State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2005
September 1, 2004 - August 31, 2005

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	15.37	0.00	15.37
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(15.37)	0.00	(15.37)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	976,383.83	(976,383.83)
	7014 - Higher Education Salaries - Student Employees	0.00	32,943.13	(32,943.13)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,513,147.68	(1,513,147.68)
	7022 - Longevity Pay	0.00	52,579.58	(52,579.58)
	7023 - Lump Sum Termination Payment	0.00	5,195.82	(5,195.82)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	281,794.21	(281,794.21)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	180,594.68	(180,594.68)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	7,704.18	(7,704.18)
	7086 - Optional Retirement - State Match	0.00	61,075.03	(61,075.03)
	7101 - Travel In-State - Public Transportation Fares	0.00	527.57	(527.57)
	7102 - Travel In-State - Mileage	0.00	424.90	(424.90)
	7105 - Travel In-State - Incidental Expenses	0.00	63.14	(63.14)
	7106 - Travel In-State - Meals and Lodging	0.00	1,501.80	(1,501.80)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,554.37	(2,554.37)
	7112 - Travel Out-of-State - Mileage	0.00	392.00	(392.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	294.89	(294.89)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	885.25	(885.25)
	7201 - Membership Dues	0.00	100.00	(100.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,327.00	(3,327.00)
	7204 - Insurance Premiums and Deductibles	0.00	200.00	(200.00)
	7210 - Fees and Other Charges	0.00	2,044.14	(2,044.14)
	7219 - Fees for Receiving Electronic Payments	0.00	1,834.00	(1,834.00)
	7245 - Financial and Accounting Services	0.00	4,250.01	(4,250.01)
	7253 - Other Professional Services	0.00	12,417.00	(12,417.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	8,901.42	(8,901.42)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	17,215.98	(17,215.98)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	5,719.87	(5,719.87)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	1,847.50	(1,847.50)
	7272 - Hazardous Waste Disposal Services	0.00	3,434.16	(3,434.16)
	7273 - Reproduction and Printing Services	0.00	5,252.17	(5,252.17)
	7276 - Communication Services	0.00	11,597.00	(11,597.00)
	7277 - Cleaning Services	0.00	40,293.58	(40,293.58)
	7284 - Data Processing Services	0.00	5,386.66	(5,386.66)
	7286 - Freight/Delivery Service	0.00	23,855.37	(23,855.37)
	7291 - Postal Services	0.00	40,316.31	(40,316.31)
	7299 - Purchased Contracted Services	0.00	147,674.91	(147,674.91)
	7300 - Consumables	0.00	1,253,011.49	(1,253,011.49)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,465.67	(1,465.67)
	7304 - Fuels and Lubricants - Other	0.00	14,310.72	(14,310.72)
	7310 - Chemicals and Gases	0.00	44,858.31	(44,858.31)
	7312 - Medical Supplies	0.00	5,140.50	(5,140.50)
	7315 - Food Purchased By The State	0.00	5.78	(5.78)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	8,253.90	(8,253.90)
	7330 - Parts - Furnishings and Equipment	0.00	11,118.54	(11,118.54)
	7333 - Fabrics and Linens	0.00	5.98	(5.98)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	111,319.75	(111,319.75)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,952.33	(1,952.33)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	8,367.70	(8,367.70)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	38,627.12	(38,627.12)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	3,042.43	(3,042.43)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	367,568.84	(367,568.84)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	6,863.83	(6,863.83)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	14,796.30	(14,796.30)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	(8,330.00)	8,330.00
	7380 - Intangible Property - Computer Software - Expensed	0.00	6,342.00	(6,342.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	103.50	(103.50)
	7384 - Personal Property - Animals - Expensed	0.00	4,409.12	(4,409.12)
	7406 - Rental of Furnishings and Equipment	0.00	6,631.55	(6,631.55)
	7443 - Rental of Aircraft - Exempt	0.00	250.00	(250.00)
	7501 - Electricity	0.00	47,093.41	(47,093.41)
	7502 - Natural and Liquefied Petroleum Gas	0.00	24,547.81	(24,547.81)
	7503 - Telecommunications - Long Distance	0.00	6,679.56	(6,679.56)
	7504 - Telecommunications - Monthly Charge	0.00	23,952.79	(23,952.79)
	7507 - Water- Utilities	0.00	1,813.03	(1,813.03)
	7510 - Telecommunications - Parts and Supplies	0.00	77.00	(77.00)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	(200.00)	200.00
	7516 - Telecommunications - Other Service Charges	0.00	1,194.16	(1,194.16)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	930.12	(930.12)
	7524 - Other Utilities	0.00	24.00	(24.00)
	7526 - Waste Disposal	0.00	3,820.80	(3,820.80)
	7530 - Thermal Energy	0.00	19,535.78	(19,535.78)
	7806 - Interest On Delayed Payments	0.00	2,105.77	(2,105.77)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,298.50	(3,298.50)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	8,087.02	(8,087.02)
	Total	0.00	5,496,804.25	(5,496,804.25)