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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 71,117.59 (71,117.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,446,962.97 (4,446,962.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,052.94 (11,052.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,274,791.98 (1,274,791.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 23,577.88 (23,577.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,223.39 (53,223.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,202.50 (105,202.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,134.08 (11,134.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,745.00 (5,745.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 539,226.86 (539,226.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 425,399.57 (425,399.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,449.18 (11,449.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 83,410.95 (83,410.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,085.37 (2,085.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 518.14 (518.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120.42 (120.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,495.88 (1,495.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42.65 (42.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,702.23 (65,702.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,542.33 (1,542.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,153.81 (6,153.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,931.76 (46,931.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 258.43 (258.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 985.26 (985.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.37 (56.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,358.17 (11,358.17)
 Total0.007,207,655.71(7,207,655.71)