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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,095,751.78 (2,095,751.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,849.93 (24,849.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 871,525.90 (871,525.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,832.17 (13,832.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,171.17 (33,171.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,651.03 (54,651.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,954.60 (14,954.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,066.68 (4,066.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 496,696.86 (496,696.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 228,307.24 (228,307.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,759.01 (4,759.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 52,063.82 (52,063.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,705.84 (2,705.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 254.66 (254.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 943.60 (943.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 378.52 (378.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 464.40 (464.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,178.95 (2,178.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 115.54 (115.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 116.35 (116.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,459.09 (1,459.09)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,171.12 (3,171.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48.27 (48.27)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,398.29 (65,398.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,223.66 (7,223.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,788.42 (9,788.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,764.00 (55,764.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,205.72 (29,205.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,009.28 (12,009.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,162.10 (32,162.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,392.19 (103,392.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,458,666.80 (1,458,666.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 199.20 (199.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,951.73 (15,951.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,052.65 (4,052.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 999.81 (999.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6.36 (6.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,211.48 (58,211.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,377.00 (13,377.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 186,418.80 (186,418.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 116,375.41 (116,375.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,263.11 (7,263.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,379.05 (6,379.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,649.04 (36,649.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,786.00 (3,786.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 204,156.39 (204,156.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,881.12 (52,881.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,822.02 (9,822.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,696.38 (46,696.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,965.56 (2,965.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,242.74 (6,242.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 484.78 (484.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,293.98 (3,293.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,094.17 (12,094.17)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 161,584.34 (161,584.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 127.99 (127.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,884.79 (2,884.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,906.28 (9,906.28)
 Total0.006,647,280.17(6,647,280.17)