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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees542,677.00 0.00 542,677.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,083,342.99 0.00 3,083,342.99
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries346,837.00 0.00 346,837.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense29.00 0.00 29.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,578.24 0.00 24,578.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,888.00 0.00 5,888.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted190,169.54 0.00 190,169.54
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,434.08 0.00 2,434.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(347,899.41) 0.00 (347,899.41)
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 5,887,793.69 (5,887,793.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,361.94 (33,361.94)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 480.53 (480.53)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 56,026.18 (56,026.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,916.49 (12,916.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,980.00 (220,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 294,438.52 (294,438.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 367,489.52 (367,489.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 908,126.72 (908,126.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,907.40 (52,907.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 482,258.04 (482,258.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,298.20 (54,298.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,887.12 (14,887.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 269,749.19 (269,749.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,983.97 (5,983.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,313.83 (15,313.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 116,745.80 (116,745.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,834.00 (4,834.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,994.75 (16,994.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,589.84 (2,589.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,721.83 (3,721.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,772.99 (3,772.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,274.12 (13,274.12)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,464.30 (2,464.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (819.49) 819.49
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,317.22 (7,317.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,861.00 (16,861.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,760.00 (13,760.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,614.49 (8,614.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,462.39 (1,462.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments169,403.95 0.00 169,403.95
Manual of Accounts All fiscal years 7243 - Educational/Training Services945.00 0.00 945.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,153.80 (22,153.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services16,724.00 0.00 16,724.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 76,518.45 (76,518.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed96.59 0.00 96.59
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed54,202.06 0.00 54,202.06
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,018.44 (16,018.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,523.20 (2,523.20)
Manual of Accounts All fiscal years 7276 - Communication Services15,696.05 0.00 15,696.05
Manual of Accounts All fiscal years 7277 - Cleaning Services(224,729.68) 0.00 (224,729.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,578.09 (16,578.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,877.09 (23,877.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,946.47 (36,946.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,307,130.14 (3,307,130.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,890.00 (3,890.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 232.52 (232.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 159,710.41 (159,710.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 72,778.92 (72,778.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,312,440.78 (1,312,440.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,409,056.15 (1,409,056.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 817,393.53 (817,393.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57.14 (57.14)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,839.00 (7,839.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,137.71 (4,137.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,410.65 (1,410.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed413,753.37 0.00 413,753.37
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 41,514.42 (41,514.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 441,650.93 (441,650.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 113,162.90 (113,162.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 248.16 (248.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 977.50 (977.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 90,027.88 (90,027.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,619.64 (5,619.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,002.00 (6,002.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 296.68 (296.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,659.02 (75,659.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,103.43 (2,103.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 656.00 (656.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,180.34 (11,180.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.13 (103.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,452.40 (4,452.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,187.35 (1,187.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 84,220.78 (84,220.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,061.45 (8,061.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 17,729.76 (17,729.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,765.76 (13,765.76)
 Total10,864,588.8232,261,001.44(21,396,412.62)