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Activity by Object
Agency 554 - Texas Animal Health Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees610,618.00 0.00 610,618.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,628,524.35 0.00 2,628,524.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records209.60 0.00 209.60
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries339,000.00 0.00 339,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,208.15 0.00 29,208.15
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,520.98 0.00 29,520.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,894.02 0.00 8,894.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted333,000.00 0.00 333,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted5,451.97 0.00 5,451.97
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,924.50 0.00 2,924.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 155,058.00 (155,058.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,543,415.88 (9,543,415.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 839,466.52 (839,466.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 107,352.79 (107,352.79)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 17,206.39 (17,206.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,325.18 (50,325.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,088.57 (38,088.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 161,300.00 (161,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,869.22 (210,869.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,002,481.42 (1,002,481.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,636.61 (13,636.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,573.79 (52,573.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,678,076.79 (1,678,076.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 100,557.39 (100,557.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 813,548.57 (813,548.57)
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 12,660.58 (12,660.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 135,395.23 (135,395.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161,855.49 (161,855.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,902.91 (3,902.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,893.61 (19,893.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 249,221.99 (249,221.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,363.00 (4,363.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,829.59 (16,829.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 980.41 (980.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,354.36 (12,354.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,427.54 (3,427.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,842.44 (8,842.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,626.93 (3,626.93)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 809.91 (809.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,549.00 (6,549.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,652.20 (8,652.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 98,994.09 (98,994.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,757.62 (15,757.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,131.32 (1,131.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,894.02 (8,894.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,832.50 (44,832.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 52,714.35 (52,714.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,768.15 (6,768.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,725.01 (3,725.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,156.63 (5,156.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,027.35 (2,027.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 496.93 (496.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,814.33 (19,814.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,813.55 (25,813.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,499.61 (65,499.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 763.00 (763.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,531.73 (49,531.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,044.44 (44,044.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 398,054.56 (398,054.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,775.54 (176,775.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 796.80 (796.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 353,112.17 (353,112.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,078.00 (4,078.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,089.63 (6,089.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 208,355.91 (208,355.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,371.12 (22,371.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,781.74 (251,781.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,195.59 (8,195.59)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 77,096.00 (77,096.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,501.89 (10,501.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 190,283.24 (190,283.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 144,788.00 (144,788.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,800.00 (57,800.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 133,556.00 (133,556.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,284.75 (7,284.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 115,543.39 (115,543.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,738.03 (17,738.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (18,131.31) 18,131.31
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 236,366.49 (236,366.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 423.00 (423.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 64,998.00 (64,998.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,695.52 (58,695.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,190.17 (13,190.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 861,946.90 (861,946.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,697.78 (29,697.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 43,340.15 (43,340.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,243.08 (24,243.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,974.91 (2,974.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,101.69 (1,101.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 154,828.28 (154,828.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,983.21 (2,983.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,209.30 (20,209.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 89.60 (89.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,001.05 (5,001.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 91,722.28 (91,722.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 541.48 (541.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 266,905.32 (266,905.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,264.00 (30,264.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,564.56 (73,564.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,664.25 (36,664.25)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 19,750.25 (19,750.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 361,141.85 (361,141.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,924.50 (2,924.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,663.48 (6,663.48)
 Total3,989,351.5720,463,353.09(16,474,001.52)