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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees449,300.00 0.00 449,300.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,416,089.73 0.00 3,416,089.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records175.80 0.00 175.80
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries333,967.00 0.00 333,967.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,076.96 0.00 23,076.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account275.00 0.00 275.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,890.00 0.00 1,890.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,118.00 0.00 6,118.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted313,124.80 0.00 313,124.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,398.08 0.00 2,398.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(414,495.00) 0.00 (414,495.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers105,150.28 0.00 105,150.28
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 7,612,890.51 (7,612,890.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,434.38 (16,434.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 178,059.71 (178,059.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,616.83 (4,616.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,871.98 (20,871.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 287,680.00 (287,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,818.09 (124,818.09)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 536,790.15 (536,790.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,204,666.93 (1,204,666.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 611,951.02 (611,951.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,793.20 (74,793.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,300.36 (14,300.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 495,462.15 (495,462.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,158.99 (4,158.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,990.88 (33,990.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,996.58 (101,996.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,104.25 (5,104.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,415.44 (20,415.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,446.69 (2,446.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,796.58 (3,796.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,131.04 (6,131.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,100.71 (19,100.71)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,077.00 (2,077.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (185.93) 185.93
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 4,785.00 (4,785.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,737.27 (13,737.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,891.26 (26,891.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,308,113.17 (2,308,113.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,212.00 (12,212.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,118.00 (6,118.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,001.00 (44,001.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,350.14 (3,350.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,335.00 (4,335.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,537.00 (8,537.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,917.90 (1,917.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,548.00 (2,548.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,168.41 (4,168.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,465.55 (20,465.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,869.92 (18,869.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,949.47 (17,949.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,264.88 (25,264.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,944.12 (39,944.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,382.23 (91,382.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,324.56 (1,324.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 151,383.85 (151,383.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 141.54 (141.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (18,846.89) 18,846.89
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,652.51 (4,652.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,425.80 (16,425.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,549.17 (59,549.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,345.36 (13,345.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,946.58 (7,946.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 50,714.65 (50,714.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 246,114.43 (246,114.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 102.04 (102.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,599.85 (31,599.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,872.00 (32,872.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 62,813.70 (62,813.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 145,424.81 (145,424.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 757.96 (757.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28.00 (28.00)
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 33,941.17 (33,941.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 391,044.19 (391,044.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,358.57 (15,358.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,908.70 (44,908.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97.97 (97.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,128.14 (2,128.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,315.15 (33,315.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,255.36 (4,255.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 262.55 (262.55)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 44,861.26 (44,861.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,685.05 (8,685.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,737.40 (110,737.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,423.32 (31,423.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,794.57 (2,794.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 137.54 (137.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,053.65 (12,053.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134.98 (134.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,067.37 (16,067.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,640.96 (23,640.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 70,362.79 (70,362.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 98,149.01 (98,149.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 209,000.00 (209,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 335,857.00 (335,857.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,398.08 (2,398.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,051.84 (3,051.84)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 105,150.28 (105,150.28)
 Total4,239,970.6516,534,778.68(12,294,808.03)