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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Suspense(4,278.67) 0.00 (4,278.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,059,616.40 (2,059,616.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,654.25 (40,654.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 743,514.55 (743,514.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,023.21 (2,023.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,466.98 (4,466.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,195.56 (59,195.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,561.07 (4,561.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,583.35 (4,583.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 474,641.01 (474,641.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 196,970.69 (196,970.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,167.07 (5,167.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 45,776.36 (45,776.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,404.38 (3,404.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 352.83 (352.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,682.62 (2,682.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 845.15 (845.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,686.43 (3,686.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 451.97 (451.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,040.92 (1,040.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,265.18 (1,265.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,630.96 (5,630.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,711.00 (1,711.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,094.05 (5,094.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 156,036.00 (156,036.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,583.34 (2,583.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162.46 (162.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,464.12 (5,464.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,339.61 (98,339.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,443.75 (36,443.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,607.14 (6,607.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,863.04 (2,863.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,683.61 (14,683.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 93,144.00 (93,144.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,606.78 (45,606.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 88,675.99 (88,675.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,468.78 (69,468.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 162.70 (162.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 248,059.11 (248,059.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 894,750.97 (894,750.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,100.15 (1,100.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,301.34 (27,301.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 581.06 (581.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131.56 (131.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,347.44 (33,347.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 378.86 (378.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,210.00 (2,210.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 208,873.93 (208,873.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 47.21 (47.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,174.00 (23,174.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,528.27 (5,528.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,809.82 (26,809.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,121.32 (29,121.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 212.50 (212.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,829.71 (11,829.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,325.74 (1,325.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,846.00 (3,846.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 233,834.45 (233,834.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 67,954.86 (67,954.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,632.11 (9,632.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,226.31 (41,226.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,639.19 (2,639.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,888.39 (5,888.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,298.58 (3,298.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,895.77 (6,895.77)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 196,440.15 (196,440.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.83 (6.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,353.96 (6,353.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 898.35 (898.35)
 Total(4,278.67)6,381,275.25(6,385,553.92)