BBooaarrdd AApppprroovveedd OOppeerraattiinngg BBuuddggeettss
Fiscal Year Ending August 31, 2009 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget PAGE: 1 Table of Contents
Section Title ------
1 Statement of Changes in Fund Balance 2 Functional and General Funds 3 Designated Funds 4 Designated Service Departments 5 Auxiliary Enterprises 6 Restricted Funds 7 Plant Funds 8 Transfers by Account 9 Allocations by Account 10 Index by Account Number 11 Index by Account Name
Appendix Faculty Academic Workload Policy FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget PAGE: 2 Table of Contents
Section Title ------
******************** * * * BLANK PAGE * * * ******************** FDAR670 TEXAS A&M UNIVERSITY 07/24/2008 19:19 FY 2009 CC 02 FY 2009 Operating Budget Section: 1 Statement of Changes in Fund Balance - Board Approved Page: 1
------Current Funds ------Functional Auxiliary Plant Description and General Designated Enterprises Restricted Funds Total ------
Revenues State Approp - General Revenue 242,459,024 242,459,024 State Approp - Benefits Pd by St 54,934,240 54,934,240 Tuition - State 84,472,445 84,472,445 Tuition - Designated 145,732,626 145,732,626 Discounts and Allowances-Tuition 16,894,489- 29,146,525- 46,041,014- Fees 500,000 122,424,362 33,023,791 155,948,153 Discounts and Allowances-Fees 100,000- 24,160,872- 6,604,758- 30,865,630- Remissions and Waivers 1,499,970 5,550,000 500,000 7,549,970 Contracts and Grants 39,331,619 16,387,560 168,330 149,565,597 205,453,106 Gifts 1,347,103 18,281,019 29,461,948 49,090,070 Sales and Services 9,504,720 28,641,139 161,458,837 4,004,310 203,609,006 Discounts and Allowances-Sales 10,494,824- 10,494,824- Investment Income 2,923,420 25,709,793 9,357,306 5,932,213 43,922,732 Other Operating Income 25,000 10,907,797 2,075,000 1,647,100 14,654,897 Total Revenue 418,655,949 303,392,983 207,764,701 190,611,168 1,120,424,801
Expenses Salaries - Faculty 233,401,196 10,069,062 41,184 15,613,783 259,125,225 Salaries - Non-Faculty 122,410,981 66,713,849 49,497,862 38,854,977 277,477,669 Wages 8,280,260 9,982,146 18,036,757 14,619,081 50,918,244 Benefits 87,350,073 18,763,787 13,734,710 10,432,669 130,281,239 Utilities 2,834,494 46,231,130 20,753,200 572,568 70,391,392 Scholarships 21,165,730 59,853,315 7,243,000 39,562,283 127,824,328 Scholarship Discounts 87,401,468- 87,401,468- Operations and Maintenance 13,632,015 139,179,391 77,473,920 63,280,745 293,566,071 Equipment (Capitalized) 34,754 13,736,265 3,928,865 11,430,451 29,130,335 Other Non-Operating Expense 595,000 400,000 995,000 Total Expense(Less Service Depts) 489,109,503 365,123,945 191,109,498 106,965,089 1,152,308,035
Net Service Departments 5,852,993- 5,852,993-
Total Expense 489,109,503 359,270,952 191,109,498 106,965,089 1,146,455,042
Transfers Retirement of Indebtedness 6,774,586- 6,066,841- 26,424,012- 21,371,589- 60,637,028- Other Transfers 77,228,140 63,576,469 17,612,518 87,341,468- 20,024,341 91,100,000 Total Transfers 70,453,554 57,509,628 8,811,494- 87,341,468- 1,347,248- 30,462,972
Net Change in Fund Balance 1,631,659 7,843,709 3,695,389- 1,347,248- 4,432,731 FDAR670 TEXAS A&M UNIVERSITY 07/24/2008 19:19 FY 2009 CC 02 FY 2009 Operating Budget Section: 1 Statement of Changes in Fund Balance - Board Approved Page: 2
------Current Funds ------Functional Auxiliary Plant Description and General Designated Enterprises Restricted Funds Total ------
******************** * * * BLANK PAGE * * * ******************** FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 1
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
100001-00000 GENERAL REVENUE APPROPRIATIONS Revenue State Approp - Gene 242,459,024 Account Total 0 242,459,024 242,459,024- 0 0 0
100002-00000 STAFF BENEFITS PAID BY STATE Revenue State Approp - Bene 30,385,970 Account Total 0 30,385,970 30,385,970- 0 0 0
100027-00000 COLLEGE WORK STUDY - STATE Revenue Contracts and Grant 136,917 Account Total 0 136,917 136,917- 0 0 0
100029-00000 TEXAS GRANT - TAMU - CS - STATE Revenue Contracts and Grant 19,665,760 Account Total 0 19,665,760 19,665,760- 0 0 0
100036-00000 GROUP INSURANCE - ERS Revenue State Approp - Bene 24,548,270 Account Total 0 24,548,270 24,548,270- 0 0 0
100044-00000 AGENCY INFRASTRUCTURE Revenue Contracts and Grant 15,240,663 Account Total 0 15,240,663 15,240,663- 0 0 0
100045-00000 HSC INFRASTRUCTURE Revenue Contracts and Grant 2,554,341 Account Total 0 2,554,341 2,554,341- 0 0 0
100046-00000 HSC CONTRACT INCOME Revenue Contracts and Grant 233,938 Account Total 0 233,938 233,938- 0 0 0
100047-00000 HSC CONTRACT FOR LIBRARY SERVICES Revenue Contracts and Grant 1,500,000 Account Total 0 1,500,000 1,500,000- 0 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 2
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
100099-00000 AFR YEAR END ENTRIES NON CASH (60) Revenue Discounts and Allow 16,894,489- Discounts and Allow 100,000- Remissions and Waiv 29,011,546- Account Total 0 46,006,035- 46,006,035 0 0 0
101000-00000 LABORATORY FEES - FALL & SPRING SE Revenue Fees 400,000 Account Total 0 400,000 400,000- 0 0 0
101002-00000 STATE MINIMUM TUITION-FALL-RESIDENT Revenue Tuition - State 25,872,488 Account Total 0 25,872,488 25,872,488- 0 0 0
101003-00000 STATE MINIMUM TUITION-FALL-NONRESID Revenue Tuition - State 8,326,858 Account Total 0 8,326,858 8,326,858- 0 0 0
101004-00000 STATE MINIMUM TUITION-SPRING-RESIDE Revenue Tuition - State 23,991,616 Account Total 0 23,991,616 23,991,616- 0 0 0
101005-00000 STATE MINIMUM TUITION-SPRING-NONRES Revenue Tuition - State 7,747,848 Account Total 0 7,747,848 7,747,848- 0 0 0
101006-00000 STATE MINIMUM TUITION-SUMMER-RESIDE Revenue Tuition - State 4,199,616 Account Total 0 4,199,616 4,199,616- 0 0 0
101007-00000 STATE MINIMUM TUITION-SUMMER-NONRES Revenue Tuition - State 2,109,804 Account Total 0 2,109,804 2,109,804- 0 0 0
101011-00000 STATE MINIMUM TUITION-VET-RESIDENT Revenue Tuition - State 2,544,172 Account Total 0 2,544,172 2,544,172- 0 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 3
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
101012-00000 STATE MINIMUM TUITION-VET-NONRESIDE Revenue Tuition - State 162,159 Account Total 0 162,159 162,159- 0 0 0
101013-00000 TUITION SET ASIDE Revenue Tuition - State 174,452- Account Total 0 174,452- 174,452 0 0 0
101016-00000 LAB FEES - VET MEDICINE Revenue Fees 100,000 Account Total 0 100,000 100,000- 0 0 0
101017-00000 GRADUATE TUITION DIFFERENTIAL Revenue Tuition - State 8,453,560 Account Total 0 8,453,560 8,453,560- 0 0 0
101020-00000 TUITION & WAIVERS - FALL (60) Revenue Remissions and Waiv 13,498,860 Account Total 0 13,498,860 13,498,860- 0 0 0
101021-00000 TUITION & WAIVERS - SPRING (60) Revenue Remissions and Waiv 12,602,491 Account Total 0 12,602,491 12,602,491- 0 0 0
101022-00000 TUITION & WAIVERS - SUMMER (60) Revenue Remissions and Waiv 4,071,567 Account Total 0 4,071,567 4,071,567- 0 0 0
101023-00000 VET TUITION & WAIVERS (60) Revenue Remissions and Waiv 215,068 Account Total 0 215,068 215,068- 0 0 0
101025-00000 GRAD TUITION AND WAIVERS (60) Revenue Remissions and Waiv 123,530 Account Total 0 123,530 123,530- 0 0 0
101026-00000 TUITION - EXCESS PHD SCH (35) Revenue Tuition - State 144,369 Account Total 0 144,369 144,369- 0 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 4
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
101027-00000 TUITION - EXCESS UNDERGRAD SCH_(35) Revenue Tuition - State 724,407 Account Total 0 724,407 724,407- 0 0 0
101029-00000 TUITION - UNFUNDED REPEAT-UNDERGRAD Revenue Tuition - State 370,000 Account Total 0 370,000 370,000- 0 0 0
102004-00000 INTEREST ON LAND GRANT ENDOWMENT Revenue Investment Income 7,171 Account Total 0 7,171 7,171- 0 0 0
102005-00000 INVESTMENT EARNINGS Revenue Investment Income 1,716,249 Account Total 0 1,716,249 1,716,249- 0 0 0
102006-00000 INVESTMENT EARNINGS - FUND 242 Revenue Investment Income 1,200,000 Account Total 0 1,200,000 1,200,000- 0 0 0
102007-00000 MISCELLANEOUS INCOME Revenue Other Operating Inc 25,000 Account Total 0 25,000 25,000- 0 0 0
102016-00000 SURPLUS PROPERTY SALES Revenue Sales and Services 4,720 Account Total 0 4,720 4,720- 0 0 0
102100-00000 VET MED-TEACHING HOSPITAL Revenue Sales and Services 9,500,000 Account Total 0 9,500,000 9,500,000- 0 0 0
120001-00000 PRESIDENT'S OFFICE Expense Salaries - Non-Faculty 928,285 Operations and Maintenance 164 Account Total 0 0 928,449 928,449 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 5
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
120002-00000 EXEC VICE PRESIDENT AND PROVOST Expense Salaries - Non-Faculty 1,241,213 Operations and Maintenance 264,282 Account Total 0 0 1,505,495 1,505,495 0 0
120003-00000 VICE PRESIDENT AND CFO Expense Salaries - Non-Faculty 1,313,665 Wages 300 Benefits 4,620 Operations and Maintenance 70,285 Account Total 0 0 1,388,870 1,388,870 0 0
120004-00000 DIVISION OF FINANCE TRAINING Expense Salaries - Non-Faculty 689,256 Benefits 3,791 Account Total 0 0 693,047 693,047 0 0
120005-00000 VICE PRESIDENT FOR FACILITIES Expense Salaries - Non-Faculty 264,380 Benefits 1,454 Account Total 0 0 265,834 265,834 0 0
120006-00000 HUMAN RESOURCES MANAGEMENT SERVICES Expense Salaries - Faculty 52,663 Salaries - Non-Faculty 1,433,700 Benefits 7,718 Account Total 0 0 1,494,081 1,494,081 0 0
120010-00000 STRATEGIC SOURCING Expense Salaries - Non-Faculty 742,009 Account Total 0 0 742,009 742,009 0 0
120012-00000 HUB PROGRAM Expense Salaries - Non-Faculty 59,271 Benefits 202 Account Total 0 0 59,473 59,473 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 6
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
120013-00000 VP FOR MARKETING AND COMMUNICATIONS Expense Salaries - Non-Faculty 472,972 Benefits 1,620 Operations and Maintenance 7,501 Account Total 0 0 482,093 482,093 0 0
120014-00000 AFR YEAR END ENTRIES (60) Expense Scholarships 29,011,546- Account Total 0 0 29,011,546- 29,011,546- 0 0
120015-00000 AFR YEAR END ENTRIES (35) Expense Wages 5,500,000 Operations and Maintenance 5,500,000- Account Total 0 0 0 0 0 0
120016-00000 VP & ASSOC PROVOST FOR DIVERSITY Expense Salaries - Non-Faculty 529,905 Operations and Maintenance 23,788 Account Total 0 0 553,693 553,693 0 0
120017-00000 OFFICE OF INSTITUTIONAL ASSESSMENT Expense Salaries - Non-Faculty 246,119 Operations and Maintenance 14,000 Account Total 0 0 260,119 260,119 0 0
120035-00000 PRESIDENT'S OFFICE SPECIAL DEVELOPM Expense Salaries - Non-Faculty 40,000 Account Total 0 0 40,000 40,000 0 0
120036-00000 ASSOC VP AND CHIEF HRO Expense Salaries - Non-Faculty 388,807 Benefits 2,139 Account Total 0 0 390,946 390,946 0 0
120038-00000 CONTRACT ADMINISTRATION Expense Salaries - Non-Faculty 203,077 Account Total 0 0 203,077 203,077 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 7
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
120039-00000 SURPLUS PROPERTY Expense Salaries - Non-Faculty 10,756 Benefits 152 Account Total 0 0 10,908 10,908 0 0
120043-00000 DOF IT SERVICES Expense Salaries - Non-Faculty 563,011 Account Total 0 0 563,011 563,011 0 0
120044-00000 STUDENT LIFE STUDIES Expense Salaries - Non-Faculty 137,100 Benefits 480 Operations and Maintenance 335 Account Total 0 0 137,915 137,915 0 0
120045-00000 PAYROLL SERVICES Expense Salaries - Non-Faculty 1,311,674 Benefits 7,213 Account Total 0 0 1,318,887 1,318,887 0 0
120046-00000 STUDENT FINANCIAL SERVICES Expense Operations and Maintenance 1,656 Account Total 0 0 1,656 1,656 0 0
120048-00000 BUDGETING + ANALYTICAL SERVICES Expense Salaries - Non-Faculty 935,908 Benefits 3,292 Operations and Maintenance 3,042 Account Total 0 0 942,242 942,242 0 0
120051-00000 FMO - ACCOUNTING SERVICES Expense Salaries - Non-Faculty 900,728 Benefits 3,960 Operations and Maintenance 21,877 Account Total 0 0 926,565 926,565 0 0
120052-00000 FMO - ACCOUNTING OPERATIONS Expense Salaries - Non-Faculty 1,695,477 Benefits 5,930 Operations and Maintenance 18,701 Account Total 0 0 1,720,108 1,720,108 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 8
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
120057-00000 FMO ACCOUNTING RESOURCES Expense Salaries - Non-Faculty 227,566 Benefits 781 Operations and Maintenance 2,990 Account Total 0 0 231,337 231,337 0 0
120058-00000 TAMU - UNIVERSITY RESEARCH SERVICES Expense Salaries - Non-Faculty 242,407 Benefits 1,333 Account Total 0 0 243,740 243,740 0 0
120061-00000 EXECUTIVE VP FOR OPERATIONS Expense Salaries - Non-Faculty 630,360 Account Total 0 0 630,360 630,360 0 0
120062-00000 ADMINISTRATIVE SERVICES Expense Salaries - Non-Faculty 203,396 Account Total 0 0 203,396 203,396 0 0
120400-00000 ADMISSIONS & RECORDS Expense Salaries - Non-Faculty 4,614,933 Account Total 0 0 4,614,933 4,614,933 0 0
120401-00000 STUDENT LEARNING CENTER Expense Salaries - Faculty 103,029 Operations and Maintenance 10,222 Account Total 0 0 113,251 113,251 0 0
120404-00000 INTERNATIONAL PROGRAMS-ASSISTANT PR Expense Salaries - Non-Faculty 1,515,149 Account Total 0 0 1,515,149 1,515,149 0 0
120405-00000 VICE PRESIDENT FOR STUDENT SERVICES Expense Salaries - Non-Faculty 800,897 Account Total 0 0 800,897 800,897 0 0
120406-00000 STUDENT LIFE Expense Salaries - Non-Faculty 574,319 Benefits 2,057 Account Total 0 0 576,376 576,376 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 9
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
120407-00000 STUDENT ACADEMIC COUNSELING Expense Salaries - Non-Faculty 143,125 Benefits 501 Operations and Maintenance 219 Account Total 0 0 143,845 143,845 0 0
120408-00000 OFFICE OF THE COMMANDANT Expense Salaries - Non-Faculty 1,076,048 Wages 15,000 Benefits 3,654 Operations and Maintenance 297,613 Account Total 0 0 1,392,315 1,392,315 0 0
120409-00000 PLACEMENT & CORPORATE SUPPORT Expense Operations and Maintenance 9,256 Account Total 0 0 9,256 9,256 0 0
120410-00000 STUDENT FINANCIAL AID Expense Salaries - Non-Faculty 2,778,488 Operations and Maintenance 12,677 Account Total 0 0 2,791,165 2,791,165 0 0
120412-00000 MULTICULTURAL SERVICES Expense Salaries - Non-Faculty 76,677 Benefits 268 Operations and Maintenance 87 Account Total 0 0 77,032 77,032 0 0
120417-00000 DISABILITY SERVICES Expense Salaries - Non-Faculty 187,830 Benefits 770 Operations and Maintenance 855 Account Total 0 0 189,455 189,455 0 0
121009-00000 GIP - VET MEDICINE Expense Benefits 3,511,909 Account Total 0 0 3,511,909 3,511,909 0 0
121011-00000 FICA - VET MEDICINE Expense Benefits 286,988 Account Total 0 0 286,988 286,988 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 10
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121015-00000 LONGEVITY - VET MEDICINE Expense Salaries - Non-Faculty 451,549 Account Total 0 0 451,549 451,549 0 0
121017-00000 WCI - VET MEDICINE Expense Benefits 104,084 Account Total 0 0 104,084 104,084 0 0
121040-00000 LONGEVITY - ACADEMIC SUPPORT Expense Salaries - Non-Faculty 472,751 Account Total 0 0 472,751 472,751 0 0
121041-00000 LONGEVITY - INSTRUCTION Expense Salaries - Non-Faculty 1,149,678 Account Total 0 0 1,149,678 1,149,678 0 0
121042-00000 LONGEVITY - INSTITUTIONAL SUPPORT Expense Salaries - Non-Faculty 555,084 Account Total 0 0 555,084 555,084 0 0
121043-00000 LONGEVITY - OPER & MAINT OF PLANT Expense Salaries - Non-Faculty 1,334,168 Account Total 0 0 1,334,168 1,334,168 0 0
121044-00000 LONGEVITY - RESEARCH Expense Salaries - Non-Faculty 91,954 Account Total 0 0 91,954 91,954 0 0
121045-00000 LONGEVITY - STUDENT SERVICE Expense Salaries - Non-Faculty 322,807 Account Total 0 0 322,807 322,807 0 0
121046-00000 LONGEVITY - PUBLIC SERVICE Expense Salaries - Non-Faculty 27,042 Account Total 0 0 27,042 27,042 0 0
121050-00000 GIP - ACADEMIC SUPPORT Expense Benefits 1,947,027 Account Total 0 0 1,947,027 1,947,027 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 11
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121051-00000 GIP - INSTRUCTION Expense Benefits 22,460,033 Account Total 0 0 22,460,033 22,460,033 0 0
121052-00000 GIP - INSTITUTIONAL SUPPORT Expense Benefits 2,163,050 Account Total 0 0 2,163,050 2,163,050 0 0
121053-00000 GIP - OPERATION & MAINT OF PLANT Expense Benefits 5,861,385 Account Total 0 0 5,861,385 5,861,385 0 0
121054-00000 GIP - RESEARCH Expense Benefits 396,983 Account Total 0 0 396,983 396,983 0 0
121055-00000 GIP - STUDENT SERVICE Expense Benefits 1,674,843 Account Total 0 0 1,674,843 1,674,843 0 0
121056-00000 GIP - PUBLIC SERVICE Expense Benefits 98,112 Account Total 0 0 98,112 98,112 0 0
121060-00000 FICA - ACADEMIC SUPPORT Expense Benefits 238,607 Account Total 0 0 238,607 238,607 0 0
121061-00000 FICA - INSTRUCTION Expense Benefits 7,066,737 Account Total 0 0 7,066,737 7,066,737 0 0
121062-00000 FICA - INSTITUTIONAL SUPPORT Expense Benefits 262,767 Account Total 0 0 262,767 262,767 0 0
121063-00000 FICA - OPERATION & MAINT OF PLANT Expense Benefits 188,786 Account Total 0 0 188,786 188,786 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 12
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121064-00000 FICA - RESEARCH Expense Benefits 111,048 Account Total 0 0 111,048 111,048 0 0
121065-00000 FICA - STUDENT SERVICE Expense Benefits 137,517 Account Total 0 0 137,517 137,517 0 0
121080-00000 WCI - ACADEMIC SUPPORT Expense Benefits 59,703 Account Total 0 0 59,703 59,703 0 0
121081-00000 WCI - INSTRUCTION Expense Benefits 945,300 Account Total 0 0 945,300 945,300 0 0
121082-00000 WCI - INSTITUTIONAL SUPPORT Expense Benefits 62,909 Account Total 0 0 62,909 62,909 0 0
121083-00000 WCI - OPERATION & MAINT OF PLANT Expense Benefits 91,246 Account Total 0 0 91,246 91,246 0 0
121084-00000 WCI - RESEARCH Expense Benefits 11,735 Account Total 0 0 11,735 11,735 0 0
121085-00000 WCI - STUDENT SERVICE Expense Benefits 39,551 Account Total 0 0 39,551 39,551 0 0
121086-00000 WCI - PUBLIC SERVICE Expense Benefits 2,747 Account Total 0 0 2,747 2,747 0 0
121087-00000 WCI - SCHOLARSHIPS & FELLOWSHIPS Expense Benefits 153 Account Total 0 0 153 153 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 13
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121100-00000 ORP SUPP - ACADEMIC SUPPORT Expense Benefits 40,692 Account Total 0 0 40,692 40,692 0 0
121101-00000 ORP SUPP - INSTRUCTION Expense Benefits 1,012,017 Account Total 0 0 1,012,017 1,012,017 0 0
121102-00000 ORP SUPP - INSTITUTIONAL SUPPORT Expense Benefits 33,431 Account Total 0 0 33,431 33,431 0 0
121103-00000 ORP SUPP - OPER AND MAINT Expense Benefits 9,762 Account Total 0 0 9,762 9,762 0 0
121104-00000 ORP SUPP - RESEARCH Expense Benefits 10,685 Account Total 0 0 10,685 10,685 0 0
121105-00000 ORP SUPP - STUDENT SERVICES Expense Benefits 7,382 Account Total 0 0 7,382 7,382 0 0
121109-00000 ORP SUPP - VET MED Expense Benefits 80,069 Account Total 0 0 80,069 80,069 0 0
121110-00000 ORP PROP BASE - ACADEMIC SUPPORT Expense Benefits 237,286 Account Total 0 0 237,286 237,286 0 0
121111-00000 ORP PROP BASE - INSTRUCTION Expense Benefits 6,390,477 Account Total 0 0 6,390,477 6,390,477 0 0
121112-00000 ORP PROP BASE - INSTIT SUPPORT Expense Benefits 254,801 Account Total 0 0 254,801 254,801 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 14
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121113-00000 ORP PROP BASE - OPER & MAINT Expense Benefits 215,078 Account Total 0 0 215,078 215,078 0 0
121114-00000 ORP PROP BASE - RESEARCH Expense Benefits 101,651 Account Total 0 0 101,651 101,651 0 0
121115-00000 ORP PROP BASE - STUDENT SERVICES Expense Benefits 151,269 Account Total 0 0 151,269 151,269 0 0
121116-00000 ORP PROP BASE - PUBLIC SERVICE Expense Benefits 1,179 Account Total 0 0 1,179 1,179 0 0
121119-00000 ORP PROP BASE - VET MED Expense Benefits 283,273 Account Total 0 0 283,273 283,273 0 0
121120-00000 UCI - ACADEMIC SUPPORT Expense Benefits 2,974 Account Total 0 0 2,974 2,974 0 0
121121-00000 UCI - INSTRUCTION Expense Benefits 95,770 Account Total 0 0 95,770 95,770 0 0
121122-00000 UCI - INSTITUTIONAL SUPPORT Expense Benefits 3,224 Account Total 0 0 3,224 3,224 0 0
121123-00000 UCI - OPER & MAINT Expense Benefits 2,312 Account Total 0 0 2,312 2,312 0 0
121124-00000 UCI - RESEARCH Expense Benefits 1,710 Account Total 0 0 1,710 1,710 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 15
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121125-00000 UCI - STUDENT SERVICES Expense Benefits 1,689 Account Total 0 0 1,689 1,689 0 0
121129-00000 UCI - VET MED Expense Benefits 3,543 Account Total 0 0 3,543 3,543 0 0
121202-00000 MEASUREMENT AND RESEARCH SERVICES Expense Salaries - Non-Faculty 282,986 Account Total 0 0 282,986 282,986 0 0
121206-00000 OFFICE OF FACILITIES COORDINATION Expense Salaries - Non-Faculty 427,084 Benefits 2,349 Account Total 0 0 429,433 429,433 0 0
121208-00000 UNIVERSITY MAIL SERVICE Expense Salaries - Non-Faculty 539,764 Wages 10,000 Benefits 2,000 Operations and Maintenance 30,673 Account Total 0 0 582,437 582,437 0 0
121211-00000 VISITOR CENTER Expense Salaries - Non-Faculty 51,575 Wages 38,998 Benefits 181 Account Total 0 0 90,754 90,754 0 0
121213-00000 STUDENT BAND Expense Salaries - Non-Faculty 187,584 Benefits 552 Operations and Maintenance 212 Account Total 0 0 188,348 188,348 0 0
121214-00000 TELEPHONE OPERATIONS Expense Salaries - Non-Faculty 95,121 Account Total 0 0 95,121 95,121 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 16
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121215-00000 INSTITUTIONAL STUDIES AND PLANNING Expense Salaries - Non-Faculty 681,097 Operations and Maintenance 27,000 Account Total 0 0 708,097 708,097 0 0
121221-00000 UNIVERSITY ARTS EXHIBITS Expense Salaries - Faculty 3,119 Salaries - Non-Faculty 103,979 Benefits 461 Account Total 0 0 107,559 107,559 0 0
121300-00000 BENEFITS-PD BY STATE-AS Expense Benefits 1,437,816 Account Total 0 0 1,437,816 1,437,816 0 0
121301-00000 BENEFITS-PD BY STATE-IN Expense Benefits 21,443,155 Account Total 0 0 21,443,155 21,443,155 0 0
121302-00000 BENEFITS-PD BY STATE-IS Expense Benefits 1,422,360 Account Total 0 0 1,422,360 1,422,360 0 0
121303-00000 BENEFITS-PD BY STATE-PL Expense Benefits 2,059,017 Account Total 0 0 2,059,017 2,059,017 0 0
121304-00000 BENEFITS-PD BY STATE-RS Expense Benefits 264,985 Account Total 0 0 264,985 264,985 0 0
121305-00000 BENEFITS-PD BY STATE-SS Expense Benefits 883,372 Account Total 0 0 883,372 883,372 0 0
121306-00000 BENEFITS-PD BY STATE-PS Expense Benefits 71,424 Account Total 0 0 71,424 71,424 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 17
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
121307-00000 BENEFITS-PD BY STATE-SF Expense Benefits 2,592 Account Total 0 0 2,592 2,592 0 0
121308-00000 BENEFITS-PD BY STATE-VET Expense Benefits 2,801,249 Account Total 0 0 2,801,249 2,801,249 0 0
130500-00000 ARCHITECTURE Expense Salaries - Faculty 4,168,163 Salaries - Non-Faculty 194,209 Benefits 4,008 Account Total 0 0 4,366,380 4,366,380 0 0
130501-00000 CONSTRUCTION SCIENCE Expense Salaries - Faculty 2,053,825 Salaries - Non-Faculty 123,175 Benefits 2,144 Account Total 0 0 2,179,144 2,179,144 0 0
130502-00000 CARC - SUPPORT SERVICES Expense Salaries - Non-Faculty 833,181 Benefits 4,583 Operations and Maintenance 62,236 Account Total 0 0 900,000 900,000 0 0
130503-00000 LANDSCAPE ARCHITECTURE AND URBAN PL Expense Salaries - Faculty 2,705,394 Salaries - Non-Faculty 157,145 Benefits 1,847 Account Total 0 0 2,864,386 2,864,386 0 0
130504-00000 VISUALIZATION Expense Salaries - Faculty 786,570 Salaries - Non-Faculty 206,942 Benefits 2,073 Account Total 0 0 995,585 995,585 0 0
130513-00000 CONTINGENT LIABILITY FACULTY LEAVE Expense Operations and Maintenance 22,450 Account Total 0 0 22,450 22,450 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 18
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
130900-00000 BUSH SCHOOL Expense Salaries - Faculty 2,865,641 Salaries - Non-Faculty 1,874,806 Benefits 11,500 Operations and Maintenance 90,800 Account Total 0 0 4,842,747 4,842,747 0 0
132011-00000 GRADUATE ASSISTANTS - ENGINEERING Expense Salaries - Faculty 1,000,000 Salaries - Non-Faculty 500,000 Account Total 0 0 1,500,000 1,500,000 0 0
132029-00000 ACADEMIC USE OF REACTOR Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0
132500-00000 GEOGRAPHY Expense Salaries - Faculty 1,682,686 Salaries - Non-Faculty 89,799 Wages 11,135 Benefits 8,865 Operations and Maintenance 10,000 Account Total 0 0 1,802,485 1,802,485 0 0
132501-00000 GEOLOGY Expense Salaries - Faculty 2,617,394 Salaries - Non-Faculty 257,157 Wages 15,625 Benefits 14,375 Account Total 0 0 2,904,551 2,904,551 0 0
132503-00000 ATMOSPHERIC SCIENCES Expense Salaries - Faculty 1,510,222 Salaries - Non-Faculty 87,299 Benefits 7,990 Operations and Maintenance 22,010 Account Total 0 0 1,627,521 1,627,521 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 19
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
132504-00000 OCEANOGRAPHY Expense Salaries - Faculty 2,459,428 Salaries - Non-Faculty 143,246 Wages 6,985 Benefits 13,015 Operations and Maintenance 10,000 Account Total 0 0 2,632,674 2,632,674 0 0
132506-00000 GRADUATE ASSISTANTS - GEOSCIENCES Expense Salaries - Faculty 1,150,000 Salaries - Non-Faculty 50,000 Account Total 0 0 1,200,000 1,200,000 0 0
132509-00000 GEOSCIENCES - INSTITUTIONAL SUPPORT Expense Salaries - Faculty 1,093,761 Salaries - Non-Faculty 394,139 Benefits 7,450 Account Total 0 0 1,495,350 1,495,350 0 0
132529-00000 INFORMATION TECHNOLOGY-GEOSCIENCES Expense Salaries - Non-Faculty 434,655 Account Total 0 0 434,655 434,655 0 0
134001-00000 PROVOST DEPT OPERATING EXP RESERVE Expense Salaries - Faculty 2,612,629 Account Total 0 0 2,612,629 2,612,629 0 0
134004-00000 INST FOR SCIENTIFIC COMPUTATION-SAL Expense Salaries - Faculty 57,908 Salaries - Non-Faculty 144,303 Wages 725 Account Total 0 0 202,936 202,936 0 0
134005-00000 WOMEN'S & GENDER EQUITY RESOURCE CE Expense Salaries - Non-Faculty 110,000 Account Total 0 0 110,000 110,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 20
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
134008-00000 ACADEMY FOR PERFORMING VISUAL ARTS Expense Salaries - Non-Faculty 161,451 Benefits 822 Operations and Maintenance 61,714 Account Total 0 0 223,987 223,987 0 0
134021-00000 HONORS COUNCIL OFFICE Expense Salaries - Non-Faculty 140,066 Operations and Maintenance 11,547 Account Total 0 0 151,613 151,613 0 0
134022-00000 ACADEMIC RISK MANAGEMENT Expense Salaries - Non-Faculty 14,000 Operations and Maintenance 1,000 Account Total 0 0 15,000 15,000 0 0
134040-00000 ENHANCEMENT OF GRADUATE STUDIES Expense Salaries - Non-Faculty 542,934 Benefits 2,987 Operations and Maintenance 6,729,247 Account Total 0 0 7,275,168 7,275,168 0 0
134044-00000 TELECOMMUNICATIONS ACADEMY Expense Salaries - Non-Faculty 372,965 Account Total 0 0 372,965 372,965 0 0
134046-00000 DEAN OF FACULTIES/FACULTY PROG & SV Expense Wages 25,000 Operations and Maintenance 233,331 Account Total 0 0 258,331 258,331 0 0
134050-00000 DISTINGUISHED PROFESSOR COMMITMENTS Expense Salaries - Faculty 127,877 Account Total 0 0 127,877 127,877 0 0
134069-00000 CALLALOO - SALARIES Expense Salaries - Faculty 170,905 Salaries - Non-Faculty 67,061 Wages 30,000 Operations and Maintenance 88,505 Account Total 0 0 356,471 356,471 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 21
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
134075-00000 PARTNER PLACEMENT-APDF Expense Operations and Maintenance 950,000 Account Total 0 0 950,000 950,000 0 0
134301-00000 COMPUTING & INFORMATION SERVICES Expense Salaries - Non-Faculty 2,237,872 Account Total 0 0 2,237,872 2,237,872 0 0
134306-00000 MICROSCOPY & IMAGING CENTER Expense Salaries - Non-Faculty 546,636 Benefits 30 Operations and Maintenance 958 Account Total 0 0 547,624 547,624 0 0
134308-00000 INSTRUCTIONAL MEDIA SERVICES Expense Salaries - Non-Faculty 1,906 Account Total 0 0 1,906 1,906 0 0
134309-00000 HONORS PROGRAM Expense Operations and Maintenance 6,473 Account Total 0 0 6,473 6,473 0 0
134311-00000 INTERDISCIPLINARY INSTRUCTION-GALVE Expense Salaries - Faculty 260,511 Salaries - Non-Faculty 62,126 Operations and Maintenance 55,538 Account Total 0 0 378,175 378,175 0 0
134312-00000 COMPARATIVE MEDICINE PROGRAM Expense Salaries - Non-Faculty 614,880 Benefits 2,737 Account Total 0 0 617,617 617,617 0 0
134313-00000 MILITARY SCIENCE DEPARTMENT Expense Salaries - Non-Faculty 92,979 Benefits 325 Operations and Maintenance 3,212 Account Total 0 0 96,516 96,516 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 22
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
134318-00000 SPECIAL PROGRAMS Expense Salaries - Non-Faculty 64,469 Operations and Maintenance 5,307 Account Total 0 0 69,776 69,776 0 0
134331-00000 EDUCATIONAL TELEVISION Expense Salaries - Non-Faculty 596,270 Operations and Maintenance 6,847 Account Total 0 0 603,117 603,117 0 0
134333-00000 LAB FOR MOLECULAR STRUCTURE/BONDING Expense Salaries - Non-Faculty 115,419 Benefits 616 Operations and Maintenance 59,040 Account Total 0 0 175,075 175,075 0 0
134340-00000 CENTER FOR TEACHING EXCELLENCE Expense Salaries - Non-Faculty 424,651 Wages 4,511 Account Total 0 0 429,162 429,162 0 0
134341-00000 GRADUATE STUDENT SUPPORT Expense Salaries - Non-Faculty 75,000 Operations and Maintenance 121,491 Account Total 0 0 196,491 196,491 0 0
134342-00000 RACE & ETHNIC STUDIES INSTITUTE Expense Salaries - Faculty 209,515 Account Total 0 0 209,515 209,515 0 0
134343-00000 TEXAS A&M UNIVERSITY PRESS Expense Salaries - Non-Faculty 404,914 Account Total 0 0 404,914 404,914 0 0
135001-00000 BIMS UNDERGRADUATE PROGRAM Expense Salaries - Faculty 1,337,914 Operations and Maintenance 509,105 Account Total 0 0 1,847,019 1,847,019 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 23
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
135002-00000 VET MED GRADUATE PROGRAM Expense Salaries - Faculty 932,106 Salaries - Non-Faculty 250,981 Operations and Maintenance 1,094,315 Account Total 0 0 2,277,402 2,277,402 0 0
135255-00000 BIMS - BIOMEDICAL SCIENCE Expense Salaries - Non-Faculty 11,223 Operations and Maintenance 151,223 Account Total 0 0 162,446 162,446 0 0
137001-00000 DEAN OF AGRICULTURE Expense Salaries - Faculty 22,590,063 Salaries - Non-Faculty 6,953,341 Account Total 0 0 29,543,404 29,543,404 0 0
137100-00000 DEAN, COLLEGE OF ARCHITECTURE Expense Salaries - Faculty 433,872 Salaries - Non-Faculty 660,982 Benefits 6,021 Operations and Maintenance 15,822 Account Total 0 0 1,116,697 1,116,697 0 0
137200-00000 DEAN OF BUSINESS Expense Salaries - Faculty 23,733,853 Salaries - Non-Faculty 2,696,357 Wages 112,900 Benefits 13,769 Operations and Maintenance 221,991 Account Total 0 0 26,778,870 26,778,870 0 0
137300-00000 DEAN OF EDUCATION Expense Salaries - Faculty 15,046,203 Salaries - Non-Faculty 4,114,850 Account Total 0 0 19,161,053 19,161,053 0 0
137400-00000 DEAN OF ENGINEERING Expense Salaries - Faculty 45,260,117 Salaries - Non-Faculty 8,090,566 Account Total 0 0 53,350,683 53,350,683 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 24
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
137500-00000 DEAN OF GEOSCIENCES Expense Salaries - Non-Faculty 783,630 Wages 26,080 Benefits 3,920 Account Total 0 0 813,630 813,630 0 0
137600-00000 DEAN OF LIBERAL ARTS Expense Salaries - Faculty 42,235,738 Salaries - Non-Faculty 4,335,285 Account Total 0 0 46,571,023 46,571,023 0 0
137700-00000 DEAN OF SCIENCES Expense Salaries - Faculty 36,091,790 Salaries - Non-Faculty 7,702,152 Wages 145,134 Account Total 0 0 43,939,076 43,939,076 0 0
137900-00000 DEAN OF FACULTIES Expense Salaries - Non-Faculty 886,480 Operations and Maintenance 7,058 Account Total 0 0 893,538 893,538 0 0
137901-00000 OFFICE OF GRADUATE STUDIES Expense Salaries - Non-Faculty 737,781 Benefits 4,058 Operations and Maintenance 1,906 Account Total 0 0 743,745 743,745 0 0
137902-00000 ASSOCIATE PROVOST FOR UNDERGRADUATE Expense Salaries - Non-Faculty 351,351 Operations and Maintenance 2,404 Account Total 0 0 353,755 353,755 0 0
137903-00000 GENERAL ACADEMIC PROGRAMS Expense Salaries - Faculty 13,549 Salaries - Non-Faculty 463,833 Account Total 0 0 477,382 477,382 0 0
137905-00000 STUDY ABROAD ADMINISTRATION Expense Salaries - Non-Faculty 746,509 Account Total 0 0 746,509 746,509 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 25
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
137907-00000 FACULTY SENATE Expense Salaries - Non-Faculty 71,846 Account Total 0 0 71,846 71,846 0 0
144001-00000 VET MED - ADMINISTRATION Expense Salaries - Non-Faculty 1,145,673 Wages 20,000 Operations and Maintenance 268,705 Account Total 0 0 1,434,378 1,434,378 0 0
144002-00000 VET INTEGRATIVE BIOSCIENCES Expense Salaries - Faculty 2,768,270 Salaries - Non-Faculty 699,729 Wages 40,000 Operations and Maintenance 256,963 Account Total 0 0 3,764,962 3,764,962 0 0
144003-00000 VET MED - LARGE ANIMAL MEDICINE &S Expense Salaries - Faculty 3,498,370 Salaries - Non-Faculty 440,366 Wages 30,000 Operations and Maintenance 743,463 Account Total 0 0 4,712,199 4,712,199 0 0
144004-00000 VET MED - SMALL ANIMAL MEDICINE &S Expense Salaries - Faculty 4,602,343 Salaries - Non-Faculty 303,685 Operations and Maintenance 9,115 Account Total 0 0 4,915,143 4,915,143 0 0
144006-00000 VET MED - PATHOBIOLOGY Expense Salaries - Faculty 2,953,333 Salaries - Non-Faculty 945,042 Wages 50,000 Operations and Maintenance 921,360 Account Total 0 0 4,869,735 4,869,735 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 26
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
144007-00000 VET MED - PHYSIOLOGY & PHARMACOLOGY Expense Salaries - Faculty 1,623,175 Salaries - Non-Faculty 411,296 Wages 25,000 Operations and Maintenance 1,122,903 Account Total 0 0 3,182,374 3,182,374 0 0
144009-00000 VET MED - SUPPORT SERVICES Expense Salaries - Non-Faculty 611,295 Wages 30,000 Operations and Maintenance 106,914 Account Total 0 0 748,209 748,209 0 0
144011-00000 VET MED - COMPUTING SERVICES Expense Salaries - Non-Faculty 404,843 Wages 20,000 Operations and Maintenance 47,462 Account Total 0 0 472,305 472,305 0 0
144012-00000 VET MED - INSTRUCTIONAL SUPPORT Expense Operations and Maintenance 159,888 Account Total 0 0 159,888 159,888 0 0
144013-00000 VET MED - TEACHING HOSPITAL Expense Salaries - Non-Faculty 5,668,737 Wages 550,000 Operations and Maintenance 5,509,011 Account Total 0 0 11,727,748 11,727,748 0 0
144014-00000 VET MED - MEDICAL SCIENCE LIBRARY Expense Salaries - Faculty 280,382 Benefits 1,499 Operations and Maintenance 29,220 Account Total 0 0 311,101 311,101 0 0
144015-00000 IMAGE ANALYSIS LABORATORY-COLLEGE O Expense Salaries - Non-Faculty 9,922 Operations and Maintenance 60,798 Account Total 0 0 70,720 70,720 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 27
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
144016-00000 VETERINARY MEDICAL PARK - TAMU Expense Salaries - Non-Faculty 265,745 Wages 20,000 Operations and Maintenance 125,868 Account Total 0 0 411,613 411,613 0 0
144018-00000 VET MED - CENTER FOR COMPARATIVE ME Expense Salaries - Faculty 175,060 Account Total 0 0 175,060 175,060 0 0
144019-00000 VET MED - ADMIN & PLANT SUPPORT Expense Salaries - Faculty 742,923 Salaries - Non-Faculty 367,476 Operations and Maintenance 1,000,475 Account Total 0 0 2,110,874 2,110,874 0 0
144020-00000 DEAN OF VETERINARY MEDICINE-SPECIAL Expense Operations and Maintenance 590,019 Account Total 0 0 590,019 590,019 0 0
144028-00000 VET MED-PHYS PLT INFRASTRUCTURE SUP Expense Operations and Maintenance 427,493 Account Total 0 0 427,493 427,493 0 0
144030-00000 SCHOLARSHIP-TUIT & WAIVERS-CLVM(60 Expense Scholarships 215,068 Account Total 0 0 215,068 215,068 0 0
149003-00000 LIBRARIES Expense Salaries - Faculty 398,256 Salaries - Non-Faculty 283,523 Operations and Maintenance 16,334 Account Total 0 0 698,113 698,113 0 0
149015-00000 LIBRARY - OPERATING Expense Operations and Maintenance 130,840 Account Total 0 0 130,840 130,840 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 28
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
149019-00000 MEDICAL SCIENCE LIBRARY Expense Salaries - Faculty 72,577 Salaries - Non-Faculty 162,976 Wages 68,608 Benefits 1,258 Account Total 0 0 305,419 305,419 0 0
149022-00000 MEDICAL SCIENCES LIBRARY HSC Expense Salaries - Faculty 592,025 Salaries - Non-Faculty 323,709 Benefits 4,827 Operations and Maintenance 403,360 Account Total 0 0 1,323,921 1,323,921 0 0
150002-00000 CENTRAL RECEIVING Expense Salaries - Non-Faculty 284,370 Wages 4,000 Benefits 1,408 Operations and Maintenance 73,060 Account Total 0 0 362,838 362,838 0 0
150003-00000 DIRECTOR OF PHYSICAL PLANT Expense Salaries - Non-Faculty 3,636,942 Wages 109,273 Benefits 18,864 Operations and Maintenance 32,297 Account Total 0 0 3,797,376 3,797,376 0 0
150008-00000 FCOR GIS MAPPING Expense Salaries - Non-Faculty 157,337 Benefits 865 Account Total 0 0 158,202 158,202 0 0
150603-00000 UNIVERSITY CENTER BUILDING MAINTENA Expense Salaries - Non-Faculty 59,426 Operations and Maintenance 640 Account Total 0 0 60,066 60,066 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 29
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
150611-00000 PHYSICAL PLANT - ROUTINE BUILDING M Expense Salaries - Non-Faculty 4,415,277 Wages 412,000 Benefits 23,221 Operations and Maintenance 378,290 Account Total 0 0 5,228,788 5,228,788 0 0
151001-00000 CUSTODIAL SERVICES Expense Salaries - Faculty 83,660 Salaries - Non-Faculty 6,385,600 Wages 226,671 Benefits 34,162 Operations and Maintenance 382,901 Account Total 0 0 7,112,994 7,112,994 0 0
151005-00000 RECREATIONAL SPORTS E&G CUSTODIAL F Expense Salaries - Non-Faculty 45,997 Account Total 0 0 45,997 45,997 0 0
151301-00000 LANDSCAPE MAINTENANCE Expense Salaries - Non-Faculty 2,991,001 Wages 60,101 Benefits 15,863 Operations and Maintenance 230,798 Equipment (Capitalized) 34,754 Account Total 0 0 3,332,517 3,332,517 0 0
151501-00000 UTILITIES Expense Salaries - Non-Faculty 5,065,998 Wages 484,111 Benefits 17,731 Utilities 2,834,494 Account Total 0 0 8,402,334 8,402,334 0 0
153001-00000 SEA GRANT ADMINISTRATION & PROGRAM Expense Salaries - Non-Faculty 49,873 Account Total 0 0 49,873 49,873 0 0
153003-00000 S/G MARINE ADVISORY SERVICES Expense Salaries - Non-Faculty 93,579 Operations and Maintenance 1,315 Account Total 0 0 94,894 94,894 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 30
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
153004-00000 S/G INFORMATION SERVICES Expense Salaries - Non-Faculty 25,908 Operations and Maintenance 265 Account Total 0 0 26,173 26,173 0 0
153011-00000 S/G ADMINISTRATION - SUPPORT Expense Salaries - Non-Faculty 160,170 Operations and Maintenance 32,252 Account Total 0 0 192,422 192,422 0 0
153013-00000 S/G ADVISORY - SUPPORT Expense Salaries - Non-Faculty 119,959 Operations and Maintenance 31,687 Account Total 0 0 151,646 151,646 0 0
153014-00000 S/G INFO SERV - SUPPORT Expense Salaries - Non-Faculty 90,824 Operations and Maintenance 5,641 Account Total 0 0 96,465 96,465 0 0
155074-00000 ENERGY RESOURCES PROGRAM Expense Salaries - Non-Faculty 88,124 Benefits 485 Operations and Maintenance 495,189 Account Total 0 0 583,798 583,798 0 0
163001-00000 CYCLOTRON INSTITUTE Expense Salaries - Faculty 217,929 Salaries - Non-Faculty 852,052 Wages 35,186 Benefits 5,885 Account Total 0 0 1,111,052 1,111,052 0 0
163201-00000 ACADEMIC SKILLS PROGRAM - REMEDIAL Expense Salaries - Faculty 26,448 Salaries - Non-Faculty 68,053 Operations and Maintenance 15,484 Account Total 0 0 109,985 109,985 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 31
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
163601-00000 PUBLIC POLICY RESEARCH INSTITUTE Expense Salaries - Non-Faculty 95,318 Account Total 0 0 95,318 95,318 0 0
163880-00000 SCHOLARSHIP-WAIVERS & EXEMPTIONS(60 Expense Scholarships 30,172,918 Account Total 0 0 30,172,918 30,172,918 0 0
163883-00000 SCHOLARSHIP-TUIT & WAIVERS-GRAD(60) Expense Scholarships 123,530 Account Total 0 0 123,530 123,530 0 0
163902-00000 STATE COLLEGE WORK STUDY Expense Wages 136,917 Account Total 0 0 136,917 136,917 0 0
163950-00000 TEXAS GRANT - TAMU - CS - STATE Expense Scholarships 19,665,760 Account Total 0 0 19,665,760 19,665,760 0 0
164050-00000 COLONIAS Expense Salaries - Non-Faculty 735,603 Wages 16,000 Benefits 3,928 Operations and Maintenance 134,567 Account Total 0 0 890,098 890,098 0 0
179901-00000 CONTINGENT INCOME Expense Operations and Maintenance 6,035,527- Account Total 0 0 6,035,527- 6,035,527- 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:28 FY 2009 CC 02 FY 2009 Operating Budget Section: 2 Functional and General Funds - Board Approved Page: 32
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
Functional and General Funds - Board Approved Revenue State Approp - Gene 242,459,024 State Approp - Bene 54,934,240 Tuition - State 84,472,445 Discounts and Allow 16,894,489- Fees 500,000 Discounts and Allow 100,000- Remissions and Waiv 1,499,970 Contracts and Grant 39,331,619 Sales and Services 9,504,720 Investment Income 2,923,420 Other Operating Inc 25,000 Expense Salaries - Faculty 233,401,196 Salaries - Non-Faculty 122,410,981 Wages 8,280,260 Benefits 87,350,073 Utilities 2,834,494 Scholarships 21,165,730 Operations and Maintenance 13,632,015 Equipment (Capitalized) 34,754 Grand Total 0 418,655,949 70,453,554 489,109,503 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 1
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
200060-00000 PATHOLOGY GLP LABORATORY Revenue Sales and Services 175,000 Expense Salaries - Non-Faculty 60,000 Wages 10,000 Benefits 17,000 Operations and Maintenance 88,000 Account Total 0 175,000 0 175,000 0 0
200160-00000 GREEK LIFE OPERATING Expense Salaries - Non-Faculty 270,059 Wages 8,000 Benefits 44,802 Operations and Maintenance 26,424 Account Total 0 0 349,285 349,285 0 0
200170-00000 DISABILITY SERVICES OPERATING Expense Salaries - Non-Faculty 193,779 Wages 19,500 Benefits 45,521 Operations and Maintenance 75,821 Account Total 0 0 334,621 334,621 0 0
200210-00000 PRESIDENTIAL CONFERENCE CENTER Revenue Sales and Services 250,000 Expense Salaries - Non-Faculty 184,436 Wages 23,250 Benefits 44,000 Operations and Maintenance 22,167 Account Total 163,092 250,000 12,439 273,853 11,414- 151,678
200230-00000 UNIVERSITY POLICE Revenue Contracts and Grant 99,023 Sales and Services 1,290,284 Expense Salaries - Non-Faculty 530,513 Wages 458,100 Benefits 291,620 Operations and Maintenance 171,580 Account Total 150,000 1,389,307 62,506 1,451,813 0 150,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 2
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
200300-00000 FMO - ACCOUNTING SERVICES Revenue Sales and Services 691,200 Expense Salaries - Non-Faculty 576,892 Wages 25,000 Benefits 150,000 Operations and Maintenance 23,500 Account Total 8,111 691,200 76,081 775,392 8,111- 0
200320-00000 COMPUTER ACCESS FEE - EIS Expense Salaries - Non-Faculty 1,581,296 Wages 50,000 Benefits 407,781 Operations and Maintenance 2,541,948 Account Total 0 0 4,581,025 4,581,025 0 0
200440-00000 NEW FACULTY START-UP-MIODUSZEWSKI Revenue Contracts and Grant 52,224 Expense Salaries - Non-Faculty 42,024 Benefits 10,200 Account Total 0 52,224 0 52,224 0 0
200530-00000 CONFERENCES & SHORT COURSES Revenue Sales and Services 73,874 Expense Salaries - Non-Faculty 31,099 Benefits 11,020 Operations and Maintenance 31,755 Account Total 0 73,874 0 73,874 0 0
200560-00000 FACULTY STARTUP - ANSC Expense Salaries - Non-Faculty 30,000 Benefits 9,000 Operations and Maintenance 100,000 Account Total 270,000 0 0 139,000 139,000- 131,000
200580-00000 MAYS MASTER'S FEE PROGRAM-ACCOUNTIN Expense Salaries - Faculty 71,868 Salaries - Non-Faculty 7,010 Benefits 21,160 Account Total 11,933 0 88,105 100,038 11,933- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 3
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
200630-00000 BAEN NEW FACULTY START UP Expense Salaries - Non-Faculty 52,756 Benefits 13,887 Operations and Maintenance 115,357 Account Total 182,000 0 0 182,000 182,000- 0
200670-00000 DIVISION OF STUDENT AFFAIRS IT SUPP Expense Salaries - Non-Faculty 456,219 Benefits 114,272 Operations and Maintenance 134,624 Account Total 0 0 705,115 705,115 0 0
