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 2025
September 1, 2024 - December 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
195,204.57
(195,204.57)
7014 - Higher Education Salaries - Student Employees
0.00
7,916.65
(7,916.65)
7015 - Higher Education Salaries - Classified Employees
0.00
164,760.07
(164,760.07)
7019 - Compensatory Time Pay
0.00
725.92
(725.92)
7021 - Overtime Pay
0.00
2,517.30
(2,517.30)
7022 - Longevity Pay
0.00
2,785.19
(2,785.19)
7031 - Emoluments and Allowances
0.00
770.00
(770.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
22,089.26
(22,089.26)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,383.68
(27,383.68)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
325.05
(325.05)
7086 - Optional Retirement - State Match
0.00
2,180.13
(2,180.13)
7106 - Travel In-State - Meals and Lodging
0.00
85.85
(85.85)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
400.00
(400.00)
7210 - Fees and Other Charges
0.00
4.86
(4.86)
7276 - Communication Services
0.00
86,210.00
(86,210.00)
7286 - Freight/Delivery Service
0.00
30.35
(30.35)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
29.57
(29.57)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
11,773.86
(11,773.86)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
54,017.00
(54,017.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
85,000.00
(85,000.00)
7501 - Electricity
0.00
37,505.94
(37,505.94)
7502 - Natural and Liquefied Petroleum Gas
0.00
8,609.62
(8,609.62)
7507 - Water- Utilities
0.00
533.71
(533.71)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
285.00
(285.00)
7524 - Other Utilities
0.00
653.48
(653.48)
7526 - Waste Disposal
0.00
1,801.21
(1,801.21)
7530 - Thermal Energy
0.00
53,376.50
(53,376.50)
7915 - Teacher Retirement - 90 Day Wait
0.00
2,462.06
(2,462.06)
Total
0.00
769,436.83
(769,436.83)