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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 2,236,593.13 (2,236,593.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 74,683.22 (74,683.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 828,814.78 (828,814.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,880.00 (90,880.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,397.97 (72,397.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,449.73 (18,449.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,551.30 (4,551.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 317,836.19 (317,836.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 223,868.67 (223,868.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,347.81 (3,347.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 71,245.64 (71,245.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,768.05 (11,768.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,002.68 (3,002.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,835.19 (2,835.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,188.61 (17,188.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,365.04 (15,365.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 890.33 (890.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,862.04 (2,862.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,710.19 (16,710.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,439.82 (1,439.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,403.00 (2,403.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,396.06 (48,396.06)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,070.25 (30,070.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,235.22 (1,235.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,868.28 (7,868.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,823.14 (5,823.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,449.55 (3,449.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,911.00 (5,911.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,157.00 (13,157.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,530.00 (8,530.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60,875.97 (60,875.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,557.75 (64,557.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,159.36 (26,159.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 809,161.36 (809,161.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,996.04 (13,996.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,341.84 (6,341.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 264.62 (264.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,168.65 (1,168.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,528.85 (7,528.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,102.10 (17,102.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 413.50 (413.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 74,600.00 (74,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 161,108.40 (161,108.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,161.43 (1,161.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 353,993.40 (353,993.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 732.60 (732.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,250.09 (7,250.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,705.22 (7,705.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,568.96 (1,568.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,752.50 (11,752.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,768.26 (1,768.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 120,286.94 (120,286.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,662.00 (11,662.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,818.39 (4,818.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,618.97 (13,618.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,622.63 (3,622.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,008.02 (12,008.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 596.02 (596.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,316.21 (9,316.21)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 153,293.33 (153,293.33)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 127,500.00 (127,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,660.42 (4,660.42)
 Total0.006,247,781.61(6,247,781.61)