201010-00000 CHORAL ACTIVITIES Revenue Sales and Services 28,000 Expense Salaries - Non-Faculty 286,433 Wages 12,055 Benefits 74,557 Operations and Maintenance 111,285 Account Total 0 28,000 456,330 484,330 0 0
201050-00000 VICE PRESIDENT FOR FINANCE & CFO Revenue Sales and Services 500 Expense Salaries - Non-Faculty 150,459 Wages 18,000 Benefits 25,293 Operations and Maintenance 83,859 Account Total 0 500 277,111 277,611 0 0
201060-00000 BUDGETING + ANALYTICAL SERVICES Revenue Sales and Services 19,800 Expense Salaries - Non-Faculty 69,814 Benefits 14,134 Operations and Maintenance 50,709 Account Total 0 19,800 120,068 134,657 5,211 5,211 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 4
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
201070-00000 TAMU SPORTS CLUBS Revenue Sales and Services 15,000 Investment Income 400 Other Operating Inc 135,250 Expense Salaries - Faculty 1,530 Salaries - Non-Faculty 52,200 Benefits 13,770 Utilities 1,250 Operations and Maintenance 331,900 Account Total 0 150,650 250,000 400,650 0 0
201090-00000 LAND SALE PROCEEDS Account Total 326,340 0 326,340- 0 326,340- 0
201260-00000 SIMS Revenue Sales and Services 359,754 Expense Operations and Maintenance 359,754 Account Total 0 359,754 0 359,754 0 0
201330-00000 EMPLOYEE SERVICES - LOCAL ACCOUNT Expense Salaries - Non-Faculty 20,515 Wages 19,249 Benefits 5,744 Operations and Maintenance 115,825 Account Total 25,000 0 161,661 161,333 328 25,328
201410-00000 QATAR FEE - FMO ACCOUNTING SERVICES Revenue Sales and Services 17,983 Expense Salaries - Non-Faculty 13,004 Benefits 3,100 Operations and Maintenance 1,879 Account Total 0 17,983 0 17,983 0 0
201420-00000 QATAR FEE-FMO ACCOUNTING OPERATIONS Revenue Sales and Services 58,493 Expense Salaries - Non-Faculty 41,763 Benefits 11,325 Operations and Maintenance 5,405 Account Total 0 58,493 0 58,493 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 5
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
201550-00000 NEW FACULTY START-UP SCHAEFER Expense Operations and Maintenance 13,985 Account Total 13,985 0 0 13,985 13,985- 0
201600-00000 FACULTY STARTUP FUNDS - JOHNSON Expense Operations and Maintenance 5,000 Account Total 5,000 0 0 5,000 5,000- 0
201660-00000 NEW FACULTY STARTUP - NFSC Expense Salaries - Non-Faculty 100,000 Benefits 28,000 Operations and Maintenance 50,000 Account Total 245,000 0 0 178,000 178,000- 67,000
201670-00000 INTERNATIONAL PROGAMS - OPERATIONS Expense Operations and Maintenance 100,100 Account Total 0 0 100,100 100,100 0 0
201720-00000 BACK ON TRAC Revenue Sales and Services 900 Expense Operations and Maintenance 900 Account Total 0 900 0 900 0 0
201780-00000 SOFTBALL CAMP Revenue Sales and Services 175,000 Expense Wages 90,000 Benefits 15,000 Operations and Maintenance 70,000 Account Total 0 175,000 0 175,000 0 0
201790-00000 WOMEN'S BASKETBALL CAMP Revenue Sales and Services 220,000 Expense Wages 85,000 Benefits 15,000 Operations and Maintenance 120,000 Account Total 0 220,000 0 220,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 6
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
201800-00000 GOLF CAMP Revenue Sales and Services 120,000 Expense Wages 80,000 Benefits 10,000 Operations and Maintenance 30,000 Account Total 0 120,000 0 120,000 0 0
201810-00000 MEN'S BASKETBALL CAMP Revenue Sales and Services 300,000 Expense Wages 150,000 Benefits 23,000 Operations and Maintenance 127,000 Account Total 0 300,000 0 300,000 0 0
201820-00000 BASEBALL CAMP Revenue Sales and Services 200,000 Expense Wages 140,000 Benefits 20,000 Operations and Maintenance 40,000 Account Total 0 200,000 0 200,000 0 0
201830-00000 FOOTBALL CAMP Revenue Sales and Services 325,000 Expense Wages 200,000 Benefits 30,000 Operations and Maintenance 95,000 Account Total 0 325,000 0 325,000 0 0
201850-00000 TENNIS CAMP Revenue Sales and Services 250,000 Expense Wages 120,000 Benefits 18,000 Operations and Maintenance 112,000 Account Total 0 250,000 0 250,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 7
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
201860-00000 CAMP ADMINISTRATION Revenue Sales and Services 20,000 Other Operating Inc 60,000 Expense Salaries - Non-Faculty 23,138 Wages 30,000 Benefits 5,000 Operations and Maintenance 21,862 Account Total 0 80,000 0 80,000 0 0
201870-00000 WEIGHT TRAINING CAMP Revenue Sales and Services 15,000 Expense Wages 8,000 Benefits 1,500 Operations and Maintenance 5,500 Account Total 0 15,000 0 15,000 0 0
201880-00000 VOLLEYBALL CAMP Revenue Sales and Services 350,000 Expense Wages 140,000 Benefits 20,000 Operations and Maintenance 190,000 Account Total 0 350,000 0 350,000 0 0
201890-00000 SWIM CAMP Revenue Sales and Services 400,000 Expense Wages 200,000 Benefits 30,000 Operations and Maintenance 170,000 Account Total 0 400,000 0 400,000 0 0
201910-00000 SOCCER CAMP Revenue Sales and Services 1,500,000 Expense Wages 700,000 Benefits 100,000 Operations and Maintenance 700,000 Account Total 0 1,500,000 0 1,500,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 8
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
201920-00000 AGGIE KICK-OFF CAMP Revenue Sales and Services 30,000 Expense Operations and Maintenance 30,000 Account Total 0 30,000 0 30,000 0 0
202030-00000 HORSE JUDGING CAMP Revenue Sales and Services 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0
202090-00000 ITALY STUDY CENTER Expense Operations and Maintenance 60,000 Account Total 0 0 60,000 60,000 0 0
202100-00000 COSTA RICA STUDY CENTER Expense Operations and Maintenance 180,000 Account Total 0 0 180,000 180,000 0 0
202110-00000 MEXICO CITY CENTER OPERATIONS Expense Operations and Maintenance 74,000 Account Total 0 0 74,000 74,000 0 0
202120-00000 TEXAS INSTITUTE FOR PRECLINICAL STU Expense Salaries - Non-Faculty 677,208 Benefits 118,122 Operations and Maintenance 4,670 Account Total 800,000 0 0 800,000 800,000- 0
202140-00000 DISTANCE EDUCATION GRANT Expense Salaries - Non-Faculty 30,000 Benefits 10,986 Operations and Maintenance 11,014 Account Total 52,000 0 0 52,000 52,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 9
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
202170-00000 DISTANCE ED TEACHING FEE - POSC Revenue Fees 10,000 Expense Salaries - Non-Faculty 7,813 Benefits 2,187 Account Total 0 10,000 0 10,000 0 0
202530-00000 TAILGATING Expense Operations and Maintenance 120,000 Account Total 0 0 120,000 120,000 0 0
202580-00000 CLASSROOM INST TECHNOLOGY MATCHING Expense Operations and Maintenance 17,515 Account Total 17,515 0 0 17,515 17,515- 0
202590-00000 VP FINANCE-BENCHMARK TEAM Expense Salaries - Non-Faculty 102,485 Benefits 24,000 Operations and Maintenance 16,438 Account Total 0 0 142,923 142,923 0 0
202600-00000 VPR START-UP A. DESHMUKH Expense Operations and Maintenance 53,781 Account Total 53,781 0 0 53,781 53,781- 0
202640-00000 MARKETING/DINING SERVICES Revenue Sales and Services 80,301 Expense Salaries - Non-Faculty 59,722 Benefits 14,210 Operations and Maintenance 6,369 Account Total 0 80,301 0 80,301 0 0
202820-00000 INTERNAL MEDICINE RESIDENT PROGRAM Revenue Sales and Services 36,000 Expense Salaries - Faculty 25,370 Benefits 10,630 Account Total 0 36,000 0 36,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 10
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
202860-00000 ADMINISTRATIVE SERVICES Expense Operations and Maintenance 4,000 Account Total 0 0 4,000 4,000 0 0
208030-00000 BRAZIL ENGR ELEN 314 & 320 SAPO Revenue Fees 32,000 Expense Operations and Maintenance 32,000 Account Total 0 32,000 0 32,000 0 0
208110-00000 STUDY ABROAD - BUSH 689 - INDIA Revenue Fees 55,000 Expense Operations and Maintenance 55,000 Account Total 0 55,000 0 55,000 0 0
208120-00000 STUDY ABROAD-ENGR-PANAMA CVEN405 Revenue Fees 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
208130-00000 STUDY ABROAD-ENGR-SINGAPORE ENTC381 Revenue Fees 27,000 Expense Operations and Maintenance 27,000 Account Total 0 27,000 0 27,000 0 0
208140-00000 STUDY ABROAD-AG-AUSTRALIA RENR400 Revenue Fees 185,000 Expense Operations and Maintenance 185,000 Account Total 0 185,000 0 185,000 0 0
208150-00000 STUDY ABROAD-ARCH-GERMANY CARC301 Revenue Fees 135,000 Expense Operations and Maintenance 135,000 Account Total 0 135,000 0 135,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 11
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
208170-00000 STUDY ABROAD SPAIN ENGR CVEN444/483 Revenue Fees 115,000 Expense Operations and Maintenance 115,000 Account Total 0 115,000 0 115,000 0 0
208190-00000 STUDY ABROAD-CLLA-CHINA COMM335&489 Revenue Fees 80,000 Expense Operations and Maintenance 80,000 Account Total 0 80,000 0 80,000 0 0
208200-00000 STUDY ABROAD-LANDSCAPE ARCH GERMANY Revenue Fees 171,000 Expense Operations and Maintenance 171,000 Account Total 0 171,000 0 171,000 0 0
208210-00000 STUDY ABROAD-SUM II-GERMANY POLS306 Revenue Fees 160,000 Expense Operations and Maintenance 160,000 Account Total 0 160,000 0 160,000 0 0
208250-00000 ENERGY FEE Revenue Fees 6,304,620 Account Total 0 6,304,620 6,304,620- 0 0 0
208260-00000 MASTER OF REAL ESTATE Revenue Fees 208,350 Expense Salaries - Faculty 59,699 Salaries - Non-Faculty 86,412 Benefits 36,242 Operations and Maintenance 25,997 Account Total 0 208,350 0 208,350 0 0
208270-00000 UTILITIES E&G SUPPLEMENT Expense Utilities 14,004,620 Account Total 0 0 14,004,620 14,004,620 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 12
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
208300-00000 SABR-BUSH689 TRANSATLANTIC STUDIES Revenue Fees 30,000 Expense Operations and Maintenance 30,000 Account Total 0 30,000 0 30,000 0 0
208310-00000 SABR-VETERINARY PHYSIOLOGY-VTPP 423 Revenue Fees 30,000 Expense Operations and Maintenance 30,000 Account Total 0 30,000 0 30,000 0 0
208320-00000 SABR-GERMANY GRAD VET MED-VTPP 948 Revenue Fees 48,000 Expense Operations and Maintenance 48,000 Account Total 0 48,000 0 48,000 0 0
208330-00000 SABR-ITALY EDUCATION - EDCI 489 Revenue Fees 82,000 Expense Operations and Maintenance 82,000 Account Total 0 82,000 0 82,000 0 0
208350-00000 SABR - SPAIN ARCH SUMMER Revenue Fees 40,000 Expense Operations and Maintenance 40,000 Account Total 0 40,000 0 40,000 0 0
208460-00000 SABR-SPAIN CAMINO DE SANTIAGO-SPAN Revenue Fees 54,000 Expense Operations and Maintenance 54,000 Account Total 0 54,000 0 54,000 0 0
208490-00000 SABR - BUSH 689 - CHINA Revenue Fees 45,000 Expense Operations and Maintenance 45,000 Account Total 0 45,000 0 45,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 13
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
208530-00000 GERMANY VET MED VTPB485 WINTER Revenue Fees 58,500 Expense Operations and Maintenance 58,500 Account Total 0 58,500 0 58,500 0 0
208540-00000 SABR - SPAIN - ARCH SPRING Revenue Fees 140,000 Expense Operations and Maintenance 140,000 Account Total 0 140,000 0 140,000 0 0
208550-00000 SABR - ITALY EDUCATION - SPRING Revenue Fees 125,000 Expense Operations and Maintenance 125,000 Account Total 0 125,000 0 125,000 0 0
208580-00000 INTL STUDENT INSURANCE Revenue Sales and Services 300,000 Expense Operations and Maintenance 300,000 Account Total 0 300,000 0 300,000 0 0
208610-00000 SABR - UK ARCH SS1 STUDY ABROAD Revenue Fees 95,000 Expense Operations and Maintenance 95,000 Account Total 0 95,000 0 95,000 0 0
208620-00000 SABR - FIJI STUDY ABROAD Revenue Fees 40,000 Expense Operations and Maintenance 40,000 Account Total 0 40,000 0 40,000 0 0
208650-00000 BUSH SCHOOL GRAD PROG FEE-MPIA REV Revenue Fees 110,000 Account Total 0 110,000 0 0 110,000 110,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 14
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
208660-00000 BUSH SCHOOL GRAD PROG FEE-MPSA REV Revenue Fees 90,000 Account Total 0 90,000 0 0 90,000 90,000
208670-00000 BUSH SCHOOL GRAD PROG FEE-EXPENDITU Expense Salaries - Non-Faculty 27,000 Wages 7,600 Benefits 5,400 Operations and Maintenance 120,000 Account Total 0 0 0 160,000 160,000- 160,000-
208680-00000 BUSH SCHOOL GRAD PROG FEE-SCHOLARSH Expense Scholarships 40,000 Account Total 0 0 0 40,000 40,000- 40,000-
210020-00000 AUF E&G CONTINGENCY Expense Operations and Maintenance 534,957 Account Total 0 0 534,957 534,957 0 0
210090-00000 ABSTRACTS & THESIS Revenue Fees 110,000 Expense Wages 35,000 Benefits 5,000 Operations and Maintenance 70,000 Account Total 0 110,000 0 110,000 0 0
210190-00000 TESTING AND EVALUATION Revenue Fees 35,000 Sales and Services 420,000 Expense Salaries - Non-Faculty 182,574 Wages 65,000 Benefits 45,000 Operations and Maintenance 162,426 Account Total 0 455,000 0 455,000 0 0
210200-00000 WOOL JUDGING TEAM Revenue Sales and Services 15,000 Expense Operations and Maintenance 15,000 Account Total 0 15,000 0 15,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 15
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
210220-00000 COUNSELING & ASSESSMENT CLINIC Revenue Sales and Services 35,000 Expense Operations and Maintenance 35,000 Account Total 0 35,000 0 35,000 0 0
210260-00000 NEW STUDENT CONFERENCES Revenue Sales and Services 800,000 Expense Salaries - Non-Faculty 302,521 Wages 10,000 Benefits 89,370 Operations and Maintenance 70,000 Account Total 50,000 800,000 328,109- 471,891 0 50,000
210270-00000 DIPLOMA FEE Revenue Fees 550,000 Expense Salaries - Non-Faculty 209,720 Wages 6,000 Benefits 60,000 Operations and Maintenance 234,280 Account Total 75,000 550,000 40,000- 510,000 0 75,000
210320-00000 SURPLUS PROPERTY Revenue Sales and Services 112,050 Expense Salaries - Non-Faculty 40,516 Wages 15,000 Benefits 11,000 Operations and Maintenance 34,134 Account Total 0 112,050 11,400- 100,650 0 0
210330-00000 FLORAL DESIGN REVOLVING FUND Revenue Sales and Services 40,000 Expense Wages 20,000 Benefits 1,950 Operations and Maintenance 18,050 Account Total 0 40,000 0 40,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 16
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
210350-00000 FMO - ACCOUNTING SERVICES Expense Salaries - Non-Faculty 36,538 Wages 30,000 Benefits 11,000 Account Total 27,966 0 49,572 77,538 27,966- 0
210360-00000 FMO - ACCOUNTING OPERATIONS Expense Wages 40,000 Benefits 400 Account Total 27,723 0 12,677 40,400 27,723- 0
210410-00000 FMO Revenue Sales and Services 50,098 Investment Income 12,000 Expense Operations and Maintenance 87,281 Account Total 34,000 62,098 8,817- 87,281 34,000- 0
210450-00000 HIGH SCHOOL OUTREACH PROGRAM Revenue Sales and Services 7,200 Expense Wages 5,420 Benefits 450 Operations and Maintenance 1,330 Account Total 0 7,200 0 7,200 0 0
210470-00000 UNIFORM USAGE CHARGE Revenue Fees 1,418,770 Expense Salaries - Non-Faculty 381,949 Wages 55,000 Benefits 111,363 Operations and Maintenance 870,458 Account Total 0 1,418,770 0 1,418,770 0 0
210480-00000 ENTERPRISE INFORMATION SYSTEMS Expense Operations and Maintenance 6,505,897 Equipment (Capitalized) 3,000,000 Account Total 2,500,000 0 7,005,897 9,505,897 2,500,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 17
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
210500-00000 STUDENT FINANCIAL AID Expense Salaries - Faculty 22,251 Salaries - Non-Faculty 753,358 Wages 15,000 Benefits 192,681 Operations and Maintenance 120,803 Account Total 0 0 1,104,093 1,104,093 0 0
210510-00000 FOREIGN STUDENT APPLICATION FEE Revenue Fees 750,000 Expense Salaries - Non-Faculty 226,379 Wages 35,000 Benefits 68,475 Operations and Maintenance 420,146 Account Total 100,000 750,000 0 750,000 0 100,000
210520-00000 STUDENT RECORD TRANSCRIPTS Revenue Sales and Services 760,000 Expense Salaries - Non-Faculty 340,123 Benefits 116,445 Operations and Maintenance 303,432 Account Total 0 760,000 0 760,000 0 0
210530-00000 ADMISSIONS & RECORDS SUPPORT ACCT Expense Operations and Maintenance 150,000 Account Total 0 0 150,000 150,000 0 0
210550-00000 TELEVISION PRODUCTIONS Revenue Contracts and Grant 100,000 Sales and Services 240,000 Expense Salaries - Non-Faculty 109,461 Wages 35,070 Operations and Maintenance 195,469 Account Total 650,000 340,000 0 340,000 0 650,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 18
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
210660-00000 CCOR - BAND OPERATIONS Revenue Gifts 249,845 Expense Salaries - Non-Faculty 127,657 Wages 20,000 Benefits 31,464 Operations and Maintenance 337,000 Equipment (Capitalized) 25,000 Account Total 0 249,845 291,276 541,121 0 0
210670-00000 APPLICATION FEE Revenue Fees 1,700,000 Expense Salaries - Non-Faculty 477,803 Wages 100,000 Benefits 141,686 Operations and Maintenance 880,511 Equipment (Capitalized) 50,000 Account Total 150,000 1,700,000 50,000- 1,650,000 0 150,000
210710-00000 STATE AUDITOR ASSESSMENTS Expense Operations and Maintenance 90,000 Account Total 0 0 90,000 90,000 0 0
210760-00000 LEGAL SERVICES Expense Operations and Maintenance 25,000 Account Total 0 0 25,000 25,000 0 0
210790-00000 NORMANDY PROG - FRANCE STUDY ABROAD Revenue Fees 33,000 Expense Operations and Maintenance 33,000 Account Total 0 33,000 0 33,000 0 0
210800-00000 BOOKSTORE ALLOCATION Expense Operations and Maintenance 234,866 Account Total 0 0 234,866 234,866 0 0
210850-00000 AFR YEAR END ENTRIES NON CASH (60) Revenue Discounts and Allow 29,146,525- Discounts and Allow 24,160,872- Account Total 0 53,307,397- 53,307,397 0 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 19
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
210930-00000 ENVIRONMENTAL CHEMICAL SERVICES Revenue Sales and Services 10,000 Expense Salaries - Non-Faculty 4,720 Benefits 1,451 Operations and Maintenance 3,829 Account Total 0 10,000 0 10,000 0 0
210940-00000 FM RADIO STATION OPERATIONS Revenue Contracts and Grant 50,600 Expense Operations and Maintenance 50,600 Account Total 50,000 50,600 22,500 50,600 22,500 72,500
211030-00000 AGGIE NIGHTS Expense Wages 3,200 Operations and Maintenance 81,800 Account Total 0 0 85,000 85,000 0 0
211080-00000 INVESTMENT EARNINGS Revenue Investment Income 6,500,000 Account Total 0 6,500,000 2,608,283- 0 3,891,717 3,891,717
211170-00000 EMERGENCY MAINTENANCE & MODIFICATIO Expense Operations and Maintenance 150,000 Account Total 37,421 0 150,000 150,000 0 37,421
211200-00000 RESEARCH ANNEX WAREHOUSE Revenue Sales and Services 55,000 Expense Salaries - Non-Faculty 29,957 Benefits 11,498 Operations and Maintenance 13,545 Account Total 39,188 55,000 0 55,000 0 39,188 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 20
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
211220-00000 STUDY ABROAD ADMINISTRATION Revenue Fees 15,000 Sales and Services 255,000 Expense Salaries - Non-Faculty 352,400 Wages 32,000 Operations and Maintenance 37,666 Account Total 0 270,000 152,066 422,066 0 0
211240-00000 STUDENT WELFARE & RECREATIONAL FACI Expense Operations and Maintenance 37,000 Account Total 0 0 37,000 37,000 0 0
211260-00000 TAMU REAL ESTATE SUPPORT Expense Salaries - Non-Faculty 224,540 Wages 10,000 Benefits 63,000 Operations and Maintenance 27,019 Account Total 0 0 324,559 324,559 0 0
211270-00000 TEXAS A&M UNIVERSITY PRESS PUBLICAT Revenue Gifts 13,600 Sales and Services 1,270,547 Expense Salaries - Non-Faculty 410,281 Wages 134,500 Benefits 137,310 Operations and Maintenance 901,609 Account Total 225,000 1,284,147 80,000 1,583,700 219,553- 5,447
211300-00000 WILDLIFE AND FISHERIES STUDY ABROAD Revenue Fees 45,000 Expense Operations and Maintenance 45,000 Account Total 0 45,000 0 45,000 0 0
211330-00000 MARKETING 401 & 485 STUDY ABROAD Revenue Fees 750,000 Expense Operations and Maintenance 750,000 Account Total 0 750,000 0 750,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 21
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
211400-00000 AFR YEAR END ENTRIES INVENTORY (10) Expense Wages 2,000,000 Operations and Maintenance 2,000,000- Account Total 0 0 0 0 0 0
211410-00000 LIBERAL ARTS II - UPPER CLASSMEN ST Revenue Fees 210,000 Expense Operations and Maintenance 210,000 Account Total 0 210,000 0 210,000 0 0
211540-00000 MEXICO CITY/JOURNALISM STUDY ABROAD Revenue Fees 32,000 Expense Operations and Maintenance 32,000 Account Total 0 32,000 0 32,000 0 0
211560-00000 FEE INSTALLMENT HANDLING CHARGE Expense Salaries - Non-Faculty 214,650 Wages 3,200 Benefits 63,279 Operations and Maintenance 197,980 Account Total 457,828 0 429,109 479,109 50,000- 407,828
211570-00000 CONTINUING EDUCATION CERTIFICATES Revenue Sales and Services 30,000 Expense Salaries - Non-Faculty 7,219 Benefits 2,046 Account Total 0 30,000 0 9,265 20,735 20,735
211610-00000 ATM CONCESSION PAYMENTS Revenue Sales and Services 50,400 Account Total 174,185 50,400 224,585- 0 174,185- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 22
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
211640-00000 INTERNATIONAL STUDENT ADMINISTRATIV Revenue Fees 474,750 Sales and Services 2,500 Expense Salaries - Non-Faculty 357,700 Wages 25,000 Operations and Maintenance 84,550 Account Total 0 477,250 10,000- 467,250 0 0
211650-00000 LIBRARY BILLING PROCESSING FEE Revenue Sales and Services 2,000 Other Operating Inc 18,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0
211660-00000 TAMU PSYCHOLOGY CLINIC Revenue Sales and Services 31,000 Expense Operations and Maintenance 31,000 Account Total 0 31,000 0 31,000 0 0
211670-00000 INTERNATIONAL ENHANCEMENT GRANT Expense Operations and Maintenance 19,400 Account Total 0 0 19,400 19,400 0 0
211710-00000 PATENTS/COPYRIGHTS ROYALTY INCOME Revenue Sales and Services 250,000 Expense Operations and Maintenance 250,000 Account Total 75,000 250,000 0 250,000 0 75,000
211720-00000 PUBLIC POLICY RESEARCH INSTITUTE Revenue Contracts and Grant 900,000 Expense Salaries - Non-Faculty 682,646 Wages 5,758 Benefits 177,488 Operations and Maintenance 34,108 Account Total 0 900,000 0 900,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 23
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
211730-00000 COMPUTER ACCESS FEE Revenue Fees 21,196,620 Expense Operations and Maintenance 9,859,726 Equipment (Capitalized) 3,254,040 Account Total 0 21,196,620 8,082,854- 13,113,766 0 0
211740-00000 DISTANCE EDUCATION - ALEC Revenue Fees 20,010 Expense Salaries - Non-Faculty 26,814 Benefits 5,300 Operations and Maintenance 5,492 Equipment (Capitalized) 2,000 Account Total 19,596 20,010 0 39,606 19,596- 0
211930-00000 COMPUTER ACCESS FEE-ENGR-INDUSTRIAL Expense Equipment (Capitalized) 5,000 Account Total 5,000 0 0 5,000 5,000- 0
211970-00000 COMPUTER ACCESS FEE-ENGR-AEROSPACE Revenue Fees 7,200 Expense Salaries - Non-Faculty 6,000 Benefits 1,000 Account Total 1,899 7,200 0 7,000 200 2,099
212080-00000 INSTRUCTIONAL TECHNOLOGY SERVICES Expense Salaries - Non-Faculty 872,072 Benefits 230,832 Operations and Maintenance 518,208 Equipment (Capitalized) 150,000 Account Total 0 0 1,771,112 1,771,112 0 0
212110-00000 TWO RESEARCH PARK OPERATIONS Revenue Sales and Services 300,000 Expense Operations and Maintenance 300,000 Account Total 0 300,000 0 300,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 24
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
212120-00000 VP & ASSOC PROVOST FOR DIVERSITY Expense Operations and Maintenance 10,000 Account Total 0 0 10,000 10,000 0 0
212140-00000 INEN PROVOST FACULTY STARTUP Expense Operations and Maintenance 4,000 Account Total 4,000 0 0 4,000 4,000- 0
212250-00000 JOHNES DISEASE - ROUSSEL Revenue Gifts 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0
212340-00000 AUF EXCELLENCE INITIATIVES Expense Operations and Maintenance 3,909,547 Account Total 33,799,500 0 29,889,953- 3,909,547 33,799,500- 0
212390-00000 COOP ADMINISTRATIVE FEE Revenue Fees 17,250 Expense Operations and Maintenance 17,250 Account Total 0 17,250 0 17,250 0 0
212510-00000 FCOR GIS MAPPING Account Total 134,637 0 0 0 0 134,637
212530-00000 SIMS Expense Salaries - Non-Faculty 24,733 Benefits 6,395 Operations and Maintenance 372 Account Total 0 0 31,500 31,500 0 0
212570-00000 INTERNET MEDIA SERVICES - AATLT Expense Salaries - Non-Faculty 68,134 Wages 10,000 Benefits 18,678 Operations and Maintenance 52,110 Equipment (Capitalized) 80,000 Account Total 110,000 0 178,754 228,922 50,168- 59,832 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 25
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
212580-00000 INSTRUCTIONAL TECHNOLOGY Expense Wages 450,000 Benefits 9,000 Operations and Maintenance 252,963 Equipment (Capitalized) 840,000 Account Total 0 0 1,551,963 1,551,963 0 0
212700-00000 STUDENT LEARNING CENTER Expense Operations and Maintenance 35,000 Account Total 0 0 35,000 35,000 0 0
212710-00000 SUMMER ENRICHMENT PROGRAMS Expense Wages 50,000 Benefits 1,000 Operations and Maintenance 11,000 Account Total 0 0 62,000 62,000 0 0
212730-00000 LIBRARY-BOOKSTORE CONCESSIONS Expense Equipment (Capitalized) 222,500 Account Total 0 0 222,500 222,500 0 0
212770-00000 CARDIOVASCULAR LAB Expense Operations and Maintenance 22,589 Account Total 22,589 0 0 22,589 22,589- 0
212840-00000 LIBRARIES - QATAR EXPENSES Revenue Other Operating Inc 254,437 Expense Operations and Maintenance 254,437 Account Total 0 254,437 0 254,437 0 0
213060-00000 LIBRARY - IEEE PARTNERSHIP PROGRAM Revenue Other Operating Inc 500 Expense Operations and Maintenance 500 Account Total 0 500 0 500 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 26
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
213130-00000 TAMU/BUSH LIBRARY Revenue Gifts 350,000 Expense Salaries - Non-Faculty 487,800 Benefits 71,972 Operations and Maintenance 92,877 Account Total 0 350,000 302,649 652,649 0 0
213150-00000 CORPS VISITOR CENTER Revenue Gifts 167,916 Expense Salaries - Non-Faculty 44,097 Wages 25,500 Benefits 15,019 Operations and Maintenance 83,300 Account Total 0 167,916 0 167,916 0 0
213310-00000 MED SCIENCES LIBR-BKSTORE CONCESS Expense Operations and Maintenance 22,500 Account Total 0 0 22,500 22,500 0 0
213360-00000 INSTRUCTIONAL MEDIA SERVICES Revenue Sales and Services 9,000 Expense Operations and Maintenance 9,000 Account Total 0 9,000 0 9,000 0 0
213460-00000 UNIVERSITY WRITING CENTER Revenue Fees 851,000 Expense Salaries - Non-Faculty 483,916 Wages 112,146 Benefits 149,350 Operations and Maintenance 105,588 Account Total 0 851,000 0 851,000 0 0
213540-00000 TEACHER EDUCATION ADMISSION FEE Revenue Fees 75,000 Expense Operations and Maintenance 75,000 Account Total 0 75,000 0 75,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 27
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
213630-00000 TPBEN CIRCUITS Revenue Sales and Services 71,000 Expense Operations and Maintenance 71,000 Account Total 13,000 71,000 0 71,000 0 13,000
213650-00000 STUDY ABROAD - GERMANY PSYCHOLOGY Revenue Fees 143,000 Expense Operations and Maintenance 143,000 Account Total 0 143,000 0 143,000 0 0
213710-00000 INTERNATIONAL FACULTY & SCHOL REVOL Revenue Sales and Services 120,000 Expense Wages 5,000 Operations and Maintenance 121,111 Account Total 0 120,000 6,111 126,111 0 0
213730-00000 RESEARCH PARK OPERATIONAL FUND Revenue Sales and Services 311,642 Expense Salaries - Non-Faculty 7,680 Utilities 120,000 Operations and Maintenance 183,962 Account Total 0 311,642 0 311,642 0 0
213850-00000 VET INTEGRATIVE BIOSCIENCE DESIGNAT Revenue Sales and Services 150 Expense Operations and Maintenance 150 Account Total 0 150 0 150 0 0
213910-00000 OFFICE OF GRADUATE STUDIES Expense Salaries - Non-Faculty 30,227 Benefits 5,922 Operations and Maintenance 8,851 Account Total 0 0 45,000 45,000 0 0
213960-00000 APPLICATION ACCOUNT Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 28
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
213990-00000 STUDY ABROAD AGRO489 BRAZIL Revenue Fees 60,000 Expense Operations and Maintenance 60,000 Account Total 0 60,000 0 60,000 0 0
214050-00000 NEW STUDENT CONFERENCE STUDENT LIFE Expense Salaries - Non-Faculty 67,721 Wages 1,829 Benefits 10,822 Operations and Maintenance 247,737 Account Total 0 0 328,109 328,109 0 0
214060-00000 RECIPROCAL EXCHANGE Revenue Sales and Services 35,000 Expense Salaries - Non-Faculty 13,000 Operations and Maintenance 22,000 Account Total 0 35,000 0 35,000 0 0
214090-00000 ENGLISH LANGUAGE INSTITUTE *DR* Revenue Fees 686,039 Expense Salaries - Faculty 439,904 Salaries - Non-Faculty 63,135 Wages 38,000 Benefits 80,000 Operations and Maintenance 65,000 Account Total 0 686,039 0 686,039 0 0
214100-00000 ELI APPLICATION FEE Revenue Fees 6,762 Expense Salaries - Non-Faculty 1,362 Benefits 400 Operations and Maintenance 5,000 Account Total 0 6,762 0 6,762 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 29
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
214110-00000 ELI CULTURAL ACTIVITY FEE Revenue Fees 14,431 Expense Salaries - Faculty 4,769 Salaries - Non-Faculty 1,362 Benefits 1,300 Operations and Maintenance 7,000 Account Total 0 14,431 0 14,431 0 0
214180-00000 STUDY ABROAD-ENGLAND CONST SCI/ARCH Revenue Fees 40,000 Expense Operations and Maintenance 40,000 Account Total 0 40,000 0 40,000 0 0
214190-00000 STUDY ABROAD - SOUTH AFRICA AGRI Revenue Fees 97,000 Expense Operations and Maintenance 97,000 Account Total 0 97,000 0 97,000 0 0
214240-00000 STUDY ABROAD - COSTA RICA-EDUCATION Revenue Fees 60,000 Expense Operations and Maintenance 60,000 Account Total 0 60,000 0 60,000 0 0
214310-00000 STUDY ABROAD-EUROPEAN ACADEMY Revenue Fees 180,000 Expense Operations and Maintenance 180,000 Account Total 0 180,000 0 180,000 0 0
214360-00000 VETERINARY MEDICINE MEDIA RESOURCES Revenue Sales and Services 220,000 Expense Operations and Maintenance 220,000 Account Total 0 220,000 0 220,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 30
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
214390-00000 FISH CAMP Revenue Sales and Services 1,008,360 Investment Income 30,689 Expense Salaries - Non-Faculty 15,954 Wages 9,393 Benefits 4,302 Operations and Maintenance 1,009,400 Account Total 0 1,039,049 0 1,039,049 0 0
214450-00000 HONORS PROGRAMS SALES Expense Operations and Maintenance 10,000 Account Total 0 0 10,000 10,000 0 0
214470-00000 SPECIAL PROJECTS Revenue Fees 55,000 Expense Wages 6,850 Benefits 1,070 Operations and Maintenance 47,080 Account Total 0 55,000 0 55,000 0 0
214480-00000 CORP ACADEMICS Revenue Gifts 114,689 Expense Salaries - Non-Faculty 44,830 Wages 8,000 Benefits 11,094 Operations and Maintenance 50,765 Account Total 0 114,689 0 114,689 0 0
214500-00000 MICROFRIDGE - RESIDENCE LIFE Revenue Sales and Services 15,725 Expense Operations and Maintenance 12,200 Account Total 0 15,725 0 12,200 3,525 3,525 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 31
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
214510-00000 STUDENT ORGANIZATION FINANCE CENTER Revenue Investment Income 154,604 Expense Salaries - Non-Faculty 217,464 Wages 20,000 Benefits 61,656 Operations and Maintenance 28,717 Account Total 0 154,604 173,233 327,837 0 0
214530-00000 LIBRARY - STUDENT LIBRARY FEE Revenue Fees 11,348,125 Expense Wages 30,000 Operations and Maintenance 9,633,269 Equipment (Capitalized) 1,033,878 Account Total 0 11,348,125 650,978- 10,697,147 0 0
214590-00000 LIBRARY USE FEES - MSL Expense Operations and Maintenance 650,978 Account Total 0 0 650,978 650,978 0 0
214640-00000 CONSTRUCTION SCIENCE INTERNSHIP PRO Revenue Sales and Services 90,000 Expense Salaries - Faculty 46,500 Salaries - Non-Faculty 30,066 Wages 2,000 Benefits 10,000 Operations and Maintenance 1,434 Account Total 0 90,000 0 90,000 0 0
214680-00000 BUSH SCHOOL INSTR ENH-DISTANCE LEAR Revenue Fees 806,200 Expense Salaries - Faculty 182,000 Salaries - Non-Faculty 345,424 Wages 4,104 Benefits 80,567 Operations and Maintenance 194,105 Account Total 0 806,200 0 806,200 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 32
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
214700-00000 HUMAN RESOURCES DEPARTMENT REVOLV Revenue Sales and Services 67,821 Expense Salaries - Non-Faculty 348,707 Wages 21,700 Benefits 96,518 Operations and Maintenance 267,238 Account Total 157,000 67,821 569,605 734,163 96,737- 60,263
214820-00000 SOFTWARE LICENSES FEE Revenue Fees 1,485,538 Expense Operations and Maintenance 1,485,538 Account Total 0 1,485,538 0 1,485,538 0 0
215050-00000 E-PAY CONVENIENCE FEE Revenue Sales and Services 120,000 Expense Operations and Maintenance 120,000 Account Total 0 120,000 0 120,000 0 0
215080-00000 VISITORS CENTER Expense Wages 40,000 Benefits 150 Operations and Maintenance 32,405 Account Total 0 0 72,555 72,555 0 0
215090-00000 PPRI - TEXAS SCHOOLS Revenue Sales and Services 350,000 Expense Salaries - Non-Faculty 214,059 Wages 45,000 Benefits 55,655 Operations and Maintenance 35,286 Account Total 0 350,000 0 350,000 0 0
215160-00000 STUDY ABROAD BRAZIL GEOG380/GEOG489 Revenue Fees 35,000 Expense Operations and Maintenance 35,000 Account Total 0 35,000 0 35,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 33
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
215240-00000 ENTERPRISE INFORMATION SYSTEMS Revenue Sales and Services 200,000 Expense Operations and Maintenance 200,000 Account Total 0 200,000 0 200,000 0 0
215290-00000 CONTRACT ADMINISTRATION Expense Wages 15,000 Operations and Maintenance 47,420 Account Total 0 0 44,168 62,420 18,252- 18,252-
215310-00000 ACADEMY NETWORK PARTNERSHIPS Revenue Contracts and Grant 71,000 Expense Operations and Maintenance 71,000 Account Total 0 71,000 0 71,000 0 0
215450-00000 LIVESTOCK SALES-VLAM & SURGERY Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0
215580-00000 GRADUATE STUDENT GOVERNMENT Expense Operations and Maintenance 37,926 Account Total 0 0 37,926 37,926 0 0
215660-00000 ALEC - INSTRUCTIONAL MATERIALS SERV Revenue Sales and Services 680,471 Expense Salaries - Faculty 222,055 Salaries - Non-Faculty 156,207 Wages 5,760 Benefits 97,239 Operations and Maintenance 199,210 Account Total 195,000 680,471 0 680,471 0 195,000
215670-00000 TAX CONSULTANT Expense Operations and Maintenance 1,000 Account Total 0 0 1,000 1,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 34
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
215680-00000 RESIDENCE HALL ASSOCIATION-SUPPORT Expense Operations and Maintenance 50,495 Account Total 20,000 0 30,495 50,495 20,000- 0
215700-00000 CORPS PROJECT FUND Expense Operations and Maintenance 4,692 Account Total 0 0 4,692 4,692 0 0
215730-00000 STUDENT INSURANCE ADMINISTRTION FEE Revenue Sales and Services 50,000 Expense Salaries - Non-Faculty 35,000 Wages 20,000 Benefits 9,000 Operations and Maintenance 6,000 Account Total 20,000 50,000 0 70,000 20,000- 0
215740-00000 CADET CORPS AWARDS & TROPHIES *CR* Expense Operations and Maintenance 4,692 Account Total 0 0 4,692 4,692 0 0
215820-00000 PARSONS MOUNTED CAVALRY Revenue Gifts 39,268 Expense Operations and Maintenance 39,268 Account Total 0 39,268 0 39,268 0 0
215950-00000 RIVERSIDE CAMPUS RENTALS Expense Operations and Maintenance 2,500 Account Total 2,891 0 0 2,500 2,500- 391
216010-00000 DOF IT SERVICES-IMAGING MAINTENANCE Revenue Sales and Services 48,310 Expense Operations and Maintenance 148,200 Equipment (Capitalized) 40,000 Account Total 0 48,310 139,890 188,200 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 35
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
216110-00000 TEXAS STATE CLIMATOLOGIST OPERATING Revenue Sales and Services 2,000 Expense Wages 2,000 Account Total 0 2,000 0 2,000 0 0
216230-00000 MEDICAL SCIENCES LIBRARY Revenue Sales and Services 4,500 Other Operating Inc 3,600 Expense Operations and Maintenance 8,100 Account Total 0 8,100 0 8,100 0 0
216240-00000 TAMU LIVESTOCK JUDGING CONTEST Revenue Sales and Services 25,000 Expense Operations and Maintenance 25,000 Account Total 0 25,000 0 25,000 0 0
216270-00000 TPEG RESIDENT Expense Scholarships 8,089,246 Account Total 0 0 8,089,246 8,089,246 0 0
216280-00000 TPEG NON-RESIDENT Expense Scholarships 536,871 Account Total 0 0 536,871 536,871 0 0
216290-00000 TPEG VET MED RESIDENT Expense Scholarships 429,636 Account Total 0 0 429,636 429,636 0 0
216300-00000 TPEG VET MED NON-RESIDENT Expense Scholarships 6,084 Account Total 0 0 6,084 6,084 0 0
216330-00000 CDLR - SERVICES Revenue Sales and Services 175,000 Expense Operations and Maintenance 175,000 Account Total 0 175,000 0 175,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 36
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
216340-00000 DISTANCE EDUCATION SUPPORT Revenue Fees 359,000 Expense Salaries - Non-Faculty 199,285 Benefits 53,033 Operations and Maintenance 106,682 Account Total 0 359,000 0 359,000 0 0
216350-00000 CLINICAL TRAINING PROGRAM-VET PATHO Revenue Other Operating Inc 56,000 Expense Wages 15,000 Benefits 1,275 Operations and Maintenance 29,725 Equipment (Capitalized) 10,000 Account Total 0 56,000 0 56,000 0 0
216360-00000 CLINICAL TRAINING PROGRAM-VET LARGE Revenue Other Operating Inc 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
216370-00000 CLINICAL TRAINING PROGRAM-VET SMALL Revenue Other Operating Inc 115,000 Expense Salaries - Faculty 33,107 Benefits 9,601 Operations and Maintenance 72,292 Account Total 0 115,000 0 115,000 0 0
216380-00000 BARNES & NOBLE SCHOLARSHIP FUND Expense Scholarships 350,000 Account Total 0 0 350,000 350,000 0 0
216390-00000 PRESIDENTS SCHOLARS - TAMU Expense Scholarships 103,000 Account Total 0 0 103,000 103,000 0 0
216400-00000 TAMU BOOKSTORE STUDY ABROAD SCHOL Expense Scholarships 15,000 Account Total 0 0 15,000 15,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 37
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
216410-00000 COMMANDANT'S-CORPS SCHOLARSHIPS Expense Scholarships 320,000 Account Total 0 0 320,000 320,000 0 0
216640-00000 MSC JORDAN INSTITUTE Revenue Contracts and Grant 104,000 Sales and Services 260,000 Expense Operations and Maintenance 357,500 Account Total 0 364,000 6,500- 357,500 0 0
216690-00000 CDLR - TRAINING & MATERIAL DEV SVCS Revenue Sales and Services 175,000 Expense Operations and Maintenance 175,000 Account Total 0 175,000 0 175,000 0 0
216720-00000 STUDY ABR BELGIUM ENGR AGSM335/337 Revenue Fees 25,000 Expense Operations and Maintenance 25,000 Account Total 0 25,000 0 25,000 0 0
216860-00000 GI LAB Revenue Sales and Services 3,100,000 Expense Salaries - Faculty 99,000 Salaries - Non-Faculty 879,500 Wages 220,000 Benefits 239,700 Operations and Maintenance 1,321,800 Equipment (Capitalized) 340,000 Account Total 0 3,100,000 0 3,100,000 0 0
216870-00000 VTPB CENTRAL SUPPLIES Revenue Sales and Services 48,000 Expense Operations and Maintenance 48,000 Account Total 0 48,000 0 48,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 38
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
216880-00000 PROGRAM PURCHASES KAMU-TV Revenue Sales and Services 270,000 Expense Operations and Maintenance 270,000 Account Total 600,000 270,000 0 270,000 0 600,000
216910-00000 ALUMNI AND EDUCATION SERVICES Expense Salaries - Non-Faculty 37,745 Benefits 11,662 Operations and Maintenance 43,594 Account Total 93,001 0 0 93,001 93,001- 0
216920-00000 STUDENT FINANCIAL AID Revenue Sales and Services 40,000 Other Operating Inc 247,000 Expense Wages 5,000 Operations and Maintenance 308,000 Account Total 0 287,000 26,000 313,000 0 0
216960-00000 DIGITAL TV PROJECT Revenue Sales and Services 3,575 Expense Operations and Maintenance 338 Account Total 338 3,575 0 338 3,237 3,575
216990-00000 EMERGENCY TELEPHONES Expense Operations and Maintenance 19,800 Account Total 26,000 0 19,800 19,800 0 26,000
217000-00000 DESIGNATED-OTHER STUDENT FEES (60) Revenue Remissions and Waiv 5,550,000 Expense Scholarships 5,550,000 Account Total 0 5,550,000 0 5,550,000 0 0
217010-00000 G. ROLLIE WHITE VISITOR CENTER Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 39
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
217070-00000 STUDY ABROAD-SWITZERLAND EDUCATION Revenue Fees 80,000 Expense Operations and Maintenance 80,000 Account Total 0 80,000 0 80,000 0 0
217110-00000 TOWER MAINTENANCE Expense Operations and Maintenance 29 Account Total 29 0 0 29 29- 0
217130-00000 MEDICAL SCIENCES LIBR-OUTREACH Revenue Contracts and Grant 14,000 Expense Operations and Maintenance 14,000 Account Total 0 14,000 0 14,000 0 0
217280-00000 HENSEL PARK (FORMERLY ACCT 510020) Revenue Sales and Services 1,165 Expense Wages 5,768 Benefits 472 Utilities 1,110 Operations and Maintenance 6,215 Account Total 12,400 1,165 0 13,565 12,400- 0
217410-00000 GRADUATE STUDENT ORIENTATION ACCT Revenue Sales and Services 90,000 Expense Operations and Maintenance 90,000 Account Total 0 90,000 0 90,000 0 0
217420-00000 FAMIS - CIS CHARGES Expense Operations and Maintenance 303,245 Account Total 0 0 303,245 303,245 0 0
217430-00000 GILBERT, W.C. JR. ESTATE - LIBR Revenue Investment Income 12,100 Expense Equipment (Capitalized) 12,100 Account Total 0 12,100 0 12,100 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 40
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
217600-00000 ANSC MEAT JUDGING TEAM Revenue Sales and Services 8,000 Expense Operations and Maintenance 8,000 Account Total 0 8,000 0 8,000 0 0
217620-00000 SPECIAL CONCESSIONS-PRESIDENT Expense Operations and Maintenance 400,000 Account Total 0 0 400,000 400,000 0 0
217640-00000 SPECIAL CONCESSIONS-PROVOST Expense Operations and Maintenance 57,000 Account Total 0 0 57,000 57,000 0 0
217650-00000 SPECIAL CONCESSIONS-VP FACILITIES Expense Operations and Maintenance 30,000 Account Total 29,101 0 25,000 30,000 5,000- 24,101
217660-00000 SPECIAL CONCESSIONS-VP STUDENT AFFA Expense Operations and Maintenance 66,450 Account Total 0 0 66,450 66,450 0 0
217670-00000 SPECIAL CONCESSIONS-DIRECTOR MARKET Expense Operations and Maintenance 25,000 Account Total 0 0 25,000 25,000 0 0
217680-00000 SPECIAL CONCESSIONS-INTERNATIONAL Expense Operations and Maintenance 40,000 Account Total 0 0 40,000 40,000 0 0
217690-00000 SPECIAL CONCESSIONS-COMMANDANT Expense Operations and Maintenance 18,000 Account Total 0 0 18,000 18,000 0 0
217720-00000 DEPARTMENTAL OPERATING EXP RESERVE Expense Operations and Maintenance 91,773 Account Total 0 0 91,773 91,773 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 41
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
217730-00000 STUDENT LIFE SERVICES Expense Salaries - Non-Faculty 658,234 Wages 69,300 Benefits 147,378 Operations and Maintenance 254,815 Account Total 0 0 1,129,727 1,129,727 0 0
217760-00000 SPECIAL CONCESSIONS-RESIDENCE LIFE Expense Operations and Maintenance 11,000 Account Total 11,000 0 0 11,000 11,000- 0
217780-00000 SPECIAL CONCESSIONS-RESERVE Revenue Sales and Services 1,200,000 Expense Operations and Maintenance 23,000 Account Total 0 1,200,000 1,044,272- 23,000 132,728 132,728
217800-00000 MULTICULTURAL SERVICES DEPARTMENT Expense Salaries - Non-Faculty 570,582 Wages 23,676 Benefits 142,317 Operations and Maintenance 154,878 Account Total 0 0 891,453 891,453 0 0
217810-00000 SPECIAL CONCESSIONS-VP FINANCE Expense Operations and Maintenance 8,241 Account Total 0 0 8,241 8,241 0 0
217860-00000 STUDENT COUNSELING SERVICE Expense Salaries - Non-Faculty 2,409,896 Wages 7,125 Benefits 562,831 Operations and Maintenance 211,585 Account Total 0 0 3,191,437 3,191,437 0 0
217870-00000 STUDY ABROAD-CLLA/GERMANY LANGUAGE Revenue Fees 130,000 Expense Operations and Maintenance 130,000 Account Total 0 130,000 0 130,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 42
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
217900-00000 INTERNATIONAL STUDENT SERVICES Revenue Fees 450,000 Sales and Services 85,000 Other Operating Inc 1,000 Expense Salaries - Non-Faculty 603,900 Wages 32,000 Operations and Maintenance 99,278 Account Total 0 536,000 199,178 735,178 0 0
217910-00000 STUDY ABROAD-CLLA/SPAIN LANGUAGE Revenue Fees 150,000 Expense Operations and Maintenance 150,000 Account Total 0 150,000 0 150,000 0 0
217930-00000 MUSIC COPYRIGHT USE FUND Expense Operations and Maintenance 35,952 Account Total 0 0 35,952 35,952 0 0
217970-00000 STUDY ABROAD-CLLA/FRANCE LANGUAGE Revenue Fees 85,000 Expense Operations and Maintenance 85,000 Account Total 0 85,000 0 85,000 0 0
217980-00000 VICE PRESIDENT FOR STUDENT AFFAIRS Expense Salaries - Non-Faculty 278,739 Wages 25,000 Benefits 52,729 Operations and Maintenance 135,771 Account Total 0 0 492,239 492,239 0 0
