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

Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees680,097.00 0.00 680,097.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,733,869.76 0.00 2,733,869.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,081.90 0.00 1,081.90
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries286,971.00 0.00 286,971.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,036.00 0.00 20,036.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,270.00) 0.00 (2,270.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,270.00 0.00 2,270.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,084.51 0.00 29,084.51
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,147.80 0.00 9,147.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,979.46 0.00 1,979.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(265,255.00) 0.00 (265,255.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,422.00 (123,422.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,225,202.05 (7,225,202.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,403.22 (41,403.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,209.10 (29,209.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,562.37 (15,562.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,761.95 (96,761.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,520.00 (192,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 132,990.84 (132,990.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 539,219.49 (539,219.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72.69 (72.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,804.65 (34,804.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,148,419.79 (1,148,419.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,087.63 (71,087.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 572,409.92 (572,409.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,493.23 (35,493.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,744.15 (100,744.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 180,191.58 (180,191.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,369.07 (7,369.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,914.30 (52,914.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 478,057.94 (478,057.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,313.00 (6,313.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,777.57 (25,777.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,752.84 (2,752.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,066.50 (3,066.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,640.28 (5,640.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,547.56 (25,547.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,444.55 (1,444.55)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 381.21 (381.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,116.33 (1,116.33)
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 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,955.50 (49,955.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 38,333.00 (38,333.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,415.36 (4,415.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,012.31 (3,012.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,109.62 (9,109.62)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,833.10 (5,833.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,148.25 (33,148.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 46.60 (46.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,702.24 (4,702.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,487.40 (8,487.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,158.84 (75,158.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,179.58 (5,179.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,876.50 (2,876.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 783.83 (783.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,511.35 (21,511.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 38,300.52 (38,300.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (5,000.00) 5,000.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,007.81 (21,007.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,914.64 (33,914.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,032.30 (1,032.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,660.33 (52,660.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,423.81 (26,423.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,287.86 (55,287.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 210,087.64 (210,087.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,002.82 (2,002.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 262,122.50 (262,122.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,046.48 (1,046.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,348.58 (31,348.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,113.76 (29,113.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,820.47 (76,820.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134,290.00 (134,290.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,453.72 (6,453.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,641.29 (16,641.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 70,677.28 (70,677.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 230,013.13 (230,013.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 258,444.06 (258,444.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,328.85 (22,328.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,755.52 (12,755.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 69,666.07 (69,666.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,014.00 (20,014.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,532.85 (85,532.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 630.68 (630.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,232.40 (1,232.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,620.39 (46,620.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 39,925.55 (39,925.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 464,044.49 (464,044.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,693.00 (22,693.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 68,285.10 (68,285.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 349.45 (349.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,269.11 (33,269.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,326.62 (1,326.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,088.40 (1,088.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,857.44 (118,857.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,028.67 (5,028.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,201.07 (1,201.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,530.67 (3,530.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 490.73 (490.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,468.86 (28,468.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,790.52 (25,790.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,868.76 (40,868.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53,178.18 (53,178.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 286,971.00 (286,971.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,979.46 (1,979.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,630.07 (2,630.07)
 Total3,497,012.4314,443,908.07(10,946,895.64)