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 2026
September 1, 2025 - April 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
42,381.96
(42,381.96)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,188,884.52
(5,188,884.52)
7014 - Higher Education Salaries - Student Employees
0.00
62,434.88
(62,434.88)
7015 - Higher Education Salaries - Classified Employees
0.00
1,954,364.29
(1,954,364.29)
7017 - One-Time Merit Increase
0.00
9,100.00
(9,100.00)
7019 - Compensatory Time Pay
0.00
2,321.06
(2,321.06)
7021 - Overtime Pay
0.00
11,235.38
(11,235.38)
7022 - Longevity Pay
0.00
83,870.31
(83,870.31)
7023 - Lump Sum Termination Payment
0.00
172.51
(172.51)
7031 - Emoluments and Allowances
0.00
6,018.75
(6,018.75)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,110.72
(2,110.72)
7041 - Employee Insurance Payments - Employer Contribution
0.00
694,880.83
(694,880.83)
7043 - F.I.C.A. Employer Matching Contributions
0.00
532,931.30
(532,931.30)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
7,707.34
(7,707.34)
7086 - Optional Retirement - State Match
0.00
97,834.75
(97,834.75)
7087 - Optional Retirement Differential
0.00
1,641.54
(1,641.54)
7210 - Fees and Other Charges
0.00
199.68
(199.68)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
423.64
(423.64)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
9,745.59
(9,745.59)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
15,215.14
(15,215.14)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
95,100.20
(95,100.20)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,487.00
(6,487.00)
7501 - Electricity
0.00
102,676.07
(102,676.07)
7502 - Natural and Liquefied Petroleum Gas
0.00
67,099.26
(67,099.26)
7507 - Water- Utilities
0.00
1,340.01
(1,340.01)
7524 - Other Utilities
0.00
3,293.40
(3,293.40)
7526 - Waste Disposal
0.00
6,918.62
(6,918.62)
7530 - Thermal Energy
0.00
107,178.43
(107,178.43)
7806 - Interest On Delayed Payments
0.00
0.94
(0.94)
7915 - Teacher Retirement - 90 Day Wait
0.00
14,527.66
(14,527.66)
Total
0.00
9,128,095.78
(9,128,095.78)