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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 2,138,004.86 (2,138,004.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,395.95 (6,395.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 840,762.94 (840,762.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,737.71 (9,737.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,690.28 (9,690.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,367.43 (51,367.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,793.88 (2,793.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,666.68 (3,666.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 482,079.44 (482,079.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 205,972.22 (205,972.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,045.24 (7,045.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 45,791.22 (45,791.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,030.04 (2,030.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,206.69 (3,206.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,154.20 (1,154.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 624.40 (624.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,281.13 (4,281.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,704.29 (8,704.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,547.85 (2,547.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,410.77 (12,410.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,142.81 (1,142.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,350.00 (8,350.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,169.45 (3,169.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 133.77 (133.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,337.00 (11,337.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 112,250.00 (112,250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 106,250.00 (106,250.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,955.90 (7,955.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,886.50 (27,886.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,930.52 (13,930.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 96,246.00 (96,246.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,647.05 (49,647.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 104,876.14 (104,876.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,410,051.41 (1,410,051.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,165.51 (32,165.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,026.91 (1,026.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,580.40 (1,580.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,980.26 (57,980.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 190.30 (190.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,896.66 (25,896.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 191,656.82 (191,656.82)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,737.00 (28,737.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,476.43 (84,476.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,753.17 (7,753.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,975.54 (48,975.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,315.05 (32,315.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,319.59 (2,319.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 220,873.52 (220,873.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 54,687.67 (54,687.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,710.36 (2,710.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,663.03 (49,663.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,611.64 (7,611.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,150.82 (5,150.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,449.64 (2,449.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,585.30 (6,585.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,809.53 (12,809.53)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 262,799.77 (262,799.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.60 (27.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,101.60 (4,101.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,875.00 (6,875.00)
 Total0.006,946,032.89(6,946,032.89)