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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3563 - Equalization Surcharges, 9-1-1 Emergencies19,956,603.96 0.00 19,956,603.96
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees144,558,603.09 0.00 144,558,603.09
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,509.14 0.00 1,509.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,241.04 0.00 10,241.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,326.54 0.00 42,326.54
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year106,700,796.62 0.00 106,700,796.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In853.42 0.00 853.42
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 087536,029,957.49 0.00 36,029,957.49
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In129,397,203.11 0.00 129,397,203.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,472.92 (93,472.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,342,335.48 (1,342,335.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,138.75 (77,138.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,080.42 (23,080.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,416.00 (24,416.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,540.00 (31,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,649.68 (111,649.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,265.78 (7,265.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 179,547.41 (179,547.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,127.85 (15,127.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,291.69 (116,291.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,864.53 (7,864.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,096.85 (7,096.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,845.95 (1,845.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,112.64 (6,112.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,854.15 (13,854.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,389,019.80 (2,389,019.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 775,794.31 (775,794.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,378.35 (4,378.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 241,277.99 (241,277.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,966.70 (4,966.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (45.18) 45.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,099.00 (7,099.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,478.23 (21,478.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 148,640.00 (148,640.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,220.00 (28,220.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,377.00 (4,377.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,951.40 (4,951.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 238,482.92 (238,482.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,167.25 (1,167.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 662,039.09 (662,039.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,389.44 (2,389.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,446.00 (4,446.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (568,482.53) 568,482.53
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 884.26 (884.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,318.61 (1,318.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,988.92 (5,988.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,659.57 (23,659.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 111.38 (111.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,863.27 (2,863.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,053.00 (9,053.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 514.60 (514.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,260.58 (1,260.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,581.00 (4,581.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,497.54 (35,497.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,610.71 (1,610.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,496.20 (4,496.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,308.20 (2,308.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,009.33 (1,009.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,443.88 (12,443.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,461.00 (18,461.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,593,297.78 (2,593,297.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 75,051,118.62 (75,051,118.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,820,035.11 (2,820,035.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,967.58 (10,967.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 55,747.00 (55,747.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 574,916.61 (574,916.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,584.00 (19,584.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,127.95 (3,127.95)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 40,709.00 (40,709.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 97,768.04 (97,768.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,779.25 (6,779.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 50,107.43 (50,107.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,438.00 (53,438.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 853.42 (853.42)
Manual of Accounts All fiscal years 7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 50500.00 31,757.38 (31,757.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 129,397,203.11 (129,397,203.11)
 Total436,698,094.41211,155,609.71225,542,484.70