 (1,091,440.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 569,881.75 (569,881.75)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 19,462.56 (19,462.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 103,183.20 (103,183.20)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 567.63 (567.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,818.61 (20,818.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 492,583.99 (492,583.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,449.90 (2,449.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,072.00 (12,072.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,011.28 (133,011.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,616.60 (4,616.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,111.17 (22,111.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,483.51 (1,483.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,297.74 (3,297.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,804.24 (3,804.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,305.93 (15,305.93)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,028.65 (2,028.65)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 55.19 (55.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 796.15 (796.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,500.04 (8,500.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,951.12 (31,951.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,021,723.59 (2,021,723.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 398.60 (398.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,370.70 (1,370.70)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,946.00 (11,946.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,112.00 (2,112.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,110.00 (24,110.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 60,107.35 (60,107.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,301.06 (2,301.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,288.67 (8,288.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,808.97 (7,808.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 67,967.02 (67,967.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,104.22 (12,104.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,447.13 (20,447.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,512.56 (1,512.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,589.98 (31,589.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,113.17 (57,113.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 400,205.17 (400,205.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 925,770.01 (925,770.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,709.93 (5,709.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,694.46 (90,694.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 290.68 (290.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,196.57 (6,196.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121,743.42 (121,743.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,441.37 (13,441.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232,561.03 (232,561.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,468.28 (4,468.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,420.81 (26,420.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,754.52 (24,754.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,067.00 (19,067.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,259.00 (2,259.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,073.23 (22,073.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,908.62 (17,908.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,659.74 (32,659.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,348.45 (4,348.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,331.20 (43,331.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 349,735.45 (349,735.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,719.55 (17,719.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,519.16 (51,519.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,621.08 (2,621.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,604.55 (33,604.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,160.60 (2,160.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,288.02 (1,288.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,222.80 (4,222.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 67,721.18 (67,721.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,274.97 (4,274.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,658.73 (2,658.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,312.53 (1,312.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (891.41) 891.41
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,788.28 (10,788.28)
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 7806 - Interest On Delayed Payments0.00 35.83 (35.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,430.21 (30,430.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,520.59 (37,520.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 84,008.06 (84,008.06)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 102,803.83 (102,803.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 93,371.90 (93,371.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,514.02 (2,514.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 125,995.96 (125,995.96)
 Total5,925,466.4515,980,789.37(10,055,322.92)