State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
37,317.85
(37,317.85)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,752,252.53
(3,752,252.53)
7014 - Higher Education Salaries - Student Employees
0.00
94,101.00
(94,101.00)
7015 - Higher Education Salaries - Classified Employees
0.00
1,625,533.41
(1,625,533.41)
7019 - Compensatory Time Pay
0.00
1,155.19
(1,155.19)
7021 - Overtime Pay
0.00
23,342.59
(23,342.59)
7022 - Longevity Pay
0.00
78,575.72
(78,575.72)
7023 - Lump Sum Termination Payment
0.00
2.34
(2.34)
7031 - Emoluments and Allowances
0.00
9,773.53
(9,773.53)
7041 - Employee Insurance Payments - Employer Contribution
0.00
796,320.36
(796,320.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
410,380.85
(410,380.85)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
12,728.58
(12,728.58)
7086 - Optional Retirement - State Match
0.00
72,835.13
(72,835.13)
7087 - Optional Retirement Differential
0.00
1,457.79
(1,457.79)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
50,787.95
(50,787.95)
7276 - Communication Services
0.00
93,539.99
(93,539.99)
7281 - Advertising Services
0.00
250.00
(250.00)
7286 - Freight/Delivery Service
0.00
308.27
(308.27)
7299 - Purchased Contracted Services
0.00
3,500.00
(3,500.00)
7300 - Consumables
0.00
6,738.39
(6,738.39)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
42,291.24
(42,291.24)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
747,764.04
(747,764.04)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,673.00
(2,673.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,226.00
(1,226.00)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
5,750.00
(5,750.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
28,500.00
(28,500.00)
7501 - Electricity
0.00
9,826.60
(9,826.60)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
202.00
(202.00)
7806 - Interest On Delayed Payments
0.00
11.94
(11.94)
7915 - Teacher Retirement - 90 Day Wait
0.00
9,511.94
(9,511.94)
Total
0.00
7,918,658.23
(7,918,658.23)