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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2024
September 1, 2023 - July 31, 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 40,512.00 (40,512.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,444,287.59 (4,444,287.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 103,922.00 (103,922.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,815,305.12 (1,815,305.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,503.80 (1,503.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,868.00 (24,868.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,560.94 (91,560.94)
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 11,553.53 (11,553.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 997,468.62 (997,468.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 477,398.88 (477,398.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,947.04 (14,947.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 86,039.46 (86,039.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,700.75 (1,700.75)
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 Service0.00 398.11 (398.11)
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 45,091.24 (45,091.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 866,813.24 (866,813.24)
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 11,130.05 (11,130.05)
 Total0.009,237,508.58(9,237,508.58)