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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.69 0.00 26.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26.69) 0.00 (26.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 978,546.42 (978,546.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 89,486.23 (89,486.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,633,677.18 (1,633,677.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,958.73 (2,958.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,280.00 (80,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,311.13 (6,311.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 370,942.72 (370,942.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 199,349.44 (199,349.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,217.97 (8,217.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 63,650.18 (63,650.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (118.00) 118.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,834.00 (1,834.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (1,834.00) 1,834.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,335.06 (4,335.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,860.49 (24,860.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,058.00 (6,058.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 31,721.03 (31,721.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,226.73 (4,226.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,080.64 (7,080.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,176.59 (6,176.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,210.00 (6,210.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,212.48 (29,212.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 695.44 (695.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,957.05 (3,957.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,340.71 (14,340.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,040.65 (40,040.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,854.72 (119,854.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,394,939.70 (1,394,939.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,651.13 (16,651.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,102.19 (39,102.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,874.21 (9,874.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,317.37 (3,317.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,267.24 (18,267.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,293.95 (87,293.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,201.63 (1,201.63)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,054.74 (32,054.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 975.75 (975.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,487.00 (33,487.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,124.28 (8,124.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,136.00 (4,136.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (2,380.00) 2,380.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,117.90 (1,117.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,304.94 (1,304.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,857.74 (4,857.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,716.65 (1,716.65)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 58,950.53 (58,950.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,943.73 (33,943.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,833.15 (4,833.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,847.96 (16,847.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,678.58 (2,678.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28.23 (28.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 304.35 (304.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 128.40 (128.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,478.09 (6,478.09)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 41,911.69 (41,911.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 743.32 (743.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,984.48 (5,984.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,704.25 (3,704.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,613.95 (1,613.95)
 Total0.005,569,007.72(5,569,007.72)