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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees689,257.00 0.00 689,257.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,373,023.02 0.00 2,373,023.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records150.80 0.00 150.80
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries284,406.00 0.00 284,406.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,137.00 0.00 14,137.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,270.00 0.00 2,270.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,270.00) 0.00 (2,270.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,140.78 0.00 33,140.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,113.36 0.00 9,113.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(20,934.53) 0.00 (20,934.53)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted76,144.62 0.00 76,144.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,067.46 0.00 2,067.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(266,355.00) 0.00 (266,355.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,100.00 (121,100.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,469,419.12 (6,469,419.12)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 11,585.34 (11,585.34)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,790.28 (24,790.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,752.69 (4,752.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,580.00 (193,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,499.90 (99,499.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 473,318.41 (473,318.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 227.97 (227.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,387.53 (28,387.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 948,719.60 (948,719.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,237.10 (62,237.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 506,384.26 (506,384.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 39,301.19 (39,301.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,727.47 (35,727.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 230,084.94 (230,084.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,482.70 (6,482.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,465.28 (33,465.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 239,868.20 (239,868.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,926.00 (5,926.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,018.71 (25,018.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,008.37 (3,008.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,760.00 (3,760.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,786.91 (4,786.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,640.80 (23,640.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,078.50 (1,078.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 511.13 (511.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,100.67 (5,100.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,704.90 (29,704.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,687.00 (29,687.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,341.86 (8,341.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,174.65 (1,174.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,134.36 (9,134.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,494.15 (5,494.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,262.00 (27,262.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,548.36 (6,548.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,022.97 (37,022.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,681.35 (7,681.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 724.00 (724.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 72.90 (72.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,272.69 (14,272.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,293.00 (17,293.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,354.52 (19,354.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,664.76 (23,664.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,105.24 (42,105.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,775.46 (64,775.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,446.86 (38,446.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 144,596.38 (144,596.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,247.41 (1,247.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 265,278.59 (265,278.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 269.73 (269.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,842.52 (13,842.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,588.62 (22,588.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,652.74 (33,652.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99,476.13 (99,476.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,500.47 (7,500.47)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,247.20 (2,247.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,322.65 (12,322.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 86,669.09 (86,669.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 174,678.00 (174,678.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 171,870.96 (171,870.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,682.86 (12,682.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,298.46 (14,298.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,893.41 (77,893.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,092.67 (11,092.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,852.00 (67,852.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 543.48 (543.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,152.38 (3,152.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,107.42 (29,107.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29,920.00 (29,920.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 444,308.16 (444,308.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,550.04 (22,550.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,586.33 (39,586.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,879.50 (1,879.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,468.63 (32,468.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,342.82 (1,342.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,097.76 (11,097.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,383.68 (7,383.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 98,831.48 (98,831.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,009.38 (11,009.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,228.28 (1,228.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,215.45 (5,215.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 219.61 (219.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,486.04 (16,486.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,861.52 (26,861.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,836.56 (47,836.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 52,738.10 (52,738.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 284,406.00 (284,406.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,067.46 (2,067.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,529.73 (7,529.73)
 Total3,195,750.5112,402,092.80(9,206,342.29)