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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2025
September 1, 2024 - April 30, 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 3790 - Deposit to Trust or Suspense261.65 0.00 261.65
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 21,457.22 (21,457.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,998,289.92 (2,998,289.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 46,818.00 (46,818.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,042,748.57 (1,042,748.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,052.51 (4,052.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,246.33 (16,246.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,120.55 (51,120.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,505.00 (7,505.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 579,267.02 (579,267.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 306,608.55 (306,608.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,315.43 (6,315.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 54,267.79 (54,267.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,037.36 (1,037.36)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 110,297.32 (110,297.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,560.01 (103,560.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,018.00 (8,018.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45.66 (45.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 862.77 (862.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 101.46 (101.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64.57 (64.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98,244.65 (98,244.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45.40 (45.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 58,900.00 (58,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,433.36 (7,433.36)
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 - Capitalized0.00 571,811.17 (571,811.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,356.13 (16,356.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,487.50 (35,487.50)
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 10,927.93 (10,927.93)
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 7806 - Interest On Delayed Payments0.00 997.98 (997.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,361.37 (9,361.37)
 Total261.656,466,244.45(6,465,982.80)