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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2025
September 1, 2024 - June 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 3506 - Higher Education, Laboratory Fees(261.65) 0.00 (261.65)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense261.65 0.00 261.65
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 35,197.56 (35,197.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,445,379.43 (4,445,379.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 69,676.72 (69,676.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,457,711.16 (1,457,711.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,642.23 (4,642.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,498.83 (21,498.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,736.68 (74,736.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,745.00 (11,745.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 577.89 (577.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 865,181.48 (865,181.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 448,775.72 (448,775.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,626.92 (9,626.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 83,317.44 (83,317.44)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,556.80 (1,556.80)
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 Conferences0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 361.61 (361.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 136,887.01 (136,887.01)
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 7284 - Data Processing Services0.00 3,243.44 (3,243.44)
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 79,733.94 (79,733.94)
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 78,715.00 (78,715.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 318,341.22 (318,341.22)
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 - Capitalized0.00 323,618.33 (323,618.33)
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 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,269.96 (5,269.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,033.69 (15,033.69)
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 10,839.96 (10,839.96)
 Total0.008,915,689.17(8,915,689.17)