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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,145,342.59 (1,145,342.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 134,164.35 (134,164.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,779,938.58 (1,779,938.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,895.93 (3,895.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 438.84 (438.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,829.22 (78,829.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,292.47 (15,292.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 292,258.17 (292,258.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 196,688.26 (196,688.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,420.04 (6,420.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 70,222.80 (70,222.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 548.43 (548.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,199.60 (2,199.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 175.00 (175.00)
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 3,989.16 (3,989.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,459.17 (1,459.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,507.00 (1,507.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,113.72 (20,113.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,513.49 (1,513.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,150.22 (6,150.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 124.23 (124.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,648.50 (12,648.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56,568.47 (56,568.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 736.52 (736.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,868.57 (17,868.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,184.58 (31,184.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 79,490.56 (79,490.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,294,072.53 (1,294,072.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,134.86 (23,134.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,150.20 (30,150.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 486.80 (486.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,109.69 (3,109.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,173.61 (11,173.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,632.78 (93,632.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,259.44 (8,259.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,859.10 (44,859.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,020.83 (4,020.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,700.00 (67,700.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,820.64 (1,820.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,623.99 (5,623.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,191.70 (21,191.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 867.83 (867.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,190.02 (1,190.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,611.00 (3,611.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,969.61 (2,969.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,615.00 (6,615.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 322.23 (322.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 108,935.48 (108,935.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,314.33 (24,314.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,788.81 (6,788.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,686.09 (18,686.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,656.91 (2,656.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,706.35 (1,706.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 104.36 (104.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,513.19 (5,513.19)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 360,963.29 (360,963.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 251.03 (251.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,227.83 (20,227.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 9,637.87 (9,637.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 68.60 (68.60)
 Total0.006,151,012.27(6,151,012.27)