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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State2,474.64 0.00 2,474.64
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State14,407.00 0.00 14,407.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense791.84 0.00 791.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,266.48) 0.00 (3,266.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,136,662.62 (1,136,662.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,057.82 (18,057.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,444,054.62 (1,444,054.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,608.28 (50,608.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,217.14 (16,217.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 380,383.47 (380,383.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 205,580.85 (205,580.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,221.60 (9,221.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94,206.02 (94,206.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 415.24 (415.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,739.00 (1,739.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,476.00 (3,476.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,306.00 (2,306.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,345.87 (1,345.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,657.82 (26,657.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,123.69 (1,123.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,524.74 (4,524.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,654.64 (4,654.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,389.00 (12,389.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,938.14 (41,938.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 804.95 (804.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,728.82 (3,728.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,827.84 (8,827.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,908.14 (50,908.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 208,015.86 (208,015.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 904,609.99 (904,609.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 349.07 (349.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,914.82 (8,914.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,826.68 (45,826.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45.96 (45.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,934.36 (6,934.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,504.84 (59,504.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25.34 (25.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,638.98 (74,638.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,343.88 (4,343.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 364,469.97 (364,469.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,367.95 (55,367.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,101.57 (3,101.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,046.00 (15,046.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 49,124.96 (49,124.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,384.11 (2,384.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,723.63 (1,723.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,681.00 (3,681.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 163.53 (163.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,995.32 (2,995.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,088.07 (7,088.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 63.58 (63.58)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,840.53 (54,840.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,681.03 (24,681.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,075.76 (9,075.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,867.14 (32,867.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,057.35 (3,057.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 249.90 (249.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,409.80 (1,409.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,506.10 (17,506.10)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 32,738.58 (32,738.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 780.90 (780.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,250.01 (49,250.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,875.19 (13,875.19)
 Total14,407.005,586,432.07(5,572,025.07)