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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Employees0.00 102,234.12 (102,234.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,336,980.73 (4,336,980.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,534.50 (48,534.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,607,064.57 (1,607,064.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,408.00 (1,408.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,080.87 (15,080.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,519.82 (94,519.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,647.63 (11,647.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,306.00 (12,306.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 556,872.16 (556,872.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 450,976.87 (450,976.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,765.25 (15,765.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 88,147.04 (88,147.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,002.63 (2,002.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114.09 (114.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,215.04 (8,215.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71,212.00 (71,212.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,310.02 (20,310.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 951.00 (951.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 299.58 (299.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 658.53 (658.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,497.73 (1,497.73)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 89,436.78 (89,436.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,050.76 (13,050.76)
 Total0.007,549,285.74(7,549,285.74)