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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3103 - Limited Sales and Use Tax -- State909.18 0.00 909.18
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State12,347.00 0.00 12,347.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense290.93 0.00 290.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,200.11) 0.00 (1,200.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,299,517.93 (1,299,517.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,119.55 (10,119.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,567,884.22 (1,567,884.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,422.00 (54,422.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,058.40 (7,058.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 350,498.54 (350,498.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,147.11 (225,147.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,839.96 (14,839.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 80,683.30 (80,683.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,344.88 (19,344.88)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,416.00 (1,416.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 841.91 (841.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,948.81 (21,948.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,605.57 (3,605.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,868.05 (11,868.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,362.36 (10,362.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,538.08 (41,538.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,765.34 (1,765.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,775.41 (1,775.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,958.42 (5,958.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,597.50 (40,597.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217,389.42 (217,389.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 847,033.95 (847,033.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,476.37 (1,476.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,198.36 (7,198.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 70,486.43 (70,486.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,474.44 (2,474.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,119.42 (8,119.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,577.87 (22,577.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14.58 (14.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,952.19 (74,952.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,682.42 (3,682.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,528.33 (11,528.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 61,319.04 (61,319.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,395.06 (1,395.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,671.72 (45,671.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,737.90 (5,737.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,742.00 (5,742.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,626.50 (14,626.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,597.42 (3,597.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56.16 (56.16)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,317.20 (2,317.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,538.09 (4,538.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 228.47 (228.47)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 237.13 (237.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 59,527.99 (59,527.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,073.30 (15,073.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,221.18 (6,221.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,795.13 (26,795.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,448.16 (1,448.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,205.87 (1,205.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8.16 (8.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 259.26 (259.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,706.20 (12,706.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,859.22 (3,859.22)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 21,825.72 (21,825.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 206.83 (206.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 395.09 (395.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,059.58 (28,059.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,625.22 (1,625.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,336.61 (6,336.61)
 Total37,347.005,382,002.33(5,344,655.33)