217990-00000 STUDENT ACTIVITIES Expense Salaries - Non-Faculty 1,477,303 Wages 56,257 Benefits 390,462 Operations and Maintenance 250,075 Account Total 80,032 0 2,094,065 2,174,097 80,032- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 43
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
218000-00000 QATAR CAMPUS - CONTRACT MGMT FEES Revenue Other Operating Inc 9,767,010 Expense Operations and Maintenance 9,453,010 Account Total 0 9,767,010 314,000- 9,453,010 0 0
218020-00000 OFFICE OF UNIV ART COLLECTIONS & EX Revenue Contracts and Grant 1,300 Sales and Services 1,000 Expense Salaries - Non-Faculty 68,875 Wages 27,300 Benefits 16,267 Operations and Maintenance 123,439 Account Total 1,880 2,300 231,701 235,881 1,880- 0
218040-00000 SHOWMANSHIP CLINIC Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0
218050-00000 STUDENT GOVERNMENT Expense Salaries - Non-Faculty 97,541 Wages 10,847 Benefits 24,063 Operations and Maintenance 71,169 Account Total 0 0 203,620 203,620 0 0
218060-00000 STUDENT SERVICE FEE Revenue Fees 15,033,136 Expense Operations and Maintenance 20,000 Account Total 111,249 15,033,136 15,124,385- 20,000 111,249- 0
218070-00000 RESIDENCE HALL PROGRAMS Expense Operations and Maintenance 27,320 Account Total 27,320 0 0 27,320 27,320- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 44
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
218160-00000 STUDENT FINANCIAL SERVICES REVENUE Revenue Fees 850,000 Expense Operations and Maintenance 10,000 Account Total 45,521 850,000 885,521- 10,000 45,521- 0
218180-00000 STUDENT LIFE STUDIES Expense Salaries - Non-Faculty 170,669 Wages 16,000 Benefits 42,711 Operations and Maintenance 65,674 Account Total 0 0 295,054 295,054 0 0
218190-00000 PAYROLL SERVICES Revenue Sales and Services 291,213 Expense Salaries - Non-Faculty 188,727 Wages 36,279 Benefits 51,491 Operations and Maintenance 73,106 Account Total 175,000 291,213 58,390 349,603 0 175,000
218200-00000 STUDENT FINANCIAL SERVICES Expense Salaries - Non-Faculty 120,000 Wages 20,000 Operations and Maintenance 49,774 Account Total 126,503 0 205,961 189,774 16,187 142,690
218260-00000 AGGIE CARD MAINT Expense Salaries - Non-Faculty 251,004 Wages 40,000 Operations and Maintenance 306,098 Account Total 631,795 0 494,856 597,102 102,246- 529,549
218300-00000 AGGIE CARD MAINTENANCE REVENUE Revenue Fees 360,000 Contracts and Grant 240,000 Sales and Services 67,000 Account Total 0 667,000 635,023- 0 31,977 31,977 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 45
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
218310-00000 ADMINISTRATIVE ALLOWANCE - VP FACIL Revenue Contracts and Grant 100,000 Account Total 146,480 100,000 100,000- 0 0 146,480
218320-00000 BANKING & MANAGEMENT FEES Revenue Investment Income 700,000 Expense Operations and Maintenance 105,000 Other Non-Operating Expense 595,000 Account Total 0 700,000 0 700,000 0 0
218340-00000 STUDENT FINANCIAL SERVICES Revenue Other Operating Inc 150,000 Expense Salaries - Non-Faculty 111,518 Wages 5,300 Benefits 33,182 Account Total 505,034 150,000 0 150,000 0 505,034
218350-00000 VP FINANCE-FISCAL RESERVE Account Total 97,033 0 97,033- 0 97,033- 0
218360-00000 EIS - RESERVE Account Total 7,005,897 0 7,005,897- 0 7,005,897- 0
218370-00000 AGGIE FERAL CAT ALLIANCE Revenue Sales and Services 100 Expense Wages 100 Account Total 0 100 0 100 0 0
218400-00000 PLACEMENT SERVICES USER FEE Revenue Fees 627,830 Expense Salaries - Non-Faculty 289,277 Benefits 91,314 Operations and Maintenance 247,239 Account Total 0 627,830 0 627,830 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 46
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
218410-00000 DOF IT SERVICES-LOCAL Revenue Sales and Services 451,040 Expense Salaries - Non-Faculty 693,488 Benefits 147,990 Operations and Maintenance 4,586 Account Total 0 451,040 395,024 846,064 0 0
218430-00000 INCOME EQUALIZATION Revenue Investment Income 18,300,000 Account Total 7,700,000 18,300,000 7,700,000- 0 10,600,000 18,300,000
218490-00000 VERIZON WIRELES Revenue Sales and Services 6,480 Expense Operations and Maintenance 6,480 Account Total 19,859 6,480 0 6,480 0 19,859
218500-00000 FEE INSTALLMENT HANDLING CHARGE REV Revenue Fees 225,000 Expense Operations and Maintenance 500 Account Total 204,609 225,000 219,109- 500 5,391 210,000
218530-00000 OFFICE OF FACILITIES COORDINATION Revenue Sales and Services 11,500 Expense Salaries - Non-Faculty 8,552 Wages 8,000 Benefits 3,006 Operations and Maintenance 25,433 Account Total 22,420 11,500 33,491 44,991 0 22,420
218560-00000 HUB PROGRAM Expense Salaries - Non-Faculty 95,676 Benefits 22,050 Operations and Maintenance 54,428 Account Total 0 0 172,154 172,154 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 47
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
218600-00000 ANTENNA RENTAL - SPRINT Revenue Sales and Services 19,200 Expense Operations and Maintenance 19,200 Account Total 0 19,200 0 19,200 0 0
218780-00000 AGGIE BAND TRAVEL Expense Operations and Maintenance 170,000 Account Total 0 0 170,000 170,000 0 0
218860-00000 STUDY ABROAD ITALY FALL ARCH Revenue Fees 200,000 Expense Operations and Maintenance 200,000 Account Total 0 200,000 0 200,000 0 0
218870-00000 STUDY ABROAD COSTA RICA SUM II EDUC Revenue Fees 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0
218890-00000 STUDY ABROAD MEXICO/LANGUAGE CLLA Revenue Fees 110,000 Expense Operations and Maintenance 110,000 Account Total 0 110,000 0 110,000 0 0
219000-00000 CONVENIENCE FEE Revenue Sales and Services 1,010,000 Expense Operations and Maintenance 1,010,000 Account Total 0 1,010,000 0 1,010,000 0 0
219080-00000 MAYS MASTERS' PROGRAM FEE Revenue Fees 600,000 Expense Salaries - Non-Faculty 241,124 Benefits 63,712 Operations and Maintenance 237,059 Account Total 30,000 600,000 88,105- 541,895 30,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 48
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
219100-00000 MAYS MBA PROGRAM FEE Revenue Fees 680,000 Expense Salaries - Non-Faculty 366,331 Wages 20,000 Benefits 99,745 Operations and Maintenance 193,924 Account Total 0 680,000 0 680,000 0 0
219290-00000 OVERHEAD - CONTRACT TAMUG Expense Operations and Maintenance 9,019 Account Total 0 0 0 9,019 9,019- 9,019-
219300-00000 MSC FORSYTH GALLERIES Revenue Gifts 313,723 Sales and Services 48,070 Expense Salaries - Non-Faculty 195,689 Wages 29,000 Benefits 53,042 Operations and Maintenance 99,512 Account Total 0 361,793 15,450 377,243 0 0
219550-00000 SAGO ASSESSMENT - OTHER Expense Operations and Maintenance 49,093 Account Total 0 0 49,093 49,093 0 0
219600-00000 ARCHITECTURE ITALY SPRING SAPO Revenue Fees 300,000 Expense Operations and Maintenance 300,000 Account Total 0 300,000 0 300,000 0 0
219660-00000 ARCHITECTURE BARCELONA SPAIN Revenue Fees 120,000 Expense Operations and Maintenance 120,000 Account Total 0 120,000 0 120,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 49
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
219690-00000 LIBERAL ARTS - POLAND STUDY ABRAOD Revenue Fees 65,000 Expense Operations and Maintenance 65,000 Account Total 0 65,000 0 65,000 0 0
219710-00000 AG - FRANCE - FESIA_STUDY ABROAD Revenue Fees 41,000 Expense Operations and Maintenance 41,000 Account Total 0 41,000 0 41,000 0 0
219730-00000 SUMMER CAMPS Revenue Sales and Services 102,976 Expense Salaries - Non-Faculty 66,990 Wages 5,000 Benefits 21,187 Operations and Maintenance 9,799 Account Total 0 102,976 0 102,976 0 0
219750-00000 RESOURCE ALLOCATION PROGRAM Expense Salaries - Non-Faculty 36,147 Benefits 13,184 Operations and Maintenance 283,509 Account Total 0 0 332,840 332,840 0 0
219930-00000 STUDY ABROAD GERMANY-VET VTPB485 Revenue Fees 112,000 Expense Operations and Maintenance 112,000 Account Total 0 112,000 0 112,000 0 0
219960-00000 EHRD-BEST TEST Revenue Sales and Services 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 50
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225000-00000 INSTRUCTIONAL ENH/EQUIP FEE-AG Revenue Fees 2,145,331 Expense Salaries - Non-Faculty 532,108 Wages 62,245 Benefits 88,150 Operations and Maintenance 191,437 Equipment (Capitalized) 120,000 Account Total 59,400 2,145,331 1,210,791- 993,940 59,400- 0
225020-00000 INSTRUCTIONAL ENH/EQUIP FEE-ALEC Expense Salaries - Non-Faculty 157,311 Wages 15,000 Benefits 18,300 Operations and Maintenance 69,868 Account Total 50,000 0 210,479 260,479 50,000- 0
225030-00000 INSTRUCTIONAL ENH/EQUIP-AGEN Expense Salaries - Non-Faculty 21,517 Wages 6,000 Benefits 6,439 Operations and Maintenance 106,044 Account Total 0 0 140,000 140,000 0 0
225050-00000 INSTRUCTIONAL ENH/EQUIP FEE-BCBP Expense Salaries - Non-Faculty 402,010 Benefits 31,845 Operations and Maintenance 49,510 Equipment (Capitalized) 11,865 Account Total 0 0 495,230 495,230 0 0
225080-00000 INSTRUCTIONAL ENH/EQUIP FEE-HORT Expense Salaries - Non-Faculty 41,358 Wages 25,000 Benefits 12,629 Operations and Maintenance 66,595 Account Total 0 0 145,582 145,582 0 0
225090-00000 INSTRUCTIONAL ENH/EQUIP FEE-PLPM Expense Salaries - Non-Faculty 20,000 Benefits 5,600 Operations and Maintenance 15,400 Account Total 0 0 41,000 41,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 51
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225130-00000 INSTRUCTIONAL ENH/EQUIP FEE-RPTS Expense Salaries - Non-Faculty 76,785 Wages 6,000 Benefits 5,200 Operations and Maintenance 32,015 Account Total 0 0 120,000 120,000 0 0
225140-00000 INSTRUCTIONAL ENH/EQUIP FEE-SCSC Expense Salaries - Non-Faculty 17,404 Benefits 4,900 Operations and Maintenance 36,196 Account Total 0 0 58,500 58,500 0 0
225150-00000 INSTRUCTIONAL ENH/EQUIP FEE-ARCHIT Revenue Fees 1,200,000 Expense Salaries - Non-Faculty 195,549 Wages 100,000 Benefits 52,000 Operations and Maintenance 852,451 Account Total 0 1,200,000 0 1,200,000 0 0
225160-00000 INSTRUCTIONAL ENH/EQUIP FEE-BUSH Revenue Fees 99,000 Expense Salaries - Non-Faculty 60,000 Benefits 15,000 Operations and Maintenance 24,000 Account Total 0 99,000 0 99,000 0 0
225170-00000 INSTRUCTIONAL ENH/EQUIP FEE-BUSINES Revenue Fees 665,000 Expense Salaries - Non-Faculty 204,097 Benefits 57,147 Operations and Maintenance 403,756 Account Total 0 665,000 0 665,000 0 0
225180-00000 INSTRUCTIONAL ENH/EQUIP-EDUC Revenue Fees 25,000 Expense Operations and Maintenance 25,000 Account Total 0 25,000 0 25,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 52
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225190-00000 INSTRUCTIONAL ENH/EQUIP FEE-GEO SC Revenue Fees 450,000 Expense Salaries - Non-Faculty 144,500 Wages 20,000 Benefits 20,000 Operations and Maintenance 210,500 Equipment (Capitalized) 130,000 Account Total 75,000 450,000 0 525,000 75,000- 0
225200-00000 INSTRUCTIONAL ENH/EQUIP FEE-LIB ART Revenue Fees 1,585,000 Account Total 0 1,585,000 1,585,000- 0 0 0
225210-00000 INSTRUCTIONAL ENH/EQUIP FEE-ANTH Expense Salaries - Faculty 5,000 Wages 5,000 Benefits 1,000 Operations and Maintenance 18,000 Account Total 0 0 29,000 29,000 0 0
225220-00000 INSTRUCTIONAL ENH/EQUIP FEE-ECON Expense Salaries - Non-Faculty 36,200 Benefits 8,000 Operations and Maintenance 19,800 Account Total 0 0 64,000 64,000 0 0
225230-00000 INSTRUCTIONAL ENH/EQUIP FEE-ENGLISH Expense Salaries - Faculty 75,000 Salaries - Non-Faculty 72,000 Wages 10,000 Benefits 17,000 Operations and Maintenance 101,000 Account Total 0 0 275,000 275,000 0 0
225240-00000 INSTRUCTIONAL ENH/EQUIP FEE-HISTORY Expense Salaries - Faculty 60,000 Salaries - Non-Faculty 15,000 Benefits 10,000 Operations and Maintenance 6,000 Account Total 0 0 91,000 91,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 53
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225270-00000 INSTRUCTIONAL ENH/EQUIP FEE-PHILOSO Expense Salaries - Faculty 45,000 Salaries - Non-Faculty 51,000 Benefits 12,000 Operations and Maintenance 2,000 Account Total 0 0 110,000 110,000 0 0
225280-00000 INSTRUCTIONAL ENH/EQUIP FEE-POL SC Expense Salaries - Non-Faculty 62,000 Wages 30,000 Benefits 12,000 Operations and Maintenance 50,000 Account Total 0 0 154,000 154,000 0 0
225290-00000 INSTRUCTIONAL ENH/EQUIP FEE-PSYCH Expense Salaries - Faculty 87,000 Salaries - Non-Faculty 46,000 Wages 4,200 Benefits 23,000 Operations and Maintenance 4,800 Account Total 0 0 165,000 165,000 0 0
225300-00000 INSTRUCTIONAL ENH/EQUIP FEE-SOCIOL Expense Operations and Maintenance 20,000 Account Total 0 0 20,000 20,000 0 0
225310-00000 INSTRUCTIONAL ENH/EQUIP FEE-COMM Expense Salaries - Faculty 10,000 Salaries - Non-Faculty 90,800 Wages 16,000 Benefits 15,000 Operations and Maintenance 8,200 Account Total 0 0 140,000 140,000 0 0
225310-22525 RDMC LAB (JOUR & COMM) OPERATING Expense Wages 2,000 Benefits 100 Operations and Maintenance 1,900 Account Total 0 0 4,000 4,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 54
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225320-00000 INSTRUCTIONAL ENH/EQUIP FEE-PERF ST Expense Salaries - Non-Faculty 71,500 Wages 65,000 Benefits 15,000 Operations and Maintenance 188,500 Equipment (Capitalized) 30,000 Account Total 0 0 370,000 370,000 0 0
225330-00000 INSTRUCTIONAL ENH/EQUIP FEE-RELIANT Revenue Fees 55,000 Expense Operations and Maintenance 52,000 Equipment (Capitalized) 3,000 Account Total 0 55,000 0 55,000 0 0
225340-00000 INSTRUCTIONAL ENH/EQUIP FEE-SCIENCE Revenue Fees 3,258,449 Expense Salaries - Non-Faculty 12,915 Benefits 4,284 Operations and Maintenance 188,401 Account Total 0 3,258,449 3,052,849- 205,600 0 0
225350-00000 INSTRUCTIONAL ENH/EQUIP FEE-BIOLOGY Expense Salaries - Faculty 132,120 Salaries - Non-Faculty 85,104 Wages 20,000 Benefits 90,056 Operations and Maintenance 51,304 Account Total 0 0 378,584 378,584 0 0
225360-00000 INSTRUCTIONAL ENH/EQUIP FEE - CHEM Expense Salaries - Non-Faculty 407,573 Wages 134,768 Benefits 87,313 Operations and Maintenance 500,000 Account Total 0 0 1,129,654 1,129,654 0 0
225370-00000 INSTRUCTIONAL ENH/EQUIP FEE-PHYS Expense Salaries - Non-Faculty 113,668 Benefits 26,852 Operations and Maintenance 318,685 Account Total 0 0 459,205 459,205 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 55
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225380-00000 INSTRUCTIONAL ENH/EQUIP FEE-STAT Expense Salaries - Non-Faculty 207,525 Wages 11,520 Benefits 36,105 Operations and Maintenance 88,802 Account Total 0 0 343,952 343,952 0 0
225390-00000 INSTRUCTIONAL ENH/EQUIP FEE-MATH Expense Salaries - Non-Faculty 158,742 Benefits 28,255 Operations and Maintenance 554,457 Account Total 0 0 741,454 741,454 0 0
225420-00000 INSTRUCTIONAL ENH/EQUIP FEE-ACCT Revenue Fees 55,000 Expense Salaries - Non-Faculty 36,490 Benefits 8,010 Operations and Maintenance 10,500 Account Total 0 55,000 0 55,000 0 0
225460-00000 INSTRUCTIONAL/DISTANCE FEE - AERO Revenue Fees 185,000 Expense Salaries - Non-Faculty 110,074 Benefits 17,500 Operations and Maintenance 54,000 Account Total 500 185,000 0 181,574 3,426 3,926
225470-00000 INSTRUCTIONAL/DISTANCE FEE - CHEN Revenue Fees 67,699 Expense Operations and Maintenance 70,000 Account Total 5,000 67,699 0 70,000 2,301- 2,699
225480-00000 INSTRUCTIONAL/DISTANCE FEE - CVEN Revenue Fees 510,000 Expense Wages 35,000 Benefits 5,600 Operations and Maintenance 384,400 Equipment (Capitalized) 85,000 Account Total 0 510,000 0 510,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 56
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225490-00000 INSTRUCTIONAL/DISTANCE FEE - CPSC Revenue Fees 393,000 Expense Salaries - Non-Faculty 196,302 Wages 65,000 Benefits 40,000 Operations and Maintenance 91,698 Account Total 0 393,000 0 393,000 0 0
225500-00000 INSTRUCTIONAL/DISTANCE FEE - ENTC Revenue Fees 500,000 Expense Salaries - Non-Faculty 112,277 Wages 40,000 Benefits 55,000 Operations and Maintenance 125,000 Equipment (Capitalized) 150,000 Account Total 75,000 500,000 0 482,277 17,723 92,723
225510-00000 INSTRUCTIONAL/DISTANCE FEE - ELEN Revenue Fees 418,000 Expense Salaries - Faculty 85,000 Salaries - Non-Faculty 24,000 Wages 50,000 Benefits 28,000 Operations and Maintenance 50,000 Equipment (Capitalized) 200,000 Account Total 35,000 418,000 0 437,000 19,000- 16,000
225520-00000 INSTRUCTIONAL/DISTANCE FEE - INEN Revenue Fees 186,968 Expense Salaries - Non-Faculty 66,898 Benefits 20,070 Operations and Maintenance 10,000 Equipment (Capitalized) 90,000 Account Total 0 186,968 0 186,968 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 57
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225530-00000 INSTRUCTIONAL/DISTANCE FEE - MEEN Revenue Fees 549,070 Expense Salaries - Non-Faculty 161,071 Benefits 46,350 Account Total 25,000 549,070 0 207,421 341,649 366,649
225550-00000 INSTRUCTIONAL/DISTANCE FEE - PETE Revenue Fees 200,000 Expense Salaries - Non-Faculty 83,000 Benefits 16,000 Operations and Maintenance 101,000 Account Total 0 200,000 0 200,000 0 0
225560-00000 INSTRUCTIONAL/DISTANCE FEE-BMEN Revenue Fees 40,000 Expense Operations and Maintenance 40,000 Account Total 3,000 40,000 0 40,000 0 3,000
225570-00000 INSTRUCTIONAL ENH/EQUIP FEE-TLAC Revenue Fees 300,000 Expense Operations and Maintenance 300,000 Account Total 0 300,000 0 300,000 0 0
225580-00000 INSTRUCTIONAL ENH/EQUIP FEE - EPSY Revenue Fees 150,000 Expense Operations and Maintenance 150,000 Account Total 0 150,000 0 150,000 0 0
225590-00000 INSTRUCTINAL ENH/EQUIP FEE - EAHR Revenue Fees 75,000 Expense Operations and Maintenance 75,000 Account Total 0 75,000 0 75,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 58
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225600-00000 INSTRUCTIONAL ENH/EQUIP FEE-PEAP HL Revenue Fees 400,000 Expense Operations and Maintenance 400,000 Account Total 0 400,000 0 400,000 0 0
225620-00000 OUT OF STATE DISTANCE ED FEE-PETE Revenue Fees 60,000 Expense Salaries - Faculty 50,000 Benefits 10,000 Account Total 0 60,000 0 60,000 0 0
225630-00000 INSTRUCTIONAL ENH/EQUIP FEE - HLKN Revenue Fees 400,000 Expense Operations and Maintenance 400,000 Account Total 0 400,000 0 400,000 0 0
225650-00000 OUT OF STATE DIST ED FEE-STATISTICS Revenue Fees 100,000 Expense Salaries - Non-Faculty 51,904 Wages 5,420 Benefits 14,065 Operations and Maintenance 28,611 Account Total 0 100,000 0 100,000 0 0
225670-00000 DISTANCE ED FEE-MATH Revenue Fees 62,019 Expense Salaries - Faculty 6,000 Salaries - Non-Faculty 43,238 Benefits 12,781 Account Total 0 62,019 0 62,019 0 0
225720-00000 DISTANCE INSTRUCT ENH/EQUIP - CLED Revenue Fees 100,000 Expense Operations and Maintenance 100,000 Account Total 0 100,000 0 100,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 59
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225730-00000 DISTANCE INSTRUCT ENH/EQUIP - EAHR Revenue Fees 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0
225750-00000 DISTANCE INSTRUCT ENH/EQUIP - TLAC Revenue Fees 25,000 Expense Operations and Maintenance 25,000 Account Total 0 25,000 0 25,000 0 0
225760-00000 DISTANCE INSTRUCT ENH/EQUIP - EPSY Revenue Fees 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0
225790-00000 IEF-DISTANCE LEARNING OUT OF STATE Revenue Fees 60,672 Expense Salaries - Non-Faculty 27,440 Benefits 8,232 Operations and Maintenance 5,000 Equipment (Capitalized) 20,000 Account Total 0 60,672 0 60,672 0 0
225810-00000 INSTRUCTIONAL EQUIP/ENH DISTANCE ED Expense Salaries - Non-Faculty 5,060 Benefits 1,800 Operations and Maintenance 14,119 Account Total 11,799 0 9,180 20,979 11,799- 0
225850-00000 POULTRY SCIENCE DIST ED/OUT OF STAT Expense Salaries - Non-Faculty 13,281 Benefits 3,719 Account Total 7,000 0 10,000 17,000 7,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 60
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225890-00000 INSTRUCTIONAL ENH/EQUIP FEE - HISP Expense Wages 30,000 Benefits 300 Operations and Maintenance 44,700 Equipment (Capitalized) 15,000 Account Total 0 0 90,000 90,000 0 0
225900-00000 INSTRUCTIONAL ENH/EQUIP FEE - EURO Expense Wages 25,000 Benefits 200 Operations and Maintenance 26,800 Account Total 0 0 52,000 52,000 0 0
225920-00000 INSTRUCTIONAL ENHANCEMENT 111/112 Revenue Fees 400,000 Expense Salaries - Non-Faculty 84,000 Wages 43,000 Benefits 27,500 Operations and Maintenance 68,000 Equipment (Capitalized) 175,000 Account Total 4,000 400,000 0 397,500 2,500 6,500
225930-00000 INSTRUCTIONAL ENH/EQUIP FEE-INTS Expense Wages 2,000 Benefits 100 Operations and Maintenance 900 Account Total 0 0 3,000 3,000 0 0
225940-00000 INSTRUCTIONAL ENH/EQUIP FEE-WMST Expense Operations and Maintenance 3,000 Account Total 0 0 3,000 3,000 0 0
225960-00000 IEEF ENGINEERING ETHICS COURSE Revenue Fees 88,000 Expense Salaries - Faculty 82,666 Wages 4,402 Operations and Maintenance 932 Account Total 0 88,000 0 88,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 61
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
225980-00000 IN STATE DISTANCE FEES - PETE Revenue Fees 200,000 Expense Salaries - Faculty 83,000 Benefits 17,000 Operations and Maintenance 100,000 Account Total 0 200,000 0 200,000 0 0
225990-00000 BUSH SCHOOL DE-OSNR IEEF & TEACHING Revenue Fees 645,404 Expense Salaries - Faculty 480,000 Wages 41,404 Benefits 40,800 Operations and Maintenance 83,200 Account Total 0 645,404 0 645,404 0 0
226030-00000 DISTANCE EDUCATION - RLEM Revenue Fees 8,200 Expense Wages 7,900 Benefits 600 Account Total 7,608 8,200 0 8,500 300- 7,308
226060-00000 IEEF - DISTANCE EDUCATION AG Revenue Fees 42,478 Expense Salaries - Non-Faculty 4,060 Wages 7,100 Benefits 1,833 Operations and Maintenance 37,238 Account Total 26,933 42,478 19,180- 50,231 26,933- 0
226070-00000 INSTRUCTIONAL ENH/EQUIP FEE-FINANCE Revenue Fees 43,455 Expense Salaries - Faculty 10,440 Wages 23,000 Benefits 1,879 Operations and Maintenance 8,136 Account Total 0 43,455 0 43,455 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 62
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
226130-00000 INSTRUCTIONAL ENH/EQUIP FEE - AALO Expense Wages 10,000 Benefits 100 Operations and Maintenance 4,900 Account Total 0 0 15,000 15,000 0 0
226170-00000 IEEF - HLKN SPORTS MANAGEMENT Revenue Fees 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
226170-40000 IEEF SMPT WEB Revenue Fees 150,000 Expense Operations and Maintenance 150,000 Account Total 0 150,000 0 150,000 0 0
226180-00000 IEEF - HLKN KINESIOLOGY Revenue Fees 125,000 Expense Operations and Maintenance 125,000 Account Total 0 125,000 0 125,000 0 0
226190-00000 IEEF - HLKN HEALTH Revenue Fees 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
226190-10000 IEEF--HEALTH WEB Revenue Fees 300,000 Expense Operations and Maintenance 300,000 Account Total 0 300,000 0 300,000 0 0
230001-00000 FEDERAL GRANTS - INDIRECT COST Revenue Contracts and Grant 1,669,010 Account Total 0 1,669,010 1,669,010- 0 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 63
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
230002-00000 STATE GRANTS - INDIRECT COST Revenue Contracts and Grant 460,416 Account Total 0 460,416 460,416- 0 0 0
230003-00000 MISCELLANEOUS GRANTS - INDIRECT COS Revenue Contracts and Grant 1,784,114 Account Total 0 1,784,114 1,784,114- 0 0 0
230004-00000 TEXAS A&M RESEARCH FDN - FAC USE Revenue Contracts and Grant 7,596,873 Account Total 0 7,596,873 7,596,873- 0 0 0
230005-00000 RESEARCH FOUNDATION INCOME Revenue Contracts and Grant 2,600,000 Account Total 0 2,600,000 2,600,000- 0 0 0
230010-00000 VICE PRESIDENT FOR RESEARCH Expense Operations and Maintenance 227,802 Account Total 0 0 227,802 227,802 0 0
230011-00000 RESEARCH DEVELOPMENT INCENTIVES Expense Operations and Maintenance 4,800,000 Account Total 0 0 4,800,000 4,800,000 0 0
230012-00000 TEXAS A&M-UNIVERSITY RESEARCH SERVI Expense Salaries - Non-Faculty 1,332,428 Benefits 7,328 Operations and Maintenance 295,700 Account Total 0 0 1,635,456 1,635,456 0 0
230014-00000 ORGANIZED RESEARCH OPERATING FUND Expense Salaries - Non-Faculty 424,922 Benefits 2,337 Operations and Maintenance 41 Account Total 0 0 427,300 427,300 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 64
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
230015-00000 OFFICE OF PROPOSAL DEVELOPMENT Expense Salaries - Non-Faculty 482,058 Benefits 2,651 Operations and Maintenance 41 Account Total 0 0 484,750 484,750 0 0
230017-00000 RESEARCH EQUIPMENT Expense Operations and Maintenance 2,113,100 Account Total 0 0 2,113,100 2,113,100 0 0
230018-00000 RESEARCH COMPLIANCE Expense Salaries - Non-Faculty 478,027 Benefits 2,629 Operations and Maintenance 24 Account Total 0 0 480,680 480,680 0 0
230019-00000 INTEGRATIVE CENTER FOR HOMELAND SEC Expense Salaries - Non-Faculty 233,689 Benefits 1,285 Operations and Maintenance 26 Account Total 0 0 235,000 235,000 0 0
230026-00000 RESEARCH PARK Expense Salaries - Non-Faculty 186,878 Benefits 1,028 Operations and Maintenance 7,810 Account Total 0 0 195,716 195,716 0 0
230027-00000 LAB ANIMAL RESOURCES RES Expense Salaries - Non-Faculty 496,165 Benefits 2,744 Account Total 0 0 498,909 498,909 0 0
230028-00000 TAMU TRANGENIC ANIMAL CORE Expense Salaries - Non-Faculty 163,894 Benefits 906 Account Total 0 0 164,800 164,800 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 65
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
230030-00000 SELECT AGENT CONTROL & CONTAINMENT Expense Salaries - Non-Faculty 245,503 Benefits 1,350 Operations and Maintenance 47 Account Total 0 0 246,900 246,900 0 0
230064-00000 RESEARCH FOUNDATION IDC EXPENSE Expense Operations and Maintenance 2,600,000 Account Total 0 0 2,600,000 2,600,000 0 0
235008-00000 RESIDUAL FUNDS - PPRI Revenue Contracts and Grant 500,000 Expense Salaries - Non-Faculty 344,861 Wages 5,000 Benefits 89,664 Operations and Maintenance 60,475 Account Total 0 500,000 0 500,000 0 0
235049-00000 RESIDUAL FUNDS - DR. TIM HALL Revenue Contracts and Grant 45,000 Expense Salaries - Non-Faculty 305 Wages 1,500 Benefits 158 Scholarships 3,000 Operations and Maintenance 20,000 Account Total 28,040 45,000 0 24,963 20,037 48,077
238000-00000 DT - CAPITAL Revenue Tuition - Designate 20,024,341 Account Total 0 20,024,341 20,024,341- 0 0 0
238010-00000 DT - OPERATING Revenue Tuition - Designate 123,719,735 Fees 5,000,000- Account Total 0 118,719,735 118,719,735- 0 0 0
238100-00000 DIFFERENTIAL TUITION MAYS BUSINESS Revenue Tuition - Designate 1,988,550 Account Total 0 1,988,550 1,988,550- 0 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 66
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
239001-00000 DIFFERENTIAL TUITION MAYS BUSINESS Expense Salaries - Faculty 1,422,295 Benefits 312,905 Account Total 0 0 1,735,200 1,735,200 0 0
239099-00000 SET ASIDE - MAYS BUSINESS SCHOOL Expense Utilities 253,350 Account Total 0 0 253,350 253,350 0 0
240001-00000 PRESIDENT'S OFFICE Expense Salaries - Non-Faculty 219,465 Benefits 27,809 Operations and Maintenance 58,625 Account Total 0 0 305,899 305,899 0 0
240002-00000 EXEC VICE PRESIDENT AND PROVOST Expense Operations and Maintenance 30,693 Account Total 0 0 30,693 30,693 0 0
240008-00000 UTILITIES Expense Utilities 31,350,800 Account Total 0 0 31,350,800 31,350,800 0 0
240013-00000 UNIVERSITY RISK AND COMPLIANCE Expense Salaries - Non-Faculty 884,000 Benefits 170,325 Operations and Maintenance 2,713 Account Total 0 0 1,057,038 1,057,038 0 0
240017-00000 PHYSICAL PLANT - ROUTINE BUILDING Expense Operations and Maintenance 598,769 Account Total 0 0 598,769 598,769 0 0
240018-00000 LANDSCAPE MAINTENANCE Expense Operations and Maintenance 180,987 Account Total 0 0 180,987 180,987 0 0
240019-00000 CUSTODIAL SERVICES Expense Operations and Maintenance 816,655 Account Total 0 0 816,655 816,655 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 67
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
240041-00000 CATASTROPHIC INSURANCE Expense Operations and Maintenance 600,000 Account Total 0 0 600,000 600,000 0 0
240043-00000 DOF IT SERVICES-DT Expense Operations and Maintenance 8,258 Equipment (Capitalized) 18,000 Account Total 0 0 26,258 26,258 0 0
240052-00000 EHSD Expense Salaries - Non-Faculty 1,959,599 Benefits 435,307 Account Total 0 0 2,394,906 2,394,906 0 0
240053-00000 DEVELOPMENT FOUNDATION AGREEMENT Expense Operations and Maintenance 163,187 Account Total 0 0 163,187 163,187 0 0
240054-00000 UNIVERSITY POLICE Expense Salaries - Non-Faculty 4,465,849 Benefits 1,057,943 Operations and Maintenance 61,600 Account Total 0 0 5,585,392 5,585,392 0 0
240055-00000 EXECUTIVE VP FOR OPERATIONS Expense Operations and Maintenance 120,000 Account Total 0 0 120,000 120,000 0 0
240175-00000 FRESHMAN CONVOCATION Expense Operations and Maintenance 20,000 Account Total 0 0 20,000 20,000 0 0
240183-00000 DT DESGN FDS-DEVELOPMENT OFFC Expense Salaries - Non-Faculty 527,192 Benefits 71,127 Operations and Maintenance 22,437 Account Total 0 0 620,756 620,756 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 68
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
240185-00000 FACULTY COMPUTER WORKSTATION PRGM Expense Operations and Maintenance 250,000 Account Total 0 0 250,000 250,000 0 0
240187-00000 OFFICE OF FACILITIES COORDINATION Expense Wages 7,250 Operations and Maintenance 28,372 Account Total 0 0 35,622 35,622 0 0
240193-00000 VP & ASSOC PROVOST FOR DIVERSITY Expense Operations and Maintenance 70,863 Account Total 0 0 70,863 70,863 0 0
240197-00000 OFFICE OF INSTITUTIONAL ASSESSMENT Expense Operations and Maintenance 71,248 Account Total 0 0 71,248 71,248 0 0
240198-00000 MEXICO CITY - OPERATIONS Expense Wages 100 Benefits 30,000 Operations and Maintenance 235,341 Account Total 0 0 265,441 265,441 0 0
240199-00000 MEXICO CITY - TELECOMMUNICATIONS Expense Benefits 16,209 Operations and Maintenance 10,350 Account Total 0 0 26,559 26,559 0 0
240204-00000 INTERNATIONAL PROGRAMS-ASSISTANT PR Expense Operations and Maintenance 110,000 Account Total 0 0 110,000 110,000 0 0
240206-00000 STUDENT LIFE Expense Operations and Maintenance 22,000 Account Total 0 0 22,000 22,000 0 0
240208-00000 OFFICE OF THE COMMANDANT Expense Operations and Maintenance 238,862 Equipment (Capitalized) 18,000 Account Total 0 0 256,862 256,862 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 69
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
240209-00000 PLACEMENT & CORPORATE SUPPORT Expense Operations and Maintenance 571 Account Total 0 0 571 571 0 0
240210-00000 STUDENT FINANCIAL AID Expense Salaries - Non-Faculty 23,962 Wages 14,858 Benefits 3,551 Operations and Maintenance 798,081 Account Total 0 0 840,452 840,452 0 0
240218-00000 RECRUITMENT PROGRAMS Expense Wages 66,000 Benefits 5,100 Operations and Maintenance 945,133 Account Total 0 0 1,016,233 1,016,233 0 0
240221-00000 DSSA INTERPRETING ACCOUNT Expense Operations and Maintenance 214,664 Account Total 0 0 214,664 214,664 0 0
240701-00000 UTILITIES SHORT FALL FUNDING Expense Utilities 500,000 Account Total 0 0 500,000 500,000 0 0
240710-00000 MARKETING & COMMUNICATIONS Expense Salaries - Non-Faculty 1,733,132 Benefits 370,818 Operations and Maintenance 35,000 Account Total 0 0 2,138,950 2,138,950 0 0
240714-00000 PHYSICAL PLANT ADMINISTRATION Expense Operations and Maintenance 570,684 Account Total 0 0 570,684 570,684 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 70
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
241091-00000 DEAN OF AGRICULTURE Expense Salaries - Faculty 281,808 Salaries - Non-Faculty 113,186 Wages 78,000 Benefits 70,452 Operations and Maintenance 1,294,792 Account Total 0 0 1,838,238 1,838,238 0 0
241100-00000 ARCHITECTURE Expense Wages 7,000 Operations and Maintenance 54,800 Account Total 0 0 61,800 61,800 0 0
241101-00000 CONSTRUCTION SCIENCE Expense Wages 7,000 Operations and Maintenance 48,500 Account Total 0 0 55,500 55,500 0 0
241102-00000 CARC - SUPPORT SERVICES Expense Operations and Maintenance 200,000 Account Total 0 0 200,000 200,000 0 0
241103-00000 LANDSCAPE ARCHITECTURE AND URBAN PL Expense Wages 7,000 Operations and Maintenance 47,000 Account Total 0 0 54,000 54,000 0 0
241104-00000 VISUALIZATION OPERATIONS Expense Operations and Maintenance 52,000 Account Total 0 0 52,000 52,000 0 0
241107-00000 CARC - TRAVEL Expense Operations and Maintenance 60,000 Account Total 0 0 60,000 60,000 0 0
241110-00000 ARCHITECTURE DEPARTMENT TRAVEL Expense Operations and Maintenance 70,000 Account Total 0 0 70,000 70,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 71
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
241111-00000 CONSTRUCTION SCIENCE TRAVEL Expense Operations and Maintenance 35,000 Account Total 0 0 35,000 35,000 0 0
241113-00000 LAUP TRAVEL Expense Operations and Maintenance 40,000 Account Total 0 0 40,000 40,000 0 0
241114-00000 VISUALIZATION TRAVEL Expense Operations and Maintenance 20,000 Account Total 0 0 20,000 20,000 0 0
241117-00000 CARC STARTUP TRAVEL Expense Operations and Maintenance 75,000 Account Total 0 0 75,000 75,000 0 0
241190-00000 DEAN, COLLEGE OF ARCHITECTURE Expense Operations and Maintenance 228,744 Account Total 0 0 228,744 228,744 0 0
241290-00000 DEAN OF BUSINESS Expense Salaries - Faculty 236,333 Benefits 59,083 Operations and Maintenance 785,248 Account Total 0 0 1,080,664 1,080,664 0 0
241390-00000 DEAN OF EDUCATION Expense Salaries - Faculty 250,000 Salaries - Non-Faculty 150,000 Benefits 54,500 Operations and Maintenance 658,798 Account Total 0 0 1,113,298 1,113,298 0 0
241414-00000 ENGINEERING - INSTRUCTIONAL SUPPORT Expense Operations and Maintenance 3,193,546 Account Total 0 0 3,193,546 3,193,546 0 0
241500-00000 GEOGRAPHY Expense Operations and Maintenance 120,000 Account Total 0 0 120,000 120,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 72
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
241501-00000 GEOLOGY Expense Operations and Maintenance 110,000 Account Total 0 0 110,000 110,000 0 0
241503-00000 ATMOSPHERIC SCIENCES Expense Operations and Maintenance 120,000 Account Total 0 0 120,000 120,000 0 0
241504-00000 OCEANOGRAPHY Expense Operations and Maintenance 120,000 Account Total 0 0 120,000 120,000 0 0
241510-00000 ENVIRONMENTAL PROGRAMS-GEOSCIENCES Expense Wages 2,000 Operations and Maintenance 38,000 Account Total 0 0 40,000 40,000 0 0
241590-00000 DEAN OF GEOSCIENCES Expense Operations and Maintenance 328,089 Account Total 0 0 328,089 328,089 0 0
241591-00000 INFORMATION TECHNOLOGY Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0
241620-00000 CALLALOO OPERATIONS Expense Operations and Maintenance 22,480 Account Total 0 0 22,480 22,480 0 0
241790-00000 DEAN OF LIBERAL ARTS Expense Salaries - Faculty 731,322 Benefits 182,830 Operations and Maintenance 2,008,948 Account Total 0 0 2,923,100 2,923,100 0 0
241890-00000 DEAN OF SCIENCES Expense Salaries - Non-Faculty 594 Operations and Maintenance 2,418,514 Account Total 0 0 2,419,108 2,419,108 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 73
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
241901-00000 DEPARTMENTAL OPERATING EXP RES Expense Operations and Maintenance 13,256 Account Total 0 0 13,256 13,256 0 0
241905-00000 STUDY ABROAD Expense Operations and Maintenance 26,595 Account Total 0 0 26,595 26,595 0 0
241906-00000 WOMEN'S & GENDER EQUITY RESOURCE CE Expense Wages 11,000 Operations and Maintenance 15,000 Account Total 0 0 26,000 26,000 0 0
241911-00000 FACULTY SENATE OPERATING EXPENSES Expense Wages 2,000 Operations and Maintenance 12,350 Account Total 0 0 14,350 14,350 0 0
241912-00000 ACADEMY FOR PERFORMING VISUAL ARTS Expense Operations and Maintenance 45,000 Account Total 0 0 45,000 45,000 0 0
241944-00000 TELECOMMUNICATIONS ACADEMY Expense Operations and Maintenance 36,000 Account Total 0 0 36,000 36,000 0 0
241946-00000 DEAN OF FACULTIES/FACULTY PROG & SV Expense Operations and Maintenance 61,000 Account Total 0 0 61,000 61,000 0 0
241947-00000 OFFICE OF DISTANCE EDUCATION Expense Operations and Maintenance 10,000 Account Total 0 0 10,000 10,000 0 0
241949-00000 WOODLANDS UNIVERSITY CENTER PROJECT Expense Operations and Maintenance 100,000 Account Total 0 0 100,000 100,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 74
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
242001-00000 ACADEMIC USE OF COMPUTER Expense Salaries - Non-Faculty 221,864 Benefits 58,559 Account Total 0 0 280,423 280,423 0 0
242013-00000 MILITARY SCIENCE DEPARTMENT Expense Operations and Maintenance 23,535 Account Total 0 0 23,535 23,535 0 0
242022-00000 OFFICE FURNITURE AND LABORATORY & I Expense Operations and Maintenance 73,135 Account Total 0 0 73,135 73,135 0 0
242033-00000 LAB FOR MOLECULAR STRUCTURE/BONDING Expense Operations and Maintenance 3,600 Account Total 0 0 3,600 3,600 0 0
242035-00000 CENTER FOR TEACHING EXCELLENCE Expense Operations and Maintenance 5,000 Account Total 0 0 5,000 5,000 0 0
242090-00000 DEAN OF FACULTIES Expense Operations and Maintenance 65,750 Account Total 0 0 65,750 65,750 0 0
242091-00000 OFFICE OF GRADUATE STUDIES Expense Operations and Maintenance 50,549 Account Total 0 0 50,549 50,549 0 0
242092-00000 UAT - UG PGRMS ACAD SVCS Expense Operations and Maintenance 205,000 Account Total 0 0 205,000 205,000 0 0
242093-00000 GENERAL ACADEMIC PROGRAMS Expense Operations and Maintenance 617,348 Account Total 0 0 617,348 617,348 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 75
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
242094-00000 AGGIE ACCESS Expense Operations and Maintenance 122,910 Account Total 0 0 122,910 122,910 0 0
242095-00000 AGGIE HONOR SYSTEM OFFICE - OPS Expense Operations and Maintenance 63,000 Account Total 0 0 63,000 63,000 0 0
242200-00000 BUSH SCHOOL OF GOVERNMENT Expense Operations and Maintenance 782,339 Account Total 0 0 782,339 782,339 0 0
242301-00000 DEAN OF VETERINARY MEDICINE Expense Salaries - Non-Faculty 4,073 Benefits 15,026 Operations and Maintenance 514,846 Account Total 0 0 533,945 533,945 0 0
242306-00000 VET INFRASTRUCTURE Expense Operations and Maintenance 4,186,149 Account Total 0 0 4,186,149 4,186,149 0 0
242371-00000 VET INTEGRATIVE BIOSCIENCES-UAT Expense Operations and Maintenance 115,000 Account Total 0 0 115,000 115,000 0 0
242372-00000 LARGE ANIMAL MEDICINE & SURGERY-UAT Expense Operations and Maintenance 65,000 Account Total 0 0 65,000 65,000 0 0
242373-00000 SMALL ANIMAL MEDICINE & SURGERY-UAT Expense Operations and Maintenance 65,000 Account Total 0 0 65,000 65,000 0 0
242374-00000 PATHOBIOLOGY - UAT Expense Operations and Maintenance 65,000 Account Total 0 0 65,000 65,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 76
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
242375-00000 PHYSIOLOGY & PHARMACOLOGY-UAT Expense Operations and Maintenance 115,000 Account Total 0 0 115,000 115,000 0 0
242377-00000 VET TEACHING HOSPITAL Expense Operations and Maintenance 200,000 Account Total 0 0 200,000 200,000 0 0
242405-00000 MEDICAL SCIENCES LIBRARY - UAT Expense Operations and Maintenance 200,000 Account Total 0 0 200,000 200,000 0 0
242509-00000 HAZARDOUS WASTE DISPOSAL Expense Operations and Maintenance 282,142 Account Total 0 0 282,142 282,142 0 0
242611-00000 PHYSICAL PLANT - ROUTINE BUILDING M Expense Operations and Maintenance 500,000 Account Total 0 0 500,000 500,000 0 0
243504-00000 FINANCIAL AID FLEXIBLE TUITION Expense Scholarships 10,725,938 Account Total 0 0 10,725,938 10,725,938 0 0
243506-00000 FINANCIAL AID FLEX TUITION-GRAD/PRO Expense Scholarships 887,205 Account Total 0 0 887,205 887,205 0 0
243507-00000 DT CONTINGENT INCOME Expense Operations and Maintenance 1,721,296 Account Total 0 0 1,721,296 1,721,296 0 0
243508-00000 DESIGNATED TUITION REBATES + APPEAL Expense Scholarships 1,000,000 Account Total 0 0 1,000,000 1,000,000 0 0
243601-00000 MINOR MODIFICATIONS & CAMPUS IMPROV Expense Operations and Maintenance 176,547 Account Total 0 0 176,547 176,547 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 77
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
245001-00000 EXCELLENCE INITIATIVES Expense Operations and Maintenance 3,433,600- Account Total 0 0 3,433,600- 3,433,600- 0 0
246000-00000 GRADUATE FELLOWSHIPS Expense Scholarships 800,000 Account Total 0 0 800,000 800,000 0 0
246004-00000 HONORS PROGR & ACADEMIC SCHOL ENHAN Expense Scholarships 50,000 Operations and Maintenance 307,378 Account Total 0 0 357,378 357,378 0 0
246030-00000 MICROSCOPY & IMAGING CENTER Expense Wages 6,000 Operations and Maintenance 12,586 Account Total 0 0 18,586 18,586 0 0
246033-00000 GRADUATE MERIT FELLOWSHIPS Expense Scholarships 600,000 Account Total 0 0 600,000 600,000 0 0
246034-00000 ACADEMIC SCHOLARSHIP ENHANCEMENT Expense Scholarships 3,201,913 Account Total 0 0 3,201,913 3,201,913 0 0
246206-00000 ENHANCING EXCELLENCE IN RESEARCH Expense Salaries - Non-Faculty 423,687 Wages 64,000 Benefits 107,967 Operations and Maintenance 1,381,053 Account Total 0 0 1,976,707 1,976,707 0 0
246217-00000 LARR OPERATIONS Expense Operations and Maintenance 85,000 Account Total 0 0 85,000 85,000 0 0
248001-00000 BRIDGE TO AGGIELAND SCHOLARSHIP Expense Scholarships 9,600,000 Account Total 0 0 9,600,000 9,600,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 78
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
248006-00000 GRADUATE DIVERSITY FELLOWSHIPS Expense Scholarships 1,250,000 Account Total 0 0 1,250,000 1,250,000 0 0
248010-00000 GRAD STUDENT SUPPORT Expense Scholarships 8,043,360 Account Total 0 0 8,043,360 8,043,360 0 0
248022-00000 REGENT'S SCHOLARSHIP PROGRAM Expense Scholarships 1,024,062 Account Total 0 0 1,024,062 1,024,062 0 0
248023-00000 TUITION REBATES Expense Scholarships 1,450,000 Account Total 0 0 1,450,000 1,450,000 0 0
249001-00000 VICE PRESIDENT FOR RESEARCH Expense Salaries - Non-Faculty 2,509,565 Benefits 13,802 Operations and Maintenance 529 Account Total 0 0 2,523,896 2,523,896 0 0
249900-00000 ORP DIFF - ACADEMIC SUPPORT Expense Benefits 60,949 Account Total 0 0 60,949 60,949 0 0
249901-00000 ORP DIFF - INSTRUCTION Expense Benefits 1,534,301 Account Total 0 0 1,534,301 1,534,301 0 0
249902-00000 ORP DIFF - INSTITUTIONAL SUPPORT Expense Benefits 50,078 Account Total 0 0 50,078 50,078 0 0
249903-00000 ORP DIFF - OPERATION & MAINT OF PLA Expense Benefits 14,623 Account Total 0 0 14,623 14,623 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 79
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
249904-00000 ORP DIFF - RESEARCH Expense Benefits 16,006 Account Total 0 0 16,006 16,006 0 0
249905-00000 ORP DIFF - STUDENT SERVICE Expense Benefits 11,059 Account Total 0 0 11,059 11,059 0 0
249907-00000 ORP DIFF - VET MED Expense Benefits 8,270 Account Total 0 0 8,270 8,270 0 0
249912-00000 GIP-WCI-UCI - RES Expense Benefits 481,331 Account Total 0 0 481,331 481,331 0 0
249920-00000 FICA-ORPSUP-TRS-LONG - RES Expense Benefits 863,448 Account Total 0 0 863,448 863,448 0 0
250002-00000 BENZ SCHOOL OF FLORAL DESIGN *DR* Revenue Gifts 67,062 Expense Salaries - Faculty 60,000 Benefits 7,062 Account Total 0 67,062 0 67,062 0 0
250007-00000 NATURAL RESOURCES MGMT SHORT COURSE Revenue Sales and Services 2,500 Expense Operations and Maintenance 12,500 Account Total 51,500 2,500 0 12,500 10,000- 41,500
250014-00000 TEXAS REAL ESTATE SEMINARS & WORKSH Revenue Sales and Services 400,000 Expense Salaries - Non-Faculty 50,449 Benefits 11,383 Operations and Maintenance 338,168 Account Total 0 400,000 0 400,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 80
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
250018-00000 S/G FLOATING CLASSROOM PROGRAM Revenue Sales and Services 40,000 Expense Operations and Maintenance 40,000 Account Total 0 40,000 0 40,000 0 0
250025-00000 S/G WATERSHED CONFERENCE Revenue Sales and Services 500 Expense Operations and Maintenance 1,500 Account Total 1,500 500 0 1,500 1,000- 500
250028-00000 LIBRARY WORKSHOPS Revenue Sales and Services 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0
250033-00000 CENTER FOR EXECUTIVE DEVEL *DR* Revenue Sales and Services 1,750,000 Expense Salaries - Non-Faculty 291,884 Wages 700,000 Benefits 149,716 Operations and Maintenance 608,400 Account Total 0 1,750,000 0 1,750,000 0 0
250066-00000 SAFETY TRAINING Account Total 2,000 0 0 0 0 2,000
250082-00000 VETERINARY MEDICAL CONTINUING EDUCA Revenue Sales and Services 300,000 Expense Operations and Maintenance 300,000 Account Total 0 300,000 0 300,000 0 0
