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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees733,484.50 0.00 733,484.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,308,173.44 0.00 2,308,173.44
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries312,150.00 0.00 312,150.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100,700.00 0.00 100,700.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,605.00 0.00 4,605.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(29.00) 0.00 (29.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,904.68 0.00 24,904.68
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,464.10 0.00 5,464.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,785.00 0.00 7,785.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted47,225.52 0.00 47,225.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,778.00 0.00 1,778.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(352,140.95) 0.00 (352,140.95)
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 5,729,036.32 (5,729,036.32)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 28,329.31 (28,329.31)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,420.64 (6,420.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,583.25 (18,583.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,780.00 (206,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,474.16 (85,474.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 369,168.92 (369,168.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 854,751.84 (854,751.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,037.72 (56,037.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 450,897.64 (450,897.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,077.07 (48,077.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,517.94 (18,517.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 231,354.32 (231,354.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,726.94 (4,726.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,940.25 (20,940.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 175,210.63 (175,210.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,554.00 (4,554.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,027.32 (15,027.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,641.61 (1,641.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,209.25 (3,209.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,215.89 (3,215.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,906.97 (10,906.97)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,511.90 (1,511.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 828.00 (828.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 680.23 (680.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,813.50 (3,813.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,394.00 (13,394.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,235.92 (3,235.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,928.91 (2,928.91)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 18,931.00 (18,931.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,759.14 (7,759.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,486.53 (4,486.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,575.67 (48,575.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,030.55 (1,030.55)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,416.02 (3,416.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,212.05 (46,212.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,586.99 (1,586.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,616.24 (1,616.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 482.45 (482.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,038.08 (19,038.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,687.86 (3,687.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,625.00 (29,625.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,067.83 (12,067.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,494.74 (15,494.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,306.70 (1,306.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,039.63 (27,039.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,673.65 (23,673.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,544.59 (27,544.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,923.36 (125,923.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,262.64 (1,262.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 246,477.14 (246,477.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 698.98 (698.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 349.60 (349.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,406.49 (5,406.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,840.42 (6,840.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,248.83 (42,248.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,435.49 (56,435.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,344.30 (5,344.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,422.30 (5,422.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 81,641.01 (81,641.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 281,133.02 (281,133.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 69,231.00 (69,231.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,410.86 (24,410.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,561.50 (11,561.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,792.79 (12,792.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 111,971.59 (111,971.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,954.04 (45,954.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,085.33 (1,085.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,735.22 (30,735.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 32,640.00 (32,640.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 355,987.58 (355,987.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,453.08 (20,453.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,469.60 (36,469.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29.76 (29.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 932.01 (932.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,704.34 (28,704.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,316.05 (1,316.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 277.49 (277.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,221.23 (87,221.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,877.78 (8,877.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,486.43 (1,486.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 110.60 (110.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,860.83 (9,860.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,772.34 (19,772.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 171.33 (171.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,053.39 (15,053.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,615.22 (24,615.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 79,343.39 (79,343.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53,897.07 (53,897.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 316,810.57 (316,810.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,778.00 (1,778.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,318.82 (3,318.82)
 Total3,194,100.2911,052,202.99(7,858,102.70)