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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 3103 - Limited Sales and Use Tax -- State2,425.38 0.00 2,425.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense776.14 0.00 776.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,201.52) 0.00 (3,201.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,087,872.66 (1,087,872.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,539.45 (8,539.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,368,709.27 (1,368,709.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,828.34 (2,828.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,903.95 (51,903.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,201.91 (7,201.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 301,999.92 (301,999.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,255.06 (174,255.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,751.76 (9,751.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 75,892.06 (75,892.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 416.85 (416.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 99.43 (99.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 525.50 (525.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,813.73 (2,813.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 808.50 (808.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 491.47 (491.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 155,917.10 (155,917.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,788.55 (1,788.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,781.43 (2,781.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,012.23 (6,012.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,515.00 (13,515.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,627.91 (26,627.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 492.04 (492.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,394.14 (1,394.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,721.66 (10,721.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 87,124.10 (87,124.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 179,512.30 (179,512.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,213,894.69 (1,213,894.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,122.69 (2,122.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,245.34 (11,245.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 52,435.61 (52,435.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,793.11 (4,793.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,512.51 (19,512.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 32.52 (32.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,576.81 (47,576.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,342.48 (1,342.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 494,892.88 (494,892.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,744.41 (42,744.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,487.83 (3,487.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,064.96 (60,064.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,196.90 (1,196.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,330.00 (8,330.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 249.95 (249.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,229.61 (4,229.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,800.54 (4,800.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,038.00 (4,038.00)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 246.40 (246.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,549.89 (60,549.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,301.97 (21,301.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,358.58 (4,358.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,331.62 (13,331.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,555.88 (3,555.88)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 528.96 (528.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,320.72 (6,320.72)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 24,992.15 (24,992.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,377.68 (4,377.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 232,839.31 (232,839.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,977.92 (5,977.92)
 Total0.005,944,831.34(5,944,831.34)