250095-00000 C.M.R. MARINE SEMINAR Revenue Sales and Services 10,000 Expense Operations and Maintenance 45,000 Account Total 35,000 10,000 0 45,000 35,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 81
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
250097-00000 HORTICULTURE - GENERAL CONFERENCES Revenue Sales and Services 25,000 Expense Operations and Maintenance 25,000 Account Total 0 25,000 0 25,000 0 0
250110-00000 WORKSHOPS - VPR Revenue Sales and Services 15,000 Expense Operations and Maintenance 40,000 Account Total 30,000 15,000 0 40,000 25,000- 5,000
250215-00000 EBS/KAMU CONFERENCES OF SHT COURSES Revenue Sales and Services 40,000 Expense Operations and Maintenance 40,000 Account Total 62,816 40,000 0 40,000 0 62,816
250278-00000 MEAT & POULTRY HACCP ALLIANCE Revenue Sales and Services 130,000 Expense Salaries - Faculty 45,000 Salaries - Non-Faculty 60,000 Benefits 25,000 Account Total 0 130,000 0 130,000 0 0
250307-00000 DIVERSITY TRAINING INSTITUTE Revenue Sales and Services 6,000 Expense Operations and Maintenance 6,000 Account Total 0 6,000 0 6,000 0 0
250347-00000 BENZ SCHOOL OF FLORAL DESIGN OPERAT Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 82
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
250366-00000 CHAMPE FITZHUGH INTRNATL HONORS SEM Revenue Gifts 21,000 Sales and Services 150,000 Expense Operations and Maintenance 171,000 Account Total 0 171,000 0 171,000 0 0
250370-00000 RESP SEMINAR CE FUND - VET MED Revenue Other Operating Inc 50,000 Expense Salaries - Faculty 38,000 Benefits 11,020 Operations and Maintenance 980 Account Total 0 50,000 0 50,000 0 0
250400-00000 MATTRESS MAC CONTRIBUTION Revenue Sales and Services 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0
250403-00000 CHALLENGEWORKS Revenue Sales and Services 75,000 Expense Operations and Maintenance 75,000 Account Total 0 75,000 0 75,000 0 0
250422-00000 TECHNICAL SERVICE AND TRAINING Revenue Sales and Services 10,000 Expense Operations and Maintenance 20,000 Account Total 85,000 10,000 0 20,000 10,000- 75,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 83
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
250434-00000 EXECUTIVE MBA PROGRAM Revenue Fees 614,151 Sales and Services 1,970,315 Expense Salaries - Faculty 7,442 Salaries - Non-Faculty 499,666 Wages 25,000 Benefits 91,745 Scholarships 80,000 Operations and Maintenance 2,325,472 Equipment (Capitalized) 210,000 Account Total 654,859 2,584,466 0 3,239,325 654,859- 0
250615-00000 CONTINUING ED/PROFESSIONAL STUDIES Revenue Sales and Services 440,105 Expense Salaries - Non-Faculty 153,611 Wages 68,000 Benefits 46,516 Operations and Maintenance 144,400 Account Total 0 440,105 0 412,527 27,578 27,578
250630-00000 HACCP FOR FEED INDUSTRY Revenue Sales and Services 5,586 Expense Operations and Maintenance 5,750 Account Total 5,000 5,586 0 5,750 164- 4,836
250634-00000 RETAILING SUMMIT Revenue Sales and Services 264,151 Expense Salaries - Non-Faculty 204,361 Wages 3,000 Benefits 56,790 Account Total 0 264,151 0 264,151 0 0
250642-00000 POULTRY SCIENCE JUDGING TEAM Revenue Sales and Services 5,800 Expense Operations and Maintenance 5,800 Account Total 0 5,800 0 5,800 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 84
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
250671-00000 TIPS CONTINUING EDUCATION Expense Operations and Maintenance 2,500 Account Total 2,500 0 0 2,500 2,500- 0
289000-00000 STUDENT FINANCIAL SERVICES - BURSAR Revenue Fees 696,000 Expense Salaries - Non-Faculty 545,900 Wages 5,400 Operations and Maintenance 32,294 Account Total 274,428 696,000 112,406- 583,594 0 274,428
289010-00000 LIBRARY USE FEE Revenue Fees 19,887,521 Expense Salaries - Non-Faculty 41,006 Benefits 16,403 Operations and Maintenance 3,482,123 Equipment (Capitalized) 2,437,482 Account Total 0 19,887,521 13,910,507- 5,977,014 0 0
289015-00000 LIBRARY USE FEE-EXCELLENCE FEE Expense Operations and Maintenance 637,834 Equipment (Capitalized) 150,000 Account Total 0 0 787,834 787,834 0 0
289020-00000 COMPUTER ACCESS/INSTRUCT TECH FEE Revenue Fees 5,833,859 Account Total 0 5,833,859 5,833,858- 0 1 1
289022-00000 COMPUTER ACCESS/INST TECH FEE-EIS Expense Salaries - Non-Faculty 881,137 Operations and Maintenance 59,666 Account Total 0 0 940,803 940,803 0 0
289030-00000 COMPUTER ACCESS/INST TECH FEE-IMS Expense Salaries - Non-Faculty 247,738 Operations and Maintenance 2,749 Account Total 50,000 0 200,487 250,487 50,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 85
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289031-00000 COMPUTER ACCESS FEE-STUDENT COUNSEL Expense Salaries - Non-Faculty 36,363 Benefits 131 Account Total 0 0 36,494 36,494 0 0
289032-00000 COMPUTER ACCESS FEE-STUDENT ACTIVIT Expense Salaries - Non-Faculty 61,617 Wages 6,053 Account Total 0 0 67,670 67,670 0 0
289033-00000 COMPUTER ACCESS FEE-COMMANDANT Expense Salaries - Non-Faculty 22,310 Wages 8,786 Benefits 78 Account Total 0 0 31,174 31,174 0 0
289035-00000 COMPUTER ACCESS FEE - MSC Expense Salaries - Non-Faculty 40,772 Wages 10,000 Operations and Maintenance 1,699 Account Total 0 0 52,471 52,471 0 0
289037-00000 COMPUTER ACCESS FEE-REC SPORTS Expense Salaries - Non-Faculty 13,649 Account Total 0 0 13,649 13,649 0 0
289043-00000 COMPUTER ACCESS FEE-RESIDENCE LIFE Expense Salaries - Non-Faculty 47,291 Benefits 158 Account Total 155 0 47,294 47,449 155- 0
289080-00000 COMPUTER ACCESS FEE-STUDENT FINANCI Expense Salaries - Non-Faculty 68,104 Operations and Maintenance 260 Account Total 0 0 68,364 68,364 0 0
289090-00000 COMPUTER ACCESS FEE-STUDENT AFFAIRS Expense Operations and Maintenance 3,179 Account Total 0 0 3,179 3,179 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 86
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289091-00000 CAF - DIVISION IT Expense Salaries - Non-Faculty 110,804 Benefits 338 Operations and Maintenance 22,432 Account Total 0 0 133,574 133,574 0 0
289092-00000 COMPUTER ACCESS - LIBERAL ARTS Expense Salaries - Non-Faculty 30,000 Account Total 0 0 30,000 30,000 0 0
289100-00000 ADVISING SERVICES FEE - REVENUE Revenue Fees 11,488,955 Account Total 0 11,488,955 11,488,955- 0 0 0
289101-00000 UNALLOCATED ADVISING FEE Expense Salaries - Non-Faculty 124,000 Account Total 0 0 124,000 124,000 0 0
289103-00000 ADVISING SERVICES FEE-CLBA Expense Salaries - Non-Faculty 202,569 Account Total 0 0 202,569 202,569 0 0
289110-00000 ADVISING SERVICES FEE-ASSOC PROVOST Expense Salaries - Non-Faculty 358,334 Account Total 0 0 358,334 358,334 0 0
289120-00000 ADVISING SERVICES FEE-HONORS PROG Expense Salaries - Non-Faculty 1,399,350 Account Total 0 0 1,399,350 1,399,350 0 0
289130-00000 ADVISING SERVICES FEE-GEN ACADEMIC Expense Salaries - Non-Faculty 572,259 Account Total 0 0 572,259 572,259 0 0
289140-00000 ADVISING SERVICES FEE-STUDENT LEARN Expense Salaries - Faculty 70,372 Salaries - Non-Faculty 343,411 Operations and Maintenance 9,582 Account Total 0 0 423,365 423,365 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 87
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289150-00000 ADVISING SERVICES FEE-PLACEMENT Expense Salaries - Non-Faculty 689,871 Account Total 0 0 689,871 689,871 0 0
289160-00000 ADVISING SERVICES FEE-COOP EDU Expense Salaries - Non-Faculty 296,155 Account Total 0 0 296,155 296,155 0 0
289260-00000 STUDENT FINANCIAL AID-ADVISING FEE Expense Salaries - Non-Faculty 1,273,233 Account Total 0 0 1,273,233 1,273,233 0 0
289270-00000 ADVISING FEES - EDUCATION Expense Salaries - Non-Faculty 282,430 Account Total 0 0 282,430 282,430 0 0
289280-00000 ADVISING FEES - GEOSCIENCE Expense Salaries - Non-Faculty 154,234 Account Total 0 0 154,234 154,234 0 0
289290-00000 ADVISING FEES - SCIENCE Expense Salaries - Non-Faculty 430,172 Account Total 0 0 430,172 430,172 0 0
289300-00000 ADVISING - ADMISSIONS & RECORDS Expense Salaries - Non-Faculty 152,200 Benefits 45,336 Account Total 0 0 197,536 197,536 0 0
289351-00000 ACADEMIC ADVISING FEE-DISABILITY SE Expense Salaries - Non-Faculty 108,775 Benefits 474 Operations and Maintenance 409 Account Total 0 0 109,658 109,658 0 0
289360-00000 ADVISING SERVICES FEE - COL OF AG Expense Salaries - Non-Faculty 512,264 Account Total 0 0 512,264 512,264 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 88
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289380-00000 ADVISING SERVICES FEE - BUSH SCHOOL Expense Salaries - Faculty 72,242 Salaries - Non-Faculty 52,448 Account Total 0 0 124,690 124,690 0 0
289390-00000 ADVISING SERVICES FEE-LIBERAL ARTS Expense Salaries - Non-Faculty 364,189 Account Total 0 0 364,189 364,189 0 0
289400-00000 ADVISING SERVICES FEE - VET MED Expense Salaries - Non-Faculty 307,584 Operations and Maintenance 51,440 Account Total 0 0 359,024 359,024 0 0
289410-00000 ADVISING SERVICES FEE - ENGINEERING Expense Salaries - Faculty 411,096 Salaries - Non-Faculty 7,660 Account Total 0 0 418,756 418,756 0 0
289420-00000 ACADEMIC ADVISING FEE - COMMANDANT Expense Salaries - Non-Faculty 150,652 Benefits 505 Account Total 11,206 0 144,289 151,157 6,868- 4,338
289430-00000 ACADEMIC ADVISING FEE-STUDENT COUNS Expense Salaries - Non-Faculty 220,138 Operations and Maintenance 78 Account Total 0 0 220,216 220,216 0 0
289510-00000 LIBRARY USE FEE - SALARY Expense Salaries - Faculty 3,995,873 Salaries - Non-Faculty 5,916,244 Wages 998,404 Account Total 0 0 10,910,521 10,910,521 0 0
289520-00000 COMPUTER ACCESS/INST TECH FEE OPS Expense Operations and Maintenance 905,065 Account Total 0 0 905,065 905,065 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 89
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289521-00000 COMPUTER ACCESS/INST TECH-EIS OPS Expense Operations and Maintenance 1,088,470 Account Total 0 0 1,088,470 1,088,470 0 0
289522-00000 COMPUTER ACCESS/INST TECH-IMS OPS Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0
289525-00000 COMPUTER ACCESS FEE-COMMANDANT OPS Expense Operations and Maintenance 25,000 Account Total 0 0 25,000 25,000 0 0
289528-00000 LIBRARIES-STUDENT COMPUTER FEE OPS Expense Operations and Maintenance 139,000 Account Total 0 0 139,000 139,000 0 0
289530-00000 COMPUTER ACCESS/INST TECH-APCI OPS Expense Operations and Maintenance 1,033,600 Equipment (Capitalized) 258,400 Account Total 0 0 1,292,000 1,292,000 0 0
289534-00000 COMPUTER ACCESS-STUDENT FINANCI OPS Expense Operations and Maintenance 37,041 Equipment (Capitalized) 50,000 Account Total 0 0 87,041 87,041 0 0
289535-00000 COMPUTER ACCESS-STUDENT AFFAIRS OPS Expense Operations and Maintenance 1,500 Account Total 0 0 1,500 1,500 0 0
289560-00000 ADVISING SERVICES-ASSOC PROVOST OPS Expense Salaries - Non-Faculty 15,000 Wages 33,700 Operations and Maintenance 130,201 Account Total 0 0 178,901 178,901 0 0
289561-00000 ADVISING SERVICES FEE-HONORS OPS Expense Operations and Maintenance 45,949 Account Total 0 0 45,949 45,949 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 90
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289562-00000 ADVISING SERVICES-GEN ACADEMIC OPS Expense Operations and Maintenance 83,907 Account Total 0 0 83,907 83,907 0 0
289563-00000 ADVISING SERVICES FEE-STUDENT LEARN Expense Operations and Maintenance 11,849 Account Total 0 0 11,849 11,849 0 0
289564-00000 ADVISING SERVICES CAREER CENTER OPS Expense Salaries - Non-Faculty 132,076 Benefits 42,264 Operations and Maintenance 88,802 Account Total 0 0 263,142 263,142 0 0
289565-00000 ADVISING SERVICES-EXP EDUCATION Expense Salaries - Non-Faculty 49,500 Benefits 15,840 Operations and Maintenance 41,658 Account Total 0 0 106,998 106,998 0 0
289568-00000 OFFICE OF PROF SCHOOL ADVISING OPS Expense Operations and Maintenance 46,114 Account Total 0 0 46,114 46,114 0 0
289570-00000 STUDENT FINANCIAL AID-ADVISING OPS Expense Wages 30,000 Benefits 500 Operations and Maintenance 144,000 Account Total 0 0 174,500 174,500 0 0
289577-00000 COMPUTER ACCESS - REC SPORTS - OPS Expense Operations and Maintenance 3,677 Account Total 0 0 3,677 3,677 0 0
289578-00000 COMPUTER ACCESS - STNT HLTH CNTR OP Expense Operations and Maintenance 2,200 Account Total 0 0 2,200 2,200 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 91
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289910-00000 ENHANCEMENT FEE FELLOWSHIPS-GRAD Expense Operations and Maintenance 873 Account Total 873 0 0 873 873- 0
289920-00000 GIP-ACAD SUPPORT Expense Benefits 1,032,951 Account Total 0 0 1,032,951 1,032,951 0 0
289925-00000 GIP-STUDENT SRV Expense Benefits 881,880 Account Total 0 0 881,880 881,880 0 0
289930-00000 WCI-ACAD SUPPORT Expense Benefits 24,328 Account Total 0 0 24,328 24,328 0 0
289935-00000 WCI-STUDENT SRV Expense Benefits 20,148 Account Total 0 0 20,148 20,148 0 0
289940-00000 UCI-ACAD SUPPORT Expense Benefits 8,758 Account Total 0 0 8,758 8,758 0 0
289945-00000 UCI-STUDENT SRV Expense Benefits 7,253 Account Total 0 0 7,253 7,253 0 0
289950-00000 FICA-ACAD SUPPORT Expense Benefits 655,320 Account Total 0 0 655,320 655,320 0 0
289955-00000 FICA-STUDENT SRV Expense Benefits 558,062 Account Total 0 0 558,062 558,062 0 0
289960-00000 LONG-ACAD SUPPORT Expense Salaries - Non-Faculty 310,753 Account Total 0 0 310,753 310,753 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 92
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
289965-00000 LONG-STUDENT SRV Expense Salaries - Non-Faculty 191,187 Account Total 0 0 191,187 191,187 0 0
289970-00000 ORP-TRS-ACAD SUPPORT Expense Benefits 591,647 Account Total 0 0 591,647 591,647 0 0
289975-00000 ORP-TRS-STUDENT SRV Expense Benefits 515,050 Account Total 0 0 515,050 515,050 0 0
289980-00000 ORP-SUPP-ACAD SUPPORT Expense Benefits 14,766 Account Total 0 0 14,766 14,766 0 0
289985-00000 ORP-SUPP-STUDENT SRV Expense Benefits 9,179 Account Total 0 0 9,179 9,179 0 0
289990-00000 ORP-DIFF-ACAD SUPPORT Expense Benefits 24,066 Account Total 0 0 24,066 24,066 0 0
289995-00000 ORP-DIFF-STUDENT SRV Expense Benefits 14,957 Account Total 0 0 14,957 14,957 0 0
290000-00000 STATE AUF-CHAIR AND BRIDGING Expense Operations and Maintenance 450,000 Account Total 0 0 450,000 450,000 0 0
290023-00000 STATE LE SEUR CHAIR RESERVOIR MGMT Expense Salaries - Faculty 18,000 Benefits 3,600 Operations and Maintenance 1,980 Account Total 23,580 0 0 23,580 23,580- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 93
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
290092-00000 STATE TITF-2001-ZHAO Expense Salaries - Faculty 10,000 Benefits 1,700 Account Total 11,700 0 0 11,700 11,700- 0
290160-00000 STATE STRATEGIC INITIATIVES-OTHER Expense Operations and Maintenance 4,000,000 Account Total 0 0 4,000,000 4,000,000 0 0
290258-00000 STATE AUF-NEW FACULTY START UP Expense Operations and Maintenance 2,500,000 Account Total 0 0 2,500,000 2,500,000 0 0
290650-00000 STATE AUF-GRAD STUDENTS STIPENDS TU Expense Salaries - Non-Faculty 1,500,000 Scholarships 5,500,000 Account Total 0 0 7,000,000 7,000,000 0 0
290991-00000 STATE AUF-PROPOSITION 17 RESERVE Expense Operations and Maintenance 970,000 Account Total 0 0 970,000 970,000 0 0
291015-00000 STATE STRATEGIC INITIATIVES - AERO Expense Operations and Maintenance 300 Account Total 1,044 0 0 300 300- 744
292010-00000 FACULTY REINVESTMENT OVERSIGHT TEAM Expense Salaries - Non-Faculty 284,523 Benefits 46,327 Account Total 0 0 330,850 330,850 0 0
292021-00000 AUF EDUCATIONAL BROADCASTING Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0
292024-00000 AUF-OFFICE OF SAFETY AND SECURITY Expense Operations and Maintenance 86,158 Account Total 65,000 0 86,158 86,158 0 65,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 94
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
292072-00000 PRESIDENT'S WIRELESS MATCHING PROGR Expense Operations and Maintenance 250,000 Equipment (Capitalized) 250,000 Account Total 0 0 500,000 500,000 0 0
292073-00000 STUDY ABROAD MATCHING Expense Scholarships 198,000 Account Total 0 0 198,000 198,000 0 0
292074-00000 JOINT STORAGE FACILITY (FY09) Expense Equipment (Capitalized) 250,000 Account Total 0 0 250,000 250,000 0 0
292075-00000 SAFETY & HEALTH COMPLIANCE Expense Operations and Maintenance 170,000 Account Total 0 0 170,000 170,000 0 0
292076-00000 ANIMAL CARE EQUIPMENT Expense Operations and Maintenance 280,000 Account Total 0 0 280,000 280,000 0 0
292077-00000 TRAINING Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 95
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
Designated Funds - Board Approved Revenue Tuition - Designate 145,732,626 Discounts and Allow 29,146,525- Fees 122,424,362 Discounts and Allow 24,160,872- Remissions and Waiv 5,550,000 Contracts and Grant 16,387,560 Gifts 1,347,103 Sales and Services 28,641,139 Investment Income 25,709,793 Other Operating Inc 10,907,797 Expense Salaries - Faculty 10,069,062 Salaries - Non-Faculty 66,713,849 Wages 9,982,146 Benefits 18,763,787 Utilities 46,231,130 Scholarships 59,853,315 Operations and Maintenance 139,179,391 Equipment (Capitalized) 13,736,265 Other Non-Operating Expense 595,000 Grand Total 60,986,122 303,392,983 29,271,405 365,123,945 32,459,557- 28,526,565 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:34 FY 2009 CC 02 FY 2009 Operating Budget Section: 3 Designated Funds - Board Approved Page: 96
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
******************** * * * BLANK PAGE * * * ******************** FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 1
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
210390-00000 FACILITIES MAINTENANCE Revenue Sales and Services 6,765,039 Expense Salaries - Non-Faculty 1,184,035 Wages 115,605 Benefits 277,160 Operations and Maintenance 5,172,279 Equipment (Capitalized) 15,960 Account Total 2,107,398 6,765,039 0 6,765,039 0 2,107,398
219250-00000 CUSTODIAL SERVICES Revenue Sales and Services 2,954,883 Expense Salaries - Non-Faculty 1,032,302 Wages 73,484 Benefits 309,060 Operations and Maintenance 1,540,037 Account Total 0 2,954,883 0 2,954,883 0 0
270040-00000 CHEMISTRY DEPARTMENT STOCKROOM REVO Revenue Sales and Services 275,000 Expense Salaries - Non-Faculty 29,920 Wages 25,027 Benefits 6,533 Operations and Maintenance 213,520 Account Total 0 275,000 0 275,000 0 0
270050-00000 TRANSGENIC CORE Revenue Other Operating Inc 14,000 Expense Operations and Maintenance 14,000 Account Total 0 14,000 0 14,000 0 0
270060-00000 LANDSCAPE MAINTENANCE Revenue Sales and Services 2,003,960 Expense Salaries - Non-Faculty 656,747 Wages 22,336 Benefits 179,398 Operations and Maintenance 1,145,479 Account Total 0 2,003,960 0 2,003,960 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 2
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
270120-00000 HAZARDOUS WASTE DISPOSAL Revenue Sales and Services 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0
270160-00000 UNIV UTIL SYS REVENUE FD Revenue Sales and Services 74,151,178 Expense Salaries - Non-Faculty 2,446,668 Wages 227,817 Benefits 583,097 Utilities 49,922,082 Operations and Maintenance 14,583,558 Equipment (Capitalized) 875,000 Account Total 17,360,472 74,151,178 5,512,966- 68,638,222 10- 17,360,462
270190-00000 MAINTENANCE & REPAIR DEPARTMENT Revenue Sales and Services 34,396,390 Expense Salaries - Non-Faculty 3,779,427 Wages 153,139 Benefits 1,101,945 Operations and Maintenance 29,361,879 Account Total 2,714,034 34,396,390 0 34,396,390 0 2,714,034
270260-00000 STRATEGIC SOURCING Revenue Sales and Services 15,037,741 Expense Salaries - Non-Faculty 846,744 Wages 12,600 Benefits 254,023 Operations and Maintenance 14,138,655 Account Total 0 15,037,741 152,705- 15,252,022 366,986- 366,986-
270280-00000 CENTREX REVOLVING Revenue Sales and Services 12,810,000 Expense Salaries - Non-Faculty 901,102 Benefits 238,905 Operations and Maintenance 11,641,118 Account Total 0 12,810,000 28,875- 12,781,125 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 3
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
270300-00000 COMPUTING INFORMATION SERVICES Revenue Sales and Services 22,002,411 Expense Salaries - Non-Faculty 10,390,643 Wages 1,340,853 Benefits 2,660,880 Operations and Maintenance 7,610,035 Account Total 0 22,002,411 0 22,002,411 0 0
270370-00000 UCI RESERVE Revenue Sales and Services 250,000 Expense Benefits 250,000 Account Total 0 250,000 0 250,000 0 0
270450-00000 CENTER FOR CHEMICAL CHARACTERIZATIO Revenue Sales and Services 100,000 Expense Salaries - Non-Faculty 47,547 Benefits 10,397 Operations and Maintenance 42,056 Account Total 0 100,000 0 100,000 0 0
270490-00000 CYCLOTRON OPERATIONS Revenue Sales and Services 3,500,000 Expense Salaries - Non-Faculty 1,736,641 Benefits 703,271 Utilities 300,000 Operations and Maintenance 510,088 Equipment (Capitalized) 250,000 Account Total 0 3,500,000 0 3,500,000 0 0
270500-00000 CARC SUPPORT SERVICES - SALES Revenue Sales and Services 44,000 Expense Operations and Maintenance 44,000 Account Total 0 44,000 0 44,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 4
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
270530-00000 MICROSCOPY & IMAGING OPERATIONS Revenue Sales and Services 170,000 Expense Operations and Maintenance 170,000 Account Total 0 170,000 0 170,000 0 0
270550-00000 HELIUM LIQUEFICATION OPERATION Revenue Sales and Services 25,000 Expense Operations and Maintenance 25,000 Account Total 0 25,000 0 25,000 0 0
270580-00000 UNIVERSITY MAIL SERVICE Revenue Sales and Services 1,986,353 Expense Wages 120,500 Benefits 1,000 Operations and Maintenance 1,864,853 Account Total 0 1,986,353 0 1,986,353 0 0
270590-00000 LARR SERVICES Revenue Sales and Services 1,713,000 Expense Salaries - Non-Faculty 425,009 Wages 135,000 Benefits 120,905 Operations and Maintenance 1,032,086 Account Total 0 1,713,000 0 1,713,000 0 0
270600-00000 LIBRARY PHOTOCOPY & IND SERVICE Revenue Sales and Services 31,000 Expense Operations and Maintenance 31,000 Account Total 0 31,000 0 31,000 0 0
270620-00000 TRANSPORTATION CENTER VEHICLE RENTA Revenue Sales and Services 6,622,058 Expense Salaries - Non-Faculty 1,133,335 Wages 365,000 Benefits 263,325 Operations and Maintenance 3,840,320 Account Total 3,385,736 6,622,058 0 5,601,980 1,020,078 4,405,814 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 5
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
270640-00000 VETERINARY PATHOLOGICAL SERVICE Revenue Sales and Services 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0
270650-00000 VETERINARY PHARMACY Revenue Sales and Services 2,600,000 Expense Salaries - Non-Faculty 440,000 Wages 60,000 Benefits 128,000 Operations and Maintenance 1,802,000 Equipment (Capitalized) 170,000 Account Total 0 2,600,000 0 2,600,000 0 0
270660-00000 VETERINARY MEDICAL PARK-OTHER Revenue Sales and Services 45,000 Expense Operations and Maintenance 45,000 Account Total 0 45,000 0 45,000 0 0
270710-00000 INTERACTIVE VIDEO NETWORK Revenue Contracts and Grant 3,132,084 Sales and Services 350,000 Expense Salaries - Non-Faculty 737,823 Wages 57,628 Benefits 245,610 Operations and Maintenance 2,439,850 Account Total 2,400,000 3,482,084 0 3,480,911 1,173 2,401,173
270780-00000 BIOLOGY SERVICES ACCOUNT Revenue Sales and Services 410,400 Expense Salaries - Non-Faculty 156,160 Wages 29,250 Benefits 39,153 Operations and Maintenance 185,837 Account Total 0 410,400 0 410,400 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 6
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
270800-00000 ENVIRONMENTAL HEALTH & SAFETY Revenue Sales and Services 50,000 Expense Wages 121,000 Operations and Maintenance 178,904 Account Total 30,000 50,000 249,904 299,904 0 30,000
270850-00000 CHEMISTRY ANALYTICAL SPECIAL SERV Revenue Sales and Services 120,000 Expense Salaries - Non-Faculty 12,579 Benefits 2,358 Operations and Maintenance 105,063 Account Total 0 120,000 0 120,000 0 0
270860-00000 CHEMISTRY SERVICES Revenue Sales and Services 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
270880-00000 PHYSICS SERVICES Revenue Sales and Services 120,000 Expense Salaries - Non-Faculty 64,651 Benefits 16,753 Operations and Maintenance 38,596 Account Total 0 120,000 0 120,000 0 0
270950-00000 CENTER FOR VISUALIZATION Revenue Sales and Services 2,000 Expense Operations and Maintenance 2,000 Account Total 0 2,000 0 2,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 7
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
270970-00000 VOYAGER - OPERATING Revenue Sales and Services 269,079 Expense Salaries - Faculty 41,342 Salaries - Non-Faculty 32,967 Wages 4,350 Benefits 18,900 Operations and Maintenance 171,520 Account Total 0 269,079 0 269,079 0 0
271020-00000 PROTEIN CHEMISTRY LABORATORY Revenue Sales and Services 85,093 Expense Salaries - Non-Faculty 60,525 Wages 4,385 Benefits 16,000 Operations and Maintenance 30,890 Equipment (Capitalized) 11,865 Account Total 49,600 85,093 0 123,665 38,572- 11,028
271040-00000 FLOW CYTOMETRY FACILITY Revenue Sales and Services 2,000 Expense Wages 2,000 Benefits 100 Operations and Maintenance 10,900 Account Total 11,000 2,000 0 13,000 11,000- 0
271050-00000 MATERIAL CHARACTERIZATION FACILITY Revenue Sales and Services 70,000 Expense Operations and Maintenance 70,000 Account Total 0 70,000 0 70,000 0 0
271060-00000 IMAGE ANALYSIS SERVICE CENTER Revenue Sales and Services 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 8
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
271080-00000 VTPP SERVICE ACCOUNT Revenue Sales and Services 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
271150-00000 AUXILIARY OVERHEAD ASSESSMENT Revenue Sales and Services 6,789,530 Account Total 0 6,789,530 6,775,897- 0 13,633 13,633
271160-00000 PRESIDENT'S OFFICE Expense Operations and Maintenance 482,642 Account Total 0 0 482,642 482,642 0 0
271170-00000 CIS EQUIPMENT Expense Operations and Maintenance 780,000 Account Total 0 0 780,000 780,000 0 0
271240-00000 OFFICE OF THE PROVOST Expense Operations and Maintenance 226,663 Account Total 0 0 226,663 226,663 0 0
271250-00000 UNIVERSITY POLICE Expense Salaries - Non-Faculty 306,960 Wages 19,600 Benefits 86,260 Operations and Maintenance 409,490 Account Total 400,000 0 822,310 822,310 0 400,000
271260-00000 VPFN/CFO Expense Operations and Maintenance 161,178 Account Total 0 0 161,178 161,178 0 0
271270-00000 BUDGETING + ANALYTICAL SERVICES Expense Wages 16,000 Operations and Maintenance 62,000 Account Total 0 0 130,758 78,000 52,758 52,758 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 9
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
271280-00000 PAYROLL Revenue Other Operating Inc 31,678 Expense Salaries - Non-Faculty 101,890 Benefits 28,462 Account Total 90,000 31,678 56,608 130,352 42,066- 47,934
271290-00000 CENTER FOR EMPLOYEE EDUCATION Revenue Sales and Services 167,177 Expense Salaries - Non-Faculty 58,760 Wages 23,056 Benefits 21,366 Operations and Maintenance 147,083 Account Total 0 167,177 83,088 250,265 0 0
271300-00000 FMO Revenue Sales and Services 500 Expense Operations and Maintenance 222,786 Account Total 0 500 222,286 222,786 0 0
271330-00000 MARKETING & COMMUNICATIONS Expense Wages 34,253 Benefits 14,000 Operations and Maintenance 211,000 Account Total 0 0 259,253 259,253 0 0
271340-00000 INSTITUTIONAL STUDIES AND PLANNING Expense Operations and Maintenance 40,000 Account Total 0 0 40,000 40,000 0 0
271350-00000 EHSD Expense Wages 15,120 Benefits 1,208 Operations and Maintenance 163,798 Account Total 2,500 0 180,126 180,126 0 2,500
271360-00000 UNIVERSITY RISK AND COMPLIANCE Expense Operations and Maintenance 151,300 Account Total 0 0 151,300 151,300 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 10
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
271380-00000 CONTRACT ADMINISTRATION Expense Salaries - Non-Faculty 21,898 Benefits 5,269 Operations and Maintenance 13,321 Account Total 0 0 36,036 40,488 4,452- 4,452-
271400-00000 SYSTEM ASSESSMENTS Expense Operations and Maintenance 2,351,673 Account Total 0 0 2,351,673 2,351,673 0 0
271590-00000 SUMMER CAMPS Expense Operations and Maintenance 29,876 Account Total 0 0 29,876 29,876 0 0
271600-00000 OFFICE OF FACILITIES COORDINATION Revenue Sales and Services 52,500 Expense Salaries - Non-Faculty 118,103 Wages 23,250 Benefits 39,040 Operations and Maintenance 37,615 Account Total 0 52,500 165,508 218,008 0 0
271670-00000 HISTOLOGY SERVICES Revenue Sales and Services 40,000 Expense Salaries - Non-Faculty 24,107 Benefits 2,040 Operations and Maintenance 13,853 Account Total 0 40,000 0 40,000 0 0
271680-00000 NECROPSY SERVICES Revenue Sales and Services 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0
271690-00000 DOF IT SERVICES Expense Salaries - Non-Faculty 40,896 Operations and Maintenance 500,886 Account Total 0 0 541,782 541,782 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 11
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
271700-00000 EXECUTIVE VP FOR OPERATIONS Expense Salaries - Non-Faculty 232,295 Benefits 38,720 Account Total 0 0 271,015 271,015 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 4 Designated Service Departments - Board Approved Page: 12
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
Designated Service Departments - Board Approved Revenue Contracts and Grant 3,132,084 Sales and Services 196,211,292 Other Operating Inc 45,678 Expense Salaries - Faculty 41,342 Salaries - Non-Faculty 27,019,734 Wages 3,001,253 Benefits 7,663,138 Utilities 50,222,082 Operations and Maintenance 104,265,687 Equipment (Capitalized) 1,322,825 Grand Total 28,550,740 199,389,054 5,228,437- 193,536,061 624,556 29,175,296 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 1
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300020-00000 AIRPORT OPERATIONS Revenue Contracts and Grant 48,000 Sales and Services 5,931,522 Investment Income 52,478 Expense Salaries - Non-Faculty 1,025,574 Wages 100,000 Benefits 338,414 Utilities 321,878 Operations and Maintenance 4,005,248 Equipment (Capitalized) 557,000 Account Total 2,129,571 6,032,000 47,034- 6,348,114 363,148- 1,766,423
300030-00000 AUXILIARY ENTERPRISES-FACILITIES Expense Salaries - Non-Faculty 321,627 Wages 12,000 Benefits 48,997 Operations and Maintenance 60,000 Account Total 134,511 0 375,674 442,624 66,950- 67,561
300040-00000 ATHLETIC COUNCIL ADMINISTRATION Expense Salaries - Faculty 19,593 Salaries - Non-Faculty 26,127 Benefits 8,429 Account Total 0 0 54,149 54,149 0 0
300060-00000 PHYSICAL PLANT OPERATING Expense Operations and Maintenance 201,000 Account Total 174,988 0 201,000 201,000 0 174,988 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 2
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300090-00000 STADIUM REVENUE FUND Revenue Gifts 17,439,606 Sales and Services 49,326,000 Investment Income 261,152 Other Operating Inc 60,000 Expense Salaries - Faculty 21,591 Salaries - Non-Faculty 17,112,391 Wages 1,235,500 Benefits 4,025,000 Utilities 3,382,457 Scholarships 6,743,000 Operations and Maintenance 27,707,205 Equipment (Capitalized) 1,068,826 Account Total 0 67,086,758 5,790,788- 61,295,970 0 0
300150-00000 AFR YEAR END ENTRIES NON CASH (70) Revenue Discounts and Allow 6,604,758- Discounts and Allow 10,494,824- Expense Wages 7,000,000 Operations and Maintenance 7,000,000- Account Total 0 17,099,582- 17,099,582 0 0 0
300160-00000 DORM ADMINISTRATION-CORPS Expense Salaries - Non-Faculty 1,018,872 Wages 200,000 Benefits 275,838 Operations and Maintenance 167,883 Account Total 0 0 1,662,593 1,662,593 0 0
300170-00000 CONTINGENCY RESERVE FOR TELEPHONE C Expense Operations and Maintenance 1,014 Account Total 1,014 0 0 1,014 1,014- 0
300180-00000 CONTINGENCY RESERVE FOR REPAIRS AND Expense Operations and Maintenance 200,000 Account Total 241,844 0 100,000 200,000 100,000- 141,844 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 3
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300200-00000 DORMITORIES ADMINISTRATION Expense Salaries - Non-Faculty 4,856,423 Wages 1,325,672 Benefits 1,597,823 Operations and Maintenance 602,200 Account Total 0 0 8,382,118 8,382,118 0 0
300210-00000 DINING SERVICES Revenue Sales and Services 26,686,059 Investment Income 366,000 Expense Salaries - Non-Faculty 6,002,732 Wages 2,023,842 Benefits 2,356,998 Utilities 2,082,117 Operations and Maintenance 14,354,076 Account Total 262,260 27,052,059 494,554- 26,819,765 262,260- 0
300220-00000 RESERVE FOR SOFTWARE/EQUIP REPLACEM Expense Operations and Maintenance 6,406 Account Total 6,406 0 0 6,406 6,406- 0
300230-00000 UNIVERSITY CLUB Revenue Sales and Services 406,210 Expense Salaries - Non-Faculty 193,004 Wages 52,950 Benefits 69,046 Utilities 45,050 Operations and Maintenance 217,450 Account Total 0 406,210 171,290 577,500 0 0
300290-00000 VP FACILITIES OVERHEAD Expense Salaries - Non-Faculty 39,801 Benefits 7,233 Account Total 27,940 0 47,034 47,034 0 27,940 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 4
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300340-00000 GOLF COURSE Revenue Sales and Services 890,900 Expense Salaries - Non-Faculty 341,148 Wages 154,963 Benefits 120,348 Utilities 40,000 Operations and Maintenance 301,420 Account Total 0 890,900 75,000- 957,879 141,979- 141,979-
300350-00000 GOLF COURSE BLDG RENEWAL & MODIFICA Expense Equipment (Capitalized) 150,000 Account Total 0 0 150,000 150,000 0 0
300370-00000 HEALTH CENTER Revenue Sales and Services 2,050,000 Investment Income 200,000 Expense Salaries - Non-Faculty 4,462,500 Wages 192,500 Benefits 1,120,000 Utilities 308,000 Operations and Maintenance 1,945,000 Account Total 0 2,250,000 5,778,000 8,028,000 0 0
300390-00000 HEALTH CTR FEE RESERVE Revenue Fees 6,592,156 Expense Operations and Maintenance 211,156 Account Total 0 6,592,156 6,381,000- 211,156 0 0
300410-00000 EMERGENCY CARETEAM - SHS FUNDING Revenue Sales and Services 18,000 Expense Operations and Maintenance 18,000 Account Total 0 18,000 0 18,000 0 0
300450-00000 LAUNDRY Revenue Sales and Services 275,000 Expense Utilities 400 Operations and Maintenance 41,003 Account Total 4,175 275,000 237,772- 41,403 4,175- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 5
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300460-00000 MEMORIAL STUDENT CENTER STUDENT PRO Revenue Gifts 115,000 Sales and Services 750,000 Investment Income 82,662 Expense Salaries - Non-Faculty 1,696,567 Wages 153,000 Benefits 376,998 Operations and Maintenance 1,058,702 Account Total 0 947,662 2,337,605 3,285,267 0 0
300480-00000 UNIVERSITY CENTER COMPLEX Revenue Sales and Services 538,720 Investment Income 78,780 Expense Salaries - Non-Faculty 998,148 Wages 190,000 Benefits 276,516 Utilities 813,660 Operations and Maintenance 1,015,450 Account Total 101,274 617,500 2,575,000 3,293,774 101,274- 0
300510-00000 COLLEGIATE LICENSING OFFICE Revenue Other Operating Inc 1,900,000 Expense Salaries - Non-Faculty 103,806 Benefits 26,600 Operations and Maintenance 96,000 Account Total 0 1,900,000 1,260,000- 226,406 413,594 413,594
300520-00000 RV PARK OPERATION Revenue Sales and Services 127,311 Investment Income 6,562 Expense Salaries - Non-Faculty 57,062 Wages 2,018 Benefits 8,533 Utilities 17,333 Operations and Maintenance 24,817 Account Total 167,749 133,873 0 109,763 24,110 191,859 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 6
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300530-00000 STUDENT HEALTH SERVICES RENEWAL Revenue Investment Income 20,000 Expense Operations and Maintenance 100,000 Account Total 0 20,000 80,000 100,000 0 0
300540-00000 TRANSPORTATION SERVICES Revenue Sales and Services 17,869,716 Investment Income 320,245 Expense Salaries - Non-Faculty 2,913,570 Wages 658,131 Benefits 771,124 Utilities 814,676 Operations and Maintenance 6,034,522 Account Total 4,343,291 18,189,961 6,388,177- 11,192,023 609,761 4,953,052
300600-00000 PORTABLE HANGAR Revenue Investment Income 18,130 Expense Operations and Maintenance 760 Equipment (Capitalized) 487,039 Account Total 491,896 18,130 0 487,799 469,669- 22,227
300620-00000 RESIDENCE HALLS Revenue Fees 165,000 Sales and Services 36,624,008 Investment Income 1,323,205 Other Operating Inc 110,000 Expense Utilities 8,829,806 Operations and Maintenance 5,953,638 Equipment (Capitalized) 50,000 Account Total 0 38,222,213 22,542,557- 14,833,444 846,212 846,212
300630-00000 RESIDENCE HALLS-TWELVE INT SUBSIDY Revenue Contracts and Grant 93,330 Account Total 0 93,330 0 0 93,330 93,330
300650-00000 RESIDENCE HALLS - SUMMER MAINTENANC Expense Operations and Maintenance 6,000,000 Account Total 0 0 6,000,000 6,000,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 7
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300710-00000 UNIVERSITY OWNED APARTMENTS Revenue Sales and Services 3,110,028 Investment Income 106,800 Other Operating Inc 5,000 Expense Salaries - Non-Faculty 976,044 Wages 121,239 Benefits 317,246 Utilities 970,935 Operations and Maintenance 845,464 Equipment (Capitalized) 16,000 Account Total 0 3,221,828 25,100 3,246,928 0 0
300720-00000 STUDENT CENTER COMPLEX FEE Revenue Fees 9,800,000 Expense Operations and Maintenance 126,470 Account Total 142,469 9,800,000 9,815,999- 126,470 142,469- 0
300730-00000 STUDENT CENTER COMPLEX FEE RESERVE Expense Operations and Maintenance 16,242 Account Total 16,242 0 0 16,242 16,242- 0
300750-00000 STUDENT MEDIA Revenue Sales and Services 1,420,000 Investment Income 66,150 Expense Salaries - Non-Faculty 365,921 Wages 358,000 Benefits 95,554 Utilities 40,791 Operations and Maintenance 647,884 Account Total 0 1,486,150 22,000 1,508,150 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 8
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
300920-00000 SHUTTLE BUS OPERATIONS Revenue Fees 6,862,635 Sales and Services 725,938 Investment Income 234,613 Expense Salaries - Non-Faculty 1,271,342 Wages 1,473,933 Benefits 221,515 Utilities 34,667 Operations and Maintenance 3,131,922 Account Total 3,536,961 7,823,186 1,469,877- 6,133,379 219,930 3,756,891
300940-00000 TOWN HALL PROGRAM Revenue Sales and Services 305,000 Investment Income 3,044 Expense Operations and Maintenance 312,000 Account Total 0 308,044 15,946 312,000 11,990 11,990
300970-00000 UNIV ART-TRAVELLING EXHIBITIONS Expense Operations and Maintenance 5,000 Account Total 5,000 0 0 5,000 5,000- 0
300990-00000 UNIVERSITY CENTER RENOVATION Expense Operations and Maintenance 541,260 Account Total 0 0 541,260 541,260 0 0
301060-00000 MSC OPAS OPERATING - A Revenue Sales and Services 2,000,000 Investment Income 7,410 Expense Salaries - Non-Faculty 219,604 Wages 12,000 Benefits 55,599 Operations and Maintenance 1,948,601 Account Total 500,000 2,007,410 232,348 2,235,804 3,954 503,954 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 9
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
301110-00000 REED ARENA Revenue Gifts 616,413 Sales and Services 2,012,410 Expense Salaries - Non-Faculty 609,731 Wages 306,800 Benefits 151,008 Utilities 732,478 Operations and Maintenance 738,899 Account Total 0 2,628,823 0 2,538,916 89,907 89,907
301170-00000 TAMU BOOKSTORE CONTRACT OPERATIONS Revenue Sales and Services 1,850,000 Expense Utilities 236,000 Account Total 0 1,850,000 1,614,000- 236,000 0 0
301180-00000 REC SPORTS RENEWAL & MODIFICATIONS Expense Equipment (Capitalized) 200,000 Account Total 0 0 200,000 200,000 0 0
301700-00000 RESERVE FOR ATHLETIC FACILITIES Revenue Investment Income 10,310 Account Total 0 10,310 0 0 10,310 10,310
301720-00000 UNIV HOUSING PROP FOR INT'L STUDENT Revenue Sales and Services 75,000 Expense Operations and Maintenance 75,000 Account Total 0 75,000 0 75,000 0 0
301790-00000 RECREATIONAL SPORTS FEE Revenue Fees 9,604,000 Investment Income 143,478 Expense Operations and Maintenance 353,467 Account Total 755,925 9,747,478 10,149,936- 353,467 755,925- 0
301800-00000 CAREER SUPPORT-STUDENT ATHLETES Expense Utilities 300 Operations and Maintenance 78,500 Account Total 78,800 0 0 78,800 78,800- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 10
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
301880-00000 ATHLETIC COMPLIANCE Expense Salaries - Non-Faculty 280,284 Wages 3,600 Benefits 67,266 Operations and Maintenance 24,581 Account Total 0 0 362,693 375,731 13,038- 13,038-
301960-00000 RECREATIONAL SPORTS OPERATING Revenue Sales and Services 2,693,020 Investment Income 152,833 Expense Salaries - Non-Faculty 2,634,453 Wages 1,712,414 Benefits 801,941 Utilities 1,675,000 Operations and Maintenance 1,311,361 Account Total 0 2,845,853 5,289,316 8,135,169 0 0
301970-00000 STUDENT REC CTR BLDG RENEW/MODIFY Expense Equipment (Capitalized) 1,400,000 Account Total 0 0 1,400,000 1,400,000 0 0
302030-00000 RENTSLINE - STUDENT LIFE Revenue Sales and Services 122,060 Investment Income 2,069 Expense Salaries - Non-Faculty 28,000 Wages 9,500 Benefits 3,000 Operations and Maintenance 83,629 Account Total 0 124,129 0 124,129 0 0
302150-00000 AUXILIARY ENTERPRISES INVEST EARNIN Revenue Investment Income 5,300,000 Account Total 0 5,300,000 2,411,586- 0 2,888,414 2,888,414
302180-00000 CABLE TV OPERATIONS Revenue Sales and Services 609,000 Expense Operations and Maintenance 452,915 Account Total 0 609,000 156,085- 452,915 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 11
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
302270-00000 CALENDAR ACCOUNT Revenue Sales and Services 35,000 Expense Operations and Maintenance 35,000 Account Total 0 35,000 0 35,000 0 0
302280-00000 MSC WILEY ENDOWED LECTURE SERIES Revenue Gifts 110,000 Sales and Services 9,000 Investment Income 8 Expense Operations and Maintenance 115,508 Account Total 0 119,008 3,500- 115,508 0 0
302310-00000 AUXILIARY-OTHER STUDENT FEES (70) Revenue Remissions and Waiv 500,000 Expense Scholarships 500,000 Account Total 0 500,000 0 500,000 0 0
302420-00000 ANTENNA RENTAL - RUDDER TOWER Revenue Sales and Services 33,600 Expense Operations and Maintenance 33,600 Account Total 7,195 33,600 0 33,600 0 7,195
302450-00000 CHILDREN'S CENTER - OPERATING Revenue Contracts and Grant 27,000 Sales and Services 1,006,960 Investment Income 7,500 Expense Salaries - Non-Faculty 578,708 Wages 221,895 Benefits 193,301 Utilities 28,245 Operations and Maintenance 285,145 Account Total 0 1,041,460 275,458 1,307,294 9,624 9,624
302520-00000 STUDENT AFFAIRS AUXILIARY ADMIN Expense Salaries - Non-Faculty 127,119 Benefits 25,000 Operations and Maintenance 62,181 Account Total 0 0 214,300 214,300 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 12
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
302570-00000 ZONE CLUB OPERATIONS Revenue Sales and Services 125,000 Investment Income 5,411 Expense Wages 21,000 Benefits 100 Operations and Maintenance 134,216 Account Total 24,905 130,411 0 155,316 24,905- 0
302620-00000 ATHLETIC CONCESSIONS OPERATIONS Revenue Sales and Services 2,614,000 Investment Income 42,818 Expense Salaries - Non-Faculty 229,139 Wages 70,000 Benefits 74,651 Operations and Maintenance 1,351,884 Account Total 0 2,656,818 931,144- 1,725,674 0 0
302640-00000 AGGIE STRENGTH CLUB Revenue Sales and Services 25,000 Expense Operations and Maintenance 5,000 Account Total 0 25,000 0 5,000 20,000 20,000
302650-00000 MAROON CLUB Revenue Sales and Services 30,000 Expense Operations and Maintenance 30,000 Account Total 0 30,000 0 30,000 0 0
302660-00000 6TH MAN CLUB Revenue Sales and Services 30,000 Expense Operations and Maintenance 30,000 Account Total 0 30,000 0 30,000 0 0
302670-00000 DUGOUT CLUB Revenue Sales and Services 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 13
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
302690-00000 EXEC VICE PRESIDENT AND PROVOST Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0
302740-00000 ADMINISTRATIVE SUPPORT OF APIT DEPT Expense Operations and Maintenance 31,495 Account Total 0 0 31,495 31,495 0 0
302750-00000 RUDDER THEATRE COMPLEX Revenue Sales and Services 1,044,375 Investment Income 20,648 Expense Salaries - Non-Faculty 722,107 Wages 275,000 Benefits 224,636 Utilities 379,407 Operations and Maintenance 348,046 Account Total 0 1,065,023 885,000 1,949,196 827 827
302780-00000 BIT & BRIDLE CLUB Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0
302790-00000 RUDDER THEATRE COMPLEX RENOVATIONS Expense Operations and Maintenance 40,740 Account Total 0 0 40,740 40,740 0 0
