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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees568,779.00 0.00 568,779.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,317,839.23 0.00 2,317,839.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records934.50 0.00 934.50
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 3770 - Administrative Penalties1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,596.02 0.00 40,596.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,320.00 0.00 4,320.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,219.23 0.00 9,219.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,880.83 0.00 2,880.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,500.00) 0.00 (1,500.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,207.41 (146,207.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,359,078.61 (8,359,078.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 708,871.33 (708,871.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 86,345.59 (86,345.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 123,501.00 (123,501.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,761.95 (37,761.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,420.00 (173,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 166,853.69 (166,853.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 874,948.16 (874,948.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,791.43 (8,791.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,511.42 (45,511.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,535,396.62 (1,535,396.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,321.43 (87,321.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 711,839.80 (711,839.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,938.24 (19,938.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95,531.89 (95,531.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 192,952.84 (192,952.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,807.53 (2,807.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,167.13 (28,167.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 313,074.01 (313,074.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,249.06 (3,249.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,171.84 (16,171.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 807.85 (807.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,739.95 (4,739.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,974.33 (2,974.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,683.74 (12,683.74)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 880.31 (880.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (271.26) 271.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,375.70 (8,375.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,440.79 (14,440.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 67,974.48 (67,974.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,189.31 (5,189.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,093.05 (4,093.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,217.02 (9,217.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,957.70 (6,957.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,225.00 (50,225.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,799.74 (37,799.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,075.00 (2,075.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,043.82 (4,043.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 645.68 (645.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164.21 (164.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 239.84 (239.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 935.93 (935.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,400.00 (25,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,593.32 (28,593.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,125.72 (40,125.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,569.26 (44,569.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,664.12 (19,664.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,530.53 (90,530.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 158,270.63 (158,270.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,008.73 (1,008.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 317,697.59 (317,697.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 847.13 (847.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,143.81 (11,143.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 106,344.22 (106,344.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,619.92 (12,619.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 87.82 (87.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 166,857.76 (166,857.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,567.62 (6,567.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,144.72 (25,144.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 167,947.91 (167,947.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,012,714.56 (1,012,714.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 346,989.85 (346,989.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 184,751.70 (184,751.70)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 716.31 (716.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,319.27 (65,319.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 124,248.02 (124,248.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177,221.04 (177,221.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 93.63 (93.63)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 916.50 (916.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,861.60 (85,861.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 23,616.00 (23,616.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 649,035.10 (649,035.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,807.52 (15,807.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,206.62 (54,206.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 634.61 (634.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,921.66 (39,921.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,762.96 (2,762.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,029.99 (2,029.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,008.00 (1,008.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 158,017.99 (158,017.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,593.29 (8,593.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,246.88 (1,246.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 179.20 (179.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,716.31 (5,716.31)
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 Payments0.00 264.40 (264.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,088.16 (25,088.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,448.35 (37,448.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,200.54 (62,200.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,249.57 (25,249.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 287,646.00 (287,646.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,880.83 (2,880.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,059.47 (5,059.47)
 Total3,228,974.8118,604,689.91(15,375,715.10)