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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 2,321,791.28 (2,321,791.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,479.76 (32,479.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,417,855.02 (1,417,855.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,773.67 (36,773.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 205.04 (205.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,694.80 (84,694.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,137.21 (14,137.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,905.04 (1,905.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 366,672.24 (366,672.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 244,499.55 (244,499.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,235.35 (4,235.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 102,619.90 (102,619.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 719.01 (719.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 139.50 (139.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 117.84 (117.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 571.90 (571.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 783.95 (783.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 308.52 (308.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,433.78 (1,433.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,880.00 (62,880.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,469.69 (4,469.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 823.00 (823.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,556.60 (65,556.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 412.50 (412.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,239.16 (10,239.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,272.51 (5,272.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,291.00 (12,291.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,949.90 (45,949.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,845.00 (1,845.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,978.08 (13,978.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.80 (8.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,756.50 (34,756.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,064,498.85 (1,064,498.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,585.87 (9,585.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 66,980.35 (66,980.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 965.33 (965.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 334.28 (334.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,158.02 (24,158.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,913.04 (55,913.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,602.57 (1,602.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,247.50 (1,247.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 326,315.90 (326,315.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,979.20 (1,979.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,895.01 (30,895.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,705.95 (1,705.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,501.36 (2,501.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,568.66 (1,568.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,766.99 (30,766.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,760.92 (10,760.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 195,532.56 (195,532.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,443.83 (22,443.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,832.54 (13,832.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,400.98 (25,400.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,656.19 (1,656.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 179.85 (179.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,152.22 (9,152.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 858.06 (858.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,959.29 (6,959.29)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 268,894.39 (268,894.39)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (20.22) 20.22
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,369.50 (29,369.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,617.24 (5,617.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 94.56 (94.56)
 Total0.007,258,833.39(7,258,833.39)