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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 2,243,421.24 (2,243,421.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,582.15 (7,582.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 585,567.33 (585,567.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,119.18 (5,119.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,523.81 (6,523.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,043.38 (48,043.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,516.64 (1,516.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,516.68 (3,516.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 531,436.74 (531,436.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,415.72 (215,415.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,511.90 (5,511.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 48,465.69 (48,465.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,301.07 (1,301.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 453.60 (453.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 163.87 (163.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,052.83 (2,052.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57.40 (57.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,172.87 (122,172.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164.86 (164.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,712.50 (3,712.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,320.00 (7,320.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 104,099.43 (104,099.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173.27 (173.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,715.76 (140,715.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,555,325.39 (1,555,325.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,606.29 (23,606.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,223.01 (1,223.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 280.81 (280.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,641.13 (53,641.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4.30 (4.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 31,682.54 (31,682.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 178,427.81 (178,427.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,144.29 (54,144.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,222.63 (4,222.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,151.94 (16,151.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,993.47 (62,993.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,514.45 (9,514.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 181,461.64 (181,461.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 80,187.09 (80,187.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,163.65 (5,163.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,590.25 (4,590.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,938.38 (5,938.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 771.04 (771.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,111.82 (6,111.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,510.72 (16,510.72)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 193,734.64 (193,734.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.22 (8.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,938.41 (1,938.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,187.00 (6,187.00)
 Total0.006,583,516.84(6,583,516.84)