302840-00000 DOUBLE PLAY CLUB Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 14
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
302850-00000 EMERGENCY MEDICAL CONSORTIUM Revenue Sales and Services 60,000 Expense Salaries - Non-Faculty 207,960 Wages 140,000 Benefits 57,000 Operations and Maintenance 140,040 Account Total 0 60,000 485,000 545,000 0 0
302860-00000 DIVISION IT Expense Operations and Maintenance 80,700 Account Total 0 0 80,700 80,700 0 0
302870-00000 CORPS OPERATIONS/PMC/RECRUITING Expense Operations and Maintenance 126,157 Account Total 0 0 126,157 126,157 0 0
302880-00000 AGGIE BAND BOWL TRAVEL Expense Operations and Maintenance 275,000 Account Total 0 0 275,000 275,000 0 0
302890-00000 MSC RENOVATION PROJECT Account Total 0 0 5,155,000 0 5,155,000 5,155,000
302920-00000 EDBS CABLE TV OPERATIONS Expense Salaries - Non-Faculty 38,067 Wages 10,800 Benefits 13,924 Operations and Maintenance 93,294 Account Total 0 0 156,085 156,085 0 0
349830-00000 PRESIDENT'S OFFICE Expense Salaries - Non-Faculty 40,031 Benefits 5,072 Operations and Maintenance 34,769 Account Total 0 0 79,872 79,872 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 15
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
349930-00000 BANKING & MANAGEMENT FEES Revenue Investment Income 525,000 Expense Operations and Maintenance 125,000 Other Non-Operating Expense 400,000 Account Total 0 525,000 0 525,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:36 FY 2009 CC 02 FY 2009 Operating Budget Section: 5 Auxiliary Enterprises - Board Approved Page: 16
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
Auxiliary Enterprises - Board Approved Revenue Fees 33,023,791 Discounts and Allow 6,604,758- Remissions and Waiv 500,000 Contracts and Grant 168,330 Gifts 18,281,019 Sales and Services 161,458,837 Discounts and Allow 10,494,824- Investment Income 9,357,306 Other Operating Inc 2,075,000 Expense Salaries - Faculty 41,184 Salaries - Non-Faculty 49,497,862 Wages 18,036,757 Benefits 13,734,710 Utilities 20,753,200 Scholarships 7,243,000 Operations and Maintenance 77,473,920 Equipment (Capitalized) 3,928,865 Other Non-Operating Expense 400,000 Grand Total 13,154,416 207,764,701 8,811,494- 191,109,498 7,843,709 20,998,125 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 1
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
400076-00000 NSF-IGERT-FITZGERALD Revenue Contracts and Grant 613,598 Expense Salaries - Faculty 8,019 Salaries - Non-Faculty 82,001 Wages 5,000 Benefits 16,222 Scholarships 20,000 Operations and Maintenance 50,000 Equipment (Capitalized) 35,000 Account Total 475,000 613,598 0 216,242 397,356 872,356
400081-00000 NSF-S-STEM SCHOLARSHIP PROGRAM Revenue Contracts and Grant 240,000 Expense Scholarships 240,000 Operations and Maintenance 6,500 Account Total 6,500 240,000 0 246,500 6,500- 0
411001-00000 DOE-CYCLOTRON BASED NUCLEAR SCI*CR* Revenue Contracts and Grant 329,095 Expense Salaries - Faculty 101,572 Salaries - Non-Faculty 58,866 Benefits 44,672 Scholarships 28,400 Operations and Maintenance 95,585 Account Total 0 329,095 0 329,095 0 0
411003-00000 DOE-BROOKHAVEN-NINEL NICA Revenue Contracts and Grant 38,321 Expense Salaries - Non-Faculty 25,655 Benefits 12,666 Account Total 0 38,321 0 38,321 0 0
411004-00000 DOE-IMPROVED ENGINE DESIGN CONCEPTS Expense Salaries - Non-Faculty 2,703 Benefits 395 Operations and Maintenance 6,900 Account Total 10,000 0 0 9,998 9,998- 2 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 2
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
411007-00000 DOE-NNSA-PARTICLE INDUCED REACTION Revenue Contracts and Grant 28,541 Expense Salaries - Non-Faculty 20,930 Benefits 7,611 Account Total 0 28,541 0 28,541 0 0
415089-00000 ED-CENTER INTERNATL BUS ED FY07-10 Revenue Contracts and Grant 361,000 Expense Salaries - Faculty 26,000 Salaries - Non-Faculty 191,627 Wages 6,000 Benefits 45,294 Scholarships 3,000 Operations and Maintenance 89,079 Account Total 0 361,000 0 361,000 0 0
415991-00000 ED-FEDERAL PELL GRANT 2008-2009 Revenue Contracts and Grant 18,000,000 Expense Scholarships 18,000,000 Account Total 0 18,000,000 0 18,000,000 0 0
415992-00000 ED-FEDERAL WORK STUDY 2008-2009 Revenue Contracts and Grant 1,358,778 Expense Scholarships 1,358,778 Account Total 0 1,358,778 0 1,358,778 0 0
415994-00000 ED-FED SUPPLEMENT ED OPP PROG 08-09 Revenue Contracts and Grant 903,222 Expense Scholarships 903,222 Account Total 0 903,222 0 903,222 0 0
415995-00000 ED-FED JOB LOCATION DEV PROG 08-09 Revenue Contracts and Grant 50,000 Expense Scholarships 50,000 Account Total 0 50,000 0 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 3
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
425402-00001 GEO BUSH LIBRARY-SECURITY-CLIN 0001 Revenue Contracts and Grant 717,915 Expense Salaries - Non-Faculty 396,045 Benefits 113,648 Operations and Maintenance 208,222 Account Total 0 717,915 0 717,915 0 0
425402-00002 GEO BUSH LIBRARY-JANITORAL-CLN 0002 Revenue Contracts and Grant 595,830 Expense Salaries - Non-Faculty 312,655 Wages 14,963 Benefits 131,744 Operations and Maintenance 136,468 Account Total 0 595,830 0 595,830 0 0
425402-00003 GEO BUSH LIBRARY-UTILITIES-CLN 0002 Revenue Contracts and Grant 563,568 Expense Utilities 563,568 Account Total 0 563,568 0 563,568 0 0
425402-00004 GEO BUSH LIBRARY-MAINTNCE-CLN 0001 Revenue Contracts and Grant 347,044 Expense Salaries - Non-Faculty 125,114 Wages 14,787 Benefits 35,018 Operations and Maintenance 172,125 Account Total 0 347,044 0 347,044 0 0
426034-00000 SAIC-FREDERICK-PROTEOMIC TECHNOLOGY Expense Salaries - Faculty 40,700 Salaries - Non-Faculty 21,670 Wages 2,750 Benefits 12,020 Account Total 0 0 0 77,140 77,140- 77,140- FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 4
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
426048-00000 IMPERIAL COLLEGE OF LONDON-RESEARCH Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 27,629 Benefits 8,441 Operations and Maintenance 13,930 Account Total 0 50,000 0 50,000 0 0
430794-00000 THHSC - STWD EVAL MEDICAID MTP PROG Revenue Contracts and Grant 350,000 Expense Salaries - Non-Faculty 221,853 Wages 1,000 Benefits 57,682 Operations and Maintenance 69,465 Account Total 0 350,000 0 350,000 0 0
430816-00000 TCJD-GOVERNOR'S OFFICE-CJD 2008 Revenue Contracts and Grant 175,000 Expense Salaries - Non-Faculty 124,999 Benefits 32,500 Operations and Maintenance 17,501 Account Total 0 175,000 0 175,000 0 0
450003-00000 RESERVE FOR AIRPORT EXPAN-GOV ENTIT Revenue Investment Income 14,281 Expense Equipment (Capitalized) 397,829 Account Total 397,829 14,281 0 397,829 383,548- 14,281
450009-00000 ARTS COUNCIL OF BRAZOS VALLEY GRANT Revenue Contracts and Grant 20,000 Expense Operations and Maintenance 20,000 Account Total 10,000 20,000 0 20,000 0 10,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 5
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
455124-00000 RESEARCH FOUNDATION SPECIAL *TCR* Revenue Contracts and Grant 22,000,000 Expense Salaries - Faculty 2,946,494 Salaries - Non-Faculty 11,330,316 Wages 950,000 Benefits 2,500,000 Operations and Maintenance 4,273,190 Account Total 0 22,000,000 0 22,000,000 0 0
455125-00000 OCEAN DRILLING PROGRAM *TCR* Revenue Contracts and Grant 9,008,990 Expense Salaries - Faculty 182,580 Salaries - Non-Faculty 7,147,428 Benefits 1,678,982 Account Total 0 9,008,990 0 9,008,990 0 0
455451-00000 ACS-INORGANIC CHEMISTRY JOURNAL*TCR Revenue Contracts and Grant 60,000 Expense Salaries - Non-Faculty 43,712 Benefits 10,026 Operations and Maintenance 6,262 Account Total 0 60,000 0 60,000 0 0
455522-00000 ACS-ORGANIC CHEMISTRY JOURNAL *TCR* Revenue Contracts and Grant 60,000 Expense Salaries - Non-Faculty 45,391 Benefits 10,805 Operations and Maintenance 3,804 Account Total 0 60,000 0 60,000 0 0
455540-00000 SEARLES SCHOLARS PROG-MOTOR PROTEIN Revenue Contracts and Grant 60,791 Expense Salaries - Non-Faculty 48,210 Benefits 12,581 Account Total 0 60,791 0 60,791 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 6
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
455554-00000 SLOAN FDN - MIODUSZEWSKI-PHYSICS Revenue Contracts and Grant 27,688 Expense Salaries - Non-Faculty 21,630 Benefits 6,058 Account Total 0 27,688 0 27,688 0 0
455602-00000 ACS-CHEMICAL REVIEWS-GLADYSZ Revenue Contracts and Grant 60,000 Expense Salaries - Non-Faculty 46,350 Benefits 10,101 Operations and Maintenance 3,549 Account Total 0 60,000 0 60,000 0 0
455608-00000 ACS-JOURNAL OF ACS Revenue Contracts and Grant 60,000 Expense Wages 40,000 Operations and Maintenance 20,000 Account Total 0 60,000 0 60,000 0 0
456022-00000 WELCH FDN GRANT A-1170 LINDAHL Revenue Contracts and Grant 50,000 Expense Salaries - Faculty 6,808 Salaries - Non-Faculty 100 Benefits 1,510 Operations and Maintenance 41,582 Account Total 0 50,000 0 50,000 0 0
456023-00000 WELCH FDN GRANT A-0514 NAUGLE Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 27,984 Benefits 6,687 Operations and Maintenance 15,329 Account Total 0 50,000 0 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 7
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
456024-00000 WELCH FDN GRANT A-0673 CLEARFIELD Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 13,734 Benefits 3,858 Operations and Maintenance 32,408 Account Total 0 50,000 0 50,000 0 0
456027-00000 WELCH FDN GRANT A-0330 NATOWITZ Revenue Contracts and Grant 57,915 Expense Salaries - Non-Faculty 37,292 Benefits 20,623 Account Total 0 57,915 0 57,915 0 0
456031-00000 WELCH FDN GRANT A-0747 BEVAN Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 13,986 Benefits 4,131 Operations and Maintenance 31,883 Account Total 0 50,000 0 50,000 0 0
456035-00000 WELCH FDN GRANT A-0084 ZINGARO Revenue Contracts and Grant 55,000 Expense Salaries - Non-Faculty 33,712 Benefits 12,026 Operations and Maintenance 9,262 Account Total 0 55,000 0 55,000 0 0
456051-00000 WELCH FDN GRANT A-0639 BERGBREITER Revenue Contracts and Grant 50,000 Expense Salaries - Faculty 6,439 Benefits 1,024 Operations and Maintenance 42,537 Account Total 0 50,000 0 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 8
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
456052-00000 WELCH FDN GRANT A-0648 HALL Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 17,508 Benefits 4,817 Operations and Maintenance 27,675 Account Total 0 50,000 0 50,000 0 0
456060-00000 WELCH FDN GRANT A-0960 FACKLER Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 23,175 Benefits 6,740 Operations and Maintenance 20,085 Account Total 0 50,000 0 50,000 0 0
456071-00000 WELCH FDN GRANT A-1082 GAGLIARDI Revenue Contracts and Grant 29,928 Expense Salaries - Non-Faculty 21,746 Benefits 8,182 Account Total 0 29,928 0 29,928 0 0
456343-00000 WELCH FDN GRANT A-1384 YOUNG Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 38,500 Benefits 6,300 Operations and Maintenance 6,090 Account Total 890 50,000 0 50,890 890- 0
456345-00000 WELCH FDN GRANT A-1358 KO Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 37,080 Benefits 12,920 Account Total 0 50,000 0 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 9
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
456347-00000 WELCH FDN GRANT A-1397 HARDY Revenue Contracts and Grant 44,780 Expense Salaries - Non-Faculty 36,840 Benefits 7,940 Account Total 0 44,780 0 44,780 0 0
456349-00000 WELCH FDN GRANT A-1417 ZHANG Revenue Contracts and Grant 60,000 Expense Salaries - Non-Faculty 45,500 Benefits 7,500 Operations and Maintenance 37,000 Account Total 30,000 60,000 0 90,000 30,000- 0
456350-00000 WELCH FDN GRANT A-1421 CREMER Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 21,770 Benefits 3,005 Operations and Maintenance 25,225 Account Total 0 50,000 0 50,000 0 0
456351-00000 WELCH FDN GRANT A-1423 GABBAI Revenue Contracts and Grant 50,000 Expense Salaries - Faculty 5,717 Benefits 1,077 Operations and Maintenance 43,206 Account Total 0 50,000 0 50,000 0 0
456353-00000 WELCH FDN GRANT A-1439 SIMANEK Revenue Contracts and Grant 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
456354-00000 WELCH FDN GRANT A-1449 DUNBAR Revenue Contracts and Grant 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 10
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
456361-00000 WELCH FDN GRANT A-1526 ROSS-PHYSICS Revenue Contracts and Grant 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
456363-00000 WELCH FDN GRANT A-1543 REINHART Revenue Contracts and Grant 70,000 Expense Salaries - Non-Faculty 47,000 Benefits 6,500 Operations and Maintenance 16,500 Account Total 0 70,000 0 70,000 0 0
456365-00000 WELCH FDN GRANT A-1547 SOKOLOV-CHEM Revenue Contracts and Grant 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
456373-00000 WELCH FDN GRANT A-1310 BENEDIK Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 28,750 Benefits 6,612 Operations and Maintenance 24,638 Account Total 37,242 50,000 0 60,000 10,000- 27,242
456376-00000 WELCH FDN GRANT A-1628 - GAO Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 33,201 Benefits 9,039 Operations and Maintenance 7,760 Account Total 0 50,000 0 50,000 0 0
456377-00000 WELCH FDN GRANT A-1638 - SHANTZ Expense Wages 4,000 Operations and Maintenance 4,000 Account Total 8,000 0 0 8,000 8,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 11
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
456378-00000 WELCH FDN GRANT A-1639 - SON Revenue Contracts and Grant 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
456386-00000 WELCH FDN GRANT A-1687 LI, PINGWEI Revenue Contracts and Grant 50,000 Expense Salaries - Non-Faculty 45,200 Benefits 4,800 Account Total 0 50,000 0 50,000 0 0
460036-00000 SEC-QATAR UNIV - CLED YR 4 FIXED PR Revenue Contracts and Grant 3,500,000 Expense Salaries - Faculty 1,000,000 Salaries - Non-Faculty 1,250,000 Operations and Maintenance 1,250,000 Account Total 0 3,500,000 0 3,500,000 0 0
470902-00000 QATAR FDN FY 09 - TAMUQ EXEC MGMT Revenue Contracts and Grant 72,631,033 Expense Salaries - Faculty 6,534,212 Salaries - Non-Faculty 4,561,425 Wages 8,600,000 Benefits 1,946,762 Operations and Maintenance 43,619,175 Equipment (Capitalized) 4,651,727 Account Total 0 72,631,033 2,717,732- 69,913,301 0 0
470903-00000 QATAR FDN FY 09 - CLGE ENGINEERING Expense Salaries - Non-Faculty 940,906 Benefits 235,833 Operations and Maintenance 729,799 Account Total 0 0 1,906,538 1,906,538 0 0
470904-00000 QATAR FDN FY 09 - CLGE OF LIB ARTS Expense Salaries - Non-Faculty 114,706 Benefits 28,512 Operations and Maintenance 152,250 Account Total 0 0 295,468 295,468 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 12
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
470905-00000 QATAR FDN FY 09 - CLGE OF SCIENCE Expense Salaries - Non-Faculty 300,789 Benefits 74,923 Operations and Maintenance 140,014 Account Total 0 0 515,726 515,726 0 0
490001-00000 AG RESTRICTED CONTRACT ACCOUNTS Revenue Gifts 284,099 Sales and Services 3,200 Investment Income 691,104 Expense Salaries - Non-Faculty 225,200 Wages 25,000 Benefits 46,420 Scholarships 117,600 Operations and Maintenance 496,545 Account Total 1,026,540 978,403 0 910,765 67,638 1,094,178
490004-00000 EDUCATION RESTRICTED CONTRACT ACCT Revenue Contracts and Grant 3,500,000 Expense Scholarships 1,312,500 Equipment (Capitalized) 2,187,500 Account Total 0 3,500,000 0 3,500,000 0 0
490006-00000 GEOSCIENCES RESTRICTED CONTRACT ACT Revenue Contracts and Grant 4,981,500 Expense Salaries - Faculty 695,000 Salaries - Non-Faculty 1,881,500 Wages 155,000 Benefits 450,000 Operations and Maintenance 2,800,000 Account Total 1,000,000 4,981,500 0 5,981,500 1,000,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 13
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
490007-00000 LIBERAL ARTS RESTR.CONTRACT ACCT Revenue Contracts and Grant 1,800,000 Other Operating Inc 980,000 Expense Salaries - Faculty 80,000 Salaries - Non-Faculty 817,000 Wages 75,000 Benefits 225,000 Scholarships 14,000 Operations and Maintenance 1,569,000 Account Total 0 2,780,000 0 2,780,000 0 0
490008-00000 SCIENCE RESTRICTED CONTRACT ACCT Revenue Contracts and Grant 3,100,000 Gifts 1,593,495 Expense Salaries - Faculty 432,148 Salaries - Non-Faculty 450,000 Benefits 20,815 Scholarships 1,162,500 Operations and Maintenance 690,532 Equipment (Capitalized) 1,937,500 Account Total 0 4,693,495 0 4,693,495 0 0
490009-00000 VET MED RESTRICTED CONTRACT ACCT Revenue Contracts and Grant 1,500,000 Expense Scholarships 562,500 Equipment (Capitalized) 937,500 Account Total 0 1,500,000 0 1,500,000 0 0
490014-00000 VP FINANCE RESTRICTED CONTRACT Expense Wages 3,500,000 Operations and Maintenance 3,500,000- Account Total 0 0 0 0 0 0
490017-00000 BUSH SCHOOL RESTRICTED CONTRACT ACC Revenue Contracts and Grant 136,060 Expense Salaries - Faculty 28,148 Salaries - Non-Faculty 10,866 Benefits 8,680 Operations and Maintenance 88,366 Account Total 0 136,060 0 136,060 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 14
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
500007-00000 AFS-DEPT CONT FUND - VP FACILITIES Revenue Gifts 4,500 Expense Operations and Maintenance 5,500 Account Total 4,000 4,500 0 5,500 1,000- 3,000
500044-00000 AFS INSTIT-DEV PRES *CR* Revenue Gifts 131,210 Expense Salaries - Non-Faculty 111,358 Benefits 14,110 Operations and Maintenance 5,742 Account Total 0 131,210 0 131,210 0 0
500078-00000 AFS-DEPT CONT FUND - AEROSPACE ENG Expense Operations and Maintenance 100 Account Total 100 0 0 100 100- 0
500079-00000 AFS-DEPT CONT FUND - CHEMICAL ENG Account Total 6 0 0 0 0 6
500081-00000 AFS-DEPT CONT FUND - ELECTRICAL ENG Revenue Gifts 2,000 Expense Scholarships 2,000 Account Total 0 2,000 0 2,000 0 0
500150-00000 DEVEL FEE RETURN - ENGINEERING Revenue Gifts 25,000 Expense Operations and Maintenance 20,000 Account Total 10,000 25,000 0 20,000 5,000 15,000
500153-00000 DEVEL FEE RETURN - LIBRARY Revenue Gifts 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 15
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
500163-00000 CENTER FOR RETAILING STUDIES DE*DR* Revenue Gifts 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0
500205-00000 DEPT IMPROVEMENT FUND - PETE Revenue Gifts 150,000 Expense Salaries - Non-Faculty 103,000 Benefits 20,000 Operations and Maintenance 27,000 Account Total 0 150,000 0 150,000 0 0
500208-00000 DEPT IMPROV FND - INDUS DISTRIB PGM Revenue Gifts 10,000 Investment Income 60,000 Expense Salaries - Non-Faculty 16,000 Wages 5,000 Operations and Maintenance 60,000 Account Total 15,000 70,000 0 81,000 11,000- 4,000
500218-00000 PLACEMENT IMPROVEMENT FUND Revenue Contracts and Grant 60,000 Expense Salaries - Non-Faculty 67,984 Benefits 21,676 Operations and Maintenance 31,880 Account Total 61,540 60,000 0 121,540 61,540- 0
500236-00000 CMIS - IMPROVEMENT Revenue Gifts 80,000 Expense Salaries - Non-Faculty 32,002 Wages 15,000 Benefits 11,017 Operations and Maintenance 21,981 Account Total 0 80,000 0 80,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 16
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
500240-00000 DEPT IMPROV FND - ENG TECHNOLOGY Revenue Gifts 10,000 Expense Operations and Maintenance 10,000 Account Total 15,000 10,000 0 10,000 0 15,000
500244-00000 FUND FOR THE IMPR OF GRAD PR-PE*DR* Revenue Gifts 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0
500254-00000 ISEN EXCELLENCE IN ENGINEERING Revenue Gifts 30,000 Expense Wages 3,000 Benefits 900 Operations and Maintenance 36,100 Account Total 10,000 30,000 0 40,000 10,000- 0
500260-00000 DEPT IMPROVEMENT FUND - CPSC Expense Operations and Maintenance 7,000 Account Total 7,000 0 0 7,000 7,000- 0
500267-00000 DEPT IMPROVEMENT FUND - CLEN Revenue Gifts 15,000 Expense Operations and Maintenance 20,000 Account Total 12,000 15,000 0 20,000 5,000- 7,000
500268-00000 DEPT IMPROVEMENT FUND - MEEN Revenue Gifts 64,000 Expense Wages 6,700 Benefits 4,500 Operations and Maintenance 60,000 Account Total 60,000 64,000 0 71,200 7,200- 52,800
500269-00000 DEPT IMPROVEMENT FUND - AERO Expense Operations and Maintenance 21,000 Account Total 29,000 0 0 21,000 21,000- 8,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 17
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
500270-00000 DEPT IMPROVEMENT FUND - ELEN Revenue Gifts 200,000 Expense Salaries - Non-Faculty 15,000 Wages 15,000 Benefits 6,000 Scholarships 10,000 Operations and Maintenance 75,000 Account Total 295,000 200,000 0 121,000 79,000 374,000
500305-00000 AFS-DEPT CONT FND - MECHANICAL ENGR Account Total 1,304 0 0 0 0 1,304
500316-00000 CENTER FOR HUMAN RESOURCE MGMT Revenue Investment Income 142,500 Expense Salaries - Non-Faculty 33,475 Benefits 9,373 Operations and Maintenance 99,652 Account Total 0 142,500 0 142,500 0 0
500337-00000 DEAN'S DISCRETIONARY FUND-EDUCATION Revenue Contracts and Grant 1,000,000 Expense Salaries - Faculty 750,000 Salaries - Non-Faculty 250,000 Account Total 0 1,000,000 0 1,000,000 0 0
500359-00000 PETERSON PROFESSORSHIP Revenue Gifts 12,000 Expense Salaries - Faculty 9,000 Benefits 1,800 Operations and Maintenance 1,200 Account Total 0 12,000 0 12,000 0 0
500388-00000 DEPT IMPROVEMENT FUND - CHEN *DR* Revenue Gifts 30,000 Expense Operations and Maintenance 4,000 Account Total 25,000 30,000 0 4,000 26,000 51,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 18
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
500390-00000 12TH MAN PLAZA ENDOWMENT INCOME Revenue Gifts 150,000 Expense Operations and Maintenance 150,000 Account Total 0 150,000 0 150,000 0 0
500396-00000 AFS - DEPT CONTINGENCY FUND - STUDE Expense Operations and Maintenance 2,500 Account Total 2,500 0 0 2,500 2,500- 0
500425-00000 BUSH FOUNDATION SUPPORT Revenue Gifts 140,000 Expense Salaries - Faculty 89,709 Benefits 13,519 Operations and Maintenance 36,772 Account Total 0 140,000 0 140,000 0 0
500460-00000 DISTINGUISHED PROF - J N REDDY Revenue Other Operating Inc 2,100 Expense Operations and Maintenance 2,100 Account Total 2,275 2,100 0 2,100 0 2,275
500467-00000 PETROLEUM ENGR STUDENT PAPER CONTES Revenue Gifts 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
500484-00000 CENTER FOR NEW VENTURES DISCRETIONA Revenue Gifts 165,842 Expense Salaries - Non-Faculty 126,910 Wages 3,800 Benefits 35,132 Account Total 0 165,842 0 165,842 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 19
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
500570-00000 IAP OPERATING FUNDS Revenue Gifts 45,000 Expense Wages 2,300 Benefits 108 Operations and Maintenance 42,592 Account Total 0 45,000 0 45,000 0 0
510014-00000 SOCIETY OF WOMEN ENGINEERS Account Total 6,250 0 0 0 0 6,250
510037-00000 FORD MOTOR CO PROFESSORSHIP-HOWZE Revenue Investment Income 15,200 Expense Wages 9,000 Benefits 1,700 Account Total 2,000 15,200 0 10,700 4,500 6,500
510051-00000 ALLEN-BRADLEY PROFESSORSHIP FACTORY Revenue Investment Income 30,000 Expense Salaries - Faculty 16,500 Benefits 3,500 Operations and Maintenance 10,000 Account Total 15,000 30,000 0 30,000 0 15,000
510052-00000 BRUNNER BARNES GRAD FELL IN ENGR Revenue Investment Income 16,452 Expense Scholarships 35,000 Account Total 28,962 16,452 0 35,000 18,548- 10,414
510053-00000 LIBRARY PROFESSORSHIPS Revenue Gifts 29,500 Expense Operations and Maintenance 29,500 Account Total 0 29,500 0 29,500 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 20
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510054-00000 LEHRER, C&W DISTING CHAIR WATER ENG Revenue Investment Income 25,100 Expense Salaries - Faculty 15,436 Salaries - Non-Faculty 36,000 Benefits 11,762 Account Total 38,098 25,100 0 63,198 38,098- 0
510055-00000 SOFTWARE SYSTEMS LAB SUPPORT Expense Operations and Maintenance 5,818 Account Total 5,818 0 0 5,818 5,818- 0
510057-00000 3M - SUH Account Total 51 0 0 0 0 51
510061-00000 M B ZALE - BESSLER SUPPORT Revenue Gifts 46,540 Expense Salaries - Non-Faculty 37,609 Benefits 8,931 Account Total 0 46,540 0 46,540 0 0
510067-00000 CENTER FOR TEACHING EXCELLENCE Revenue Gifts 76,500 Expense Operations and Maintenance 76,500 Account Total 5,000 76,500 0 76,500 0 5,000
510069-00000 DAVIDSON CHAIR IN SCIENCE Revenue Other Operating Inc 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
510071-00000 COLLEGE OF AGRICULTURE DEVELOPM*DR* Revenue Gifts 27,500 Expense Salaries - Non-Faculty 22,500 Benefits 5,000 Account Total 0 27,500 0 27,500 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 21
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510075-00000 MIXED SIGNAL TESTING LAB Revenue Gifts 90,000 Expense Salaries - Faculty 25,000 Salaries - Non-Faculty 20,000 Wages 5,000 Benefits 6,500 Operations and Maintenance 25,000 Account Total 25,000 90,000 0 81,500 8,500 33,500
510077-00000 HALL, KENNETH R ENDOW PROFESSORSHIP Revenue Investment Income 17,940 Expense Salaries - Non-Faculty 35,000 Wages 3,000 Benefits 2,675 Operations and Maintenance 15,000 Account Total 45,000 17,940 0 55,675 37,735- 7,265
510079-00000 FLETCHER, ROBERT H GRAD FELLOW-MEEN Revenue Investment Income 5,220 Expense Scholarships 20,000 Account Total 55,222 5,220 0 20,000 14,780- 40,442
510080-00000 ADAMS, RL PROFESSORSHIP - PETE Revenue Gifts 38,000 Expense Salaries - Faculty 16,500 Salaries - Non-Faculty 11,250 Benefits 5,500 Operations and Maintenance 4,750 Account Total 0 38,000 0 38,000 0 0
510081-00000 ASTON, JAMES W UNIV CHR-INSTIT DEV Revenue Investment Income 96,581 Expense Salaries - Non-Faculty 82,113 Benefits 14,468 Account Total 0 96,581 0 96,581 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 22
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510082-00000 BUEHLER, EMIL AERO ANALOG-MEEN *DR* Expense Equipment (Capitalized) 16,000 Account Total 23,994 0 0 16,000 16,000- 7,994
510084-00000 DOW CHEMICAL GRADUATE FELLOWSHIP EN Revenue Investment Income 1,800 Expense Scholarships 10,000 Account Total 29,937 1,800 0 10,000 8,200- 21,737
510089-00000 ENSERCH FOUND GRAD FELLOW IN ENGIN Revenue Investment Income 4,500 Expense Scholarships 20,000 Account Total 83,113 4,500 0 20,000 15,500- 67,613
510092-00000 FORSYTH PROFESSORSHIP *DR* Revenue Gifts 25,000 Expense Salaries - Faculty 10,250 Wages 14,000 Benefits 2,500 Account Total 10,000 25,000 0 26,750 1,750- 8,250
510094-00000 HOLLAND, CD PROFESSORSHIP - CHEN Revenue Investment Income 47,076 Account Total 39,462 47,076 0 0 47,076 86,538
510097-00000 BROWN, JACK E CHAIR - ENGINEERING Revenue Investment Income 105,692 Expense Salaries - Non-Faculty 39,600 Operations and Maintenance 50,000 Equipment (Capitalized) 10,000 Account Total 30,000 105,692 0 99,600 6,092 36,092
510099-00000 FACULTY IMPROVEMENT FUND-CHEN *DR* Expense Operations and Maintenance 2,000 Account Total 2,000 0 0 2,000 2,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 23
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510109-00000 CATON, HARDY M GRAD FELLOWSHIP-ENG Revenue Investment Income 5,800 Expense Scholarships 20,000 Account Total 138,638 5,800 0 20,000 14,200- 124,438
510112-00000 ENGINEERING FELLOWSHIP FUND Revenue Gifts 174,000 Expense Scholarships 100,000 Account Total 258,134 174,000 0 100,000 74,000 332,134
510113-00000 CRAWFORD, CHARLES TEACHER ASSIST FD Revenue Investment Income 2,400 Expense Wages 5,000 Benefits 900 Account Total 11,889 2,400 0 5,900 3,500- 8,389
510114-00000 CORPORATE SUPPORT FOR EAPO *DR* Revenue Gifts 8,000 Expense Operations and Maintenance 10,000 Account Total 32,000 8,000 0 10,000 2,000- 30,000
510117-00000 APPLIED MATERIALS-ROBOTICS SUPPORT Expense Operations and Maintenance 2,571 Account Total 2,571 0 0 2,571 2,571- 0
510120-00000 DIETZ, THOMAS A MEMORIAL PROF-MEEN Revenue Investment Income 5,100 Account Total 27,500 5,100 0 0 5,100 32,600
510121-00000 DAVIS, ROY B DIST PROFESSOR-AG COOP Revenue Investment Income 9,000 Expense Salaries - Non-Faculty 10,000 Benefits 3,000 Operations and Maintenance 15,000 Account Total 40,000 9,000 0 28,000 19,000- 21,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 24
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510136-00000 BENSON, FRED J GRAD FELLOWSHIP-ENG Revenue Investment Income 4,500 Expense Scholarships 20,000 Account Total 96,200 4,500 0 20,000 15,500- 80,700
510137-00000 PRIVATE ENTERPRISE RESEARCH CEN*DR* Revenue Gifts 483,510 Expense Salaries - Faculty 158,172 Salaries - Non-Faculty 185,765 Benefits 59,573 Operations and Maintenance 80,000 Account Total 0 483,510 0 483,510 0 0
510138-00000 HALLIBURTON CHAIR OF ENGINEERING Account Total 793 0 0 0 0 793
510143-00000 VEHICLE DESIGN & VALIDATION TECHNIQ Expense Operations and Maintenance 858 Account Total 858 0 0 858 858- 0
510144-00000 KOTZEBUE, MEINHARD MEMORIAL FD-MEEN Revenue Investment Income 6,000 Expense Operations and Maintenance 5,000 Account Total 31,000 6,000 0 5,000 1,000 32,000
510154-00000 CHAIR IN AGRICULTURAL BIOTECHNO Revenue Investment Income 150,000 Expense Salaries - Faculty 85,733 Salaries - Non-Faculty 11,907 Benefits 19,140 Operations and Maintenance 26,220 Equipment (Capitalized) 7,000 Account Total 0 150,000 0 150,000 0 0
510156-00000 INDUSTRIAL SUPPORT FOR IIDE DESIGN Account Total 5,100 0 0 0 0 5,100 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 25
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510166-00000 NANCE, ALTON A MEMORIAL FUND Revenue Gifts 9,600 Expense Operations and Maintenance 9,600 Account Total 0 9,600 0 9,600 0 0
510167-00000 KEELER, WM MEMORIAL FUND-ENGINEERIN Account Total 95,425 0 0 0 0 95,425
510172-00000 JORDAN, LELAND T CHAIR - MEEN Revenue Investment Income 44,138 Expense Salaries - Faculty 16,500 Salaries - Non-Faculty 4,500 Wages 9,000 Benefits 5,000 Operations and Maintenance 10,000 Account Total 160,000 44,138 0 45,000 862- 159,138
510173-00000 JORDAN, LELAND T PROFESSORSHIP-MEEN Revenue Investment Income 5,500 Expense Salaries - Faculty 8,250 Salaries - Non-Faculty 10,400 Benefits 900 Operations and Maintenance 5,000 Account Total 35,000 5,500 0 24,550 19,050- 15,950
510174-00000 PETROLEUM ENGINEERING FACULTY GIFTS Revenue Gifts 100,000 Expense Salaries - Faculty 41,200 Salaries - Non-Faculty 40,000 Benefits 16,000 Operations and Maintenance 2,800 Account Total 0 100,000 0 100,000 0 0
510177-00000 INDUSTRIAL DISTRIBUTION STUDENT EDU Revenue Gifts 10,000 Expense Operations and Maintenance 10,000 Account Total 5,000 10,000 0 10,000 0 5,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 26
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510191-00000 JORDAN ENDOW-INT'L BUS EDUC & RSCH Revenue Investment Income 15,361 Expense Salaries - Non-Faculty 12,591 Benefits 2,770 Account Total 0 15,361 0 15,361 0 0
510196-00000 MORSE, R A GRADUATE FELLOW-PETE Revenue Gifts 20,000 Expense Scholarships 20,000 Account Total 0 20,000 0 20,000 0 0
510207-00000 MCMULLAN, CHARLES DEWEY END CHAIR Revenue Gifts 30,000 Investment Income 10,500 Expense Salaries - Faculty 30,000 Benefits 8,000 Operations and Maintenance 2,500 Account Total 0 40,500 0 40,500 0 0
510208-00000 WELCH, ROBERT A. CHAIR IN CHEMISTRY Revenue Other Operating Inc 100,000 Expense Salaries - Non-Faculty 36,873 Benefits 13,326 Operations and Maintenance 49,801 Account Total 0 100,000 0 100,000 0 0
510210-00000 SAN ANTONIO LIVESTOCK EXPO CHAIR Revenue Investment Income 105,000 Expense Salaries - Faculty 60,000 Salaries - Non-Faculty 35,000 Benefits 22,000 Operations and Maintenance 30,000 Account Total 185,000 105,000 0 147,000 42,000- 143,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 27
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510221-00000 GENERAL DYNAMICS PROFESSORSHIP Revenue Investment Income 18,401 Expense Salaries - Faculty 13,500 Benefits 2,100 Operations and Maintenance 2,000 Account Total 16,320 18,401 0 17,600 801 17,121
510239-00000 AFR YEAR END ENTRIES NON CASH (60) Expense Scholarship Discounts 87,401,468- Account Total 0 0 87,401,468- 87,401,468- 0 0
510241-00000 MORRIS, M L PROF-VET CLINICAL NUTR Revenue Investment Income 47,000 Expense Salaries - Faculty 32,000 Salaries - Non-Faculty 2,400 Wages 600 Benefits 9,280 Operations and Maintenance 2,720 Account Total 0 47,000 0 47,000 0 0
510243-00000 TI PROFESSORSHIP I - SILVA-MARTINEZ Revenue Gifts 35,000 Expense Salaries - Faculty 9,000 Wages 3,000 Benefits 1,800 Scholarships 12,000 Operations and Maintenance 5,000 Account Total 4,000 35,000 0 30,800 4,200 8,200
510249-00000 SUPPLY CHAIN SYSTEMS LAB INITIATIVE Revenue Gifts 10,000 Expense Operations and Maintenance 15,000 Account Total 15,000 10,000 0 15,000 5,000- 10,000
510255-00000 BARNES, MIKE & SUGAR INEN PROFESSOR Expense Salaries - Faculty 6,000 Benefits 1,560 Operations and Maintenance 1,140 Account Total 8,700 0 0 8,700 8,700- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 28
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510274-00000 FOURAKER, LL GRADUATE FELLOW-ELEN Revenue Investment Income 17,000 Expense Scholarships 20,000 Account Total 6,436 17,000 0 20,000 3,000- 3,436
510278-00000 SUMMERS ELECTRIC END GRAD FELLOW ID Revenue Investment Income 25,000 Expense Salaries - Non-Faculty 31,000 Wages 5,000 Account Total 11,000 25,000 0 36,000 11,000- 0
510288-00000 PETERSON, LF CHAIR - PETROLEUM ENG Revenue Gifts 162,000 Expense Salaries - Faculty 61,800 Salaries - Non-Faculty 60,000 Benefits 25,000 Operations and Maintenance 15,200 Account Total 0 162,000 0 162,000 0 0
510289-00000 BUTLER, EUGENE CHAIR - AGRI BIOTECH Revenue Investment Income 36,800 Expense Salaries - Faculty 18,750 Salaries - Non-Faculty 19,356 Benefits 5,200 Operations and Maintenance 78,500 Account Total 175,196 36,800 0 121,806 85,006- 90,190
510292-00000 HUBBELL, HARVEY PROF-INDUS DISTRIB Revenue Investment Income 30,000 Expense Salaries - Non-Faculty 25,000 Wages 2,750 Benefits 4,000 Operations and Maintenance 2,000 Account Total 4,000 30,000 0 33,750 3,750- 250 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 29
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510295-00000 THOMPSON, J G H GRADUATE FELLOWSHIP Revenue Investment Income 3,500 Expense Scholarships 20,000 Account Total 43,862 3,500 0 20,000 16,500- 27,362
510296-00000 CRAWFORD, CHARLES W GRADUATE FELLOW Revenue Investment Income 3,500 Expense Scholarships 20,000 Account Total 55,539 3,500 0 20,000 16,500- 39,039
510297-00000 EBENSBERGER, P& F GRAD FELLOW-ELEN Revenue Investment Income 17,000 Expense Scholarships 35,000 Account Total 27,131 17,000 0 35,000 18,000- 9,131
510309-00000 XIONG - CISCO SYS DIGITAL WATERMARK Expense Wages 5,000 Scholarships 12,000 Operations and Maintenance 15,000 Account Total 40,797 0 0 32,000 32,000- 8,797
510313-00000 STUDENT RECRUITMENT *DR* Revenue Gifts 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0
510316-00000 HUGHES TOOL CO PROF - PETROLEUM ENG Revenue Gifts 58,000 Expense Salaries - Faculty 39,200 Benefits 7,600 Operations and Maintenance 11,200 Account Total 0 58,000 0 58,000 0 0
510319-00000 MECHANICAL ENGINEERING TRIBOLOGY GR Expense Wages 400 Benefits 50 Account Total 3,555 0 0 450 450- 3,105 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 30
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510325-00000 RUNYON, J W PROFESSORSHIP #2 ELEN Revenue Investment Income 16,000 Expense Salaries - Faculty 9,000 Wages 7,000 Benefits 1,800 Operations and Maintenance 3,000 Account Total 15,000 16,000 0 20,800 4,800- 10,200
510326-00000 MERRICK, LOUISE LINDSEY END FUND Revenue Investment Income 12,000 Expense Wages 5,000 Utilities 5,000 Operations and Maintenance 7,500 Account Total 35,000 12,000 0 17,500 5,500- 29,500
510329-00000 FACULTY RESEARCH SUPPORT - CHONA Expense Salaries - Faculty 400 Benefits 100 Account Total 2,492 0 0 500 500- 1,992
510330-00000 KLEBERG CHAIR-WILDLIFE & FISHER*DR* Expense Salaries - Faculty 45,359 Salaries - Non-Faculty 38,661 Benefits 14,000 Scholarships 20,000 Operations and Maintenance 30,000 Account Total 152,000 0 0 148,020 148,020- 3,980
510335-00000 STEWART & STEVENSON END PROF #2 Revenue Investment Income 11,978 Expense Salaries - Faculty 9,000 Benefits 1,431 Operations and Maintenance 35,000 Account Total 40,000 11,978 0 45,431 33,453- 6,547 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 31
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510352-00000 SCHUBOT AVIAN HEALTH CENTER Revenue Investment Income 200,000 Expense Salaries - Faculty 30,000 Salaries - Non-Faculty 55,000 Wages 20,000 Benefits 23,800 Operations and Maintenance 71,200 Account Total 0 200,000 0 200,000 0 0
510354-00000 RUNYON, IRMA CHAIR - ELEN *DR* Revenue Gifts 50,000 Expense Salaries - Faculty 18,000 Salaries - Non-Faculty 15,250 Benefits 3,600 Operations and Maintenance 25,000 Account Total 15,000 50,000 0 61,850 11,850- 3,150
510361-00000 RADER, I A PROFESSORSHIP-IND DISTR Revenue Investment Income 50,000 Expense Salaries - Faculty 24,975 Salaries - Non-Faculty 28,500 Wages 2,500 Benefits 6,000 Operations and Maintenance 5,000 Account Total 20,000 50,000 0 66,975 16,975- 3,025
510363-00000 DOW CHEMICAL GRAD FELL - CHEM ENG Revenue Investment Income 8,568 Expense Scholarships 30,000 Account Total 28,425 8,568 0 30,000 21,432- 6,993
510379-00000 HUGHES, DUDLEY J ENDOWED CHAIR Revenue Gifts 50,000 Expense Salaries - Faculty 11,065 Salaries - Non-Faculty 60 Benefits 1,816 Operations and Maintenance 122,059 Equipment (Capitalized) 40,000 Account Total 125,000 50,000 0 175,000 125,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 32
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510381-00000 ROSENTHAL CHAIR IN COLLEGE OF A Revenue Investment Income 100,000 Expense Salaries - Faculty 60,000 Benefits 15,000 Operations and Maintenance 35,000 Account Total 95,000 100,000 0 110,000 10,000- 85,000
510382-00000 HOLDREDGE-PAUL PROFESSORSHIP Revenue Gifts 10,000 Expense Salaries - Non-Faculty 3,500 Wages 8,250 Benefits 1,600 Operations and Maintenance 3,000 Account Total 6,500 10,000 0 16,350 6,350- 150
510387-00000 RUNYON, J. W. PROFESSORSHIP #1-ELEN Revenue Investment Income 16,000 Expense Salaries - Faculty 9,000 Benefits 1,800 Operations and Maintenance 5,000 Account Total 1,500 16,000 0 15,800 200 1,700
510391-00000 SUPPORT INTERDISCIPLINARY O'NEAL Account Total 975 0 0 0 0 975
510392-00000 ORYX EXPLOR & PROD FAC FELL-PET ENG Revenue Gifts 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0
510394-00000 TENNECO PROF IN ENGINEERING Revenue Investment Income 16,500 Expense Salaries - Faculty 9,000 Benefits 1,431 Operations and Maintenance 5,000 Account Total 10,635 16,500 0 15,431 1,069 11,704 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 33
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510397-00000 SMALL ANIMAL RESEARCH GRANT *DR* Revenue Gifts 65,000 Expense Salaries - Faculty 26,660 Benefits 7,732 Operations and Maintenance 30,608 Account Total 0 65,000 0 65,000 0 0
510399-00000 RAYTHEON CO PROFESSORSHIP ELEN-EFS Revenue Investment Income 20,000 Account Total 78,759 20,000 0 0 20,000 98,759
510401-00000 WHITAKER, DELBERT A CHAIR IN ELEN Revenue Investment Income 29,000 Expense Salaries - Faculty 18,000 Benefits 3,600 Operations and Maintenance 5,000 Account Total 25,000 29,000 0 26,600 2,400 27,400
510402-00000 ENDOWED CHAIR IN URBAN ENTOMOLO Revenue Investment Income 136,187 Expense Salaries - Faculty 47,250 Salaries - Non-Faculty 141,262 Benefits 50,225 Account Total 180,000 136,187 0 238,737 102,550- 77,450
510404-00000 THOMPSON, J R DEPT HEAD CHAIR -ENTC Revenue Investment Income 75,000 Expense Salaries - Non-Faculty 49,505 Wages 7,500 Benefits 8,800 Operations and Maintenance 50,000 Account Total 50,000 75,000 0 115,805 40,805- 9,195 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 34
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510405-00000 OWEN, AG & ME CHAIR - MATHEMATICS Revenue Investment Income 60,000 Expense Salaries - Non-Faculty 16,136 Benefits 4,544 Operations and Maintenance 121,000 Account Total 414,000 60,000 0 141,680 81,680- 332,320
510408-00000 MITCHELL INSTITUTE Revenue Investment Income 51,665 Expense Salaries - Non-Faculty 41,360 Benefits 10,305 Account Total 0 51,665 0 51,665 0 0
510411-00000 HOLT, JOHN E CHAIR - PETROLEUM ENG Revenue Gifts 57,000 Expense Salaries - Faculty 41,200 Benefits 8,000 Operations and Maintenance 7,800 Account Total 0 57,000 0 57,000 0 0
510412-00000 NOBLE CHAIR IN PETROLEUM ENGINEERIN Revenue Gifts 67,000 Expense Salaries - Faculty 18,000 Salaries - Non-Faculty 36,600 Benefits 7,200 Operations and Maintenance 5,200 Account Total 0 67,000 0 67,000 0 0
510418-00000 WISENBAKER, ROYCE CHAIR PROF-ENGIN Revenue Investment Income 11,978 Expense Salaries - Faculty 30,000 Salaries - Non-Faculty 32,050 Benefits 9,900 Scholarships 3,090 Operations and Maintenance 5,000 Account Total 211,200 11,978 0 80,040 68,062- 143,138 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 35
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510419-00000 WISENBAKER GRADUATE FELLOWSHIP IN E Revenue Investment Income 4,500 Expense Scholarships 10,000 Account Total 84,454 4,500 0 10,000 5,500- 78,954
510425-00000 LIBRARY MATERIALS FOUNDATION TRANS Revenue Gifts 98,250 Expense Equipment (Capitalized) 98,250 Account Total 0 98,250 0 98,250 0 0
510429-00000 WHITING, RL PROF-TEACHING EXCELLENC Revenue Gifts 32,000 Expense Salaries - Faculty 9,000 Salaries - Non-Faculty 16,000 Benefits 5,000 Operations and Maintenance 2,000 Account Total 0 32,000 0 32,000 0 0
510432-00000 WYATT, OSCAR CHAIR - ENGINEERING Revenue Investment Income 29,000 Expense Salaries - Faculty 13,000 Salaries - Non-Faculty 32,300 Wages 16,500 Benefits 6,000 Operations and Maintenance 25,000 Account Total 125,000 29,000 0 92,800 63,800- 61,200
510434-00000 SCHMIDT, J T GRAD FELLOW-IND DISTRI Revenue Investment Income 10,000 Expense Wages 5,000 Scholarships 7,500 Account Total 4,000 10,000 0 12,500 2,500- 1,500 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 36
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510435-00000 SCHMIDT, MCL GRAD FELLOW-IND DISTRI Revenue Investment Income 10,000 Expense Salaries - Non-Faculty 12,000 Wages 2,000 Operations and Maintenance 3,000 Account Total 10,000 10,000 0 17,000 7,000- 3,000
510436-00000 IIDE DESIGN PROGRAM DEVELOPMENT Account Total 21,400 0 0 0 0 21,400
510438-00000 THOMPSON, V H III PROF-ELECT TECH Revenue Investment Income 40,000 Expense Salaries - Non-Faculty 47,000 Wages 5,000 Benefits 3,500 Scholarships 5,000 Operations and Maintenance 5,000 Account Total 60,000 40,000 0 65,500 25,500- 34,500
510439-00000 WARREN ELECTRIC COMPANY GRAD FELLOW Revenue Investment Income 12,000 Expense Salaries - Non-Faculty 15,000 Wages 2,500 Benefits 3,500 Operations and Maintenance 5,000 Account Total 15,000 12,000 0 26,000 14,000- 1,000
510441-00000 WOMEN'S & GENDER EQUITY RESOURCE CE Revenue Gifts 42,410 Expense Operations and Maintenance 42,410 Account Total 0 42,410 0 42,410 0 0
510461-00000 BECHERT, FRED J LIBRARY FUND Revenue Investment Income 226 Expense Equipment (Capitalized) 226 Account Total 0 226 0 226 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 37
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510463-00000 STERLING C EVANS CHAIR - LIBRAR Revenue Investment Income 22,530 Expense Operations and Maintenance 22,530 Account Total 0 22,530 0 22,530 0 0
510464-00000 FRIENDS OF STERLING C EVANS LIBRARY Revenue Gifts 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0
510465-00000 EMBEDDED SYSTEMS Expense Salaries - Non-Faculty 20,000 Benefits 2,000 Operations and Maintenance 30,000 Account Total 180,000 0 0 52,000 52,000- 128,000
510466-00000 LIBRARY ENDOWMENTS FUND Revenue Investment Income 1,722 Expense Equipment (Capitalized) 1,722 Account Total 0 1,722 0 1,722 0 0
510474-00000 BURLINGTON RESOURCES PETE GIFTS Revenue Gifts 50,000 Expense Operations and Maintenance 50,000 Account Total 0 50,000 0 50,000 0 0
510482-00000 ELECTRIC POWER INSTITUTE *DR* Expense Operations and Maintenance 5,000 Account Total 194,679 0 0 5,000 5,000- 189,679
510494-00000 GAS PROCESSORS SUPPLIERS ASSOC END Revenue Investment Income 11,616 Expense Wages 6,750 Benefits 1,000 Operations and Maintenance 5,500 Account Total 2,500 11,616 0 13,250 1,634- 866 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 38
