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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees407,545.00 0.00 407,545.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,077,644.32 0.00 5,077,644.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records226.99 0.00 226.99
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries582,698.56 0.00 582,698.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,922.00 0.00 5,922.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,200.00 0.00 5,200.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,088.00 0.00 4,088.00
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(212,626.00) 0.00 (212,626.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted158,972.42 0.00 158,972.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(379,095.00) 0.00 (379,095.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers190,439.07 0.00 190,439.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,916.66 (117,916.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,602,606.12 (7,602,606.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,369.32 (18,369.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,793.30 (8,793.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,471.55 (22,471.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 289,780.00 (289,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,427.69 (159,427.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,070.00 (2,070.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 487,850.65 (487,850.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,105,616.92 (1,105,616.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 606,766.25 (606,766.25)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 16,940.00 (16,940.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 93,603.21 (93,603.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,692.44 (26,692.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 610,320.30 (610,320.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,990.89 (2,990.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,664.12 (16,664.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 210,130.58 (210,130.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,274.06 (6,274.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,408.13 (25,408.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,019.50 (3,019.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,288.11 (4,288.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,029.03 (5,029.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,770.05 (24,770.05)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,069.74 (2,069.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (304.29) 304.29
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 219.30 (219.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,275.00 (4,275.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,472.50 (3,472.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,107.23 (26,107.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,859,484.18 (1,859,484.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 959.86 (959.86)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,443.00 (11,443.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,760.00 (39,760.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,048.00 (1,048.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 42,418.71 (42,418.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,629.00 (2,629.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,051.00 (2,051.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 474.50 (474.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,761.75 (1,761.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,502.90 (7,502.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,216.00 (1,216.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,960.00 (4,960.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,223.01 (2,223.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,922.63 (21,922.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 206.57 (206.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,049.82 (34,049.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,161.66 (48,161.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,938.33 (55,938.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 618,156.58 (618,156.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,665.85 (6,665.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 107,307.21 (107,307.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 325.55 (325.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,911.21 (5,911.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 372,267.33 (372,267.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,622.03 (8,622.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,582.36 (164,582.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,810.96 (27,810.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,930.48 (22,930.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,061.64 (27,061.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,631.00 (24,631.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,835.70 (58,835.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,467.91 (29,467.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,399.92 (27,399.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133,477.57 (133,477.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,604.40 (5,604.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,575.63 (50,575.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 542.97 (542.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,599.72 (44,599.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 379,264.45 (379,264.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,694.47 (19,694.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,060.47 (54,060.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,538.86 (3,538.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,895.73 (36,895.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,239.82 (3,239.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,484.94 (2,484.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 880.70 (880.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 92,368.12 (92,368.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,511.26 (2,511.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,672.00 (2,672.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,292.29 (11,292.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.52 (42.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,064.86 (38,064.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,855.09 (39,855.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 77,730.41 (77,730.41)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 731.66 (731.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 635,763.94 (635,763.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,747.04 (4,747.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 190,439.07 (190,439.07)
 Total5,845,515.3616,983,663.00(11,138,147.64)