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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,916.65 (12,916.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,169,265.73 (2,169,265.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 65,085.40 (65,085.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 795,584.46 (795,584.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61.90 (61.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,312.94 (68,312.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,461.95 (40,461.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,851.30 (3,851.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 285,089.76 (285,089.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 201,508.28 (201,508.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,172.16 (3,172.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 71,239.37 (71,239.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,859.90 (1,859.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16.65 (16.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74.32 (74.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 688.71 (688.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,413.81 (1,413.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 157.77 (157.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,290.50 (92,290.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,580.00 (5,580.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,984.00 (39,984.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,621.98 (1,621.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,593.22 (21,593.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,489.78 (1,489.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,761.80 (4,761.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,032.00 (20,032.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 58,719.90 (58,719.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,745.06 (14,745.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94,864.38 (94,864.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,461.30 (30,461.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,681.16 (51,681.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,115,865.11 (1,115,865.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,107.91 (16,107.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,203.51 (10,203.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,078.16 (3,078.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7.39 (7.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,103.68 (1,103.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,075.11 (3,075.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,677.17 (61,677.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,191.98 (4,191.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 275,002.97 (275,002.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 818.78 (818.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 90,953.69 (90,953.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,659.89 (19,659.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,898.81 (46,898.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,617.81 (16,617.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,285.72 (25,285.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 412.50 (412.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,343.68 (25,343.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,377.82 (12,377.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,911.55 (117,911.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,292.70 (17,292.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,227.06 (7,227.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,456.33 (22,456.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,099.11 (2,099.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8.13 (8.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,275.97 (5,275.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,149.06 (1,149.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,961.28 (8,961.28)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 114,768.93 (114,768.93)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 212,500.00 (212,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.63 (2.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46.80 (46.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,012.72 (3,012.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25.91 (25.91)
 Total0.006,419,645.21(6,419,645.21)