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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Education33.99 0.00 33.99
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State93.21 0.00 93.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(80.59) 0.00 (80.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 371.19 (371.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,078,228.71 (1,078,228.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 120,110.26 (120,110.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,557,408.08 (1,557,408.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,698.56 (6,698.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,906.50 (78,906.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,503.17 (43,503.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 301,625.33 (301,625.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 189,667.28 (189,667.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,360.53 (7,360.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 66,129.33 (66,129.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 197.02 (197.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,482.93 (3,482.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46.61 (46.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 247.50 (247.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,944.37 (5,944.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,773.57 (3,773.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 327.00 (327.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,558.00 (2,558.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,156.30 (30,156.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,074.07 (1,074.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,907.71 (20,907.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,756.84 (50,756.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,113,848.86 (1,113,848.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,200.22 (4,200.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,559.06 (39,559.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,987.30 (1,987.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,460.04 (1,460.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,306.01 (11,306.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,444.77 (54,444.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 562.00 (562.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,051.94 (14,051.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 480.99 (480.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,504.07 (6,504.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 959.00 (959.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,835.43 (2,835.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 197.01 (197.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,122.22 (2,122.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,003.08 (3,003.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,832.42 (34,832.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,091.74 (24,091.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,826.92 (12,826.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,858.68 (14,858.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 930.33 (930.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,264.20 (1,264.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20.04 (20.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,912.97 (1,912.97)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (7,368.33) 7,368.33
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 243.45 (243.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,200.00 (35,200.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,222.14 (5,222.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44.87 (44.87)
 Total46.614,952,276.29(4,952,229.68)