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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 2,110,495.36 (2,110,495.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,031.91 (57,031.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 893,109.30 (893,109.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.19 (4.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,325.34 (75,325.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,359.25 (77,359.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,716.30 (3,716.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 415,369.38 (415,369.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 202,644.69 (202,644.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,217.13 (3,217.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 83,828.83 (83,828.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,316.30 (8,316.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 526.68 (526.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,933.10 (1,933.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,538.63 (3,538.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22.55 (22.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,851.47 (1,851.47)
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 7210 - Fees and Other Charges0.00 129,509.00 (129,509.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,275.00 (6,275.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 92,208.99 (92,208.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,614.60 (15,614.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,811.56 (48,811.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,394.91 (6,394.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,799.17 (6,799.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,295.60 (23,295.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,388.83 (70,388.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,559.85 (11,559.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,968.33 (17,968.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,173.30 (45,173.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,168,130.52 (1,168,130.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,759.21 (19,759.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,168.53 (17,168.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,496.55 (4,496.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,892.27 (1,892.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,013.93 (11,013.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,628.96 (32,628.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 943.55 (943.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,020.00 (6,020.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 280,320.80 (280,320.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,099.57 (5,099.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,309.00 (21,309.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,045.49 (24,045.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,618.20 (9,618.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,133.44 (6,133.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,349.63 (15,349.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,645.09 (30,645.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 16,108.68 (16,108.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 155,943.43 (155,943.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,776.75 (19,776.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,090.06 (10,090.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,988.46 (20,988.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,861.20 (3,861.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,657.86 (5,657.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,577.99 (1,577.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,816.62 (10,816.62)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 171,733.81 (171,733.81)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,774.88 (3,774.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,534.01 (2,534.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 133.09 (133.09)
 Total0.006,660,869.13(6,660,869.13)