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510499-00000 GULF OF MEXICO PROJECT-WATKINS_*DR* Expense Salaries - Non-Faculty 33,000 Benefits 5,610 Operations and Maintenance 44,390 Account Total 83,000 0 0 83,000 83,000- 0
510509-00000 BOEING - O'NEAL Expense Salaries - Faculty 8,000 Benefits 50 Operations and Maintenance 2,000 Account Total 45,000 0 0 10,050 10,050- 34,950
510511-00000 STUDENT COUNSELING SERVICE GIFT Expense Operations and Maintenance 100 Account Total 100 0 0 100 100- 0
510515-00000 HAYNES ENDOWED CHAIR - GEOSCIENCES Expense Salaries - Faculty 15,000 Salaries - Non-Faculty 200 Benefits 1,800 Scholarships 2,000 Operations and Maintenance 6,000 Account Total 25,000 0 0 25,000 25,000- 0
510527-00000 CSDL-CP Expense Salaries - Non-Faculty 4,500 Benefits 896 Account Total 5,396 0 0 5,396 5,396- 0
510528-00000 RELIANT - HALLERMAN Revenue Investment Income 137,782 Expense Salaries - Faculty 98,956 Wages 17,690 Benefits 21,136 Account Total 0 137,782 0 137,782 0 0
510529-00000 BOEING INTERDISCIPLINARY PROGRAM Expense Salaries - Non-Faculty 2,650 Benefits 600 Account Total 22,000 0 0 3,250 3,250- 18,750 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 39
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510550-00000 INTEL GRANT - DR ENJETI Revenue Gifts 10,000 Expense Operations and Maintenance 8,000 Account Total 9,000 10,000 0 8,000 2,000 11,000
510556-00000 TI PROFESSOR II ANALOG ENG-NGUYEN Revenue Gifts 10,000 Expense Operations and Maintenance 8,000 Account Total 2,000 10,000 0 8,000 2,000 4,000
510558-00000 HEALTHCARE INDUSTRY ADV COUNCIL Revenue Gifts 70,000 Expense Salaries - Non-Faculty 37,020 Wages 5,000 Benefits 8,700 Operations and Maintenance 19,280 Account Total 0 70,000 0 70,000 0 0
510565-00000 SHIPMAN - MICROSOFT RESEARCH SUPPT Expense Salaries - Non-Faculty 3,800 Benefits 542 Account Total 4,342 0 0 4,342 4,342- 0
510573-00000 CRISMAN, W&R-INST PETR RESV MGT*DR* Revenue Gifts 112,000 Expense Salaries - Non-Faculty 71,200 Benefits 15,000 Operations and Maintenance 25,800 Account Total 0 112,000 0 112,000 0 0
510590-00000 SLOAN SCHOLARS PROGRAM RECRUITMENT Expense Operations and Maintenance 5,000 Account Total 31,177 0 0 5,000 5,000- 26,177 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 40
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510596-00000 LIQUID CHROMATOGRAPHY-VIGH-CHEMISTR Revenue Gifts 40,000 Expense Operations and Maintenance 40,000 Account Total 0 40,000 0 40,000 0 0
510601-00000 MSC PROGRAMMING EXCELLENCE FUND Expense Operations and Maintenance 2,278 Account Total 2,278 0 0 2,278 2,278- 0
510616-00000 ATHLETIC DEPARTMENT SPECIAL *DR* Revenue Gifts 400,000 Expense Wages 10,000 Benefits 200,000 Operations and Maintenance 190,000 Account Total 0 400,000 0 400,000 0 0
510642-00000 LADY AGGIE MAROON CLUB Revenue Gifts 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0
510679-00000 CHEVRON PROFESSORSHIP IN ENG I Expense Salaries - Faculty 17,550 Benefits 5,265 Operations and Maintenance 24,385 Account Total 47,200 0 0 47,200 47,200- 0
510681-00000 COAL COMBUSTION BY-PRODUCT BENEFICI Revenue Gifts 80,000 Expense Salaries - Non-Faculty 61,982 Wages 3,000 Benefits 16,116 Operations and Maintenance 18,902 Account Total 20,000 80,000 0 100,000 20,000- 0
510689-00000 TEXAS INSTRUMENTS ADC GRANT Expense Operations and Maintenance 20,000 Account Total 31,230 0 0 20,000 20,000- 11,230 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 41
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510700-00000 LOHMAN PROF-ENG EDUCATION Revenue Investment Income 32,000 Expense Salaries - Faculty 9,000 Salaries - Non-Faculty 18,000 Wages 4,000 Benefits 4,250 Operations and Maintenance 10,000 Account Total 130,000 32,000 0 45,250 13,250- 116,750
510709-00000 ADKISSON, PERRY L CHAIR IN AGRICULT Revenue Investment Income 151,452 Expense Salaries - Faculty 18,142 Salaries - Non-Faculty 25,000 Benefits 5,785 Operations and Maintenance 92,525 Equipment (Capitalized) 10,000 Account Total 0 151,452 0 151,452 0 0
510720-00000 BENZ SCHOOL FLORAL DESIGN-SAL *DR* Revenue Gifts 60,172 Expense Salaries - Non-Faculty 47,543 Benefits 12,629 Account Total 0 60,172 0 60,172 0 0
510742-00000 MEN'S BASKETBALL IMPROVEMENTS Revenue Gifts 15,000 Expense Operations and Maintenance 15,000 Account Total 0 15,000 0 15,000 0 0
510752-00000 ALLEN, WILLIAM CHAIR - NUTRITION Revenue Investment Income 24,000 Expense Salaries - Faculty 30,000 Salaries - Non-Faculty 95,000 Benefits 35,000 Operations and Maintenance 30,000 Account Total 600,000 24,000 0 190,000 166,000- 434,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 42
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510790-00000 DOW CHEM CO END PROF-AG ENG Revenue Investment Income 33,400 Expense Salaries - Faculty 15,000 Benefits 2,011 Scholarships 8,000 Operations and Maintenance 12,389 Account Total 4,000 33,400 0 37,400 4,000- 0
510793-00000 DOW CHEM CO END PROF-CHEM ENG Revenue Investment Income 30,328 Expense Salaries - Non-Faculty 28,600 Wages 2,000 Benefits 8,500 Operations and Maintenance 5,500 Account Total 15,000 30,328 0 44,600 14,272- 728
510803-00000 FACULTY DEVELOPMENT LEAVE - ENGINEE Expense Operations and Maintenance 5,000 Account Total 7,500 0 0 5,000 5,000- 2,500
510897-00000 CULLEN CHAIR - COOPER *DR* Revenue Investment Income 17,629 Expense Salaries - Faculty 6,286 Benefits 1,343 Operations and Maintenance 10,000 Account Total 0 17,629 0 17,629 0 0
510897-41508 CS-COST SHARING FOR CIBS 415085 Revenue Investment Income 17,799 Expense Salaries - Faculty 14,666 Benefits 3,133 Account Total 0 17,799 0 17,799 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 43
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510902-00000 COLLEGE OF ENGR CHAIR-COMPUTER SCI Revenue Investment Income 241,200 Expense Salaries - Non-Faculty 162,397 Wages 12,000 Benefits 16,526 Operations and Maintenance 50,277 Account Total 0 241,200 0 241,200 0 0
510927-00000 CHEVRON PROFESSORSHIP IN ENG II Revenue Investment Income 13,626 Expense Wages 6,000 Benefits 850 Operations and Maintenance 5,000 Account Total 5,000 13,626 0 11,850 1,776 6,776
510962-00000 MEN'S BASEBALL IMPROVEMENTS Revenue Gifts 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0
510980-00000 CLEMENTS, JR. ENDOWMENT INCOME Revenue Investment Income 37,344 Expense Salaries - Faculty 28,525 Salaries - Non-Faculty 920 Benefits 7,899 Account Total 0 37,344 0 37,344 0 0
510983-00000 LOHMAN '59 GAS LAB Revenue Gifts 10,000 Expense Salaries - Non-Faculty 7,800 Benefits 1,500 Operations and Maintenance 700 Account Total 0 10,000 0 10,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 44
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
510984-00000 TEXACO DRILLING FLUID LAB Revenue Gifts 15,000 Expense Salaries - Non-Faculty 10,400 Benefits 2,000 Operations and Maintenance 2,600 Account Total 0 15,000 0 15,000 0 0
510985-00000 MOBIL LAB FOR CORE ANALYSIS Revenue Gifts 15,000 Expense Salaries - Non-Faculty 10,400 Benefits 2,000 Operations and Maintenance 2,600 Account Total 0 15,000 0 15,000 0 0
510989-00000 WYATT, JR. PROF - MECHANICAL ENG Revenue Investment Income 6,500 Other Operating Inc 5,000 Expense Wages 8,250 Benefits 2,700 Operations and Maintenance 5,000 Account Total 12,000 11,500 0 15,950 4,450- 7,550
511030-00000 NELSON-JACKSON PROFESSORSHIP Revenue Investment Income 5,000 Other Operating Inc 10,000 Expense Wages 8,250 Benefits 2,700 Operations and Maintenance 3,500 Account Total 3,500 15,000 0 14,450 550 4,050
511053-00000 RESEARCH ON INFECTIOUS ANIMAL DISEA Revenue Gifts 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 45
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511059-00000 KYLE, SID ESTATE-RESEARCH Revenue Investment Income 110,000 Expense Salaries - Non-Faculty 56,000 Benefits 16,000 Operations and Maintenance 38,000 Account Total 197,500 110,000 0 110,000 0 197,500
511105-00000 KYLE ESTATE-LIBRARY ENRICHMENT Revenue Investment Income 3,230 Expense Operations and Maintenance 3,230 Account Total 0 3,230 0 3,230 0 0
511139-00000 STERLING C. EVANS QUASI ENDOWMENT Revenue Investment Income 36,884 Expense Operations and Maintenance 36,884 Account Total 0 36,884 0 36,884 0 0
511141-00000 ATHLETIC DEPT QUASI ENDOWMENT Revenue Investment Income 15,000 Expense Operations and Maintenance 15,000 Account Total 0 15,000 0 15,000 0 0
511142-00000 RESIDENCE HALL ASSOC QUASI ENDOW Revenue Investment Income 9,910 Expense Operations and Maintenance 70,611 Account Total 60,701 9,910 0 70,611 60,701- 0
511197-00000 CORPS OF CADETS - RECRUITING *DR* Revenue Gifts 44,539 Expense Operations and Maintenance 44,539 Account Total 0 44,539 0 44,539 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 46
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511270-00000 CORPS OF CADETS - SUL ROSS Revenue Gifts 64,220 Expense Salaries - Non-Faculty 50,407 Benefits 13,163 Operations and Maintenance 650 Account Total 0 64,220 0 64,220 0 0
511289-00000 SUNRAYCE Expense Operations and Maintenance 5,000 Account Total 5,000 0 0 5,000 5,000- 0
511317-00000 CRSS OPERATIONS ACCOUNT Revenue Investment Income 43,000 Expense Salaries - Non-Faculty 31,825 Benefits 10,000 Operations and Maintenance 1,175 Account Total 0 43,000 0 43,000 0 0
511321-00000 EQUATES Revenue Gifts 1,500 Expense Operations and Maintenance 10,000 Account Total 60,000 1,500 0 10,000 8,500- 51,500
511347-00000 PARENCIA, CHARLES R. CHAIR FOR COTT Revenue Investment Income 94,000 Expense Salaries - Faculty 71,000 Salaries - Non-Faculty 40,000 Benefits 31,080 Operations and Maintenance 75,000 Equipment (Capitalized) 50,000 Account Total 470,000 94,000 0 267,080 173,080- 296,920
511361-00000 SOCIETY OF AUTOMOTIVE ENGINEERS Revenue Gifts 25,000 Expense Operations and Maintenance 20,000 Account Total 5,000 25,000 0 20,000 5,000 10,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 47
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511398-00000 WISENBAKER, ROYCE E '39 PROF IN ENG Revenue Investment Income 23,006 Expense Wages 9,000 Benefits 900 Operations and Maintenance 12,500 Account Total 10,000 23,006 0 22,400 606 10,606
511400-00000 MATHEMATICS - AWARDS Expense Wages 250 Benefits 121 Operations and Maintenance 700 Account Total 3,882 0 0 1,071 1,071- 2,811
511406-00000 FM RADIO STATION OPERATIONS - GIFTS Revenue Gifts 204,000 Expense Salaries - Non-Faculty 144,829 Benefits 46,402 Operations and Maintenance 12,769 Account Total 400,000 204,000 0 204,000 0 400,000
511408-00000 TI/TCR - FLETCHER Account Total 265 0 0 0 0 265
511443-00000 WEST PROGRAM Expense Operations and Maintenance 10,000 Account Total 40,875 0 0 10,000 10,000- 30,875
511455-00000 CTE PEER REVIEW PROJECT-D BANERJEE Account Total 800 0 0 0 0 800
511461-00000 ARMISTEAD, GEORGE JR. '23 FACULTY F Revenue Investment Income 1,100 Account Total 1,500 1,100 0 0 1,100 2,600
511482-00000 LAGUARTA PROFESSORSHIP-REAL ESTATE Revenue Investment Income 20,000 Expense Salaries - Faculty 16,480 Benefits 3,520 Account Total 0 20,000 0 20,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 48
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511506-00000 KING, LILA B. ESTATE - LIBRARY Revenue Investment Income 4,322 Expense Operations and Maintenance 4,322 Account Total 0 4,322 0 4,322 0 0
511510-00000 ACADEMIC SUPPORT MATCHING GIFT ACCT Revenue Gifts 1,526,089 Expense Salaries - Non-Faculty 731,520 Wages 326,000 Benefits 219,000 Operations and Maintenance 249,569 Account Total 0 1,526,089 0 1,526,089 0 0
511512-00000 ENGINEERING SCHOLARS PROGRAM Revenue Gifts 2,000 Expense Operations and Maintenance 1,900 Account Total 1,800 2,000 0 1,900 100 1,900
511524-00000 EPPRIGHT, GEORGE J CHAIR-ENGINEERIN Revenue Investment Income 48,000 Account Total 262,996 48,000 0 0 48,000 310,996
511532-00000 WOFFARD CAIN SENIOR CHAIR Revenue Investment Income 100,000 Expense Salaries - Faculty 38,710 Salaries - Non-Faculty 22,000 Wages 16,000 Benefits 11,208 Scholarships 20,300 Account Total 83,000 100,000 0 108,218 8,218- 74,782
511540-00000 COMPUTER ENGINEERING Expense Operations and Maintenance 8,000 Account Total 15,000 0 0 8,000 8,000- 7,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 49
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511565-00000 BASYE ROSE OPERATING *DR* Revenue Gifts 55,066 Expense Salaries - Non-Faculty 23,213 Wages 15,000 Benefits 4,329 Operations and Maintenance 12,524 Account Total 0 55,066 0 55,066 0 0
511568-00000 WEBB, EUGENE QUASI-END PROF-ELEN Revenue Investment Income 10,000 Expense Salaries - Faculty 9,000 Benefits 1,800 Operations and Maintenance 12,000 Account Total 15,000 10,000 0 22,800 12,800- 2,200
511569-00000 WEBB, EUGENE QUASI-END FACULTY FELL Revenue Investment Income 4,000 Expense Wages 4,600 Benefits 400 Account Total 3,226 4,000 0 5,000 1,000- 2,226
511578-00000 CTE PEER REVIEW PROJECT - O. LEY Account Total 1,300 0 0 0 0 1,300
511579-00000 DOW GIFT / HJS Expense Operations and Maintenance 25,000 Account Total 165,000 0 0 25,000 25,000- 140,000
511603-00000 WEINBAUM, ELEANOR FAMILY POETRY CTR Revenue Investment Income 652 Expense Equipment (Capitalized) 652 Account Total 0 652 0 652 0 0
511617-00000 GRAD BUSINESS CAREER SVC-LOWRY MAYS Revenue Investment Income 40,000 Expense Operations and Maintenance 40,000 Account Total 0 40,000 0 40,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 50
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511631-00000 ENGINEERING AWARDS **DR** Revenue Gifts 50,000 Expense Wages 45,000 Benefits 3,600 Account Total 3,346 50,000 0 48,600 1,400 4,746
511640-00000 INTERNATIONAL EDUCATION DEV FUND Revenue Gifts 15,000 Expense Scholarships 15,000 Account Total 0 15,000 0 15,000 0 0
511657-00000 MSC ANNUAL AWARDS PROGRAM Revenue Investment Income 1,160 Expense Operations and Maintenance 1,160 Account Total 0 1,160 0 1,160 0 0
511664-00000 CASP - IKELLE Expense Salaries - Non-Faculty 37,100 Benefits 8,800 Operations and Maintenance 14,100 Account Total 60,000 0 0 60,000 60,000- 0
511669-00000 MECHANICAL ENGINEERING FRIENDS Revenue Gifts 8,000 Expense Operations and Maintenance 10,000 Account Total 9,390 8,000 0 10,000 2,000- 7,390
511670-00000 CHEVRON ETHICS IN ENGR Expense Operations and Maintenance 500 Account Total 4,036 0 0 500 500- 3,536
511674-00000 DIV. OF ADMIN. - A+ AWARDS Revenue Gifts 11,300 Expense Salaries - Non-Faculty 10,300 Benefits 1,000 Account Total 0 11,300 0 11,300 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 51
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511686-00000 WESTERN HEMISPHERIC TRADE STUDIES Revenue Investment Income 98,932 Expense Salaries - Non-Faculty 81,234 Benefits 17,698 Account Total 0 98,932 0 98,932 0 0
511692-00000 WISENBAKER, RE '39 PROFSHP ENGR II Revenue Investment Income 19,667 Expense Salaries - Faculty 9,000 Benefits 1,800 Operations and Maintenance 8,000 Account Total 15,000 19,667 0 18,800 867 15,867
511697-00000 TI EXCELLENCE FUND FOR ANALO Revenue Gifts 85,000 Expense Salaries - Non-Faculty 500 Wages 7,000 Benefits 6,000 Scholarships 35,000 Operations and Maintenance 45,000 Account Total 15,000 85,000 0 93,500 8,500- 6,500
511711-00000 DEAN OF BUSINESS - LOWRY MAYS Revenue Investment Income 150,000 Expense Salaries - Non-Faculty 103,408 Benefits 28,954 Operations and Maintenance 17,638 Account Total 0 150,000 0 150,000 0 0
511739-00000 LINK-EQUINE EPIDEMIOLOGY-COHEN Revenue Investment Income 45,000 Expense Salaries - Non-Faculty 30,000 Benefits 8,700 Operations and Maintenance 31,300 Account Total 25,000 45,000 0 70,000 25,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 52
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511743-00000 PAUL PEPPER PROFESSORSHIP Revenue Other Operating Inc 10,000 Expense Wages 8,250 Benefits 900 Operations and Maintenance 4,000 Account Total 5,000 10,000 0 13,150 3,150- 1,850
511744-00000 LINK-EQUINE REPRO BIO PRGM - VARNER Revenue Investment Income 50,000 Expense Operations and Maintenance 70,000 Account Total 20,000 50,000 0 70,000 20,000- 0
511745-00000 LINK-EQUINE REPRO BIO PRGM -FORREST Expense Salaries - Non-Faculty 25,000 Benefits 10,000 Operations and Maintenance 5,000 Account Total 40,000 0 0 40,000 40,000- 0
511747-00000 LINK-EQUINE NUTRITION PRGM Expense Salaries - Non-Faculty 40,000 Wages 3,000 Benefits 8,000 Operations and Maintenance 25,000 Account Total 100,000 0 0 76,000 76,000- 24,000
511752-00000 COLLEGE OF ENGR CHAIR IN COMP ENGIN Revenue Investment Income 245,564 Account Total 0 245,564 0 0 245,564 245,564
511760-00000 ROBERT WHITING CHAIR -TAMU FND Revenue Gifts 100,000 Expense Salaries - Faculty 30,000 Salaries - Non-Faculty 51,000 Benefits 16,000 Operations and Maintenance 3,000 Account Total 0 100,000 0 100,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 53
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511782-00000 LIBRARY-FOUNDATION AND SUPPORT TRAN Revenue Gifts 84,669 Expense Operations and Maintenance 84,669 Account Total 0 84,669 0 84,669 0 0
511784-00000 ROBERT A WELCH FOUNDATION-CHAIR Revenue Other Operating Inc 125,000 Expense Salaries - Non-Faculty 100,426 Benefits 18,638 Operations and Maintenance 5,936 Account Total 0 125,000 0 125,000 0 0
511795-00000 DESIGN ACROSS ENGINEERING CURRICULU Revenue Gifts 20,000 Expense Wages 1,000 Benefits 10 Operations and Maintenance 20,000 Account Total 40,000 20,000 0 21,010 1,010- 38,990
511796-00000 TV STATION OPERATIONS - GIFTS Expense Operations and Maintenance 70 Account Total 70 0 0 70 70- 0
511798-00000 PETROLEUM ENGR HOLLERAN-BOWMAN '59 Revenue Gifts 3,000 Expense Operations and Maintenance 3,000 Account Total 0 3,000 0 3,000 0 0
511812-00000 MARCUS C EASTERLING CHAIR Revenue Gifts 60,000 Expense Salaries - Non-Faculty 27,000 Wages 8,250 Benefits 5,000 Operations and Maintenance 22,500 Account Total 20,000 60,000 0 62,750 2,750- 17,250 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 54
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511828-00000 STEVENS, ALBERT - CHAIR IN PETE Revenue Gifts 60,000 Expense Salaries - Faculty 30,600 Salaries - Non-Faculty 20,000 Benefits 6,400 Operations and Maintenance 3,000 Account Total 0 60,000 0 60,000 0 0
511832-00000 TI CHAIR IN ANALOG ENGINEERING Revenue Gifts 25,000 Expense Salaries - Faculty 18,000 Benefits 3,600 Operations and Maintenance 10,000 Account Total 9,500 25,000 0 31,600 6,600- 2,900
511834-00000 3M DESIGN CURRICULUM DEVELOPMENT Account Total 600 0 0 0 0 600
511836-00000 3M DESIGN/SOLID MECHANICS ASSIST Expense Salaries - Faculty 500 Benefits 100 Account Total 900 0 0 600 600- 300
511841-00000 FORD PROFESSORSHIP-D LAGOUDAS Account Total 339 0 0 0 0 339
511842-00000 CORPS OF CADETS LEADERSHIP ENHANCEM Revenue Gifts 219,160 Expense Salaries - Non-Faculty 101,430 Wages 22,900 Benefits 21,530 Operations and Maintenance 73,300 Account Total 0 219,160 0 219,160 0 0
511846-00000 WISENBAKER, R E '39 CHAIR II ENGINE Revenue Investment Income 44,096 Expense Salaries - Faculty 18,000 Benefits 2,900 Operations and Maintenance 5,000 Account Total 50,000 44,096 0 25,900 18,196 68,196 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 55
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511848-00000 CRAWFORD, CHARLES FELLOWSHIP - MEEN Expense Scholarships 2,000 Account Total 2,910 0 0 2,000 2,000- 910
511850-00000 PASO DEL NORTE HEALTH FOUNDATION Revenue Gifts 90,000 Expense Salaries - Non-Faculty 48,638 Wages 10,000 Benefits 13,086 Operations and Maintenance 18,276 Account Total 0 90,000 0 90,000 0 0
511854-00000 COMPUTER SCIENCE - IBM/MAHAPATRA Expense Operations and Maintenance 5,000 Account Total 30,000 0 0 5,000 5,000- 25,000
511857-00000 SLATTERY, J &B CHAIR AEROSPACE ENG Revenue Investment Income 22,048 Expense Salaries - Faculty 18,000 Benefits 2,862 Account Total 7,500 22,048 0 20,862 1,186 8,686
511868-00000 TI JACK KILBY CHAIR - SANCHEZ Revenue Gifts 50,000 Expense Salaries - Faculty 18,000 Benefits 3,600 Operations and Maintenance 30,000 Account Total 18,000 50,000 0 51,600 1,600- 16,400
511869-00000 GLOCKZIN, ELAINA & EMANUEL PROFESSO Revenue Gifts 12,000 Expense Salaries - Faculty 9,375 Benefits 2,625 Account Total 0 12,000 0 12,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 56
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511885-00000 MARTELL, ARTHUR CHAIR IN CHEMISTRY Revenue Other Operating Inc 50,000 Expense Salaries - Non-Faculty 12,600 Wages 15,000 Benefits 3,477 Operations and Maintenance 18,923 Account Total 0 50,000 0 50,000 0 0
511886-00000 NUCLEAR SCIENCE CHAIR Revenue Other Operating Inc 35,000 Expense Salaries - Non-Faculty 4,773 Benefits 1,461 Operations and Maintenance 28,766 Account Total 0 35,000 0 35,000 0 0
511891-00000 HEAD, W & M MEM ENGR RESEARCH_FUND Revenue Investment Income 4,445 Expense Wages 9,400 Benefits 600 Account Total 71,264 4,445 0 10,000 5,555- 65,709
511917-00000 FORD FELLOW - LALK Account Total 15,611 0 0 0 0 15,611
511918-00000 FORD FELLOW - MCDERMOTT Expense Operations and Maintenance 2,000 Account Total 15,855 0 0 2,000 2,000- 13,855
511921-00000 FORD FELLOW - POLLOCK Expense Operations and Maintenance 500 Account Total 1,625 0 0 500 500- 1,125
511933-00000 BRUCE, LEONARD & VALARIE CHAIR INDU Revenue Investment Income 45,000 Expense Salaries - Non-Faculty 25,000 Wages 5,000 Benefits 5,000 Operations and Maintenance 15,000 Account Total 35,000 45,000 0 50,000 5,000- 30,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 57
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511936-00000 ROCKETCHIPS AMSC FELLOWSHIP-SANCHEZ Revenue Gifts 20,000 Expense Scholarships 20,000 Account Total 3,356 20,000 0 20,000 0 3,356
511942-00000 INDUSTRIAL SUPPORT GRAD DESIGN SUH Expense Operations and Maintenance 500 Account Total 1,000 0 0 500 500- 500
511967-00000 JORDAN, LELAND T DEVELOPMENT PROFES Revenue Investment Income 3,500 Expense Salaries - Faculty 5,000 Benefits 200 Operations and Maintenance 5,000 Account Total 27,500 3,500 0 10,200 6,700- 20,800
511974-00000 CORPS DEVELOPMENT OFFICER SUPPORT Revenue Gifts 70,720 Expense Salaries - Non-Faculty 57,543 Benefits 13,177 Account Total 0 70,720 0 70,720 0 0
511979-00000 COTTON ENG, GIN & MECH END CHR Revenue Gifts 50,000 Expense Salaries - Faculty 28,000 Benefits 2,000 Scholarships 20,000 Account Total 0 50,000 0 50,000 0 0
511986-00000 BONFIRE MEMORIAL MAINTENANCE QE Revenue Investment Income 40,000 Expense Operations and Maintenance 100,000 Account Total 0 40,000 60,000 100,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 58
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
511987-00000 ROBERT M KENNEDY PROF I-EHSANI Revenue Gifts 10,000 Expense Salaries - Faculty 9,000 Benefits 1,800 Operations and Maintenance 10,000 Account Total 25,000 10,000 0 20,800 10,800- 14,200
511992-00000 BARCLAY PROFESSORSHIP ENGINEERING Revenue Investment Income 16,000 Expense Salaries - Faculty 9,000 Benefits 1,000 Operations and Maintenance 6,000 Account Total 0 16,000 0 16,000 0 0
512020-00000 MCDOUGALL SUPPORT - 3M - MCDERMOTT Expense Operations and Maintenance 5,000 Account Total 7,973 0 0 5,000 5,000- 2,973
512021-00000 HAVANESE GENETIC RESEARCH Revenue Gifts 15,600 Expense Salaries - Non-Faculty 12,000 Benefits 3,600 Account Total 0 15,600 0 15,600 0 0
512024-00000 AGGIE LEEP Revenue Gifts 75,000 Expense Wages 1,500 Benefits 100 Operations and Maintenance 9,000 Account Total 81,000 75,000 0 10,600 64,400 145,400
512028-00000 TI PROFESSORSHIP IN ENGR-ENJETI Revenue Gifts 10,000 Expense Salaries - Faculty 9,000 Scholarships 1,800 Account Total 9,000 10,000 0 10,800 800- 8,200 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 59
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
512043-00000 SILICON LABORATORIES AMSC SUPPORT Revenue Gifts 10,000 Expense Scholarships 20,000 Operations and Maintenance 15,000 Account Total 32,727 10,000 0 35,000 25,000- 7,727
512045-00000 FAC/CURRICULUM ENHANCEMENTS/CATERPI Expense Wages 10,000 Benefits 1,000 Account Total 26,600 0 0 11,000 11,000- 15,600
512074-00000 HPC LAB OF TEXAS SUPPORT Expense Operations and Maintenance 5,000 Account Total 20,192 0 0 5,000 5,000- 15,192
512079-00000 IBM FACULTY AWARD - SHI Expense Salaries - Faculty 6,750 Benefits 1,350 Operations and Maintenance 3,000 Account Total 12,000 0 0 11,100 11,100- 900
512087-00000 MAST-CHILDS PROFESSORSHIP IN MECHAN Revenue Other Operating Inc 5,000 Expense Wages 8,250 Benefits 500 Operations and Maintenance 4,000 Account Total 10,000 5,000 0 12,750 7,750- 2,250
512095-00000 RAYTHEON PROFESSORSHIP Revenue Investment Income 15,000 Expense Wages 9,000 Benefits 3,000 Operations and Maintenance 8,000 Account Total 5,000 15,000 0 20,000 5,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 60
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
512100-00000 LE SEUR CHAIR IN RESERVOIR MANAGMEN Revenue Gifts 60,000 Expense Salaries - Faculty 18,000 Salaries - Non-Faculty 32,400 Benefits 6,400 Operations and Maintenance 3,200 Account Total 0 60,000 0 60,000 0 0
512101-00000 MIKE O'CONNOR CHAIR II FUND Revenue Investment Income 46,992 Expense Wages 12,000 Benefits 1,400 Account Total 93,062 46,992 0 13,400 33,592 126,654
512102-00000 ERLE NYE '59 CHAIR FOR ENG EXCEL Revenue Investment Income 19,776 Account Total 113,237 19,776 0 0 19,776 133,013
512135-00000 LYONS JR, JOHN W CHAIR IN BIOLOGY Revenue Gifts 7,000 Expense Salaries - Faculty 5,798 Benefits 961 Account Total 0 7,000 0 6,759 241 241
512143-00000 LINK CHAIR IN AGRICULTURE Revenue Investment Income 70,000 Expense Salaries - Faculty 35,000 Benefits 8,000 Account Total 83,000 70,000 0 43,000 27,000 110,000
512144-00000 FORD MOTOR COMPANY PROFESSORSHIP II Expense Wages 2,500 Benefits 400 Operations and Maintenance 1,000 Account Total 15,000 0 0 3,900 3,900- 11,100 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 61
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
512145-00000 T. MICHAEL O'CONNOR I CHAIR Revenue Gifts 18,700 Expense Wages 16,500 Benefits 2,200 Account Total 0 18,700 0 18,700 0 0
512146-00000 FOX PROFESSORSHIP Revenue Gifts 9,051 Expense Wages 8,250 Benefits 1,109 Account Total 308 9,051 0 9,359 308- 0
512156-00000 THOMAS A DIETZ CAREER DEVEL PROF I Revenue Investment Income 2,000 Expense Operations and Maintenance 2,000 Account Total 2,900 2,000 0 2,000 0 2,900
512157-00000 THOMAS A DIETZ CAREER DEVEL PROF II Revenue Investment Income 2,600 Expense Operations and Maintenance 5,000 Account Total 14,400 2,600 0 5,000 2,400- 12,000
512199-00000 DOUBLE PLAY CLUB Revenue Gifts 15,000 Expense Operations and Maintenance 15,000 Account Total 0 15,000 0 15,000 0 0
512209-00000 BIT & BRIDLE GIFT ACCOUNT Revenue Gifts 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 62
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
512215-00000 ROBERT M KENNEDY CHAIR-ELECTRICAL Revenue Gifts 25,000 Expense Salaries - Faculty 18,000 Salaries - Non-Faculty 6,750 Benefits 3,600 Operations and Maintenance 3,000 Account Total 20,000 25,000 0 31,350 6,350- 13,650
512217-00000 WOFFORD CAIN CHAIR II IN ENGINEERIN Revenue Investment Income 39,000 Expense Wages 9,750 Benefits 1,300 Operations and Maintenance 78,000 Account Total 81,438 39,000 0 89,050 50,050- 31,388
512221-00000 BROADCOM CORPORATION FUND Revenue Gifts 15,000 Expense Wages 1,000 Scholarships 3,000 Operations and Maintenance 2,000 Account Total 3,067 15,000 0 6,000 9,000 12,067
512243-00000 YOUNGER-CARTER DISTINGUISHED PROFES Revenue Gifts 150,000 Expense Salaries - Faculty 118,965 Benefits 16,251 Operations and Maintenance 14,784 Account Total 0 150,000 0 150,000 0 0
512244-00000 BUSH FOUNDATION SPPT-SCOWCROFT INST Revenue Gifts 100,000 Expense Salaries - Non-Faculty 40,000 Benefits 12,500 Operations and Maintenance 47,500 Account Total 0 100,000 0 100,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 63
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
512247-00000 AGILENT TECHNOLOGIES SUPPORT-TUNABL Expense Scholarships 5,000 Operations and Maintenance 10,000 Account Total 22,915 0 0 15,000 15,000- 7,915
512252-00000 TI PROGRAM DEVELOPMENT FUNDS Expense Operations and Maintenance 50,000 Account Total 254,000 0 0 50,000 50,000- 204,000
512273-00000 GENERAL MOTORS - TALREJA Expense Operations and Maintenance 5,000 Account Total 30,751 0 0 5,000 5,000- 25,751
512275-00000 NEW TECH ENGINEERING FACULTY FELLOW Expense Operations and Maintenance 10,000 Account Total 10,000 0 0 10,000 10,000- 0
512279-00000 COMPUTER SCIENCE IBM-RAUCHWERGER Expense Operations and Maintenance 5,000 Account Total 15,000 0 0 5,000 5,000- 10,000
512286-00000 FACULTY DEVELOPMENT LEAVE AERO Expense Operations and Maintenance 5,000 Account Total 12,663 0 0 5,000 5,000- 7,663
512309-00000 UNOCAL PROFESSORSHIP IN ENGINEERING Revenue Gifts 8,250 Expense Wages 10,250 Benefits 1,500 Operations and Maintenance 500 Account Total 4,000 8,250 0 12,250 4,000- 0
512317-00000 MCFERRIN FACULTY EXCEL AWARD-HAHN Expense Operations and Maintenance 9,000 Account Total 9,000 0 0 9,000 9,000- 0
512318-00000 MCFERRIN FACULTY EXCEL AWARD UGAZ Expense Operations and Maintenance 4,000 Account Total 4,000 0 0 4,000 4,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 64
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
512321-00000 INTEL RESEARCH GIFT - SANCHEZ Expense Scholarships 20,000 Operations and Maintenance 5,000 Account Total 33,692 0 0 25,000 25,000- 8,692
512324-00000 SENIOR DESIGN Expense Operations and Maintenance 5,000 Account Total 14,000 0 0 5,000 5,000- 9,000
512332-00000 MCFERRIN CHEN ENDOWMENT Revenue Gifts 525,132 Expense Operations and Maintenance 350,000 Equipment (Capitalized) 150,000 Account Total 25,000 525,132 0 500,000 25,132 50,132
512333-00000 IBM FACULTY AWARD - AMATO Expense Wages 1,000 Operations and Maintenance 9,000 Account Total 25,000 0 0 10,000 10,000- 15,000
512334-00000 COURSE MATERIALS - GUTIERREZ Expense Operations and Maintenance 4,750 Account Total 4,750 0 0 4,750 4,750- 0
512341-00000 MCFERRIN PROFESSORSHIP Revenue Gifts 6,000 Expense Operations and Maintenance 9,000 Account Total 3,000 6,000 0 9,000 3,000- 0
512342-00000 NESBITT PROFESSORSHIP Revenue Gifts 7,902 Expense Wages 6,750 Benefits 1,152 Account Total 0 7,902 0 7,902 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 65
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
512346-00000 RESEARCH SUPPORT - CHENG Z Expense Salaries - Non-Faculty 10,800 Benefits 1,000 Operations and Maintenance 23,200 Account Total 35,000 0 0 35,000 35,000- 0
512351-00000 OUTDOOR SCULPTURE MAINTENANCE Expense Operations and Maintenance 500 Account Total 500 0 0 500 500- 0
512358-00000 STREAM MODE XML PROCESSING - LIU Expense Operations and Maintenance 10,000 Account Total 82,000 0 0 10,000 10,000- 72,000
512361-00000 CISCO GIFT - SHAKKOTTAI Expense Scholarships 10,000 Operations and Maintenance 5,000 Account Total 23,750 0 0 15,000 15,000- 8,750
520003-00000 BUSINESS RESTRICTED BUDGET ONLY Revenue Gifts 1,287,422 Expense Salaries - Faculty 12,563 Salaries - Non-Faculty 49,565 Wages 68,577 Benefits 123,665 Scholarships 51,093 Operations and Maintenance 822,288 Equipment (Capitalized) 159,671 Account Total 0 1,287,422 0 1,287,422 0 0
520006-00000 GEOSCIENCES RESTRICTED BUDGET ONLY Revenue Gifts 90,000 Other Operating Inc 100,000 Expense Salaries - Faculty 58,500 Salaries - Non-Faculty 175,500 Benefits 45,000 Scholarships 17,000 Operations and Maintenance 354,000 Equipment (Capitalized) 40,000 Account Total 500,000 190,000 0 690,000 500,000- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 66
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
520007-00000 LIBERAL ARTS RESTRICTED BUDGET ONLY Revenue Gifts 550,000 Investment Income 350,000 Other Operating Inc 175,000 Expense Salaries - Faculty 275,000 Salaries - Non-Faculty 104,500 Wages 30,000 Benefits 40,000 Scholarships 40,000 Operations and Maintenance 585,500 Account Total 0 1,075,000 0 1,075,000 0 0
520008-00000 SCIENCE RESTRICTED BUDGET ONLY Revenue Gifts 550,000 Investment Income 173,658 Expense Salaries - Faculty 19,673 Salaries - Non-Faculty 193,555 Wages 29,750 Benefits 33,296 Scholarships 15,000 Equipment (Capitalized) 349,874 Account Total 0 723,658 0 641,148 82,510 82,510
520016-00000 STUDENT AFFAIRS RESTR BUDGET ONLY Revenue Gifts 1,000,000 Sales and Services 100,000 Investment Income 100,000 Expense Operations and Maintenance 1,200,000 Account Total 0 1,200,000 0 1,200,000 0 0
520017-00000 BUSH SCHOOL RESTRICTED BUDGET ONLY Revenue Gifts 485,000 Expense Salaries - Faculty 265,000 Salaries - Non-Faculty 15,000 Wages 25,500 Benefits 50,000 Operations and Maintenance 129,500 Account Total 0 485,000 0 485,000 0 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 67
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
550001-00000 BAND TRIPS *DR* Revenue Gifts 100,000 Expense Operations and Maintenance 100,000 Account Total 0 100,000 0 100,000 0 0
550024-00000 STUDENT CONFERENCE ON NATIONAL AFFA Revenue Gifts 30,000 Sales and Services 5,500 Expense Operations and Maintenance 35,500 Account Total 0 35,500 0 35,500 0 0
553017-00000 UNIVERSITY PRESS GENERAL HOLDIN*DR* Revenue Sales and Services 585,550 Expense Salaries - Non-Faculty 460,844 Benefits 143,700 Operations and Maintenance 159,380 Account Total 180,000 585,550 0 763,924 178,374- 1,626
553038-00000 REAL ESTATE RESEARCH CENTER *DR* Expense Salaries - Faculty 120,117 Salaries - Non-Faculty 1,585,766 Wages 130,000 Benefits 383,412 Operations and Maintenance 800,705 Account Total 0 0 3,020,000 3,020,000 0 0
553047-00000 TEXAS REAL ESTATE FUTURE OPERATIONS Revenue Sales and Services 2,800,000 Investment Income 150,000 Account Total 5,600,000 2,950,000 3,020,000- 0 70,000- 5,530,000
553057-00000 TURBOMACHINERY LABORATORY *DR* Expense Operations and Maintenance 5,000 Account Total 52,000 0 0 5,000 5,000- 47,000 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 68
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
553099-00000 STEVENSON COMPANION ANIMAL CENTER Revenue Contracts and Grant 10,000 Gifts 220,000 Expense Salaries - Non-Faculty 91,331 Wages 58,375 Benefits 30,278 Utilities 4,000 Operations and Maintenance 47,500 Account Total 10,000 230,000 0 231,484 1,484- 8,516
553171-00000 ASSOCIATION FOR STUDENT JUDICIAL AF Revenue Sales and Services 109,060 Expense Salaries - Non-Faculty 85,777 Wages 4,239 Benefits 19,044 Account Total 0 109,060 0 109,060 0 0
553195-00000 CPSC PLOTTER RECHARGE ACCOUNT Revenue Sales and Services 1,000 Expense Operations and Maintenance 1,000 Account Total 4,988 1,000 0 1,000 0 4,988
553199-00000 REAL ESTATE ROUNDTABLE SUPPORT Revenue Investment Income 35,000 Expense Salaries - Faculty 17,381 Benefits 3,713 Operations and Maintenance 13,906 Account Total 0 35,000 0 35,000 0 0
560000-00000 AIRPORTS PFC Revenue Sales and Services 400,000 Investment Income 38,695 Expense Operations and Maintenance 3,750 Equipment (Capitalized) 350,000 Account Total 375,699 438,695 0 353,750 84,945 460,644 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 69
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
650000-00000 SCHOLARSHIPS - FOR BUDGETS Revenue Gifts 15,000,000 Expense Scholarships 15,000,000 Account Total 0 15,000,000 0 15,000,000 0 0
650145-00000 CLEAVES, JOHN L MEMORIAL SCHOL FUND Revenue Investment Income 500 Expense Scholarships 500 Account Total 0 500 0 500 0 0
650412-00000 WELDON 'BO' LEE SCHOLARSHIP Revenue Investment Income 500 Expense Operations and Maintenance 500 Account Total 0 500 0 500 0 0
650546-00000 NINO YACCINO MEMORIAL SCHOLARSHIP Revenue Investment Income 200 Expense Scholarships 200 Account Total 0 200 0 200 0 0
651331-00000 AMIE AMIZICH ENDOWED SCHOLARSHIP Revenue Investment Income 300 Expense Scholarships 300 Account Total 0 300 0 300 0 0
651452-00000 ATHLETIC DEPT SCHOLARSHIP FUND Revenue Gifts 30,000 Expense Scholarships 30,000 Account Total 0 30,000 0 30,000 0 0
652950-00000 DIVISION OF FACILITIES SCHOLARSHIP Revenue Gifts 1,500 Expense Scholarships 2,000 Account Total 500 1,500 0 2,000 500- 0 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 6 Restricted Funds - Board Approved Page: 70
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
Restricted Funds - Board Approved Revenue Contracts and Grant 149,565,597 Gifts 29,461,948 Sales and Services 4,004,310 Investment Income 5,932,213 Other Operating Inc 1,647,100 Expense Salaries - Faculty 15,613,783 Salaries - Non-Faculty 38,854,977 Wages 14,619,081 Benefits 10,432,669 Utilities 572,568 Scholarships 39,562,283 Scholarship Discounts 87,401,468- Operations and Maintenance 63,280,745 Equipment (Capitalized) 11,430,451 Grand Total 19,280,278 190,611,168 87,341,468- 106,965,089 3,695,389- 15,584,889 FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 7 Plant Funds - Board Approved Page: 1
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
This section not used. FDAR671 TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 7 Plant Funds - Board Approved Page: 2
Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------
******************** * * * BLANK PAGE * * * ******************** FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 1
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 010000 EDUCATIONAL & GENERAL INCOME REMISSIONS + WAIVERS 02 011180 29,011,546.00 02 011180 02 100099-00000 N GENERAL REVENUE 02 011180 242,459,024.00- 02 100001-00000 02 011180 Y BENEFITS PAID BY STATE 02 011180 30,385,970.00- 02 100002-00000 02 011180 Y COLLEGE WORK STUDY 02 011180 136,917.00- 02 100027-00000 02 011180 N TEXAS GRANT 02 011180 19,665,760.00- 02 100029-00000 02 011180 N ERS 02 011180 24,548,270.00- 02 100036-00000 02 011180 Y AGENCY INFRASTRUCTURE 02 011180 15,240,663.00- 02 100044-00000 02 011180 Y HSC INFRASTRUCTURE 02 011180 2,554,341.00- 02 100045-00000 02 011180 Y HSC CONTRACT INCOME 02 011180 233,938.00- 02 100046-00000 02 011180 Y HSC LIBRARY CONTRACT 02 011180 1,500,000.00- 02 100047-00000 02 011180 Y E&G DISCOUNTING 02 050000 16,994,489.00 02 510239-00000 02 100099-00000 N ** Decrease in Fund Balance ** 290,718,848.00-
02 010100 ED & GEN INCOME-TUITION GRAD TUITION SET ASIDE 02 011180 174,452.00 02 011180 02 101013-00000 Y LAB FEES 02 011180 400,000.00- 02 101000-00000 02 011180 Y FALL RESIDENT TUITION 02 011180 25,872,488.00- 02 101002-00000 02 011180 Y FALL NON-RESIDENT TUITION 02 011180 8,326,858.00- 02 101003-00000 02 011180 Y SPRING RESIDENT TUITION 02 011180 23,991,616.00- 02 101004-00000 02 011180 Y SPRING NON-RESIDENT 02 011180 7,747,848.00- 02 101005-00000 02 011180 Y SUMMER RESIDENT 02 011180 4,199,616.00- 02 101006-00000 02 011180 Y SUMMER NON-RESIDENT 02 011180 2,109,804.00- 02 101007-00000 02 011180 Y RESIDENT-VET 02 011180 2,544,172.00- 02 101011-00000 02 011180 Y NON-RESIDENT VET 02 011180 162,159.00- 02 101012-00000 02 011180 Y LAB FEES VET 02 011180 100,000.00- 02 101016-00000 02 011180 Y GRAD DIFF 02 011180 8,453,560.00- 02 101017-00000 02 011180 Y FALL WAIVERS 02 011180 13,498,860.00- 02 101020-00000 02 011180 Y SPRING WAIVERS 02 011180 12,602,491.00- 02 101021-00000 02 011180 Y SUMMER WAIVERS 02 011180 4,071,567.00- 02 101022-00000 02 011180 Y VET WAIVERS 02 011180 215,068.00- 02 101023-00000 02 011180 Y GRAD WAIVERS 02 011180 123,530.00- 02 101025-00000 02 011180 Y EXCESS PHD 02 011180 144,369.00- 02 101026-00000 02 011180 Y UG EXCESS 02 011180 724,407.00- 02 101027-00000 02 011180 Y UNFUNDED REPEAT 02 011180 370,000.00- 02 101029-00000 02 011180 Y ** Decrease in Fund Balance ** 115,483,961.00-
02 010200 ED & GEN INCOME-GENERAL INTEREST ON LAND GRANT 02 011180 7,171.00- 02 102004-00000 02 011180 Y INVESTMENT EARNINGS 02 011180 1,716,249.00- 02 102005-00000 02 011180 Y INVESTMENT EARNINGS-242 02 011180 1,200,000.00- 02 102006-00000 02 011180 Y MISC INCOME 02 011180 25,000.00- 02 102007-00000 02 011180 Y SURPLUS PROPERTY 02 011180 4,720.00- 02 102016-00000 02 011180 Y ** Decrease in Fund Balance ** 2,953,140.00-
02 010210 VET TEACHING HOSPITAL VET TEACHING HOSPITAL 02 011180 9,500,000.00- 02 102100-00000 02 011180 Y ** Decrease in Fund Balance ** 9,500,000.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 2
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 011176 TPEG TRANSFERS TPEG-VET-NON-RESIDENT 02 011180 6,084.00 02 011180 02 011176 Y TPEG-VET 02 011180 429,636.00 02 011180 02 011176 Y TPEG-NON-RESIDENT 02 011180 536,871.00 02 011180 02 011176 Y TPEG-RESIDENT 02 011180 8,089,246.00 02 011180 02 011176 Y TPEG-RESIDENT 02 021627 8,089,246.00- 02 011176 02 216270-00000 N TPEG-NON-RESIDENT 02 021628 536,871.00- 02 011176 02 216280-00000 N TPEG-RESIDENT-VET 02 021629 429,636.00- 02 011176 02 216290-00000 N TPEG-NONRESIDENT-VET 02 021630 6,084.00- 02 011176 02 216300-00000 N ** Decrease in Fund Balance ** 0.00
02 011180 UNAPPROPRIATED INCOME REMISSIONS + WAIVERS 02 010000 29,011,546.00- 02 011180 02 100099-00000 N GENERAL REVENUE 02 010000 242,459,024.00 02 100001-00000 02 011180 Y BENEFITS PAID BY STATE 02 010000 30,385,970.00 02 100002-00000 02 011180 Y COLLEGE WORK STUDY 02 010000 136,917.00 02 100027-00000 02 011180 N TEXAS GRANT 02 010000 19,665,760.00 02 100029-00000 02 011180 N ERS 02 010000 24,548,270.00 02 100036-00000 02 011180 Y AGENCY INFRASTRUCTURE 02 010000 15,240,663.00 02 100044-00000 02 011180 Y HSC INFRASTRUCTURE 02 010000 2,554,341.00 02 100045-00000 02 011180 Y HSC CONTRACT INCOME 02 010000 233,938.00 02 100046-00000 02 011180 Y HSC LIBRARY CONTRACT 02 010000 1,500,000.00 02 100047-00000 02 011180 Y GRAD TUITION SET ASIDE 02 010100 174,452.00- 02 011180 02 101013-00000 Y LAB FEES 02 010100 400,000.00 02 101000-00000 02 011180 Y FALL RESIDENT TUITION 02 010100 25,872,488.00 02 101002-00000 02 011180 Y FALL NON-RESIDENT TUITION 02 010100 8,326,858.00 02 101003-00000 02 011180 Y SPRING RESIDENT TUITION 02 010100 23,991,616.00 02 101004-00000 02 011180 Y SPRING NON-RESIDENT 02 010100 7,747,848.00 02 101005-00000 02 011180 Y SUMMER RESIDENT 02 010100 4,199,616.00 02 101006-00000 02 011180 Y SUMMER NON-RESIDENT 02 010100 2,109,804.00 02 101007-00000 02 011180 Y RESIDENT-VET 02 010100 2,544,172.00 02 101011-00000 02 011180 Y NON-RESIDENT VET 02 010100 162,159.00 02 101012-00000 02 011180 Y LAB FEES VET 02 010100 100,000.00 02 101016-00000 02 011180 Y GRAD DIFF 02 010100 8,453,560.00 02 101017-00000 02 011180 Y FALL WAIVERS 02 010100 13,498,860.00 02 101020-00000 02 011180 Y SPRING WAIVERS 02 010100 12,602,491.00 02 101021-00000 02 011180 Y SUMMER WAIVERS 02 010100 4,071,567.00 02 101022-00000 02 011180 Y VET WAIVERS 02 010100 215,068.00 02 101023-00000 02 011180 Y GRAD WAIVERS 02 010100 123,530.00 02 101025-00000 02 011180 Y EXCESS PHD 02 010100 144,369.00 02 101026-00000 02 011180 Y UG EXCESS 02 010100 724,407.00 02 101027-00000 02 011180 Y UNFUNDED REPEAT 02 010100 370,000.00 02 101029-00000 02 011180 Y INTEREST ON LAND GRANT 02 010200 7,171.00 02 102004-00000 02 011180 Y INVESTMENT EARNINGS 02 010200 1,716,249.00 02 102005-00000 02 011180 Y INVESTMENT EARNINGS-242 02 010200 1,200,000.00 02 102006-00000 02 011180 Y MISC INCOME 02 010200 25,000.00 02 102007-00000 02 011180 Y SURPLUS PROPERTY 02 010200 4,720.00 02 102016-00000 02 011180 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 3
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 011180 UNAPPROPRIATED INCOME VET TEACHING HOSPITAL 02 010210 9,500,000.00 02 102100-00000 02 011180 Y TPEG-VET-NON-RESIDENT 02 011176 6,084.00- 02 011180 02 011176 Y TPEG-VET 02 011176 429,636.00- 02 011180 02 011176 Y TPEG-NON-RESIDENT 02 011176 536,871.00- 02 011180 02 011176 Y TPEG-RESIDENT 02 011176 8,089,246.00- 02 011180 02 011176 Y TUITION REVENUE BONDS 01 011201 6,774,586.00- 02 011180 01 011201 N Y PRESIDENT 02 012000 968,449.00- 02 011180 02 120001-00000 Y PROVOST 02 012000 359,321,609.00- 02 011180 02 120002-00000 Y FINANCE 02 012000 11,534,888.00- 02 011180 02 120008-00000 Y OPERATIONS 02 012000 29,930,685.00- 02 011180 02 120061-00000 Y REMISSIONS + WAIVERS 02 012000 29,011,546.00 02 120014-00000 02 011180 N BENEFITS-PAID BY TAMU 02 012100 61,068,527.00- 02 011180 02 121009-00000 Y BENEFITS-PAID BY STATE 02 012100 30,385,970.00- 02 011180 02 121300-00000 Y WAIVERS & EXEMPTIONS 02 016388 30,296,448.00- 02 011180 02 163880-00000 Y E&G CONTINGENCY 02 017990 385,527.00 02 179901-00000 02 011180 Y USE OF FUND BALANCE 02 017990 5,000,000.00 02 179901-00000 02 011180 Y TAMU AUF EXCELLENCE (91.1M) 01 021001 56,765,543.00 01 021001 02 011180 N PROP 17 02 021234 12,529,945.00 02 212340-00000 02 011180 Y ** Decrease in Fund Balance ** 0.00
