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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 37,317.85 (37,317.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,752,252.53 (3,752,252.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,101.00 (94,101.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,625,533.41 (1,625,533.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,155.19 (1,155.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,342.59 (23,342.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,575.72 (78,575.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2.34 (2.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,773.53 (9,773.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 796,320.36 (796,320.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 410,380.85 (410,380.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,728.58 (12,728.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 72,835.13 (72,835.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,457.79 (1,457.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50,787.95 (50,787.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,539.99 (93,539.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 308.27 (308.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,738.39 (6,738.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,291.24 (42,291.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 747,764.04 (747,764.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,673.00 (2,673.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,226.00 (1,226.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,826.60 (9,826.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.94 (11.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,511.94 (9,511.94)
 Total0.007,918,658.23(7,918,658.23)