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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2026
September 1, 2025 - October 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 3788 - Default Deposit Adjustments -- Suspense47,728.02 0.00 47,728.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense494.84 0.00 494.84
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,759.30 (3,759.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,154.86 (5,154.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 131,426.08 (131,426.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 672.29 (672.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 438.50 (438.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (3,388.10) 3,388.10
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,259.46 (10,259.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 (54.23) 54.23
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (1,173.89) 1,173.89
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,267.94 (17,267.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,560.00 (5,560.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 255.36 (255.36)
 Total48,222.86172,297.57(124,074.71)