02 012000 GENERAL ADMINISTRATION PRESIDENT 02 011180 968,449.00 02 011180 02 120001-00000 Y PROVOST 02 011180 359,321,609.00 02 011180 02 120002-00000 Y FINANCE 02 011180 11,534,888.00 02 011180 02 120008-00000 Y OPERATIONS 02 011180 29,930,685.00 02 011180 02 120061-00000 Y REMISSIONS + WAIVERS 02 011180 29,011,546.00- 02 120014-00000 02 011180 N ADMISSIONS/RECORDS 02 012040 4,614,933.00- 02 120002-00000 02 120400-00000 Y STUDENT LEARNING CENTER 02 012040 113,251.00- 02 120002-00000 02 120401-00000 Y INT'L PROGRAMS- ASST. PROV 02 012040 1,515,149.00- 02 120002-00000 02 120404-00000 Y VP FOR STUDENT AFFAIRS 02 012040 3,926,321.00- 02 120002-00000 02 120405-00000 Y PLACEMENT 02 012040 9,256.00- 02 120002-00000 02 120409-00000 Y STUDENT FINANCIAL AID 02 012040 2,791,165.00- 02 120002-00000 02 120410-00000 Y STUDENT LIFE STUDIES 02 012040 137,915.00 02 120405-00000 02 120044-00000 Y MEASUREMENT & RESEARCH SERVICE 02 012120 282,986.00- 02 120002-00000 02 121202-00000 Y TELEPHONE OPERATIONS 02 012120 95,121.00- 02 120002-00000 02 121214-00000 Y OISP 02 012120 708,097.00- 02 120002-00000 02 121215-00000 Y FCOR 02 012120 429,433.00- 02 120005-00000 02 121206-00000 Y MAIL 02 012120 590,437.00- 02 120008-00000 02 121208-00000 Y VISITOR CENTER 02 012120 90,754.00- 02 120013-00000 02 121211-00000 Y FDCG 02 012120 8,000.00 02 121208-00000 02 120043-00000 Y BUSH SCHOOL OF GOVERNMENT AND 02 013090 4,842,747.00- 02 120002-00000 02 130900-00000 Y DEPT. OPERATING EXP RESERVE 02 013400 2,612,629.00- 02 120002-00000 02 134001-00000 Y SCIENCE-INST OF SCI COMPUTATIO 02 013400 202,936.00- 02 120002-00000 02 134004-00000 Y ARCHITECTURE-ACADEMY OF PERFOR 02 013400 223,987.00- 02 120002-00000 02 134008-00000 Y HONORS COUNCIL OFFICE 02 013400 151,613.00- 02 120002-00000 02 134021-00000 Y ACADEMIC RISK MANAGEMENT 02 013400 15,000.00- 02 120002-00000 02 134022-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 4
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 012000 GENERAL ADMINISTRATION ENHANCEMENT OF GRAD STUDIES 02 013400 7,275,168.00- 02 120002-00000 02 134040-00000 Y SCIENCE-TELECOMMUNICATIONS ACA 02 013400 372,965.00- 02 120002-00000 02 134044-00000 Y FACULTY PROGRAMS 02 013400 258,331.00- 02 120002-00000 02 134046-00000 Y DISTINGUISHED PROFESSORS 02 013400 127,877.00- 02 120002-00000 02 134050-00000 Y CALLALOO- SALARIES 02 013400 356,471.00- 02 120002-00000 02 134069-00000 Y PARTNER PLACEMENT- NEW FACULTY 02 013400 600,000.00- 02 120002-00000 02 134075-00000 Y ACADEMIC USE OF COMPUTER 02 013430 2,237,872.00- 02 120002-00000 02 134301-00000 Y ELECTRON MICROSCOPY 02 013430 492,624.00- 02 120002-00000 02 134306-00000 Y INSTRUCTIONAL MEDIA CENTER 02 013430 1,906.00- 02 120002-00000 02 134308-00000 Y HONORS PROGRAM 02 013430 6,473.00- 02 120002-00000 02 134309-00000 Y INTERDISCIPLINARY INSTR- GALVE 02 013430 378,175.00- 02 120002-00000 02 134311-00000 Y LAB ANIMAL CARE 02 013430 617,617.00- 02 120002-00000 02 134312-00000 Y SPECIAL PROGRAMS 02 013430 69,776.00- 02 120002-00000 02 134318-00000 Y EDUCATIONAL TV 02 013430 603,117.00- 02 120002-00000 02 134331-00000 Y SCIENCE-LAB FOR MOLECULAR STRU 02 013430 175,075.00- 02 120002-00000 02 134333-00000 Y CENTER FOR TEACHING EXCELLENCE 02 013430 429,162.00- 02 120002-00000 02 134340-00000 Y GRADUATE STUDENT SUPPORT 02 013430 251,491.00- 02 120002-00000 02 134341-00000 Y LIBERAL ARTS-RACE AND ETHNIC S 02 013430 209,515.00- 02 120002-00000 02 134342-00000 Y UNIVERSITY PRESS 02 013430 404,914.00- 02 120002-00000 02 134343-00000 Y VETERINARY MEDICINE 02 013500 4,388,327.00- 02 120002-00000 02 135001-00000 Y COLLEGE OF AGRICULTURE 02 013700 29,543,404.00- 02 120002-00000 02 137001-00000 Y COLLEGE OF ARCHITECTURE 02 013710 12,444,642.00- 02 120002-00000 02 137100-00000 Y MAYS BUSINESS SCHOOL 02 013720 26,778,870.00- 02 120002-00000 02 137200-00000 Y COLLEGE OF EDUCATION 02 013730 19,161,053.00- 02 120002-00000 02 137300-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 013740 54,900,683.00- 02 120002-00000 02 137400-00000 Y COLLEGE OF GEOSCIENCES 02 013750 12,910,866.00- 02 120002-00000 02 137500-00000 Y COLLEGE OF LIBERAL ARTS 02 013760 46,571,023.00- 02 120002-00000 02 137600-00000 Y COLLEGE OF SCIENCE 02 013770 43,939,076.00- 02 120002-00000 02 137700-00000 Y DEAN OF FACULTIES 02 013790 893,538.00- 02 120002-00000 02 137900-00000 Y OFFICE OF GRADUATE STUDIES 02 013790 743,745.00- 02 120002-00000 02 137901-00000 Y DEAN & ASSOC PROV/UNDERGRAD 02 013790 353,755.00- 02 120002-00000 02 137902-00000 Y GENERAL ACADEMICS 02 013790 477,382.00- 02 120002-00000 02 137903-00000 Y STUDY ABROAD ADMIN. 02 013790 746,509.00- 02 120002-00000 02 137905-00000 Y FACULTY SENATE 02 013790 71,846.00- 02 120002-00000 02 137907-00000 Y VET MED SCIENCES LIBRARY 02 014400 311,101.00- 02 120002-00000 02 144014-00000 Y VERERINARY MEDICINE-PROF PROG 02 014400 39,671,260.00- 02 120002-00000 02 144028-00000 Y VET MED WAIVERS AND EXEMPTIONS 02 014400 215,068.00- 02 120002-00000 02 144030-00000 Y LIBRARY 02 014900 826,716.00- 02 120002-00000 02 149003-00000 Y LIBRARY 02 014900 311,016.00- 02 120002-00000 02 149019-00000 Y MEDICAL SCIENCES LIBRARY 02 014900 1,320,561.00- 02 120002-00000 02 149022-00000 Y PHYS PLANT 02 015001 3,828,093.00- 02 120005-00000 02 150003-00000 Y GIS 02 015001 158,202.00- 02 120005-00000 02 150008-00000 Y CERC 02 015001 368,588.00- 02 120008-00000 02 150002-00000 Y FDCG 02 015001 5,750.00 02 150002-00000 02 120043-00000 Y BLDG MAINT 02 015060 5,165,977.00- 02 120005-00000 02 150611-00000 Y CUSTODIAL 02 015100 7,164,320.00- 02 120005-00000 02 151001-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 5
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 012000 GENERAL ADMINISTRATION LANDSCAPE 02 015130 3,313,285.00- 02 120005-00000 02 151301-00000 Y UTILITIES 02 015150 8,402,334.00- 02 120005-00000 02 151501-00000 Y GEOSCIENCES-SEA GRANT ADMINIST 02 015300 45,878.00- 02 120002-00000 02 153001-00000 Y GEOSCIENCES-SEA GRANT MARINE A 02 015300 93,296.00- 02 120002-00000 02 153003-00000 Y GEOSCIENCES-SEA GRANT INFORMAT 02 015300 15,724.00- 02 120002-00000 02 153004-00000 Y GEOSCIENCES-SEA GRANT ADMIN-SU 02 015300 186,877.00- 02 120002-00000 02 153011-00000 Y GEOSCIENCES-SEA GRANT ADVISORY 02 015300 118,135.00- 02 120002-00000 02 153013-00000 Y GEOSCIENCES-SEA GRANT INF S-SU 02 015300 151,563.00- 02 120002-00000 02 153014-00000 Y ENERGY RESOURCES PROGRAM 02 015500 583,798.00- 02 120002-00000 02 155074-00000 Y SCIENCE-CYCLOTRON 02 016300 1,111,052.00- 02 120002-00000 02 163001-00000 Y REMEDIAL EDUCATION 02 016320 109,985.00- 02 120002-00000 02 163201-00000 Y LIBERAL ARTS-PUBLIC POLICY RES 02 016360 95,318.00- 02 120002-00000 02 163601-00000 Y COLLEGE WORK STUDY- STATE 02 016390 136,917.00- 02 120002-00000 02 163902-00000 Y TEXAS GRANT 02 016395 19,665,760.00- 02 120002-00000 02 163950-00000 Y ARCHITECTURE-COLONIAS 02 016405 890,098.00- 02 120002-00000 02 164050-00000 Y OT-CEE 02 017990 300,000.00 02 179901-00000 02 120004-00000 Y ** Decrease in Fund Balance ** 13,074,235.00-
02 012040 STUDENT SERVICES ADMISSIONS/RECORDS 02 012000 4,614,933.00 02 120002-00000 02 120400-00000 Y STUDENT LEARNING CENTER 02 012000 113,251.00 02 120002-00000 02 120401-00000 Y INT'L PROGRAMS- ASST. PROV 02 012000 1,515,149.00 02 120002-00000 02 120404-00000 Y VP FOR STUDENT AFFAIRS 02 012000 3,926,321.00 02 120002-00000 02 120405-00000 Y PLACEMENT 02 012000 9,256.00 02 120002-00000 02 120409-00000 Y STUDENT FINANCIAL AID 02 012000 2,791,165.00 02 120002-00000 02 120410-00000 Y STUDENT LIFE STUDIES 02 012000 137,915.00- 02 120405-00000 02 120044-00000 Y AGGIE BAND 02 012120 188,348.00- 02 120405-00000 02 121213-00000 Y TAMU ART GALLERIES 02 012120 107,559.00- 02 120405-00000 02 121221-00000 Y WOMEN'S CENTER 02 013400 110,000.00- 02 120405-00000 02 134005-00000 Y MILITARY SCIENCE 02 013430 96,516.00- 02 120405-00000 02 134313-00000 Y UNIVERSITY CENTER 02 015060 60,066.00- 02 120405-00000 02 150603-00000 Y REC SPORTS 02 015100 45,997.00- 02 120405-00000 02 151005-00000 Y ** Increase in Fund Balance ** 12,223,674.00
02 012100 GENERAL INSTITUTIONAL EXPENSE BENEFITS-PAID BY TAMU 02 011180 61,068,527.00 02 011180 02 121009-00000 Y BENEFITS-PAID BY STATE 02 011180 30,385,970.00 02 011180 02 121300-00000 Y ** Increase in Fund Balance ** 91,454,497.00
02 012120 GENERAL INSTITUTIONAL - OTHER MEASUREMENT & RESEARCH SERVICE 02 012000 282,986.00 02 120002-00000 02 121202-00000 Y TELEPHONE OPERATIONS 02 012000 95,121.00 02 120002-00000 02 121214-00000 Y OISP 02 012000 708,097.00 02 120002-00000 02 121215-00000 Y FCOR 02 012000 429,433.00 02 120005-00000 02 121206-00000 Y MAIL 02 012000 590,437.00 02 120008-00000 02 121208-00000 Y VISITOR CENTER 02 012000 90,754.00 02 120013-00000 02 121211-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 6
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 012120 GENERAL INSTITUTIONAL - OTHER FDCG 02 012000 8,000.00- 02 121208-00000 02 120043-00000 Y AGGIE BAND 02 012040 188,348.00 02 120405-00000 02 121213-00000 Y TAMU ART GALLERIES 02 012040 107,559.00 02 120405-00000 02 121221-00000 Y ** Increase in Fund Balance ** 2,484,735.00
02 013050 DOE & FACULTY SALARIES-ARCHITECTURE ARCHITECTURE FUNDING 02 013710 4,366,380.00 02 137100-00000 02 130500-00000 Y COSC FUNDING 02 013710 2,179,144.00 02 137100-00000 02 130501-00000 Y CARC FUNDING 02 013710 900,000.00 02 137100-00000 02 130502-00000 Y LAUP FUNDING 02 013710 2,864,386.00 02 137100-00000 02 130503-00000 Y VIZ FUNDING 02 013710 995,585.00 02 137100-00000 02 130504-00000 Y CONTINGENCY FUNDING 02 013710 22,450.00 02 137100-00000 02 130513-00000 Y ** Increase in Fund Balance ** 11,327,945.00
02 013090 DOE & FACULTY SALARIES - BUSH SCHL BUSH SCHOOL OF GOVERNMENT AND 02 012000 4,842,747.00 02 120002-00000 02 130900-00000 Y ** Increase in Fund Balance ** 4,842,747.00
02 013200 DOE & FACULTY SALARIES-ENGINEERING GRADUATE STUDENTS 02 013740 1,500,000.00 02 137400-00000 02 132011-00000 Y ACADEMIC USE OF REACTOR 02 013740 50,000.00 02 137400-00000 02 132029-00000 Y ** Increase in Fund Balance ** 1,550,000.00
02 013250 DOE & FACULTY SALARIES-GEOSCIENCES GEOGRAPHY 02 013750 1,802,485.00 02 137500-00000 02 132500-00000 Y GEOL & GEOP 02 013750 2,904,551.00 02 137500-00000 02 132501-00000 Y ATMO SCIENCES 02 013750 1,627,521.00 02 137500-00000 02 132503-00000 Y OCEANOGRAPHY 02 013750 2,632,674.00 02 137500-00000 02 132504-00000 Y GRAD ASSTS - GEOS 02 013750 1,200,000.00 02 137500-00000 02 132506-00000 Y INST SUPPT - GEOS 02 013750 1,495,350.00 02 137500-00000 02 132509-00000 Y INFO TECHNOLOGY 02 013750 434,655.00 02 137500-00000 02 132529-00000 Y ** Increase in Fund Balance ** 12,097,236.00
02 013400 DOE & FACULTY SALARIES-OTHER DEPT. OPERATING EXP RESERVE 02 012000 2,612,629.00 02 120002-00000 02 134001-00000 Y SCIENCE-INST OF SCI COMPUTATIO 02 012000 202,936.00 02 120002-00000 02 134004-00000 Y ARCHITECTURE-ACADEMY OF PERFOR 02 012000 223,987.00 02 120002-00000 02 134008-00000 Y HONORS COUNCIL OFFICE 02 012000 151,613.00 02 120002-00000 02 134021-00000 Y ACADEMIC RISK MANAGEMENT 02 012000 15,000.00 02 120002-00000 02 134022-00000 Y ENHANCEMENT OF GRAD STUDIES 02 012000 7,275,168.00 02 120002-00000 02 134040-00000 Y SCIENCE-TELECOMMUNICATIONS ACA 02 012000 372,965.00 02 120002-00000 02 134044-00000 Y FACULTY PROGRAMS 02 012000 258,331.00 02 120002-00000 02 134046-00000 Y DISTINGUISHED PROFESSORS 02 012000 127,877.00 02 120002-00000 02 134050-00000 Y CALLALOO- SALARIES 02 012000 356,471.00 02 120002-00000 02 134069-00000 Y PARTNER PLACEMENT- NEW FACULTY 02 012000 600,000.00 02 120002-00000 02 134075-00000 Y WOMEN'S CENTER 02 012040 110,000.00 02 120405-00000 02 134005-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 7
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 013400 DOE & FACULTY SALARIES-OTHER OT-PARTNER PLACEMENT 02 017990 350,000.00 02 179901-00000 02 134075-00000 Y ** Increase in Fund Balance ** 12,656,977.00
02 013430 DOE & FACULTY SALARIES-INTERDISCIPL ACADEMIC USE OF COMPUTER 02 012000 2,237,872.00 02 120002-00000 02 134301-00000 Y ELECTRON MICROSCOPY 02 012000 492,624.00 02 120002-00000 02 134306-00000 Y INSTRUCTIONAL MEDIA CENTER 02 012000 1,906.00 02 120002-00000 02 134308-00000 Y HONORS PROGRAM 02 012000 6,473.00 02 120002-00000 02 134309-00000 Y INTERDISCIPLINARY INSTR- GALVE 02 012000 378,175.00 02 120002-00000 02 134311-00000 Y LAB ANIMAL CARE 02 012000 617,617.00 02 120002-00000 02 134312-00000 Y SPECIAL PROGRAMS 02 012000 69,776.00 02 120002-00000 02 134318-00000 Y EDUCATIONAL TV 02 012000 603,117.00 02 120002-00000 02 134331-00000 Y SCIENCE-LAB FOR MOLECULAR STRU 02 012000 175,075.00 02 120002-00000 02 134333-00000 Y CENTER FOR TEACHING EXCELLENCE 02 012000 429,162.00 02 120002-00000 02 134340-00000 Y GRADUATE STUDENT SUPPORT 02 012000 251,491.00 02 120002-00000 02 134341-00000 Y LIBERAL ARTS-RACE AND ETHNIC S 02 012000 209,515.00 02 120002-00000 02 134342-00000 Y UNIVERSITY PRESS 02 012000 404,914.00 02 120002-00000 02 134343-00000 Y MILITARY SCIENCE 02 012040 96,516.00 02 120405-00000 02 134313-00000 Y ** Increase in Fund Balance ** 5,974,233.00
02 013500 DOE & FACULTY SALARIES - VET MED VETERINARY MEDICINE 02 012000 4,388,327.00 02 120002-00000 02 135001-00000 Y TO BALANCE INFR. SPT. 02 014400 101,460.00- 02 135001-00000 02 144028-00000 Y ** Increase in Fund Balance ** 4,286,867.00
02 013700 INSTRUCTIONAL ADMIN-AG & LIFE SCIEN COLLEGE OF AGRICULTURE 02 012000 29,543,404.00 02 120002-00000 02 137001-00000 Y ** Increase in Fund Balance ** 29,543,404.00
02 013710 INSTRUCTIONAL ADMIN-ARCHITECTURE COLLEGE OF ARCHITECTURE 02 012000 12,444,642.00 02 120002-00000 02 137100-00000 Y ARCHITECTURE FUNDING 02 013050 4,366,380.00- 02 137100-00000 02 130500-00000 Y COSC FUNDING 02 013050 2,179,144.00- 02 137100-00000 02 130501-00000 Y CARC FUNDING 02 013050 900,000.00- 02 137100-00000 02 130502-00000 Y LAUP FUNDING 02 013050 2,864,386.00- 02 137100-00000 02 130503-00000 Y VIZ FUNDING 02 013050 995,585.00- 02 137100-00000 02 130504-00000 Y CONTINGENCY FUNDING 02 013050 22,450.00- 02 137100-00000 02 130513-00000 Y ** Increase in Fund Balance ** 1,116,697.00
02 013720 INSTRUCTIONAL ADMIN-BUSINESS MAYS BUSINESS SCHOOL 02 012000 26,778,870.00 02 120002-00000 02 137200-00000 Y ** Increase in Fund Balance ** 26,778,870.00
02 013730 INSTRUCTIONAL ADMIN-EDUCATION COLLEGE OF EDUCATION 02 012000 19,161,053.00 02 120002-00000 02 137300-00000 Y ** Increase in Fund Balance ** 19,161,053.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 8
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 013740 INSTRUCTIONAL ADMIN-ENGINEERING DWIGHT LOOK COLLEGE OF ENGINEE 02 012000 54,900,683.00 02 120002-00000 02 137400-00000 Y GRADUATE STUDENTS 02 013200 1,500,000.00- 02 137400-00000 02 132011-00000 Y ACADEMIC USE OF REACTOR 02 013200 50,000.00- 02 137400-00000 02 132029-00000 Y ** Increase in Fund Balance ** 53,350,683.00
02 013750 INSTRUCTIONAL ADMIN-GEOSCIENCES COLLEGE OF GEOSCIENCES 02 012000 12,910,866.00 02 120002-00000 02 137500-00000 Y GEOGRAPHY 02 013250 1,802,485.00- 02 137500-00000 02 132500-00000 Y GEOL & GEOP 02 013250 2,904,551.00- 02 137500-00000 02 132501-00000 Y ATMO SCIENCES 02 013250 1,627,521.00- 02 137500-00000 02 132503-00000 Y OCEANOGRAPHY 02 013250 2,632,674.00- 02 137500-00000 02 132504-00000 Y GRAD ASSTS - GEOS 02 013250 1,200,000.00- 02 137500-00000 02 132506-00000 Y INST SUPPT - GEOS 02 013250 1,495,350.00- 02 137500-00000 02 132509-00000 Y INFO TECHNOLOGY 02 013250 434,655.00- 02 137500-00000 02 132529-00000 Y ** Increase in Fund Balance ** 813,630.00
02 013760 INSTRUCTIONAL ADMIN-LIBERAL ARTS COLLEGE OF LIBERAL ARTS 02 012000 46,571,023.00 02 120002-00000 02 137600-00000 Y ** Increase in Fund Balance ** 46,571,023.00
02 013770 INSTRUCTIONAL ADMIN-SCIENCE COLLEGE OF SCIENCE 02 012000 43,939,076.00 02 120002-00000 02 137700-00000 Y ** Increase in Fund Balance ** 43,939,076.00
02 013790 INSTRUCTIONAL ADMIN-INTERDISCIPLINA DEAN OF FACULTIES 02 012000 893,538.00 02 120002-00000 02 137900-00000 Y OFFICE OF GRADUATE STUDIES 02 012000 743,745.00 02 120002-00000 02 137901-00000 Y DEAN & ASSOC PROV/UNDERGRAD 02 012000 353,755.00 02 120002-00000 02 137902-00000 Y GENERAL ACADEMICS 02 012000 477,382.00 02 120002-00000 02 137903-00000 Y STUDY ABROAD ADMIN. 02 012000 746,509.00 02 120002-00000 02 137905-00000 Y FACULTY SENATE 02 012000 71,846.00 02 120002-00000 02 137907-00000 Y ** Increase in Fund Balance ** 3,286,775.00
02 014400 VETERINARY MEDICINE VET MED SCIENCES LIBRARY 02 012000 311,101.00 02 120002-00000 02 144014-00000 Y VERERINARY MEDICINE-PROF PROG 02 012000 39,671,260.00 02 120002-00000 02 144028-00000 Y VET MED WAIVERS AND EXEMPTIONS 02 012000 215,068.00 02 120002-00000 02 144030-00000 Y TO BALANCE INFR. SPT. 02 013500 101,460.00 02 135001-00000 02 144028-00000 Y ** Increase in Fund Balance ** 40,298,889.00
02 014900 LIBRARY LIBRARY 02 012000 826,716.00 02 120002-00000 02 149003-00000 Y LIBRARY 02 012000 311,016.00 02 120002-00000 02 149019-00000 Y MEDICAL SCIENCES LIBRARY 02 012000 1,320,561.00 02 120002-00000 02 149022-00000 Y ** Increase in Fund Balance ** 2,458,293.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 9
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 015001 PLANT SUPPORT PHYS PLANT 02 012000 3,828,093.00 02 120005-00000 02 150003-00000 Y GIS 02 012000 158,202.00 02 120005-00000 02 150008-00000 Y CERC 02 012000 368,588.00 02 120008-00000 02 150002-00000 Y FDCG 02 012000 5,750.00- 02 150002-00000 02 120043-00000 Y ADD'L SQ. FTG. FUNDING 02 015060 62,811.00- 02 150003-00000 02 150611-00000 Y ADD'L SQ. FTG. FUNDING 02 015100 71,911.00- 02 150003-00000 02 151001-00000 Y SWAP DT FUNDS TO STATE 02 015100 123,237.00 02 151001-00000 02 150003-00000 Y ADD'L SQ. FTG. FUNDING 02 015130 19,232.00- 02 150003-00000 02 151301-00000 Y ** Increase in Fund Balance ** 4,318,416.00
02 015060 BUILDING MAINTENANCE BLDG MAINT 02 012000 5,165,977.00 02 120005-00000 02 150611-00000 Y UNIVERSITY CENTER 02 012040 60,066.00 02 120405-00000 02 150603-00000 Y ADD'L SQ. FTG. FUNDING 02 015001 62,811.00 02 150003-00000 02 150611-00000 Y ** Increase in Fund Balance ** 5,288,854.00
02 015100 CUSTODIAL CUSTODIAL 02 012000 7,164,320.00 02 120005-00000 02 151001-00000 Y REC SPORTS 02 012040 45,997.00 02 120405-00000 02 151005-00000 Y ADD'L SQ. FTG. FUNDING 02 015001 71,911.00 02 150003-00000 02 151001-00000 Y SWAP DT FUNDS TO STATE 02 015001 123,237.00- 02 151001-00000 02 150003-00000 Y ** Increase in Fund Balance ** 7,158,991.00
02 015130 GROUNDS MAINTENANCE LANDSCAPE 02 012000 3,313,285.00 02 120005-00000 02 151301-00000 Y ADD'L SQ. FTG. FUNDING 02 015001 19,232.00 02 150003-00000 02 151301-00000 Y ** Increase in Fund Balance ** 3,332,517.00
02 015150 UTILITIES UTILITIES 02 012000 8,402,334.00 02 120005-00000 02 151501-00000 Y ** Increase in Fund Balance ** 8,402,334.00
02 015300 SEA GRANT GEOSCIENCES-SEA GRANT ADMINIST 02 012000 45,878.00 02 120002-00000 02 153001-00000 Y GEOSCIENCES-SEA GRANT MARINE A 02 012000 93,296.00 02 120002-00000 02 153003-00000 Y GEOSCIENCES-SEA GRANT INFORMAT 02 012000 15,724.00 02 120002-00000 02 153004-00000 Y GEOSCIENCES-SEA GRANT ADMIN-SU 02 012000 186,877.00 02 120002-00000 02 153011-00000 Y GEOSCIENCES-SEA GRANT ADVISORY 02 012000 118,135.00 02 120002-00000 02 153013-00000 Y GEOSCIENCES-SEA GRANT INF S-SU 02 012000 151,563.00 02 120002-00000 02 153014-00000 Y ** Increase in Fund Balance ** 611,473.00
02 015500 ENERGY ENERGY RESOURCES PROGRAM 02 012000 583,798.00 02 120002-00000 02 155074-00000 Y ** Increase in Fund Balance ** 583,798.00
02 016300 CYCLOTRON SCIENCE-CYCLOTRON 02 012000 1,111,052.00 02 120002-00000 02 163001-00000 Y ** Increase in Fund Balance ** 1,111,052.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 10
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 016320 REMEDIAL EDUCATION REMEDIAL EDUCATION 02 012000 109,985.00 02 120002-00000 02 163201-00000 Y ** Increase in Fund Balance ** 109,985.00
02 016360 PUBLIC POLICY RESOURCE LAB LIBERAL ARTS-PUBLIC POLICY RES 02 012000 95,318.00 02 120002-00000 02 163601-00000 Y ** Increase in Fund Balance ** 95,318.00
02 016388 SCHOLARSHIP-WAIVERS & EXEMPTIONS WAIVERS & EXEMPTIONS 02 011180 30,296,448.00 02 011180 02 163880-00000 Y ** Increase in Fund Balance ** 30,296,448.00
02 016390 COLLEGE WORK STUDY - STATE COLLEGE WORK STUDY- STATE 02 012000 136,917.00 02 120002-00000 02 163902-00000 Y ** Increase in Fund Balance ** 136,917.00
02 016395 TEXAS GRANT - TAMU - CS - STATE TEXAS GRANT 02 012000 19,665,760.00 02 120002-00000 02 163950-00000 Y ** Increase in Fund Balance ** 19,665,760.00
02 016405 SCHOOL OF ARCHITECTURE ARCHITECTURE-COLONIAS 02 012000 890,098.00 02 120002-00000 02 164050-00000 Y ** Increase in Fund Balance ** 890,098.00
02 017990 UNIVERSITY RESERVE E&G CONTINGENCY 02 011180 385,527.00- 02 179901-00000 02 011180 Y USE OF FUND BALANCE 02 011180 5,000,000.00- 02 179901-00000 02 011180 Y OT-CEE 02 012000 300,000.00- 02 179901-00000 02 120004-00000 Y OT-PARTNER PLACEMENT 02 013400 350,000.00- 02 179901-00000 02 134075-00000 Y ** Decrease in Fund Balance ** 6,035,527.00-
02 020016 GREEK LIFE OPERATING GREEK LIFE 02 021806 349,285.00 02 218060-00000 02 200160-00000 Y ** Increase in Fund Balance ** 349,285.00
02 020017 DISABILITY SERVICES OPERATING DISABILITY SERVICES 02 021806 334,621.00 02 218060-00000 02 200170-00000 Y ** Increase in Fund Balance ** 334,621.00
02 020021 PRESIDENTIAL CONFERENCE CENTER ACCT FEES-PCC 02 020030 15,000.00- 02 200210-00000 02 200300-00000 Y PRESIDENTIAL CONFERENCE CENTER 02 021108 31,702.00 02 211080-00000 02 200210-00000 Y COMPUTING FEES§PCC 02 021841 4,263.00- 02 200210-00000 02 218410-00000 Y ** Increase in Fund Balance ** 12,439.00
02 020023 UNIVERSITY POLICE COPS 02 021108 62,506.00 02 211080-00000 02 200230-00000 Y ** Increase in Fund Balance ** 62,506.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 11
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 020030 FMO - ACCOUNTING SERVICES ACCT FEES-PCC 02 020021 15,000.00 02 200210-00000 02 200300-00000 Y ACCT FEES-MEX CITY 02 020105 1,400.00 02 201050-00000 02 200300-00000 Y ACCT FEES-VPFN 02 020105 29,000.00 02 201050-00000 02 200300-00000 Y ACCT FEES-SURPLUS 02 021032 3,900.00 02 210320-00000 02 200300-00000 Y ACCT FEES-SBS 02 021820 33,800.00 02 218200-00000 02 200300-00000 Y TRANSFER REQUIRED EACH YEAR 02 021841 22,619.00- 02 200300-00000 02 218410-00000 Y ACCT FEES-FDCG 02 021841 10,600.00 02 218410-00000 02 200300-00000 Y ACCT FEES-HUB 02 021856 5,000.00 02 218560-00000 02 200300-00000 Y ** Increase in Fund Balance ** 76,081.00
02 020032 COMPUTER ACCESS FEE - EIS 02 021173 4,581,025.00 02 211730-00000 02 200320-00000 Y ** Increase in Fund Balance ** 4,581,025.00
02 020058 MAYS MASTER'S FEE PROGRAM-ACCOUNTIN TRANSFER TO ACCOUNTING 02 021908 88,105.00 02 219080-00000 02 200580-00000 Y ** Increase in Fund Balance ** 88,105.00
02 020067 DIVISION OF STUDENT AFFAIRS IT SUPP DIVISION IT 02 021806 705,115.00 02 218060-00000 02 200670-00000 Y ** Increase in Fund Balance ** 705,115.00
02 020101 CHORAL ACTIVITIES CHORAL ACTIVITIES 02 021806 456,330.00 02 218060-00000 02 201010-00000 Y ** Increase in Fund Balance ** 456,330.00
02 020105 VICE PRESIDENT FOR FINANCE & CFO ACCT FEES-MEX CITY 02 020030 1,400.00- 02 201050-00000 02 200300-00000 Y ACCT FEES-VPFN 02 020030 29,000.00- 02 201050-00000 02 200300-00000 Y SR. VICE PRES FINANCE AND CFO 02 021108 193,719.00 02 211080-00000 02 201050-00000 Y OT TRANSFER TO VPFN 02 021781 16,759.00 02 217810-00000 02 201050-00000 Y OT TRANSFER TO VPFN 02 021835 97,033.00 02 218350-00000 02 201050-00000 Y ** Increase in Fund Balance ** 277,111.00
02 020106 BUDGETING + ANALYTICAL SERVICES BUDGETS & ANALYSIS 02 030215 120,068.00 02 302150-00000 02 201060-00000 Y ** Increase in Fund Balance ** 120,068.00
02 020107 TAMU SPORTS CLUBS REC SPORTS FACILITY 02 030117 250,000.00 02 301170-00000 02 201070-00000 Y ** Increase in Fund Balance ** 250,000.00
02 020109 LAND SALE PROCEEDS REAL ESTATE SUPPORT 02 021126 326,340.00- 02 201090-00000 02 211260-00000 Y ** Decrease in Fund Balance ** 326,340.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 12
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 020133 EMPLOYEE SERVICES - LOCAL ACCOUNT FY09 ALLOCATION 02 021470 153,500.00 02 214700-00000 02 201330-00000 Y DOF IT SUPPORT 02 021819 18,148.00- 02 201330-00000 02 218190-00000 Y PPR IT FUNDING 02 021841 1,284.00- 02 201330-00000 02 218410-00000 Y CHRO IT FUNDING 02 021841 2,407.00- 02 201330-00000 02 218410-00000 Y EMPLOYEE SERVICES 02 030215 30,000.00 02 302150-00000 02 201330-00000 Y ** Increase in Fund Balance ** 161,661.00
02 020167 INTERNATIONAL PROGRAMS - OPERATIONS OP SUPPORT 02 021122 20,000.00 02 211220-00000 02 201670-00000 YY OP SUPPORT 02 021164 10,000.00 02 211640-00000 02 201670-00000 Y OP SUPPORT 02 021790 10,000.00 02 217900-00000 02 201670-00000 Y SMD SAL SUPPT 02 021790 32,800.00 02 217900-00000 02 201670-00000 YY SMD SAL SUPPT 02 024190 27,300.00 02 241905-00000 02 201670-00000 YY ** Increase in Fund Balance ** 100,100.00
02 020209 ITALY STUDY CENTER SANTA CHIARA CENTER 02 021800 60,000.00 02 218000-00000 02 202090-00000 Y ** Increase in Fund Balance ** 60,000.00
02 020210 COSTA RICA STUDY CENTER COSTA RICA CENTER 02 021800 180,000.00 02 218000-00000 02 202100-00000 Y ** Increase in Fund Balance ** 180,000.00
02 020211 MEXICO CITY CENTER OPERATIONS MEXICO CITY CENTER 02 021800 74,000.00 02 218000-00000 02 202110-00000 Y ** Increase in Fund Balance ** 74,000.00
02 020253 TAILGATING OT-PROV-TAILGATING 02 030215 120,000.00 02 302150-00000 02 202530-00000 Y ** Increase in Fund Balance ** 120,000.00
02 020259 VP FINANCE-BENCHMARK TEAM BENCHMARK TEAM 02 021161 146,485.00 02 211610-00000 02 202590-00000 Y IT FUNDING 02 021841 3,562.00- 02 202590-00000 02 218410-00000 Y ** Increase in Fund Balance ** 142,923.00
02 020286 ADMINISTRATIVE SERVICES FMO 02 030215 4,000.00 02 302150-00000 02 202860-00000 Y ** Increase in Fund Balance ** 4,000.00
02 020825 ENERGY FEE ENERGY FEE 02 020827 6,304,620.00- 02 208250-00000 02 208270-00000 Y INCOME EQUALIZATION 02 020827 7,700,000.00- 02 208250-00000 02 208270-00000 Y INCOME EQUALIZATION 02 021843 7,700,000.00 02 218430-00000 02 208250-00000 Y ** Decrease in Fund Balance ** 6,304,620.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 13
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 020827 UTILITIES E&G SUPPLEMENT ENERGY FEE 02 020825 6,304,620.00 02 208250-00000 02 208270-00000 Y INCOME EQUALIZATION 02 020825 7,700,000.00 02 208250-00000 02 208270-00000 Y ** Increase in Fund Balance ** 14,004,620.00
02 021002 AUF E&G CONTINGENCY TAMU AUF EXCELLENCE (91.1M) 01 021001 534,957.00 01 021001 02 021002 N ** Increase in Fund Balance ** 534,957.00
02 021026 NEW STUDENT CONFERENCES TO 214050 FR 210260 02 021405 328,109.00- 02 210260-00000 02 214050-00000 Y ** Decrease in Fund Balance ** 328,109.00-
02 021027 DIPLOMA FEE TO 213910 FR 210270 02 021391 30,000.00- 02 210270-00000 02 213910-00000 Y TO 214450 FR 210270 02 021445 10,000.00- 02 210270-00000 02 214450-00000 Y ** Decrease in Fund Balance ** 40,000.00-
02 021032 SURPLUS PROPERTY ACCT FEES-SURPLUS 02 020030 3,900.00- 02 210320-00000 02 200300-00000 Y FDCG 02 021841 7,500.00- 02 210320-00000 02 218410-00000 Y ** Decrease in Fund Balance ** 11,400.00-
02 021035 FMO - ACCOUNTING SERVICES FUND WAGES 02 021041 2,000.00 02 210410-00000 02 210350-00000 Y SBS 02 021820 47,572.00 02 218200-00000 02 210350-00000 Y ** Increase in Fund Balance ** 49,572.00
02 021036 FMO - ACCOUNTING OPERATIONS FUND WAGES 02 021041 12,677.00 02 210410-00000 02 210360-00000 Y ** Increase in Fund Balance ** 12,677.00
02 021041 FMO FUND WAGES 02 021035 2,000.00- 02 210410-00000 02 210350-00000 Y FUND WAGES 02 021036 12,677.00- 02 210410-00000 02 210360-00000 Y FIN MANAGEMENT SERVICES 02 021108 17,768.00 02 211080-00000 02 210410-00000 Y SBS 02 021820 57,989.00 02 218200-00000 02 210410-00000 Y IT SERVICES 02 021841 69,897.00- 02 210410-00000 02 218410-00000 Y ** Decrease in Fund Balance ** 8,817.00-
02 021048 ENTERPRISE INFORMATION SYSTEMS EIS FUNDING FOR FY09 02 021836 7,005,897.00 02 218360-00000 02 210480-00000 Y ** Increase in Fund Balance ** 7,005,897.00
02 021050 STUDENT FINANCIAL AID STUDENT FINANCIAL AID 02 021108 22,251.00 02 211080-00000 02 210500-00000 Y STUDENT FINANCIAL AID 02 021806 1,081,842.00 02 218060-00000 02 210500-00000 Y ** Increase in Fund Balance ** 1,104,093.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 14
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021053 ADMISSIONS & RECORDS SUPPORT ACCT SBS 02 021816 150,000.00 02 218160-00000 02 210530-00000 Y ** Increase in Fund Balance ** 150,000.00
02 021066 CCOR - BAND OPERATIONS AGGIE BAND TRAVEL 02 021806 60,000.00 02 218060-00000 02 210660-00000 Y AGGIE BAND 02 021806 231,276.00 02 218060-00000 02 210660-00000 Y ** Increase in Fund Balance ** 291,276.00
02 021067 APPLICATION FEE TO 213960 FR 210670 02 021396 50,000.00- 02 210670-00000 02 213960-00000 Y ** Decrease in Fund Balance ** 50,000.00-
02 021071 STATE AUDITOR ASSESSMENTS STATE AUDITOR ASSESSMENT 02 021108 90,000.00 02 211080-00000 02 210710-00000 Y ** Increase in Fund Balance ** 90,000.00
02 021076 LEGAL SERVICES LEGAL SERVICES 02 021108 25,000.00 02 211080-00000 02 210760-00000 Y ** Increase in Fund Balance ** 25,000.00
02 021080 BOOKSTORE ALLOCATION 02 030045 59,866.00 02 300450-00000 02 210800-00000 Y BOOKSTORE ALLOCATION 02 030117 175,000.00 02 301170-00000 02 210800-00000 Y ** Increase in Fund Balance ** 234,866.00
02 021085 AFR YEAR END ENTRIES NON CASH (60) DES DISCOUNTING 02 050000 53,307,397.00 02 510239-00000 02 210850-00000 N ** Increase in Fund Balance ** 53,307,397.00
02 021094 FM RADIO STATION OPERATIONS FM RADIO STATION 02 021778 22,500.00 02 217780-00000 02 210940-00000 Y ** Increase in Fund Balance ** 22,500.00
02 021103 AGGIE NIGHTS ALLOCATION TO AGGIE NIGHTS 02 030046 85,000.00 02 300460-00000 02 211030-00000 Y ** Increase in Fund Balance ** 85,000.00
02 021108 INVESTMENT EARNINGS PRESIDENTIAL CONFERENCE CENTER 02 020021 31,702.00- 02 211080-00000 02 200210-00000 Y COPS 02 020023 62,506.00- 02 211080-00000 02 200230-00000 Y SR. VICE PRES FINANCE AND CFO 02 020105 193,719.00- 02 211080-00000 02 201050-00000 Y FIN MANAGEMENT SERVICES 02 021041 17,768.00- 02 211080-00000 02 210410-00000 Y STUDENT FINANCIAL AID 02 021050 22,251.00- 02 211080-00000 02 210500-00000 Y STATE AUDITOR ASSESSMENT 02 021071 90,000.00- 02 211080-00000 02 210710-00000 Y LEGAL SERVICES 02 021076 25,000.00- 02 211080-00000 02 210760-00000 Y EMERGENCY MAINT & MODIF 02 021117 150,000.00- 02 211080-00000 02 211170-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 15
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021108 INVESTMENT EARNINGS TAMU PRESS 02 021127 80,000.00- 02 211080-00000 02 211270-00000 Y INTERNAT'L ENH GRANTS 02 021167 19,400.00- 02 211080-00000 02 211670-00000 Y BUSH LIBRARY (BUSH FOUNDATION) 02 021313 302,649.00- 02 211080-00000 02 213130-00000 Y INTERNATIONAL SERVICES 02 021371 6,111.00- 02 211080-00000 02 213710-00000 Y HUMAN RESOURCES 02 021470 771,530.00- 02 211080-00000 02 214700-00000 Y VISITOR CENTER 02 021508 72,555.00- 02 211080-00000 02 215080-00000 Y CONTRACT ADMINISTRATION 02 021529 15,000.00- 02 211080-00000 02 215290-00000 Y EMERGENCY TELEPHONES 02 021699 19,800.00- 02 211080-00000 02 216990-00000 Y FAMIS- CIS CHARGES 02 021742 303,245.00- 02 211080-00000 02 217420-00000 Y EDP SERVICES- DIV OF FINANCE 02 021841 64,800.00- 02 211080-00000 02 218410-00000 Y HUB PROGRAM 02 021856 177,154.00- 02 211080-00000 02 218560-00000 Y SAGO ASSESSMENTS - TTVN 02 021955 49,093.00- 02 211080-00000 02 219550-00000 Y ENVIRONMENTAL HEALTH & SAFETY 02 027080 134,000.00- 02 211080-00000 02 270800-00000 Y ** Decrease in Fund Balance ** 2,608,283.00-
02 021117 EMERGENCY MAINTENANCE & MODIFICATIO EMERGENCY MAINT & MODIF 02 021108 150,000.00 02 211080-00000 02 211170-00000 Y ** Increase in Fund Balance ** 150,000.00
02 021122 STUDY ABROAD ADMINISTRATION OP SUPPORT 02 020167 20,000.00- 02 211220-00000 02 201670-00000 YY STUDY ABROAD 02 021806 172,066.00 02 218060-00000 02 211220-00000 Y ** Increase in Fund Balance ** 152,066.00
02 021124 STUDENT WELFARE & RECREATIONAL FACI STUDENT WELFARE & RECREATION 02 021778 37,000.00 02 217780-00000 02 211240-00000 Y ** Increase in Fund Balance ** 37,000.00
02 021126 TAMU REAL ESTATE SUPPORT REAL ESTATE SUPPORT 02 020109 326,340.00 02 201090-00000 02 211260-00000 Y IT SUPPORT 02 021841 1,781.00- 02 211260-00000 02 218410-00000 Y ** Increase in Fund Balance ** 324,559.00
02 021127 TEXAS A&M UNIVERSITY PRESS PUBLICAT TAMU PRESS 02 021108 80,000.00 02 211080-00000 02 211270-00000 Y ** Increase in Fund Balance ** 80,000.00
02 021156 FEE INSTALLMENT HANDLING CHARGE SBS 02 021816 210,000.00 02 218160-00000 02 211560-00000 Y SBS 02 021850 219,109.00 02 218500-00000 02 211560-00000 Y ** Increase in Fund Balance ** 429,109.00
02 021161 ATM CONCESSION PAYMENTS BENCHMARK TEAM 02 020259 146,485.00- 02 211610-00000 02 202590-00000 Y TIER 1 AND 2 IT (TRAINING) 02 021841 78,100.00- 02 211610-00000 02 218410-00000 Y ** Decrease in Fund Balance ** 224,585.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 16
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021164 INTERNATIONAL STUDENT ADMINISTRATIV OP SUPPORT 02 020167 10,000.00- 02 211640-00000 02 201670-00000 Y ** Decrease in Fund Balance ** 10,000.00-
02 021167 INTERNATIONAL ENHANCEMENT GRANT INTERNAT'L ENH GRANTS 02 021108 19,400.00 02 211080-00000 02 211670-00000 Y ** Increase in Fund Balance ** 19,400.00
02 021173 COMPUTER ACCESS FEE 02 020032 4,581,025.00- 02 211730-00000 02 200320-00000 Y 02 021208 1,771,112.00- 02 211730-00000 02 212080-00000 Y 02 021257 178,754.00- 02 211730-00000 02 212570-00000 Y 02 021258 1,551,963.00- 02 211730-00000 02 212580-00000 Y ** Decrease in Fund Balance ** 8,082,854.00-
02 021208 INSTRUCTIONAL TECHNOLOGY SERVICES 02 021173 1,771,112.00 02 211730-00000 02 212080-00000 Y ** Increase in Fund Balance ** 1,771,112.00
02 021212 VP & ASSOC PROVOST FOR DIVERSITY SPECIAL CONCESS.-VP DIVERSITY 02 021778 10,000.00 02 217780-00000 02 212120-00000 Y ** Increase in Fund Balance ** 10,000.00
02 021234 AUF EXCELLENCE INITIATIVES PROP 17 02 011180 12,529,945.00- 02 212340-00000 02 011180 Y TAMU AUF EXCELLENCE (91.1M) 01 021001 33,799,500.00 01 021001 02 021234 N AUF CHAIR AND BRIDGING 02 029000 450,000.00- 02 212340-00000 02 290000-00000 Y STATE STRATEGIC INIATIVES 02 029005 4,000,000.00- 02 212340-00000 02 290160-00000 Y STATE AUF NEW FAC STARTUP 02 029025 2,500,000.00- 02 212340-00000 02 290258-00000 Y STATE AUF GRAD ASS STIPENDS 02 029065 3,000,000.00- 02 212340-00000 02 290650-00000 Y STATE AUF TUITION 02 029065 4,000,000.00- 02 212340-00000 02 290650-00000 Y STATE AUF-PROP 17 02 029099 970,000.00- 02 212340-00000 02 290991-00000 Y OT-VARIOUS TO PROV 02 029099 1,448,000.00- 02 212340-00000 02 290991-00000 Y OT-FACILITIES (HODGE) 02 029200 97,850.00- 02 212340-00000 02 292010-00000 Y OT-FACILITIES_(NEW POSITIONS) 02 029200 233,000.00- 02 212340-00000 02 292010-00000 Y OT-EDBS EQUIPMENT 02 029200 50,000.00- 02 212340-00000 02 292021-00000 Y OT-EMERGENCY OPS CENTER 02 029200 17,000.00- 02 212340-00000 02 292024-00000 Y OT-COMMUNITY EMERG OPS CTR 02 029200 69,158.00- 02 212340-00000 02 292024-00000 Y COMMERCIAL PAPER 01 088825 525,000.00- 02 021234 01 088825 N Y ** Increase in Fund Balance ** 3,909,547.00
02 021253 SIMS SBS 02 021816 31,500.00 02 218160-00000 02 212530-00000 Y ** Increase in Fund Balance ** 31,500.00
02 021257 INTERNET MEDIA SERVICES - AATLT 02 021173 178,754.00 02 211730-00000 02 212570-00000 Y ** Increase in Fund Balance ** 178,754.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 17
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021258 INSTRUCTIONAL TECHNOLOGY 02 021173 1,551,963.00 02 211730-00000 02 212580-00000 Y ** Increase in Fund Balance ** 1,551,963.00
02 021270 STUDENT LEARNING CENTER CENTER FOR ACADEMIC ENHANCE. 02 030117 35,000.00 02 301170-00000 02 212700-00000 Y ** Increase in Fund Balance ** 35,000.00
02 021271 SUMMER ENRICHMENT PROGRAMS SUMMER ENRICHMENT PROGRAMS 02 030117 62,000.00 02 301170-00000 02 212710-00000 Y ** Increase in Fund Balance ** 62,000.00
02 021273 LIBRARY-BOOKSTORE CONCESSIONS MED SCIENCES LIBR-BKSTORE CONC 02 021331 22,500.00- 02 212730-00000 02 213310-00000 Y LIBRARY-BOOKSTORE CONCESSIONS 02 030117 245,000.00 02 301170-00000 02 212730-00000 Y ** Increase in Fund Balance ** 222,500.00
02 021313 TAMU/BUSH LIBRARY BUSH LIBRARY (BUSH FOUNDATION) 02 021108 302,649.00 02 211080-00000 02 213130-00000 Y ** Increase in Fund Balance ** 302,649.00
02 021331 MED SCIENCES LIBR-BKSTORE CONCESS MED SCIENCES LIBR-BKSTORE CONC 02 021273 22,500.00 02 212730-00000 02 213310-00000 Y ** Increase in Fund Balance ** 22,500.00
02 021371 INTERNATIONAL FACULTY & SCHOL REVOL INTERNATIONAL SERVICES 02 021108 6,111.00 02 211080-00000 02 213710-00000 Y ** Increase in Fund Balance ** 6,111.00
02 021391 OFFICE OF GRADUATE STUDIES TO 213910 FR 210270 02 021027 30,000.00 02 210270-00000 02 213910-00000 Y OFFICE OF GRADUATE STUDIES 02 021558 15,000.00 02 215580-00000 02 213910-00000 Y ** Increase in Fund Balance ** 45,000.00
02 021396 APPLICATION ACCOUNT TO 213960 FR 210670 02 021067 50,000.00 02 210670-00000 02 213960-00000 Y ** Increase in Fund Balance ** 50,000.00
02 021405 NEW STUDENT CONFERENCE STUDENT LIFE TO 214050 FR 210260 02 021026 328,109.00 02 210260-00000 02 214050-00000 Y ** Increase in Fund Balance ** 328,109.00
02 021445 HONORS PROGRAMS SALES TO 214450 FR 210270 02 021027 10,000.00 02 210270-00000 02 214450-00000 Y ** Increase in Fund Balance ** 10,000.00
02 021451 STUDENT ORGANIZATION FINANCE CENTER STUDENT ORG FINANCE CTR 02 021806 173,233.00 02 218060-00000 02 214510-00000 Y ** Increase in Fund Balance ** 173,233.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 18
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021453 LIBRARY - STUDENT LIBRARY FEE LIBRARY USE FEES - MSL 02 021459 650,978.00- 02 214530-00000 02 214590-00000 Y ** Decrease in Fund Balance ** 650,978.00-
02 021459 LIBRARY USE FEE - MSL LIBRARY USE FEES - MSL 02 021453 650,978.00 02 214530-00000 02 214590-00000 Y ** Increase in Fund Balance ** 650,978.00
02 021470 HUMAN RESOURCES DEPARTMENT REVOLV FY09 ALLOCATION 02 020133 153,500.00- 02 214700-00000 02 201330-00000 Y HUMAN RESOURCES 02 021108 771,530.00 02 211080-00000 02 214700-00000 Y FY09 ALLOCATION 02 021819 40,242.00- 02 214700-00000 02 218190-00000 Y HRMS IT FUNDING 02 021841 8,183.00- 02 214700-00000 02 218410-00000 Y ** Increase in Fund Balance ** 569,605.00
02 021508 VISITOR CENTER VISITOR CENTER 02 021108 72,555.00 02 211080-00000 02 215080-00000 Y ** Increase in Fund Balance ** 72,555.00
02 021529 CONTRACT ADMINISTRATION CONTRACT ADMINISTRATION 02 021108 15,000.00 02 211080-00000 02 215290-00000 Y CONTRACT ADMIN-TIER 2 02 021841 18,252.00- 02 215290-00000 02 218410-00000 Y CONTRACT ADMINISTRATION 02 030215 47,420.00 02 302150-00000 02 215290-00000 Y ** Increase in Fund Balance ** 44,168.00
02 021558 GRADUATE STUDENT GOVERNMENT OFFICE OF GRADUATE STUDIES 02 021391 15,000.00- 02 215580-00000 02 213910-00000 Y GRADUATE STUDENT COUNCIL 02 021806 52,926.00 02 218060-00000 02 215580-00000 Y ** Increase in Fund Balance ** 37,926.00
02 021567 TAX CONSULTANT TAX CONSULTANT 02 030215 1,000.00 02 302150-00000 02 215670-00000 Y ** Increase in Fund Balance ** 1,000.00
02 021568 RESIDENCE HALL ASSOCIATION-SUPPORT 02 030045 30,495.00 02 300450-00000 02 215680-00000 Y ** Increase in Fund Balance ** 30,495.00
02 021570 CORPS PROJECT FUND 02 030045 4,692.00 02 300450-00000 02 215700-00000 Y ** Increase in Fund Balance ** 4,692.00
02 021574 CADET CORPS AWARDS & TROPHIES *CR* 02 030045 4,692.00 02 300450-00000 02 215740-00000 Y ** Increase in Fund Balance ** 4,692.00
02 021601 DOF IT SERVICES-IMAGING MAINTENANCE SBS 02 021820 19,000.00 02 218200-00000 02 216010-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 19
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021601 DOF IT SERVICES-IMAGING MAINTENANCE CONTRACTS IMAGING 02 021841 18,090.00 02 218410-00000 02 216010-00000 Y VPFN IMAGING 02 021841 19,500.00 02 218410-00000 02 216010-00000 Y SSPS IMAGING 02 021841 20,320.00 02 218410-00000 02 216010-00000 Y ES IMAGING 02 021841 20,820.00 02 218410-00000 02 216010-00000 Y FMO IMAGING 02 021841 42,160.00 02 218410-00000 02 216010-00000 Y ** Increase in Fund Balance ** 139,890.00
02 021627 TPEG RESIDENT TPEG-RESIDENT 02 011176 8,089,246.00 02 011176 02 216270-00000 N ** Increase in Fund Balance ** 8,089,246.00
02 021628 TPEG NON-RESIDENT TPEG-NON-RESIDENT 02 011176 536,871.00 02 011176 02 216280-00000 N ** Increase in Fund Balance ** 536,871.00
02 021629 TPEG VET MED RESIDENT TPEG-RESIDENT-VET 02 011176 429,636.00 02 011176 02 216290-00000 N ** Increase in Fund Balance ** 429,636.00
02 021630 TPEG VET MED NON-RESIDENT TPEG-NONRESIDENT-VET 02 011176 6,084.00 02 011176 02 216300-00000 N ** Increase in Fund Balance ** 6,084.00
02 021638 BARNES & NOBLE SCHOLARSHIP FUND FINANCIAL AID 02 030117 100,000.00 02 301170-00000 02 216380-00000 Y BARNES & NOBLE SCHOLAR. FUND 02 030117 250,000.00 02 301170-00000 02 216380-00000 Y ** Increase in Fund Balance ** 350,000.00
02 021639 PRESIDENTS SCHOLARS - TAMU PRESIDENTS SCHOLARS 02 030117 103,000.00 02 301170-00000 02 216390-00000 Y ** Increase in Fund Balance ** 103,000.00
02 021640 TAMU BOOKSTORE STUDY ABROAD SCHOL TAMU BKSTRE STDY ABRD SCHOLAR 02 030117 15,000.00 02 301170-00000 02 216400-00000 Y ** Increase in Fund Balance ** 15,000.00
02 021641 COMMANDANT'S-CORPS SCHOLARSHIPS COMMANDANT'S CORPS SCHOLARSHIP 02 030051 300,000.00 02 300510-00000 02 216410-00000 Y COMMANDANTS CORPS SCHOLAR 02 030117 20,000.00 02 301170-00000 02 216410-00000 Y ** Increase in Fund Balance ** 320,000.00
02 021664 MSC JORDAN INSTITUTE MEMORIAL STUDENT CENTER 02 030046 6,500.00- 02 216640-00000 02 300460-00000 Y ** Decrease in Fund Balance ** 6,500.00-
02 021692 STUDENT FINANCIAL AID SBS 02 021816 26,000.00 02 218160-00000 02 216920-00000 Y ** Increase in Fund Balance ** 26,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 20
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021699 EMERGENCY TELEPHONES EMERGENCY TELEPHONES 02 021108 19,800.00 02 211080-00000 02 216990-00000 Y ** Increase in Fund Balance ** 19,800.00
02 021742 FAMIS - CIS CHARGES FAMIS- CIS CHARGES 02 021108 303,245.00 02 211080-00000 02 217420-00000 Y ** Increase in Fund Balance ** 303,245.00
02 021762 SPECIAL CONCESSIONS-PRESIDENT SPECIAL CONCESS.-PRESIDENT 02 021778 400,000.00 02 217780-00000 02 217620-00000 Y ** Increase in Fund Balance ** 400,000.00
02 021764 SPECIAL CONCESSIONS-PROVOST SPECIAL CONCESS.-PROVOST 02 021778 57,000.00 02 217780-00000 02 217640-00000 Y ** Increase in Fund Balance ** 57,000.00
02 021765 SPECIAL CONCESSIONS-VP FACILITIES SPECIAL CONCESS.-VPAD 02 021778 25,000.00 02 217780-00000 02 217650-00000 Y ** Increase in Fund Balance ** 25,000.00
02 021766 SPECIAL CONCESSIONS-VP STUDENT AFFA SPECIAL CONCESS.-VPSA 02 021778 66,450.00 02 217780-00000 02 217660-00000 Y ** Increase in Fund Balance ** 66,450.00
02 021767 SPECIAL CONCESSIONS-DIRECTOR MARKET SPECIAL CONCESS.-DIR PUB INFO 02 021778 25,000.00 02 217780-00000 02 217670-00000 Y ** Increase in Fund Balance ** 25,000.00
02 021768 SPECIAL CONCESSIONS-INTERNATIONAL SPECIAL CONCESS.-INT COORD 02 021778 40,000.00 02 217780-00000 02 217680-00000 Y ** Increase in Fund Balance ** 40,000.00
02 021769 SPECIAL CONCESSIONS-COMMANDANT SPECIAL CONCESS.-COMMANDANT 02 021778 18,000.00 02 217780-00000 02 217690-00000 Y ** Increase in Fund Balance ** 18,000.00
02 021772 DEPARTMENTAL OPERATING EXP RESERVE DEPARTMENTAL OPER EXP RESERVE 02 030215 91,773.00 02 302150-00000 02 217720-00000 Y ** Increase in Fund Balance ** 91,773.00
02 021773 STUDENT LIFE SERVICES STUDENT LIFE 02 021806 1,129,727.00 02 218060-00000 02 217730-00000 Y ** Increase in Fund Balance ** 1,129,727.00
