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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 11,666.64 (11,666.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,222,390.93 (2,222,390.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,955.66 (49,955.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 801,553.80 (801,553.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 206.26 (206.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 173.24 (173.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,198.90 (68,198.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,186.63 (12,186.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 185.60 (185.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,583.35 (3,583.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 503,790.08 (503,790.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,974.74 (224,974.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,774.18 (4,774.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 62,784.85 (62,784.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,328.33 (22,328.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,677.83 (5,677.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,178.53 (5,178.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,011.93 (27,011.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,134.08 (35,134.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 829.87 (829.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,151.14 (6,151.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,280.10 (28,280.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,724.86 (3,724.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,149.00 (13,149.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,238.65 (2,238.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,738.74 (1,738.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,023.50 (89,023.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,259.11 (81,259.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,042.13 (59,042.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,929.69 (6,929.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,652.50 (2,652.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,920.00 (36,920.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,696.16 (24,696.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,878.00 (52,878.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,426.75 (17,426.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 266,590.51 (266,590.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,176.12 (60,176.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 110,534.06 (110,534.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 675,614.75 (675,614.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,160.33 (6,160.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,685.85 (5,685.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4.75 (4.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13.47 (13.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,965.97 (2,965.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,346.17 (47,346.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 301.25 (301.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 272,552.82 (272,552.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 998.86 (998.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,490.00 (20,490.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,471.22 (28,471.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,383.42 (13,383.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,678.33 (44,678.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,760.19 (10,760.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,608.19 (24,608.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,639.60 (2,639.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 190,709.55 (190,709.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,297.20 (7,297.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,876.45 (8,876.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,841.49 (42,841.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,111.50 (9,111.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,222.97 (11,222.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,985.60 (1,985.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,906.37 (16,906.37)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 350,374.58 (350,374.58)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 89,475.00 (89,475.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 97.99 (97.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,549.83 (5,549.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,695.05 (2,695.05)
 Total0.006,822,135.20(6,822,135.20)