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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2025
September 1, 2024 - August 31, 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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 48,937.90 (48,937.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,948,238.20 (5,948,238.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 87,342.90 (87,342.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,797,302.17 (1,797,302.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,558.79 (5,558.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,173.42 (23,173.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,436.54 (98,436.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,385.01 (15,385.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,026.99 (2,026.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,164,628.78 (1,164,628.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 588,431.09 (588,431.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,916.22 (12,916.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 113,541.89 (113,541.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,069.33 (2,069.33)
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 Charges0.00 162.02 (162.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,495.78 (58,495.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 142,909.38 (142,909.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,650.60 (1,650.60)
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 - Expensed0.00 453,718.85 (453,718.85)
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 15,464.74 (15,464.74)
 Total0.0011,500,026.11(11,500,026.11)