| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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
 Download to Excel
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 Payments0.00 5,888.00 (5,888.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,031.37 (9,031.37)
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 Services0.00 6,578.04 (6,578.04)
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 - Expensed0.00 2,810.31 (2,810.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 268.87 (268.87)
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 Services0.00 15,344.38 (15,344.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,532.92 (19,532.92)
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 - Consumables0.00 110,688.25 (110,688.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,386.03 (1,386.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 202,603.44 (202,603.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89.50 (89.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,755.27 (2,755.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,642.77 (3,642.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,140.61 (17,140.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,180.24 (27,180.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,250.51 (9,250.51)
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 36,187.11 (36,187.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,022.78 (2,022.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,284.00 (26,284.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,121.80 (9,121.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,802.81 (78,802.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179.35 (179.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,173.09 (31,173.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,506.67 (14,506.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 366,443.19 (366,443.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,293.07 (20,293.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,697.30 (32,697.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5.69 (5.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 747.21 (747.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,791.39 (26,791.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,352.99 (3,352.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 942.29 (942.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 517.50 (517.50)
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 1,931.16 (1,931.16)
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 9,522.59 (9,522.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,234.32 (25,234.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 68,605.21 (68,605.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 71,568.76 (71,568.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 347,837.00 (347,837.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,434.08 (2,434.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 53,892.67 (53,892.67)
 Total3,852,056.4411,074,177.29(7,222,120.85)