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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 10,000.00 (10,000.00)
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 2,056,382.31 (2,056,382.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,601.00 (3,601.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 91,773.46 (91,773.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,157.95 (24,157.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 563,642.78 (563,642.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 509.00 (509.00)
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 10,380.50 (10,380.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,558.01 (2,558.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,178.70 (27,178.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,516.95 (4,516.95)
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 28,656.43 (28,656.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,898.54 (9,898.54)
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 1,129.72 (1,129.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,109.99 (1,109.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 972.72 (972.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,046.00 (7,046.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 137.27 (137.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,484.00 (19,484.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 907.61 (907.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 60,735.00 (60,735.00)
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 Equipment0.00 164.00 (164.00)
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 38,600.86 (38,600.86)
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 56,683.00 (56,683.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168,607.50 (168,607.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,384,411.12 (1,384,411.12)
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 68,877.79 (68,877.79)
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 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,685.82 (8,685.82)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 10,824.00 (10,824.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,424,530.73 (51,424,530.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 76,438.51 (76,438.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,120.60 (1,120.60)
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 10,543.71 (10,543.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,043.54 (4,043.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,108.36 (15,108.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,921.39 (6,921.39)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 11,689.00 (11,689.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,135.00 (9,135.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,156.37 (32,156.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,825,563.37 (4,825,563.37)
 Total0.00103,055,422.76(103,055,422.76)