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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees597,381.00 0.00 597,381.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,780,550.53 0.00 2,780,550.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records158.50 0.00 158.50
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 3770 - Administrative Penalties250.00 0.00 250.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years31,974.38 0.00 31,974.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,938.46 0.00 32,938.46
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,529.26 0.00 15,529.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,042.79 0.00 9,042.79
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted347,054.83 0.00 347,054.83
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,171.38 0.00 3,171.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,742.00 (146,742.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,264,096.44 (8,264,096.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,906.39 (9,906.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,035,927.49 (1,035,927.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 84,274.09 (84,274.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 118,068.99 (118,068.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,023.60 (58,023.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,899.01 (163,899.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 160,336.95 (160,336.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 894,335.88 (894,335.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,239.44 (14,239.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,859.50 (46,859.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,560,136.40 (1,560,136.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 89,631.20 (89,631.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 733,488.04 (733,488.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,068.68 (18,068.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 119,516.76 (119,516.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 122,822.12 (122,822.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,864.71 (1,864.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,742.55 (27,742.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 314,503.18 (314,503.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,455.80 (7,455.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,571.93 (26,571.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,277.57 (1,277.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,582.54 (2,582.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,042.45 (5,042.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,166.79 (26,166.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,981.66 (22,981.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 94,634.20 (94,634.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,610.11 (13,610.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,896.84 (1,896.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,024.79 (9,024.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 956.40 (956.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,645.00 (5,645.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,580.50 (37,580.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 49,851.13 (49,851.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,054.16 (4,054.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,923.57 (22,923.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,577.54 (17,577.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 718.20 (718.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,097.74 (1,097.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,271.19 (17,271.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,942.22 (42,942.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,500.09 (48,500.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 871.00 (871.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,848.57 (59,848.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,650.41 (33,650.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155,663.21 (155,663.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 269,697.43 (269,697.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 847.75 (847.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 360,041.08 (360,041.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,593.95 (2,593.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,875.31 (6,875.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,069.87 (14,069.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 193,178.63 (193,178.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,126.59 (36,126.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 271,566.33 (271,566.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,062.34 (8,062.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,812.03 (32,812.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 147,400.85 (147,400.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,524.00 (37,524.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 144,500.00 (144,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 304,490.62 (304,490.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,717.88 (24,717.88)
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 90,389.67 (90,389.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,582.14 (78,582.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 79,154.02 (79,154.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 170,260.78 (170,260.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 993.00 (993.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,253.85 (81,253.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (699.73) 699.73
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 724,959.05 (724,959.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,352.66 (39,352.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 49,577.91 (49,577.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 403.53 (403.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,880.53 (40,880.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,495.10 (2,495.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,231.39 (4,231.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 177,458.88 (177,458.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,134.77 (19,134.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,278.08 (1,278.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 137.20 (137.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,864.90 (6,864.90)
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 Payments0.00 642.77 (642.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,874.54 (45,874.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,053.44 (39,053.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 70,474.36 (70,474.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,187.30 (27,187.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 300,450.20 (300,450.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,171.38 (3,171.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,713.86 (6,713.86)
 Total4,104,772.1318,614,812.96(14,510,040.83)