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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees403,889.00 0.00 403,889.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,138,038.18 0.00 4,138,038.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24.00 0.00 24.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries406,068.00 0.00 406,068.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,618.83 0.00 6,618.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,330.96 0.00 24,330.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,650.00 0.00 3,650.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,504.00 0.00 5,504.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted313,861.76 0.00 313,861.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(372,432.83) 0.00 (372,432.83)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers159,606.78 0.00 159,606.78
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 7,873,139.65 (7,873,139.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,517.70 (48,517.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 221,745.43 (221,745.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,828.22 (5,828.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,229.46 (20,229.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 293,680.00 (293,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,969.94 (105,969.94)
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 Contribution0.00 539,342.68 (539,342.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,183,150.81 (1,183,150.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 646,043.06 (646,043.06)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85,289.52 (85,289.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,997.37 (15,997.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 600,367.66 (600,367.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,605.49 (3,605.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,123.50 (38,123.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 192,708.94 (192,708.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,089.20 (5,089.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,401.13 (15,401.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,574.81 (1,574.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,622.47 (2,622.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,194.77 (4,194.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,445.39 (14,445.39)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,832.00 (2,832.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,317.75) 1,317.75
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,880.00 (3,880.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,180.71 (19,180.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,496.11 (19,496.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,011,369.35 (2,011,369.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,302.05 (3,302.05)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,080.80 (12,080.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,504.00 (5,504.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 548.22 (548.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,876.32 (8,876.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,553.50 (30,553.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,525.00 (7,525.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,127.17 (15,127.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 710.98 (710.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,709.40 (1,709.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,737.41 (13,737.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,191.39 (9,191.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,527.95 (9,527.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,819.41 (23,819.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,442.68 (22,442.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,460.61 (29,460.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,953.60 (32,953.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 355,869.46 (355,869.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,847.45 (6,847.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 107,088.96 (107,088.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 637.59 (637.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66,563.74 (66,563.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,159,945.49 (1,159,945.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,144.48 (11,144.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,210.16 (51,210.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,947.45 (11,947.45)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,357.90 (2,357.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,907.36 (8,907.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,411.84 (35,411.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 89,324.96 (89,324.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,274.87 (120,274.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,738.65 (8,738.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,145.71 (15,145.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,895.03 (17,895.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,812.87 (14,812.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,654.80 (12,654.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 237.35 (237.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 32,651.00 (32,651.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,287.59 (46,287.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 378,537.73 (378,537.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,085.70 (25,085.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,991.48 (52,991.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 51.95 (51.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,175.22 (2,175.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,121.57 (36,121.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,550.38 (2,550.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,649.20 (1,649.20)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (4,450.64) 4,450.64
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,660.90 (1,660.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113,591.91 (113,591.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49,307.62 (49,307.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,527.62 (2,527.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,653.06 (11,653.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.55 (53.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,200.15 (23,200.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,419.96 (26,419.96)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,748.86 (39,748.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 86,610.73 (86,610.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 406,068.00 (406,068.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,891.50 (1,891.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 159,606.78 (159,606.78)
 Total5,089,658.6817,947,515.05(12,857,856.37)