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Activity by Object
Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 105,732.94 | (105,732.94) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 13,688.33 | (13,688.33) |
| |
7021 - Overtime Pay | 0.00 | 13.82 | (13.82) |
| |
7022 - Longevity Pay | 0.00 | 1,959.43 | (1,959.43) |
| |
7031 - Emoluments and Allowances | 0.00 | 50.00 | (50.00) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 4,542.60 | (4,542.60) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 9,045.48 | (9,045.48) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 44.16 | (44.16) |
| |
7281 - Advertising Services | 0.00 | 250.00 | (250.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 8.49 | (8.49) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | (775.92) | 775.92 |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 158,657.40 | (158,657.40) |
| Total | 0.00 | 293,216.73 | (293,216.73) |