Activity by Object
Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2025
September 1, 2024 - December 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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 195,204.57 (195,204.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,916.65 (7,916.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 164,760.07 (164,760.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 725.92 (725.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,517.30 (2,517.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,785.19 (2,785.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,089.26 (22,089.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,383.68 (27,383.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 325.05 (325.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,180.13 (2,180.13)
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 4.86 (4.86)
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 11,773.86 (11,773.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,017.00 (54,017.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 85,000.00 (85,000.00)
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 2,462.06 (2,462.06)
 Total0.00769,436.83(769,436.83)