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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3792 - Deposit to U.S. Savings Bond Account(110.00) 0.00 (110.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,565.97 0.00 32,565.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 674,106.85 (674,106.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,897.00 (12,897.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,580.00 (9,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,450.37 (46,450.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,421.52 (70,421.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,591.48 (57,591.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares4,794,371.94 0.00 4,794,371.94
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage(7,866.05) 0.00 (7,866.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses(2,003,064.81) 0.00 (2,003,064.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging221,228.02 0.00 221,228.02
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,201.91 (7,201.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,056,382.31 (2,056,382.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 159,013.65 (159,013.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,601.00 (3,601.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 91,773.46 (91,773.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 563,642.78 (563,642.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 808.50 (808.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,380.50 (10,380.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 579.39 (579.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,558.01 (2,558.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,784.30 (120,784.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,692.76 (15,692.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,781.43 (2,781.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,012.23 (6,012.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,656.43 (28,656.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 492.04 (492.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,721.66 (10,721.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 87,124.10 (87,124.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 601.00 (601.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 972.72 (972.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 369.94 (369.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,213,894.69 (1,213,894.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,484.00 (19,484.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,466.60 (5,466.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 52,435.61 (52,435.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,793.11 (4,793.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,576.81 (47,576.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,342.48 (1,342.48)
 Total9,154,750.304,752,051.974,402,698.33