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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State829.26 0.00 829.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense265.37 0.00 265.37
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(1,094.63) 0.00 (1,094.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 36,555.92 (36,555.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,002,498.35 (1,002,498.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,727.53 (17,727.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,291,607.38 (1,291,607.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,556.00 (24,556.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,323.39 (11,323.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,778.31 (267,778.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,271.70 (173,271.70)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 18.34 (18.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,018.30 (13,018.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 89,764.30 (89,764.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,550.01 (4,550.01)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,306.67 (1,306.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 39,116.51 (39,116.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,031.46 (1,031.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,347.01 (13,347.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,056.00 (2,056.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,573.00 (3,573.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,354.33 (5,354.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,249.47 (31,249.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,077.80 (1,077.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,989.10 (1,989.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115,587.79 (115,587.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 818,837.45 (818,837.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 576.37 (576.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,694.67 (5,694.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,658.55 (37,658.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,639.00 (1,639.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,457.08 (5,457.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,756.39 (15,756.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,269.66 (39,269.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 327.87 (327.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,324.28 (33,324.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,993.00 (1,993.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,149.44 (14,149.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,117.10 (1,117.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31.83 (31.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,612.53 (1,612.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,973.11 (1,973.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 58,309.55 (58,309.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,232.86 (20,232.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,837.32 (7,837.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,232.57 (34,232.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,074.30 (2,074.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,160.23 (1,160.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 891.00 (891.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 36,610.79 (36,610.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,260.00 (6,260.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 442.02 (442.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,215.59 (3,215.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,126.14 (1,126.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,785.28 (8,785.28)
 Total25,000.004,341,539.65(4,316,539.65)