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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 11,586.65 (11,586.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,360,690.95 (2,360,690.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,458.62 (85,458.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 857,598.32 (857,598.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 683.34 (683.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,482.85 (80,482.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,199.71 (7,199.71)
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 Contribution0.00 462,229.11 (462,229.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 234,230.99 (234,230.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,410.71 (3,410.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 68,381.09 (68,381.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,067.66 (11,067.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,389.89 (3,389.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,101.11 (4,101.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,173.35 (19,173.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,001.79 (30,001.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 522.68 (522.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,483.68 (5,483.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,942.37 (25,942.37)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,005.32 (2,005.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,540.00 (9,540.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,775.81 (54,775.81)
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 31,832.47 (31,832.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,156.35 (14,156.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,788.00 (1,788.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,137.00 (3,137.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,518.69 (11,518.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,559.30 (7,559.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,559.60 (15,559.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94,785.76 (94,785.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,862.69 (24,862.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,988.65 (21,988.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 939,680.07 (939,680.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,188.17 (12,188.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,731.06 (11,731.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 482.89 (482.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 166.69 (166.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,603.53 (1,603.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,472.35 (15,472.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172.89 (172.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 208,396.25 (208,396.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 159.49 (159.49)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,891.70 (20,891.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 168,717.92 (168,717.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,315.87 (5,315.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,524.24 (3,524.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 709.87 (709.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,290.26 (17,290.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 137,622.14 (137,622.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,775.28 (11,775.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,231.56 (6,231.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,981.31 (21,981.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,571.03 (4,571.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,473.17 (7,473.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 643.99 (643.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,061.71 (1,061.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,121.88 (7,121.88)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 200,677.72 (200,677.72)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.64 (32.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36.40 (36.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,204.83 (4,204.83)
 Total0.006,606,457.72(6,606,457.72)