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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees553,430.36 0.00 553,430.36
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,911,465.84 0.00 2,911,465.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records164.05 0.00 164.05
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 3790 - Deposit to Trust or Suspense36,076.86 0.00 36,076.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft12,960.00 0.00 12,960.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,305.32 0.00 9,305.32
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1.64 0.00 1.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,197.27 0.00 10,197.27
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,392.46 0.00 2,392.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(100,163.00) 0.00 (100,163.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,513.71 (82,513.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,906,482.59 (7,906,482.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,068.90 (36,068.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 226,129.61 (226,129.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 77,817.93 (77,817.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,547.69 (28,547.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 179,500.00 (179,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,892.08 (153,892.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 771,923.56 (771,923.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,854.36 (4,854.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,462.39 (40,462.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,301,176.20 (1,301,176.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,869.34 (77,869.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 632,504.99 (632,504.99)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,556.31 (29,556.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,188.96 (111,188.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 175,281.30 (175,281.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,919.65 (4,919.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,847.90 (41,847.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 358,396.71 (358,396.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,709.00 (8,709.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,827.52 (28,827.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,512.91 (3,512.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,628.33 (4,628.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,093.44 (5,093.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,399.98 (25,399.98)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,319.46 (1,319.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,185.99 (14,185.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,309.07 (39,309.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,127.00 (43,127.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,662.63 (11,662.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,891.36 (2,891.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,313.60 (9,313.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,136.51 (7,136.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 64,657.50 (64,657.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,073.95 (2,073.95)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,473.35 (1,473.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,383.52 (8,383.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,264.00 (4,264.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,475.39 (1,475.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,878.51 (2,878.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,835.32 (35,835.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,442.41 (25,442.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,990.82 (37,990.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,906.86 (56,906.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,092.36 (27,092.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 86,138.41 (86,138.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 211,353.27 (211,353.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,864.11 (1,864.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 192,191.90 (192,191.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,601.20 (2,601.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,931.54 (9,931.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 133,293.60 (133,293.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 125,681.45 (125,681.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 206,889.92 (206,889.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,869.17 (5,869.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,241.53 (34,241.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 120,719.12 (120,719.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 769,793.55 (769,793.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 365,060.72 (365,060.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,244.45 (57,244.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,524.30 (19,524.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,448.76 (59,448.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 75,734.64 (75,734.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 186,320.95 (186,320.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,293.58 (3,293.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,308.00 (3,308.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,466.94 (74,466.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 36,198.12 (36,198.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 581,886.49 (581,886.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,870.70 (25,870.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 61,945.10 (61,945.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 69.11 (69.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,282.97 (37,282.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,857.17 (1,857.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,042.95 (9,042.95)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 44,646.59 (44,646.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,861.80 (12,861.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 140,384.57 (140,384.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,456.03 (16,456.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,303.94 (1,303.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 516.50 (516.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,705.48 (4,705.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 270.49 (270.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,658.98 (42,658.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,006.87 (35,006.87)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,604.61 (30,604.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 55,413.38 (55,413.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 294,126.00 (294,126.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,392.46 (2,392.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,352.10 (3,352.10)
 Total3,720,236.8016,908,028.49(13,187,791.69)