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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 13,854.15 (13,854.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,389,019.80 (2,389,019.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,754.10 (52,754.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 775,794.31 (775,794.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,188.56 (71,188.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,776.59 (2,776.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,378.35 (4,378.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 496,915.96 (496,915.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,277.99 (241,277.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,966.70 (4,966.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 76,735.50 (76,735.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,925.67 (14,925.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,377.00 (4,377.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,387.13 (4,387.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,991.96 (21,991.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,755.74 (20,755.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,318.61 (1,318.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,988.92 (5,988.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,659.57 (23,659.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 797.32 (797.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,053.00 (9,053.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,260.58 (1,260.58)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,610.71 (1,610.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,443.88 (12,443.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,461.00 (18,461.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,967.58 (10,967.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,747.00 (55,747.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,584.00 (19,584.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 115,853.62 (115,853.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,107.43 (50,107.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,757.38 (31,757.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,052,762.00 (1,052,762.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,314.48 (8,314.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,826.12 (10,826.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,266.89 (1,266.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 389.79 (389.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,324.46 (2,324.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,341.71 (29,341.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,030.74 (1,030.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 301,761.31 (301,761.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 418.35 (418.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,268.76 (2,268.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,147.74 (2,147.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,425.63 (8,425.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,598.00 (9,598.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,778.91 (18,778.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 152,765.41 (152,765.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,221.19 (13,221.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,351.24 (7,351.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,404.51 (32,404.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,041.55 (4,041.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,032.40 (15,032.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,391.44 (1,391.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,082.83 (8,082.83)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 148,078.31 (148,078.31)
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 82.39 (82.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,899.92 (3,899.92)
 Total0.006,620,911.18(6,620,911.18)