| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State632.89 0.00 632.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense202.56 0.00 202.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(835.45) 0.00 (835.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 985,475.21 (985,475.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,040.88 (38,040.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,169,984.23 (1,169,984.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,701.75 (20,701.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,089.38 (212,089.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 182,570.95 (182,570.95)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 17.36 (17.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,156.97 (10,156.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 75,394.50 (75,394.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76.86 (76.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 292.50 (292.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 422.00 (422.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,920.01 (3,920.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 91,977.08 (91,977.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,222.68 (38,222.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,343.83 (3,343.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,240.34 (2,240.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,048.56 (5,048.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,222.53 (38,222.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 272.40 (272.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6.24 (6.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,374.04 (4,374.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,743.01 (85,743.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 462,694.99 (462,694.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 494.95 (494.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 405.53 (405.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 223,356.35 (223,356.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33,109.69 (33,109.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,483.17 (3,483.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,746.08 (21,746.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,513.13 (53,513.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,729.51 (8,729.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,986.00 (8,986.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 937.00 (937.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,850.97 (5,850.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,598.00 (2,598.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 922.96 (922.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,395.52 (1,395.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,046.22 (11,046.22)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 110.40 (110.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 65,277.19 (65,277.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,245.62 (12,245.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,540.75 (13,540.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,340.80 (29,340.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,364.17 (7,364.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 457.87 (457.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,667.36 (1,667.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44.80 (44.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,287.00 (5,287.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 47,488.69 (47,488.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,815.56 (7,815.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 300.66 (300.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,087.72 (2,087.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,025.45 (13,025.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 87.00 (87.00)
 Total25,000.004,055,979.92(4,030,979.92)