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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3790 - Deposit to Trust or Suspense4,278.67 0.00 4,278.67
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,020.80 (15,020.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,303,686.43 (2,303,686.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,277.60 (40,277.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 693,488.55 (693,488.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,590.52 (63,590.52)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,233.20 (4,233.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,369.70 (4,369.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,472.22 (63,472.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,901.10 (14,901.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,726.68 (3,726.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 538,350.96 (538,350.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,869.78 (224,869.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,538.91 (4,538.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 60,219.91 (60,219.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,933.60 (3,933.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,731.32 (10,731.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,605.92 (4,605.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,367.43 (3,367.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,517.26 (19,517.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,075.27 (32,075.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 651.19 (651.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,609.59 (5,609.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,526.22 (24,526.22)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,290.55 (7,290.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,532.63 (7,532.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,115.81 (1,115.81)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 194,873.00 (194,873.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,394.00 (5,394.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,856.92 (45,856.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,357.16 (31,357.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,787.82 (16,787.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,092.10 (3,092.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 148.80 (148.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,450.18 (19,450.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,665.16 (46,665.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,803.42 (17,803.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 277,786.95 (277,786.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,246.59 (64,246.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,493.08 (1,493.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 244,380.89 (244,380.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 791,086.13 (791,086.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,101.98 (9,101.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,015.06 (6,015.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 347.16 (347.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76.05 (76.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 734.21 (734.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,928.62 (40,928.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,916.06 (2,916.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 205,088.02 (205,088.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 427.94 (427.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,590.00 (21,590.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,995.00 (9,995.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,932.56 (14,932.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,599.87 (29,599.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,663.88 (29,663.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,382.28 (30,382.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 952.00 (952.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,693.68 (142,693.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,796.04 (10,796.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,505.38 (6,505.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,699.75 (28,699.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,817.60 (6,817.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,755.85 (5,755.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 507.86 (507.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,924.94 (1,924.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,752.47 (11,752.47)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 197,202.17 (197,202.17)
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 40.35 (40.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,727.69 (6,727.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 898.35 (898.35)
 Total4,278.676,830,882.17(6,826,603.50)