State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3788 - Default Deposit Adjustments -- Suspense
47,728.02
0.00
47,728.02
3790 - Deposit to Trust or Suspense
494.84
0.00
494.84
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
7,063.66
(7,063.66)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
881,756.33
(881,756.33)
7014 - Higher Education Salaries - Student Employees
0.00
15,910.82
(15,910.82)
7015 - Higher Education Salaries - Classified Employees
0.00
396,422.90
(396,422.90)
7019 - Compensatory Time Pay
0.00
365.60
(365.60)
7021 - Overtime Pay
0.00
1,916.61
(1,916.61)
7022 - Longevity Pay
0.00
15,771.42
(15,771.42)
7031 - Emoluments and Allowances
0.00
990.00
(990.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,130.11
(1,130.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
110,648.21
(110,648.21)
7043 - F.I.C.A. Employer Matching Contributions
0.00
94,680.81
(94,680.81)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
1,213.51
(1,213.51)
7086 - Optional Retirement - State Match
0.00
15,011.76
(15,011.76)
7087 - Optional Retirement Differential
0.00
273.59
(273.59)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
15,215.14
(15,215.14)
7380 - Intangible Property - Computer Software - Expensed
0.00
5,560.00
(5,560.00)
7915 - Teacher Retirement - 90 Day Wait
0.00
2,258.95
(2,258.95)
Total
48,222.86
1,566,189.42
(1,517,966.56)