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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees566,231.00 0.00 566,231.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,788,433.41 0.00 2,788,433.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records180.00 0.00 180.00
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/Services245.00 0.00 245.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,333.26 0.00 40,333.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,485.00 0.00 3,485.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft44,586.00 0.00 44,586.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,677.69 0.00 9,677.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,332.46 0.00 3,332.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(96,038.00) 0.00 (96,038.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,300.84 (18,300.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,523,793.78 (8,523,793.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,327.42 (2,327.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 252,917.14 (252,917.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 89,112.71 (89,112.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 240,974.79 (240,974.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,940.00 (177,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,530.57 (72,530.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 837,462.46 (837,462.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,749.08 (6,749.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,398.25 (43,398.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,489,886.28 (1,489,886.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,614.62 (85,614.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 680,562.36 (680,562.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,933.04 (22,933.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,592.36 (61,592.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 99,515.76 (99,515.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,416.37 (2,416.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,669.69 (28,669.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 369,127.74 (369,127.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,652.33 (9,652.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,281.40 (17,281.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 933.07 (933.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,964.57 (3,964.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,970.52 (2,970.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,251.79 (13,251.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 268.44 (268.44)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,048.20) 1,048.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,822.25 (43,822.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 58,348.00 (58,348.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,669.86 (11,669.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,582.61 (2,582.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,677.69 (9,677.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,778.86 (6,778.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,973.75 (34,973.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,728.70 (24,728.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,608.50 (5,608.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,753.76 (4,753.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,517.50 (6,517.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,422.64 (1,422.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,754.38 (3,754.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,699.32 (8,699.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,679.67 (36,679.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,074.80 (45,074.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,376.99 (48,376.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,992.12 (24,992.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,916.86 (44,916.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,907.15 (172,907.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,454.65 (1,454.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 270,897.72 (270,897.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,813.37 (12,813.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 116,048.40 (116,048.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,369.07 (44,369.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 191,138.36 (191,138.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,585.63 (10,585.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,265.53 (33,265.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 97,270.92 (97,270.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 220,722.00 (220,722.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 171,505.87 (171,505.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,927.98 (50,927.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,646.89 (3,646.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,959.39 (61,959.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 182,032.48 (182,032.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 220.54 (220.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,585.50 (1,585.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 92,435.34 (92,435.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 32,963.00 (32,963.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 635,558.22 (635,558.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,882.19 (29,882.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 56,880.22 (56,880.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 576.48 (576.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,212.44 (36,212.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,124.49 (2,124.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,049.84 (2,049.84)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 31,532.60 (31,532.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 170,088.59 (170,088.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,988.84 (1,988.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,255.31 (1,255.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,876.64 (5,876.64)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 151.85 (151.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,555.74 (86,555.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,784.89 (40,784.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 53,703.49 (53,703.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,210.69 (30,210.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 328,031.75 (328,031.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,332.46 (3,332.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,602.19 (1,602.19)
 Total3,651,936.8216,872,269.14(13,220,332.32)