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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 2,139,272.16 (2,139,272.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 119,924.35 (119,924.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,033,642.63 (2,033,642.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85.13 (85.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,518.50 (95,518.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,379.81 (2,379.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 395,866.87 (395,866.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 299,803.06 (299,803.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,033.92 (6,033.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 97,447.70 (97,447.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 275.66 (275.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 130.62 (130.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 483.00 (483.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 320.55 (320.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,583.50 (1,583.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,772.00 (2,772.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,970.38 (3,970.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 309.00 (309.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,508.76 (4,508.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,874.00 (1,874.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 64,526.07 (64,526.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,699.30 (13,699.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,437.27 (7,437.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 790.07 (790.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,265.00 (16,265.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,584.33 (28,584.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,182.00 (6,182.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,429.77 (16,429.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,565.00 (60,565.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,064.92 (59,064.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,090,774.51 (1,090,774.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 72.95 (72.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,264.46 (4,264.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,969.27 (36,969.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 712.61 (712.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,829.37 (12,829.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,020.44 (90,020.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,631.56 (1,631.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168,478.83 (168,478.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 993.07 (993.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,766.50 (16,766.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 855,047.92 (855,047.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,237.80 (10,237.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,729.94 (46,729.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 81,314.82 (81,314.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,949.65 (10,949.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,055.00 (3,055.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,708.00 (10,708.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,400.32 (6,400.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 122,321.28 (122,321.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,904.53 (5,904.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,114.62 (8,114.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,454.58 (17,454.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,935.07 (1,935.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.92 (6.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,614.43 (9,614.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 332.03 (332.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,644.62 (4,644.62)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 124,614.10 (124,614.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,032.80 (1,032.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,294.97 (23,294.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 16,700.06 (16,700.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60.80 (60.80)
 Total0.008,270,403.16(8,270,403.16)