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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Employees0.00 846.71 (846.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 674,402.12 (674,402.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,550.42 (15,550.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 360,331.12 (360,331.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,010.43 (2,010.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,220.85 (3,220.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,805.63 (10,805.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,955.00 (1,955.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,118.22 (124,118.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,313.19 (78,313.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,388.10 (1,388.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,064.57 (10,064.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 259.34 (259.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85.85 (85.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21.61 (21.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,210.00 (86,210.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30.35 (30.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29.57 (29.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,697.47 (28,697.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 136,467.00 (136,467.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 211,956.60 (211,956.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,604.00 (1,604.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,281.00 (12,281.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,505.94 (37,505.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,609.62 (8,609.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 533.71 (533.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 653.48 (653.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,801.21 (1,801.21)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 53,376.50 (53,376.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,456.20 (3,456.20)
 Total0.001,867,270.81(1,867,270.81)