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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees411,338.38 0.00 411,338.38
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,093,431.25 0.00 6,093,431.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3.81 0.00 3.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees750.00 0.00 750.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries324,368.78 0.00 324,368.78
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense787.08 0.00 787.08
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,100.00 0.00 4,100.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,394.00 0.00 5,394.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted403,519.84 0.00 403,519.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(377,887.00) 0.00 (377,887.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers152,544.01 0.00 152,544.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,934,657.31 (7,934,657.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,484.09 (36,484.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 38,348.13 (38,348.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,191.26 (11,191.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,176.75 (74,176.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 288,360.00 (288,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,676.04 (59,676.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,587.19 (12,587.19)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 505,735.41 (505,735.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,110,897.16 (1,110,897.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 622,474.68 (622,474.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 88,133.46 (88,133.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,146.84 (20,146.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 682,121.41 (682,121.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,983.76 (2,983.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,630.24 (16,630.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 193,141.39 (193,141.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,197.80 (4,197.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,293.36 (15,293.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,441.85 (4,441.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,742.00 (2,742.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,710.46 (4,710.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,365.70 (17,365.70)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,046.00 (2,046.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 941.01 (941.01)
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 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,785.50 (12,785.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,528.30 (26,528.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,022,743.97 (2,022,743.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,136.07 (4,136.07)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,177.05 (11,177.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,414.00 (5,414.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,451.38 (5,451.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,482.50 (27,482.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 27,118.00 (27,118.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 361.24 (361.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,260.00 (11,260.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,109.40 (13,109.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,421.30 (2,421.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,430.00 (5,430.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,005.82 (12,005.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,068.12 (12,068.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,142.84 (24,142.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 496.26 (496.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,294.95 (36,294.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,497.02 (44,497.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,575.24 (46,575.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 645,787.94 (645,787.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,542.52 (3,542.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 86,099.81 (86,099.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,018.62 (1,018.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,212.19 (18,212.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,843,328.66 (1,843,328.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,381.89 (18,381.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,504.98 (113,504.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,596.40 (27,596.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,865.01 (18,865.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,447.83 (31,447.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 90,921.00 (90,921.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,400.00 (31,400.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,346.38 (18,346.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,138.18 (36,138.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 111,704.02 (111,704.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,842.02 (12,842.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,999.44 (57,999.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,084.36 (2,084.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,094.80 (43,094.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 187.20 (187.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 373,230.08 (373,230.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,596.00 (25,596.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,916.18 (53,916.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,494.70 (2,494.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,795.63 (35,795.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,622.02 (2,622.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,285.04 (4,285.04)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 18,143.72 (18,143.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113,208.77 (113,208.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,578.79 (8,578.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,336.69 (2,336.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,144.37 (13,144.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 105,490.00 (105,490.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.64 (28.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,234.13 (27,234.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,036.06 (36,036.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 74,655.67 (74,655.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 19,021.44 (19,021.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 332,055.36 (332,055.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,273.75 (2,273.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 152,544.01 (152,544.01)
 Total7,021,450.1518,857,525.26(11,836,075.11)