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Agency 557 - Texas A&M Veterinary Medical Diagnostic Laboratory
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 49,445.62 (49,445.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,238,933.32 (6,238,933.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,715.53 (68,715.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,144,356.98 (2,144,356.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,321.06 (2,321.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,457.35 (11,457.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,988.20 (97,988.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 172.51 (172.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,167.61 (7,167.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,110.72 (2,110.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 962,835.25 (962,835.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 624,920.11 (624,920.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,409.53 (9,409.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 117,580.07 (117,580.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,915.13 (1,915.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 539.68 (539.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,825.05 (103,825.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 423.64 (423.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,745.59 (9,745.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,215.14 (15,215.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 121,887.25 (121,887.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,287.00 (16,287.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 19,635.00 (19,635.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,676.07 (102,676.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 67,099.26 (67,099.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,340.01 (1,340.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,293.40 (3,293.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,918.62 (6,918.62)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 107,178.43 (107,178.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.94 (0.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,582.90 (16,582.90)
 Total0.0010,966,276.97(10,966,276.97)