02 021778 SPECIAL CONCESSIONS-RESERVE FM RADIO STATION 02 021094 22,500.00- 02 217780-00000 02 210940-00000 Y STUDENT WELFARE & RECREATION 02 021124 37,000.00- 02 217780-00000 02 211240-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 21
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021778 SPECIAL CONCESSIONS-RESERVE SPECIAL CONCESS.-VP DIVERSITY 02 021212 10,000.00- 02 217780-00000 02 212120-00000 Y SPECIAL CONCESS.-PRESIDENT 02 021762 400,000.00- 02 217780-00000 02 217620-00000 Y SPECIAL CONCESS.-PROVOST 02 021764 57,000.00- 02 217780-00000 02 217640-00000 Y SPECIAL CONCESS.-VPAD 02 021765 25,000.00- 02 217780-00000 02 217650-00000 Y SPECIAL CONCESS.-VPSA 02 021766 66,450.00- 02 217780-00000 02 217660-00000 Y SPECIAL CONCESS.-DIR PUB INFO 02 021767 25,000.00- 02 217780-00000 02 217670-00000 Y SPECIAL CONCESS.-INT COORD 02 021768 40,000.00- 02 217780-00000 02 217680-00000 Y SPECIAL CONCESS.-COMMANDANT 02 021769 18,000.00- 02 217780-00000 02 217690-00000 Y SPEICAL CONCESS.-VPFN 02 021781 25,000.00- 02 217780-00000 02 217810-00000 Y MUSIC COPYRIGHT USE FUND 02 021793 35,952.00- 02 217780-00000 02 217930-00000 Y AGGIE BAND TRAVEL 02 021878 10,000.00- 02 217780-00000 02 218780-00000 Y STADIUM REVENUE FUND 02 030009 200,000.00- 02 217780-00000 02 300090-00000 Y DEPT OF FOOD SERVICES 02 030021 72,370.00- 02 217780-00000 02 300210-00000 Y ** Decrease in Fund Balance ** 1,044,272.00-
02 021780 MULTICULTURAL SERVICES DEPARTMENT MULTICULTURAL SERVICES 02 021806 891,453.00 02 218060-00000 02 217800-00000 Y ** Increase in Fund Balance ** 891,453.00
02 021781 SPECIAL CONCESSIONS-VP FINANCE OT TRANSFER TO VPFN 02 020105 16,759.00- 02 217810-00000 02 201050-00000 Y SPEICAL CONCESS.-VPFN 02 021778 25,000.00 02 217780-00000 02 217810-00000 Y ** Increase in Fund Balance ** 8,241.00
02 021786 STUDENT COUNSELING SERVICE STUDENT COUNSELING 02 021806 3,191,437.00 02 218060-00000 02 217860-00000 Y ** Increase in Fund Balance ** 3,191,437.00
02 021790 INTERNATIONAL STUDENT SERVICES OP SUPPORT 02 020167 10,000.00- 02 217900-00000 02 201670-00000 Y SMD SAL SUPPT 02 020167 32,800.00- 02 217900-00000 02 201670-00000 YY ISS 02 021806 241,978.00 02 218060-00000 02 217900-00000 Y ** Increase in Fund Balance ** 199,178.00
02 021793 MUSIC COPYRIGHT USE FUND MUSIC COPYRIGHT USE FUND 02 021778 35,952.00 02 217780-00000 02 217930-00000 Y ** Increase in Fund Balance ** 35,952.00
02 021798 VICE PRESIDENT FOR STUDENT AFFAIRS VPSA 02 021806 492,239.00 02 218060-00000 02 217980-00000 Y ** Increase in Fund Balance ** 492,239.00
02 021799 STUDENT ACTIVITIES STUDENT ACTIVITIES 02 021806 2,094,065.00 02 218060-00000 02 217990-00000 Y ** Increase in Fund Balance ** 2,094,065.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 22
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021800 QATAR CAMPUS - CONTRACT MGMT FEES SANTA CHIARA CENTER 02 020209 60,000.00- 02 218000-00000 02 202090-00000 Y COSTA RICA CENTER 02 020210 180,000.00- 02 218000-00000 02 202100-00000 Y MEXICO CITY CENTER 02 020211 74,000.00- 02 218000-00000 02 202110-00000 Y ** Decrease in Fund Balance ** 314,000.00-
02 021802 OFFICE OF UNIV ART COLLECTIONS & EX UNIVERSITY ART COLL 02 021806 147,701.00 02 218060-00000 02 218020-00000 Y OFF OF UNIC ART COLLECTIONS 02 030117 84,000.00 02 301170-00000 02 218020-00000 Y ** Increase in Fund Balance ** 231,701.00
02 021805 STUDENT GOVERNMENT STUDENT GOVERNMENT 02 021806 203,620.00 02 218060-00000 02 218050-00000 Y ** Increase in Fund Balance ** 203,620.00
02 021806 STUDENT SERVICE FEE GREEK LIFE 02 020016 349,285.00- 02 218060-00000 02 200160-00000 Y DISABILITY SERVICES 02 020017 334,621.00- 02 218060-00000 02 200170-00000 Y DIVISION IT 02 020067 705,115.00- 02 218060-00000 02 200670-00000 Y CHORAL ACTIVITIES 02 020101 456,330.00- 02 218060-00000 02 201010-00000 Y STUDENT FINANCIAL AID 02 021050 1,081,842.00- 02 218060-00000 02 210500-00000 Y AGGIE BAND TRAVEL 02 021066 60,000.00- 02 218060-00000 02 210660-00000 Y AGGIE BAND 02 021066 231,276.00- 02 218060-00000 02 210660-00000 Y STUDY ABROAD 02 021122 172,066.00- 02 218060-00000 02 211220-00000 Y STUDENT ORG FINANCE CTR 02 021451 173,233.00- 02 218060-00000 02 214510-00000 Y GRADUATE STUDENT COUNCIL 02 021558 52,926.00- 02 218060-00000 02 215580-00000 Y STUDENT LIFE 02 021773 1,129,727.00- 02 218060-00000 02 217730-00000 Y MULTICULTURAL SERVICES 02 021780 891,453.00- 02 218060-00000 02 217800-00000 Y STUDENT COUNSELING 02 021786 3,191,437.00- 02 218060-00000 02 217860-00000 Y ISS 02 021790 241,978.00- 02 218060-00000 02 217900-00000 Y VPSA 02 021798 492,239.00- 02 218060-00000 02 217980-00000 Y STUDENT ACTIVITIES 02 021799 2,094,065.00- 02 218060-00000 02 217990-00000 Y UNIVERSITY ART COLL 02 021802 147,701.00- 02 218060-00000 02 218020-00000 Y STUDENT GOVERNMENT 02 021805 203,620.00- 02 218060-00000 02 218050-00000 Y STUDENT LIFE STUDIES 02 021818 295,054.00- 02 218060-00000 02 218180-00000 Y CHILD CARE CENTER 02 021838 122,068.00- 02 218060-00000 02 218380-00000 Y MSC 02 030046 2,676,349.00- 02 218060-00000 02 300460-00000 Y STUDENT MEDIA 02 030075 22,000.00- 02 218060-00000 02 300750-00000 Y ** Decrease in Fund Balance ** 15,124,385.00-
02 021816 STUDENT FINANCIAL SERVICES REVENUE SBS 02 021053 150,000.00- 02 218160-00000 02 210530-00000 Y SBS 02 021156 210,000.00- 02 218160-00000 02 211560-00000 Y SBS 02 021253 31,500.00- 02 218160-00000 02 212530-00000 Y SBS 02 021692 26,000.00- 02 218160-00000 02 216920-00000 Y SBS 02 021820 468,021.00- 02 218160-00000 02 218200-00000 Y ** Decrease in Fund Balance ** 885,521.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 23
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021818 STUDENT LIFE STUDIES STUDENT LIFE STUDIES 02 021806 295,054.00 02 218060-00000 02 218180-00000 Y ** Increase in Fund Balance ** 295,054.00
02 021819 PAYROLL SERVICES DOF IT SUPPORT 02 020133 18,148.00 02 201330-00000 02 218190-00000 Y FY09 ALLOCATION 02 021470 40,242.00 02 214700-00000 02 218190-00000 Y ** Increase in Fund Balance ** 58,390.00
02 021820 STUDENT FINANCIAL SERVICES ACCT FEES-SBS 02 020030 33,800.00- 02 218200-00000 02 200300-00000 Y SBS 02 021035 47,572.00- 02 218200-00000 02 210350-00000 Y SBS 02 021041 57,989.00- 02 218200-00000 02 210410-00000 Y SBS 02 021601 19,000.00- 02 218200-00000 02 216010-00000 Y SBS 02 021816 468,021.00 02 218160-00000 02 218200-00000 Y SBS 02 021841 103,699.00- 02 218200-00000 02 218410-00000 Y ** Increase in Fund Balance ** 205,961.00
02 021826 AGGIE CARD MAINT SBS 02 021830 635,023.00 02 218300-00000 02 218260-00000 Y SBS 02 021841 140,167.00- 02 218260-00000 02 218410-00000 Y ** Increase in Fund Balance ** 494,856.00
02 021830 AGGIE CARD MAINTENANCE REVENUE SBS 02 021826 635,023.00- 02 218300-00000 02 218260-00000 Y ** Decrease in Fund Balance ** 635,023.00-
02 021831 ADMINISTRATIVE ALLOWANCE - VP FACIL AUXILLARY ENTERPRISES-FACILITI 02 030003 64,000.00- 02 218310-00000 02 300030-00000 Y PHYSICAL PLANT OPERATING 02 030006 36,000.00- 02 218310-00000 02 300060-00000 Y ** Decrease in Fund Balance ** 100,000.00-
02 021835 VP FINANCE-FISCAL RESERVE OT TRANSFER TO VPFN 02 020105 97,033.00- 02 218350-00000 02 201050-00000 Y ** Decrease in Fund Balance ** 97,033.00-
02 021836 EIS - RESERVE EIS FUNDING FOR FY09 02 021048 7,005,897.00- 02 218360-00000 02 210480-00000 Y ** Decrease in Fund Balance ** 7,005,897.00-
02 021838 CHILDREN'S CENTER - TRA CHILD CARE CENTER 02 021806 122,068.00 02 218060-00000 02 218380-00000 Y CHILDREN'S CENTER SSFEE FUNDS 02 030245 122,068.00- 02 218380-00000 02 302450-00000 Y ** Decrease in Fund Balance ** 0.00
02 021841 DOF IT SERVICES-LOCAL COMPUTING FEES§PCC 02 020021 4,263.00 02 200210-00000 02 218410-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 24
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021841 DOF IT SERVICES-LOCAL TRANSFER REQUIRED EACH YEAR 02 020030 22,619.00 02 200300-00000 02 218410-00000 Y ACCT FEES-FDCG 02 020030 10,600.00- 02 218410-00000 02 200300-00000 Y PPR IT FUNDING 02 020133 1,284.00 02 201330-00000 02 218410-00000 Y CHRO IT FUNDING 02 020133 2,407.00 02 201330-00000 02 218410-00000 Y IT FUNDING 02 020259 3,562.00 02 202590-00000 02 218410-00000 Y FDCG 02 021032 7,500.00 02 210320-00000 02 218410-00000 Y IT SERVICES 02 021041 69,897.00 02 210410-00000 02 218410-00000 Y EDP SERVICES- DIV OF FINANCE 02 021108 64,800.00 02 211080-00000 02 218410-00000 Y IT SUPPORT 02 021126 1,781.00 02 211260-00000 02 218410-00000 Y TIER 1 AND 2 IT (TRAINING) 02 021161 78,100.00 02 211610-00000 02 218410-00000 Y HRMS IT FUNDING 02 021470 8,183.00 02 214700-00000 02 218410-00000 Y CONTRACT ADMIN-TIER 2 02 021529 18,252.00 02 215290-00000 02 218410-00000 Y CONTRACTS IMAGING 02 021601 18,090.00- 02 218410-00000 02 216010-00000 Y VPFN IMAGING 02 021601 19,500.00- 02 218410-00000 02 216010-00000 Y SSPS IMAGING 02 021601 20,320.00- 02 218410-00000 02 216010-00000 Y ES IMAGING 02 021601 20,820.00- 02 218410-00000 02 216010-00000 Y FMO IMAGING 02 021601 42,160.00- 02 218410-00000 02 216010-00000 Y SBS 02 021820 103,699.00 02 218200-00000 02 218410-00000 Y SBS 02 021826 140,167.00 02 218260-00000 02 218410-00000 Y ** Increase in Fund Balance ** 395,024.00
02 021843 INCOME EQUALIZATION INCOME EQUALIZATION 02 020825 7,700,000.00- 02 218430-00000 02 208250-00000 Y ** Decrease in Fund Balance ** 7,700,000.00-
02 021850 FEE INSTALLMENT HANDLING CHARGE REV SBS 02 021156 219,109.00- 02 218500-00000 02 211560-00000 Y ** Decrease in Fund Balance ** 219,109.00-
02 021853 OFFICE OF FACILITIES COORDINATION FACILITIES COORDINATION 02 030215 33,491.00 02 302150-00000 02 218530-00000 Y ** Increase in Fund Balance ** 33,491.00
02 021856 HUB PROGRAM ACCT FEES-HUB 02 020030 5,000.00- 02 218560-00000 02 200300-00000 Y HUB PROGRAM 02 021108 177,154.00 02 211080-00000 02 218560-00000 Y ** Increase in Fund Balance ** 172,154.00
02 021878 AGGIE BAND TRAVEL AGGIE BAND TRAVEL 02 021778 10,000.00 02 217780-00000 02 218780-00000 Y FUNDING FOR TEXAS AGGIE BAND 02 030009 60,000.00 02 300090-00000 02 218780-00000 YY AGGIE BAND TRAVEL 02 030215 100,000.00 02 302150-00000 02 218780-00000 Y ** Increase in Fund Balance ** 170,000.00
02 021908 MAYS MASTERS' PROGRAM FEE TRANSFER TO ACCOUNTING 02 020058 88,105.00- 02 219080-00000 02 200580-00000 Y ** Decrease in Fund Balance ** 88,105.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 25
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 021930 MSC FORSYTH GALLERIES 40% VAC ADVISING FROM MSC 02 030046 15,450.00 02 300460-00000 02 219300-00000 Y ** Increase in Fund Balance ** 15,450.00
02 021955 SAGO ASSESSMENT - OTHER SAGO ASSESSMENTS - TTVN 02 021108 49,093.00 02 211080-00000 02 219550-00000 Y ** Increase in Fund Balance ** 49,093.00
02 022500 INSTRUCTIONAL ENH/EQUIP FEE-AG PHASE I 02 022502 210,479.00- 02 225000-00000 02 225020-00000 N PHASE I 02 022503 140,000.00- 02 225000-00000 02 225030-00000 N PHASE I 02 022505 495,230.00- 02 225000-00000 02 225050-00000 N PHASE I 02 022508 145,582.00- 02 225000-00000 02 225080-00000 N PHASE I 02 022509 41,000.00- 02 225000-00000 02 225090-00000 N PHASE I 02 022513 120,000.00- 02 225000-00000 02 225130-00000 N PHASE I 02 022514 58,500.00- 02 225000-00000 02 225140-00000 N ** Decrease in Fund Balance ** 1,210,791.00-
02 022502 INSTRUCTIONAL ENH/EQUIP FEE-ALEC PHASE I 02 022500 210,479.00 02 225000-00000 02 225020-00000 N ** Increase in Fund Balance ** 210,479.00
02 022503 INSTRUCTIONAL ENH/EQUIP FEE-AGEN PHASE I 02 022500 140,000.00 02 225000-00000 02 225030-00000 N ** Increase in Fund Balance ** 140,000.00
02 022505 INSTRUCTIONAL ENH/EQUIP FEE-BCBP PHASE I 02 022500 495,230.00 02 225000-00000 02 225050-00000 N ** Increase in Fund Balance ** 495,230.00
02 022508 INSTRUCTIONAL ENH/EQUIP FEE-HORT PHASE I 02 022500 145,582.00 02 225000-00000 02 225080-00000 N ** Increase in Fund Balance ** 145,582.00
02 022509 INSTRUCTIONAL ENH/EQUIP FEE-PLPM PHASE I 02 022500 41,000.00 02 225000-00000 02 225090-00000 N ** Increase in Fund Balance ** 41,000.00
02 022513 INSTRUCTIONAL ENH/EQUIP FEE-RPTS PHASE I 02 022500 120,000.00 02 225000-00000 02 225130-00000 N ** Increase in Fund Balance ** 120,000.00
02 022514 INSTRUCTIONAL ENH/EQUIP FEE-SCSC PHASE I 02 022500 58,500.00 02 225000-00000 02 225140-00000 N ** Increase in Fund Balance ** 58,500.00
02 022520 INSTRUCTIONAL ENH/EQUIP FEE-LIB ART ANTH 02 022521 29,000.00- 02 225200-00000 02 225210-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 26
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 022520 INSTRUCTIONAL ENH/EQUIP FEE-LIB ART ECON 02 022522 64,000.00- 02 225200-00000 02 225220-00000 Y ENGL 02 022523 275,000.00- 02 225200-00000 02 225230-00000 Y HIST 02 022524 91,000.00- 02 225200-00000 02 225240-00000 Y PHIL 02 022527 110,000.00- 02 225200-00000 02 225270-00000 Y POLS 02 022528 154,000.00- 02 225200-00000 02 225280-00000 Y PSYC 02 022529 165,000.00- 02 225200-00000 02 225290-00000 Y SOCI 02 022530 20,000.00- 02 225200-00000 02 225300-00000 Y COMM 02 022531 140,000.00- 02 225200-00000 02 225310-00000 Y JOUR 02 022531 4,000.00- 02 225200-00000 02 225310-22525 Y PERF 02 022532 370,000.00- 02 225200-00000 02 225320-00000 Y HISP 02 022589 90,000.00- 02 225200-00000 02 225890-00000 Y EURO 02 022590 52,000.00- 02 225200-00000 02 225900-00000 Y INTS 02 022593 3,000.00- 02 225200-00000 02 225930-00000 Y WMST 02 022594 3,000.00- 02 225200-00000 02 225940-00000 Y AALO 02 022613 15,000.00- 02 225200-00000 02 226130-00000 Y ** Decrease in Fund Balance ** 1,585,000.00-
02 022521 INSTRUCTIONAL ENH/EQUIP FEE-ANTH ANTH 02 022520 29,000.00 02 225200-00000 02 225210-00000 Y ** Increase in Fund Balance ** 29,000.00
02 022522 INSTRUCTIONAL ENH/EQUIP FEE-ECON ECON 02 022520 64,000.00 02 225200-00000 02 225220-00000 Y ** Increase in Fund Balance ** 64,000.00
02 022523 INSTRUCTIONAL ENH/EQUIP FEE-ENGLISH ENGL 02 022520 275,000.00 02 225200-00000 02 225230-00000 Y ** Increase in Fund Balance ** 275,000.00
02 022524 INSTRUCTIONAL ENH/EQUIP FEE-HISTORY HIST 02 022520 91,000.00 02 225200-00000 02 225240-00000 Y ** Increase in Fund Balance ** 91,000.00
02 022527 INSTRUCTIONAL ENH/EQUIP FEE-PHILOSO PHIL 02 022520 110,000.00 02 225200-00000 02 225270-00000 Y ** Increase in Fund Balance ** 110,000.00
02 022528 INSTRUCTIONAL ENH/EQUIP FEE-POL SC POLS 02 022520 154,000.00 02 225200-00000 02 225280-00000 Y ** Increase in Fund Balance ** 154,000.00
02 022529 INSTRUCTIONAL ENH/EQUIP FEE-PSYCH PSYC 02 022520 165,000.00 02 225200-00000 02 225290-00000 Y ** Increase in Fund Balance ** 165,000.00
02 022530 INSTRUCTIONAL ENH/EQUIP FEE-SOCIOL SOCI 02 022520 20,000.00 02 225200-00000 02 225300-00000 Y ** Increase in Fund Balance ** 20,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 27
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 022531 INSTRUCTIONAL ENH/EQUIP FEE-COMM COMM 02 022520 140,000.00 02 225200-00000 02 225310-00000 Y JOUR 02 022520 4,000.00 02 225200-00000 02 225310-22525 Y ** Increase in Fund Balance ** 144,000.00
02 022532 INSTRUCTIONAL ENH/EQUIP FEE-PERF ST PERF 02 022520 370,000.00 02 225200-00000 02 225320-00000 Y ** Increase in Fund Balance ** 370,000.00
02 022534 INSTRUCTIONAL ENH/EQUIP FEE-SCIENCE IE/E FEE 02 022535 378,584.00- 02 225340-00000 02 225350-00000 Y IE/E FEE 02 022536 1,129,654.00- 02 225340-00000 02 225360-00000 Y IE/E FEE 02 022537 459,205.00- 02 225340-00000 02 225370-00000 Y IE/E FEE 02 022538 343,952.00- 02 225340-00000 02 225380-00000 Y IE/E FEE 02 022539 741,454.00- 02 225340-00000 02 225390-00000 Y ** Decrease in Fund Balance ** 3,052,849.00-
02 022535 INSTRUCTIONAL ENH/EQUIP FEE-BIOLOGY IE/E FEE 02 022534 378,584.00 02 225340-00000 02 225350-00000 Y ** Increase in Fund Balance ** 378,584.00
02 022536 INSTRUCTIONAL ENH/EQUIP FEE-CHEM IE/E FEE 02 022534 1,129,654.00 02 225340-00000 02 225360-00000 Y ** Increase in Fund Balance ** 1,129,654.00
02 022537 INSTRUCTIONAL ENH/EQUIP FEE-PHYS IE/E FEE 02 022534 459,205.00 02 225340-00000 02 225370-00000 Y ** Increase in Fund Balance ** 459,205.00
02 022538 INSTRUCTIONAL ENH/EQUIP FEE-STAT IE/E FEE 02 022534 343,952.00 02 225340-00000 02 225380-00000 Y ** Increase in Fund Balance ** 343,952.00
02 022539 INSTRUCTIONAL ENH/EQUIP FEE-MATH IE/E FEE 02 022534 741,454.00 02 225340-00000 02 225390-00000 Y ** Increase in Fund Balance ** 741,454.00
02 022581 INSTRUCTIONAL EQUIP/ENH DISTANCE ED PHASE I 02 022606 9,180.00 02 226060-00000 02 225810-00000 N ** Increase in Fund Balance ** 9,180.00
02 022585 POULTRY SCIENCE DIST ED/OUT OF STAT PHASE I 02 022606 10,000.00 02 226060-00000 02 225850-00000 N ** Increase in Fund Balance ** 10,000.00
02 022589 INSTRUCTIONAL ENH/EQUIP FEE - HISP HISP 02 022520 90,000.00 02 225200-00000 02 225890-00000 Y ** Increase in Fund Balance ** 90,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 28
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 022590 INSTRUCTIONAL ENH/EQUIP FEE - EURO EURO 02 022520 52,000.00 02 225200-00000 02 225900-00000 Y ** Increase in Fund Balance ** 52,000.00
02 022593 INSTRUCTIONAL ENH/EQUIP FEE - INTS INTS 02 022520 3,000.00 02 225200-00000 02 225930-00000 Y ** Increase in Fund Balance ** 3,000.00
02 022594 INSTRUCTIONAL ENH/EQUIP FEE-WMST WMST 02 022520 3,000.00 02 225200-00000 02 225940-00000 Y ** Increase in Fund Balance ** 3,000.00
02 022606 IEEF - DISTANCE EDUCATION AG PHASE I 02 022581 9,180.00- 02 226060-00000 02 225810-00000 N PHASE I 02 022585 10,000.00- 02 226060-00000 02 225850-00000 N ** Decrease in Fund Balance ** 19,180.00-
02 022613 INSTRUCTIONAL ENH/EQUIP FEE - ARAB AALO 02 022520 15,000.00 02 225200-00000 02 226130-00000 Y ** Increase in Fund Balance ** 15,000.00
02 023800 DT - CAPITAL DT CAPITAL 02 085008 20,024,341.00- 02 238000-00000 02 085008 N ** Decrease in Fund Balance ** 20,024,341.00-
02 023801 DT - OPERATING DES TUITION 02 024000 118,719,735.00- 02 238010-00000 02 024000 Y ** Decrease in Fund Balance ** 118,719,735.00-
02 023810 DIFFERENTIAL TUITION MAYS BUSINESS COLLEGE OF BUSINESS DIF TUITIO 02 023900 1,735,200.00- 02 238100-00000 02 239001-00000 Y CLBA DIF TUITION SET ASIDES 02 023900 253,350.00- 02 238100-00000 02 239099-00000 Y ** Decrease in Fund Balance ** 1,988,550.00-
02 023900 DIFFERENTIAL TUITION MAYS BUSINESS COLLEGE OF BUSINESS DIF TUITIO 02 023810 1,735,200.00 02 238100-00000 02 239001-00000 Y CLBA DIF TUITION SET ASIDES 02 023810 253,350.00 02 238100-00000 02 239099-00000 Y ** Increase in Fund Balance ** 1,988,550.00
02 024000 DT DESIGNATED FUNDS DES TUITION 02 023801 118,719,735.00 02 238010-00000 02 024000 Y INTERNATIONAL PROGRAMS 02 024020 110,000.00- 02 240002-00000 02 240204-00000 Y VP FOR STUDENT SERVICES 02 024020 543,061.00- 02 240002-00000 02 240205-00000 Y PLACEMENT 02 024020 571.00- 02 240002-00000 02 240209-00000 Y STUDENT FINANCIAL AID 02 024020 840,452.00- 02 240002-00000 02 240210-00000 Y ADMISSIONS/RECORDS 02 024020 1,016,233.00- 02 240002-00000 02 240218-00000 Y UTIL SHORTFALL FUNDING 02 024070 500,000.00- 02 240003-00000 02 240701-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 29
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 024000 DT DESIGNATED FUNDS MKTG & COMM 02 024070 2,138,950.00- 02 240055-00000 02 240710-00000 Y ADD'L SQ. FTG. FUNDING 02 024070 71,559.00 02 240714-00000 02 240017-00000 Y ADD'L SQ. FTG. FUNDING 02 024070 8,872.00 02 240714-00000 02 240018-00000 Y ADD'L SQ. FTG. FUNDING 02 024070 19,800.00 02 240714-00000 02 240019-00000 Y SWAP DT FUNDS FOR STATE 02 024070 123,237.00 02 240714-00000 02 240019-00000 Y COLLEGE OF AGRICULTURE 02 024090 70,452.00- 02 240002-00000 02 241091-00000 Y COLLEGE OF AGRICULTURE 02 024090 1,767,786.00- 02 240002-00000 02 241091-00000 Y COLLEGE OF ARCHITECTURE 02 024110 19,837.00- 02 240002-00000 02 241190-00000 Y COLLEGE OF ARCHITECTURE 02 024110 932,207.00- 02 240002-00000 02 241190-00000 Y MAYS BUSINESS SCHOOL 02 024120 59,083.00- 02 240002-00000 02 241290-00000 Y MAYS BUSINESS SCHOOL 02 024120 1,021,581.00- 02 240002-00000 02 241290-00000 Y COLLEGE OF EDUCATION 02 024130 44,500.00- 02 240002-00000 02 241390-00000 Y COLLEGE OF EDUCATION 02 024130 1,068,798.00- 02 240002-00000 02 241390-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 024140 114,762.00- 02 240002-00000 02 241414-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 024140 3,078,784.00- 02 240002-00000 02 241414-00000 Y COLLEGE OF GEOSCIENCES 02 024150 888,089.00- 02 240002-00000 02 241590-00000 Y CALLALOO- SALARIES 02 024160 22,480.00- 02 240002-00000 02 241620-00000 Y COLLEGE OF LIBERAL ARTS 02 024160 182,830.00- 02 240002-00000 02 241790-00000 Y COLLEGE OF LIBERAL ARTS 02 024160 2,740,270.00- 02 240002-00000 02 241790-00000 Y COLLEGE OF SCIENCE 02 024180 2,419,108.00- 02 240002-00000 02 241890-00000 Y DEPT OPERATING EXP RESERVE 02 024190 13,256.00- 02 240002-00000 02 241901-00000 Y STUDY ABROAD 02 024190 53,895.00- 02 240002-00000 02 241905-00000 Y FACULTY SENATE 02 024190 14,350.00- 02 240002-00000 02 241911-00000 Y ARCHITECTURE-ACADEMY FOR PERFO 02 024190 45,000.00- 02 240002-00000 02 241912-00000 Y SCIENCE-TELECOMMUNICATIONS ACA 02 024190 36,000.00- 02 240002-00000 02 241944-00000 Y FACULTY PROGRAMS 02 024190 61,000.00- 02 240002-00000 02 241946-00000 Y WOODLANDS UNIVERSITY CENTER PR 02 024190 100,000.00- 02 240002-00000 02 241949-00000 Y ACADEMIC USE OF COMPUTER 02 024190 280,423.00- 02 240002-00000 02 242001-00000 Y OFFICE FURNITURE & LAB EQUIP 02 024190 73,135.00- 02 240002-00000 02 242022-00000 Y SCIENCE-LAB FOR MOLECULAR STRU 02 024190 3,600.00- 02 240002-00000 02 242033-00000 Y CENTER FOR TEACHING EXCELLENCE 02 024190 5,000.00- 02 240002-00000 02 242035-00000 Y DEAN OF FACULTIES 02 024190 65,750.00- 02 240002-00000 02 242090-00000 Y OFFICE OF GRADUATE STUDIES 02 024190 60,549.00- 02 240002-00000 02 242091-00000 Y DEAN & ASSOC PROV/UNDERGRAD 02 024190 205,000.00- 02 240002-00000 02 242092-00000 Y GENERAL ACADEMIC PROGRAM 02 024190 617,348.00- 02 240002-00000 02 242093-00000 Y AGGIE ACCESS 02 024190 122,910.00- 02 240002-00000 02 242094-00000 Y HONORS COUNCIL OFFICE 02 024190 63,000.00- 02 240002-00000 02 242095-00000 Y BUSH SCHOOL OF GOVERNMENT AND 02 024220 782,339.00- 02 240002-00000 02 242200-00000 Y VETERINARY MEDICINE 02 024230 15,026.00- 02 240002-00000 02 242301-00000 Y VETERINARY MEDICINE 02 024230 514,846.00- 02 240002-00000 02 242301-00000 Y VETERINARY MEDICINE-PROF PROG 02 024230 4,815,222.00- 02 240002-00000 02 242303-00000 Y VETERINARY MED SCIENCES LIBRAR 02 024240 200,000.00- 02 240002-00000 02 242405-00000 Y HAZ WASTE 02 024250 237,142.00- 02 240054-00000 02 242509-00000 Y FACILITIES 02 024250 34,230,064.00- 02 240055-00000 02 242611-00000 Y UTILITIES 02 024250 31,350,800.00 02 242611-00000 02 240008-00000 Y BLDG MAIN 02 024250 327,210.00 02 242611-00000 02 240017-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 30
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 024000 DT DESIGNATED FUNDS LANDSCAPE 02 024250 172,115.00 02 242611-00000 02 240018-00000 Y CUSTODIAL 02 024250 873,618.00 02 242611-00000 02 240019-00000 Y FCOR 02 024250 35,622.00 02 242611-00000 02 240187-00000 Y DT CONTINGENCY 02 024350 1,721,296.00- 02 024000 02 243507-00000 Y DT REBATES & APPEALS 02 024350 1,000,000.00- 02 024000 02 243508-00000 Y FIN AID FLEX TUITION- UNDERGRD 02 024350 10,725,938.00- 02 240002-00000 02 243504-00000 Y FIN AID FLEX TUITION- GRADUATE 02 024350 887,205.00- 02 240002-00000 02 243506-00000 Y OT-COPS 02 024500 38,600.00 02 245001-00000 02 240054-00000 Y GRADUATE FELLOWSHIPS 02 024600 800,000.00- 02 240002-00000 02 246000-00000 Y HONORS PROGRAM 02 024600 357,378.00- 02 240002-00000 02 246004-00000 Y MICROSCOPY & IMAGING CENTER 02 024600 18,586.00- 02 240002-00000 02 246030-00000 Y GRADUATE MERIT FELLOWSHIPS 02 024600 600,000.00- 02 240002-00000 02 246033-00000 Y ACADEMIC SCHOLARSHIP ENHANCMT 02 024600 3,201,913.00- 02 240002-00000 02 246034-00000 Y RESEARCH ENHANCEMENT 02 024600 1,986,707.00- 02 240002-00000 02 246206-00000 Y LAB ANIMAL CARE 02 024600 75,000.00- 02 240002-00000 02 246217-00000 Y GRAD DIVERSITY 02 024800 1,250,000.00- 02 024000 02 248006-00000 Y TUITION REBATE 02 024800 1,450,000.00- 02 024000 02 248023-00000 Y UNDERGRAD SCHOLARSHIPS 02 024800 6,250,000.00- 02 240002-00000 02 248001-00000 Y GRADUATE STUDENT SUPPORT 02 024800 8,043,360.00- 02 240002-00000 02 248010-00000 Y REGENT'S SCHOLARS 02 024800 1,024,062.00- 02 240002-00000 02 248022-00000 Y VP FOR RESEARCH- ADMINISTRATIO 02 024900 2,523,896.00- 02 240002-00000 02 249001-00000 Y BENEFITS PAID BY TAMU 02 024990 3,040,065.00- 02 024000 02 249900-00000 Y ** Increase in Fund Balance ** 44,591,073.00
02 024020 DT DESGN FDS - STUDENT SERVICES INTERNATIONAL PROGRAMS 02 024000 110,000.00 02 240002-00000 02 240204-00000 Y VP FOR STUDENT SERVICES 02 024000 543,061.00 02 240002-00000 02 240205-00000 Y PLACEMENT 02 024000 571.00 02 240002-00000 02 240209-00000 Y STUDENT FINANCIAL AID 02 024000 840,452.00 02 240002-00000 02 240210-00000 Y ADMISSIONS/RECORDS 02 024000 1,016,233.00 02 240002-00000 02 240218-00000 Y WOMEN'S CENTER 02 024190 26,000.00- 02 240205-00000 02 241906-00000 Y MILITARY SCIENCE 02 024190 23,535.00- 02 240205-00000 02 242013-00000 Y ** Increase in Fund Balance ** 2,460,782.00
02 024070 DT DESGN FDS - TAMU-OTHER UTIL SHORTFALL FUNDING 02 024000 500,000.00 02 240003-00000 02 240701-00000 Y MKTG & COMM 02 024000 2,138,950.00 02 240055-00000 02 240710-00000 Y ADD'L SQ. FTG. FUNDING 02 024000 71,559.00- 02 240714-00000 02 240017-00000 Y ADD'L SQ. FTG. FUNDING 02 024000 8,872.00- 02 240714-00000 02 240018-00000 Y ADD'L SQ. FTG. FUNDING 02 024000 19,800.00- 02 240714-00000 02 240019-00000 Y SWAP DT FUNDS FOR STATE 02 024000 123,237.00- 02 240714-00000 02 240019-00000 Y PHYS PLANT ADMIN 02 024250 38,268.00 02 242611-00000 02 240714-00000 Y DIR OF PHYS PLANT 02 024250 755,884.00 02 242611-00000 02 240714-00000 Y ** Increase in Fund Balance ** 3,209,634.00
02 024090 DT DESGN FDS - AG & LIFE SCIENCE COLLEGE OF AGRICULTURE 02 024000 70,452.00 02 240002-00000 02 241091-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 31
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 024090 DT DESGN FDS - AG & LIFE SCIENCE COLLEGE OF AGRICULTURE 02 024000 1,767,786.00 02 240002-00000 02 241091-00000 Y ** Increase in Fund Balance ** 1,838,238.00
02 024110 DT DESGN FDS - ARCHITECTURE COLLEGE OF ARCHITECTURE 02 024000 19,837.00 02 240002-00000 02 241190-00000 Y COLLEGE OF ARCHITECTURE 02 024000 932,207.00 02 240002-00000 02 241190-00000 Y ** Increase in Fund Balance ** 952,044.00
02 024120 DT DESGN FDS - BUSINESS ADMIN MAYS BUSINESS SCHOOL 02 024000 59,083.00 02 240002-00000 02 241290-00000 Y MAYS BUSINESS SCHOOL 02 024000 1,021,581.00 02 240002-00000 02 241290-00000 Y ** Increase in Fund Balance ** 1,080,664.00
02 024130 DT DESGN FDS - EDUCATION COLLEGE OF EDUCATION 02 024000 44,500.00 02 240002-00000 02 241390-00000 Y COLLEGE OF EDUCATION 02 024000 1,068,798.00 02 240002-00000 02 241390-00000 Y ** Increase in Fund Balance ** 1,113,298.00
02 024140 DT DESGN FDS - ENGINEERING DWIGHT LOOK COLLEGE OF ENGINEE 02 024000 114,762.00 02 240002-00000 02 241414-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 024000 3,078,784.00 02 240002-00000 02 241414-00000 Y ** Increase in Fund Balance ** 3,193,546.00
02 024150 DT DESGN FDS - GEOSCI, TAMU COLLEGE OF GEOSCIENCES 02 024000 888,089.00 02 240002-00000 02 241590-00000 Y ** Increase in Fund Balance ** 888,089.00
02 024160 DT DESGN FDS - LIBERAL ARTS CALLALOO- SALARIES 02 024000 22,480.00 02 240002-00000 02 241620-00000 Y COLLEGE OF LIBERAL ARTS 02 024000 182,830.00 02 240002-00000 02 241790-00000 Y COLLEGE OF LIBERAL ARTS 02 024000 2,740,270.00 02 240002-00000 02 241790-00000 Y ** Increase in Fund Balance ** 2,945,580.00
02 024180 DT DESGN FDS - SCIENCE COLLEGE OF SCIENCE 02 024000 2,419,108.00 02 240002-00000 02 241890-00000 Y ** Increase in Fund Balance ** 2,419,108.00
02 024190 DT DESGN FDS - INTERDISCIP PRGM SMD SAL SUPPT 02 020167 27,300.00- 02 241905-00000 02 201670-00000 YY DEPT OPERATING EXP RESERVE 02 024000 13,256.00 02 240002-00000 02 241901-00000 Y STUDY ABROAD 02 024000 53,895.00 02 240002-00000 02 241905-00000 Y FACULTY SENATE 02 024000 14,350.00 02 240002-00000 02 241911-00000 Y ARCHITECTURE-ACADEMY FOR PERFO 02 024000 45,000.00 02 240002-00000 02 241912-00000 Y SCIENCE-TELECOMMUNICATIONS ACA 02 024000 36,000.00 02 240002-00000 02 241944-00000 Y FACULTY PROGRAMS 02 024000 61,000.00 02 240002-00000 02 241946-00000 Y WOODLANDS UNIVERSITY CENTER PR 02 024000 100,000.00 02 240002-00000 02 241949-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 32
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 024190 DT DESGN FDS - INTERDISCIP PRGM ACADEMIC USE OF COMPUTER 02 024000 280,423.00 02 240002-00000 02 242001-00000 Y OFFICE FURNITURE & LAB EQUIP 02 024000 73,135.00 02 240002-00000 02 242022-00000 Y SCIENCE-LAB FOR MOLECULAR STRU 02 024000 3,600.00 02 240002-00000 02 242033-00000 Y CENTER FOR TEACHING EXCELLENCE 02 024000 5,000.00 02 240002-00000 02 242035-00000 Y DEAN OF FACULTIES 02 024000 65,750.00 02 240002-00000 02 242090-00000 Y OFFICE OF GRADUATE STUDIES 02 024000 60,549.00 02 240002-00000 02 242091-00000 Y DEAN & ASSOC PROV/UNDERGRAD 02 024000 205,000.00 02 240002-00000 02 242092-00000 Y GENERAL ACADEMIC PROGRAM 02 024000 617,348.00 02 240002-00000 02 242093-00000 Y AGGIE ACCESS 02 024000 122,910.00 02 240002-00000 02 242094-00000 Y HONORS COUNCIL OFFICE 02 024000 63,000.00 02 240002-00000 02 242095-00000 Y WOMEN'S CENTER 02 024020 26,000.00 02 240205-00000 02 241906-00000 Y MILITARY SCIENCE 02 024020 23,535.00 02 240205-00000 02 242013-00000 Y ** Increase in Fund Balance ** 1,842,451.00
02 024220 DT DESGN FDS - BUSH SCHOOL BUSH SCHOOL OF GOVERNMENT AND 02 024000 782,339.00 02 240002-00000 02 242200-00000 Y ** Increase in Fund Balance ** 782,339.00
02 024230 DT DESGN FDS - VET MED VETERINARY MEDICINE 02 024000 15,026.00 02 240002-00000 02 242301-00000 Y VETERINARY MEDICINE 02 024000 514,846.00 02 240002-00000 02 242301-00000 Y VETERINARY MEDICINE-PROF PROG 02 024000 4,815,222.00 02 240002-00000 02 242303-00000 Y ** Increase in Fund Balance ** 5,345,094.00
02 024240 DT DESGN FDS - LIBRARY VETERINARY MED SCIENCES LIBRAR 02 024000 200,000.00 02 240002-00000 02 242405-00000 Y ** Increase in Fund Balance ** 200,000.00
02 024250 DT DESGN FDS - PHYSICAL PLT HAZ WASTE 02 024000 237,142.00 02 240054-00000 02 242509-00000 Y FACILITIES 02 024000 34,230,064.00 02 240055-00000 02 242611-00000 Y UTILITIES 02 024000 31,350,800.00- 02 242611-00000 02 240008-00000 Y BLDG MAIN 02 024000 327,210.00- 02 242611-00000 02 240017-00000 Y LANDSCAPE 02 024000 172,115.00- 02 242611-00000 02 240018-00000 Y CUSTODIAL 02 024000 873,618.00- 02 242611-00000 02 240019-00000 Y FCOR 02 024000 35,622.00- 02 242611-00000 02 240187-00000 Y PHYS PLANT ADMIN 02 024070 38,268.00- 02 242611-00000 02 240714-00000 Y DIR OF PHYS PLANT 02 024070 755,884.00- 02 242611-00000 02 240714-00000 Y MINOR MODIFICATIONS 02 024360 176,547.00- 02 242611-00000 02 243601-00000 Y OT-EHSD 02 024500 45,000.00 02 245001-00000 02 242509-00000 Y ** Increase in Fund Balance ** 782,142.00
02 024350 DT DESGN FDS - UNIV RESERVES DT CONTINGENCY 02 024000 1,721,296.00 02 024000 02 243507-00000 Y DT REBATES & APPEALS 02 024000 1,000,000.00 02 024000 02 243508-00000 Y FIN AID FLEX TUITION- UNDERGRD 02 024000 10,725,938.00 02 240002-00000 02 243504-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 33
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 024350 DT DESGN FDS - UNIV RESERVES FIN AID FLEX TUITION- GRADUATE 02 024000 887,205.00 02 240002-00000 02 243506-00000 Y ** Increase in Fund Balance ** 14,334,439.00
02 024360 DT DESGN FDS - PERMANENT ALLOC 047 MINOR MODIFICATIONS 02 024250 176,547.00 02 242611-00000 02 243601-00000 Y ** Increase in Fund Balance ** 176,547.00
02 024500 DT - AUF SWAPS OT-COPS 02 024000 38,600.00- 02 245001-00000 02 240054-00000 Y OT-EHSD 02 024250 45,000.00- 02 245001-00000 02 242509-00000 Y OT-FULL COURT PRESS 02 024800 350,000.00- 02 245001-00000 02 248001-00000 Y OT-RECRUITMENT SCHOL 02 024800 3,000,000.00- 02 245001-00000 02 248001-00000 Y ** Decrease in Fund Balance ** 3,433,600.00-
02 024600 DT DESGN FDS - SPECIAL ALLOC 047 GRADUATE FELLOWSHIPS 02 024000 800,000.00 02 240002-00000 02 246000-00000 Y HONORS PROGRAM 02 024000 357,378.00 02 240002-00000 02 246004-00000 Y MICROSCOPY & IMAGING CENTER 02 024000 18,586.00 02 240002-00000 02 246030-00000 Y GRADUATE MERIT FELLOWSHIPS 02 024000 600,000.00 02 240002-00000 02 246033-00000 Y ACADEMIC SCHOLARSHIP ENHANCMT 02 024000 3,201,913.00 02 240002-00000 02 246034-00000 Y RESEARCH ENHANCEMENT 02 024000 1,986,707.00 02 240002-00000 02 246206-00000 Y LAB ANIMAL CARE 02 024000 75,000.00 02 240002-00000 02 246217-00000 Y ** Increase in Fund Balance ** 7,039,584.00
02 024800 DT SCHOLARSHIPS STUDENT RECRUITMENT GRAD DIVERSITY 02 024000 1,250,000.00 02 024000 02 248006-00000 Y TUITION REBATE 02 024000 1,450,000.00 02 024000 02 248023-00000 Y UNDERGRAD SCHOLARSHIPS 02 024000 6,250,000.00 02 240002-00000 02 248001-00000 Y GRADUATE STUDENT SUPPORT 02 024000 8,043,360.00 02 240002-00000 02 248010-00000 Y REGENT'S SCHOLARS 02 024000 1,024,062.00 02 240002-00000 02 248022-00000 Y OT-FULL COURT PRESS 02 024500 350,000.00 02 245001-00000 02 248001-00000 Y OT-RECRUITMENT SCHOL 02 024500 3,000,000.00 02 245001-00000 02 248001-00000 Y ** Increase in Fund Balance ** 21,367,422.00
02 024900 PROVOST VP FOR RESEARCH- ADMINISTRATIO 02 024000 2,523,896.00 02 240002-00000 02 249001-00000 Y ** Increase in Fund Balance ** 2,523,896.00
02 024990 ORP BENEFITS BENEFITS PAID BY TAMU 02 024000 3,040,065.00 02 024000 02 249900-00000 Y ** Increase in Fund Balance ** 3,040,065.00
02 027016 UNIV UTIL SYS REVENUE FD DEBT SERVICE-UTILITIES 01 088832 5,512,966.00- 02 027016 01 088832 N Y ** Decrease in Fund Balance ** 5,512,966.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 34
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 027026 STRATEGIC SOURCING STRATEGIC SOURCING 02 027115 10,352.00 02 271150-00000 02 270260-00000 Y IT SUPPORT 02 027169 45,415.00- 02 270260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027169 181,142.00- 02 270260-00000 02 271690-00000 Y PURCH DEPT REVOLVING ACCOUNT 02 030215 63,500.00 02 302150-00000 02 270260-00000 Y ** Decrease in Fund Balance ** 152,705.00-
02 027028 CENTREX REVOLVING COMM PAPER-TELECOM 01 088832 28,875.00- 02 027028 01 088832 N Y ** Decrease in Fund Balance ** 28,875.00-
02 027080 ENVIRONMENTAL HEALTH & SAFETY ENVIRONMENTAL HEALTH & SAFETY 02 021108 134,000.00 02 211080-00000 02 270800-00000 Y SAFETY & HEALTH 02 030215 115,904.00 02 302150-00000 02 270800-00000 Y ** Increase in Fund Balance ** 249,904.00
02 027115 AUXILIARY OVERHEAD ASSESSMENT STRATEGIC SOURCING 02 027026 10,352.00- 02 271150-00000 02 270260-00000 Y PRESIDENT'S OFFICE 02 027116 482,642.00- 02 271150-00000 02 271160-00000 Y CIS EQUIPMENT 02 027117 780,000.00- 02 271150-00000 02 271170-00000 Y OFFICE OF THE PROVOST 02 027124 226,663.00- 02 271150-00000 02 271240-00000 Y UNIVERSITY POLICE 02 027125 822,310.00- 02 271150-00000 02 271250-00000 Y SR VP FINANCE & CFO 02 027126 417,530.00- 02 271150-00000 02 271260-00000 Y OFF OF BUD & ANALYTICAL SERV 02 027127 205,500.00- 02 271150-00000 02 271270-00000 Y PAYROLL SERVICES 02 027128 182,645.00- 02 271150-00000 02 271280-00000 Y CENTER FOR EDUCATION 02 027129 117,270.00- 02 271150-00000 02 271290-00000 Y FMO 02 027130 312,761.00- 02 271150-00000 02 271300-00000 Y UNIVERSITY RELATIONS 02 027133 259,253.00- 02 271150-00000 02 271330-00000 Y INSTITUTIONAL STUDIES & PLAN 02 027134 40,000.00- 02 271150-00000 02 271340-00000 Y ENVIRONMENTAL HEALTH & SAFETY 02 027135 180,126.00- 02 271150-00000 02 271350-00000 Y UNIV RISK & COMPLIANCE 02 027136 151,300.00- 02 271150-00000 02 271360-00000 Y CONTRACT ADMINISTRATION 02 027138 40,488.00- 02 271150-00000 02 271380-00000 Y SYSTEM ASSESSMENTS 02 027140 2,351,673.00- 02 271150-00000 02 271400-00000 Y SUMMER CAMPS 02 027159 29,876.00- 02 271150-00000 02 271590-00000 Y FCOR/GIS 02 027160 165,508.00- 02 271150-00000 02 271600-00000 Y ** Decrease in Fund Balance ** 6,775,897.00-
02 027116 PRESIDENT'S OFFICE PRESIDENT'S OFFICE 02 027115 482,642.00 02 271150-00000 02 271160-00000 Y ** Increase in Fund Balance ** 482,642.00
02 027117 CIS EQUIPMENT CIS EQUIPMENT 02 027115 780,000.00 02 271150-00000 02 271170-00000 Y ** Increase in Fund Balance ** 780,000.00
02 027124 OFFICE OF THE PROVOST OFFICE OF THE PROVOST 02 027115 226,663.00 02 271150-00000 02 271240-00000 Y ** Increase in Fund Balance ** 226,663.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 35
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 027125 UNIVERSITY POLICE UNIVERSITY POLICE 02 027115 822,310.00 02 271150-00000 02 271250-00000 Y ** Increase in Fund Balance ** 822,310.00
02 027126 VPFN/CFO SR VP FINANCE & CFO 02 027115 417,530.00 02 271150-00000 02 271260-00000 Y PERMANENT REALLOCATION TO VPFN 02 027127 60,000.00 02 271270-00000 02 271260-00000 Y IT SUPPORT FOR CHAVIS 02 027169 3,562.00- 02 271260-00000 02 271690-00000 Y IT SUPPORT 02 027169 18,700.00- 02 271260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027169 23,075.00- 02 271260-00000 02 271690-00000 Y VP OPS 02 027170 271,015.00- 02 271260-00000 02 271700-00000 Y ** Increase in Fund Balance ** 161,178.00
02 027127 BUDGETING + ANALYTICAL SERVICES OFF OF BUD & ANALYTICAL SERV 02 027115 205,500.00 02 271150-00000 02 271270-00000 Y PERMANENT REALLOCATION TO VPFN 02 027126 60,000.00- 02 271270-00000 02 271260-00000 Y IT SUPPORT (TIER 2) 02 027169 2,275.00- 02 271270-00000 02 271690-00000 Y IT SUPPORT 02 027169 12,467.00- 02 271270-00000 02 271690-00000 Y ** Increase in Fund Balance ** 130,758.00
02 027128 PAYROLL PAYROLL SERVICES 02 027115 182,645.00 02 271150-00000 02 271280-00000 Y TO PTER FOR IT SUPPORT 02 027129 28,406.00 02 271290-00000 02 271280-00000 Y IT SUPPORT (TIER 2) 02 027169 29,772.00- 02 271280-00000 02 271690-00000 Y IT SUPPORT 02 027169 124,671.00- 02 271280-00000 02 271690-00000 Y ** Increase in Fund Balance ** 56,608.00
02 027129 CENTER FOR EMPLOYEE EDUCATION CENTER FOR EDUCATION 02 027115 117,270.00 02 271150-00000 02 271290-00000 Y TO PTER FOR IT SUPPORT 02 027128 28,406.00- 02 271290-00000 02 271280-00000 Y CEE IT FUNDING 02 027169 5,776.00- 02 271290-00000 02 271690-00000 Y ** Increase in Fund Balance ** 83,088.00
02 027130 FMO FMO 02 027115 312,761.00 02 271150-00000 02 271300-00000 Y IT SUPPORT 02 027169 90,475.00- 02 271300-00000 02 271690-00000 Y ** Increase in Fund Balance ** 222,286.00
02 027133 MARKETING & COMMUNICATIONS UNIVERSITY RELATIONS 02 027115 259,253.00 02 271150-00000 02 271330-00000 Y ** Increase in Fund Balance ** 259,253.00
02 027134 INSTITUTIONAL STUDIES AND PLANNING INSTITUTIONAL STUDIES & PLAN 02 027115 40,000.00 02 271150-00000 02 271340-00000 Y ** Increase in Fund Balance ** 40,000.00
02 027135 EHSD ENVIRONMENTAL HEALTH & SAFETY 02 027115 180,126.00 02 271150-00000 02 271350-00000 Y ** Increase in Fund Balance ** 180,126.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 36
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 027136 UNIVERSITY RISK AND COMPLIANCE UNIV RISK & COMPLIANCE 02 027115 151,300.00 02 271150-00000 02 271360-00000 Y ** Increase in Fund Balance ** 151,300.00
02 027138 CONTRACT ADMINISTRATION CONTRACT ADMINISTRATION 02 027115 40,488.00 02 271150-00000 02 271380-00000 Y IT SUPPORT 02 027169 4,452.00- 02 271380-00000 02 271690-00000 Y ** Increase in Fund Balance ** 36,036.00
02 027140 SYSTEM ASSESSMENTS SYSTEM ASSESSMENTS 02 027115 2,351,673.00 02 271150-00000 02 271400-00000 Y ** Increase in Fund Balance ** 2,351,673.00
02 027159 SUMMER CAMPS SUMMER CAMPS 02 027115 29,876.00 02 271150-00000 02 271590-00000 Y ** Increase in Fund Balance ** 29,876.00
02 027160 OFFICE OF FACILITIES COORDINATION FCOR/GIS 02 027115 165,508.00 02 271150-00000 02 271600-00000 Y ** Increase in Fund Balance ** 165,508.00
02 027169 DOF IT SERVICES IT SUPPORT 02 027026 45,415.00 02 270260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027026 181,142.00 02 270260-00000 02 271690-00000 Y IT SUPPORT FOR CHAVIS 02 027126 3,562.00 02 271260-00000 02 271690-00000 Y IT SUPPORT 02 027126 18,700.00 02 271260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027126 23,075.00 02 271260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027127 2,275.00 02 271270-00000 02 271690-00000 Y IT SUPPORT 02 027127 12,467.00 02 271270-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027128 29,772.00 02 271280-00000 02 271690-00000 Y IT SUPPORT 02 027128 124,671.00 02 271280-00000 02 271690-00000 Y CEE IT FUNDING 02 027129 5,776.00 02 271290-00000 02 271690-00000 Y IT SUPPORT 02 027130 90,475.00 02 271300-00000 02 271690-00000 Y IT SUPPORT 02 027138 4,452.00 02 271380-00000 02 271690-00000 Y ** Increase in Fund Balance ** 541,782.00
02 027170 EXECUTIVE VP FOR OPERATIONS VP OPS 02 027126 271,015.00 02 271260-00000 02 271700-00000 Y ** Increase in Fund Balance ** 271,015.00
02 028900 STUDENT FINANCIAL SERVICES - BURSAR ENH BENEFIT ALLOCATION 02 028949 112,406.00- 02 289000-00000 02 289490-00000 Y ** Decrease in Fund Balance ** 112,406.00-
02 028901 LIBRARY USE FEE ENH-BENEFITS 02 028949 2,212,152.00- 02 289010-00000 02 289490-00000 Y LIBR SALARIES 02 028951 1,017,865.00- 02 289010-00000 02 289510-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 37
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 028901 LIBRARY USE FEE LIBR SALARIES 02 028951 9,892,656.00- 02 289010-00000 02 289510-00000 Y ** Decrease in Fund Balance ** 13,122,673.00-
02 028902 COMPUTER ACCESS/INSTRUCT TECH FEE CAF-BENEFITS 02 028949 614,746.00- 02 289020-00000 02 289490-00000 Y CAF-INST TECH FEE-OPS 02 028952 905,065.00- 02 289020-00000 02 289520-00000 Y CAF-EIS OPS 02 028952 1,088,470.00- 02 289020-00000 02 289521-00000 Y CAF-EIS OPS 02 028952 50,000.00- 02 289020-00000 02 289522-00000 Y CAF-LIBRARIES OPS 02 028952 139,000.00- 02 289020-00000 02 289528-00000 Y CAF-CIS EQUIPMENT 02 028952 1,292,000.00- 02 289020-00000 02 289530-00000 Y CAF-FAID OPS 02 028952 87,041.00- 02 289020-00000 02 289534-00000 Y CAF-SS-OPS 02 028952 32,377.00- 02 289020-00000 02 289535-00000 Y ** Decrease in Fund Balance ** 4,208,699.00-
02 028910 ADVISING SERVIES FEE - REVENUE ENH-BENEFITS 02 028949 1,921,001.00- 02 289100-00000 02 289490-00000 Y UNDERGRAD STUDIES 02 028956 178,901.00- 02 289100-00000 02 289560-00000 Y HONORS 02 028956 45,949.00- 02 289100-00000 02 289561-00000 Y GEN ACAD PROG 02 028956 83,907.00- 02 289100-00000 02 289562-00000 Y SLC 02 028956 11,849.00- 02 289100-00000 02 289563-00000 Y PLACEMENT 02 028956 263,142.00- 02 289100-00000 02 289564-00000 Y COOP 02 028956 106,998.00- 02 289100-00000 02 289565-00000 Y HONORS 02 028956 46,114.00- 02 289100-00000 02 289568-00000 Y FAID 02 028956 174,500.00- 02 289100-00000 02 289570-00000 Y ** Decrease in Fund Balance ** 2,832,361.00-
02 028949 ENH BENEFITS ENH BENEFIT ALLOCATION 02 028900 112,406.00 02 289000-00000 02 289490-00000 Y ENH-BENEFITS 02 028901 2,212,152.00 02 289010-00000 02 289490-00000 Y CAF-BENEFITS 02 028902 614,746.00 02 289020-00000 02 289490-00000 Y ENH-BENEFITS 02 028910 1,921,001.00 02 289100-00000 02 289490-00000 Y GIP-AA 02 028992 1,032,951.00- 02 289490-00000 02 289920-00000 Y GIP-SS 02 028992 881,880.00- 02 289490-00000 02 289925-00000 Y WCI-AA 02 028992 24,328.00- 02 289490-00000 02 289930-00000 Y WCI-SS 02 028992 20,148.00- 02 289490-00000 02 289935-00000 Y UCI-AA 02 028992 8,758.00- 02 289490-00000 02 289940-00000 Y UCI-SS 02 028992 7,253.00- 02 289490-00000 02 289945-00000 Y FICA-AA 02 028992 655,320.00- 02 289490-00000 02 289950-00000 Y FICA-SS 02 028992 558,062.00- 02 289490-00000 02 289955-00000 Y LONG-AA 02 028992 310,753.00- 02 289490-00000 02 289960-00000 Y LONG-SS 02 028992 191,187.00- 02 289490-00000 02 289965-00000 Y ORP-AA 02 028992 591,647.00- 02 289490-00000 02 289970-00000 Y ORP-SS 02 028992 515,050.00- 02 289490-00000 02 289975-00000 Y ORP-SUPP 02 028992 14,766.00- 02 289490-00000 02 289980-00000 Y ORP-SUPP-SS 02 028992 9,179.00- 02 289490-00000 02 289985-00000 Y GIP-SS 02 028992 24,066.00- 02 289490-00000 02 289990-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 38
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 028949 ENH BENEFITS WCI-AA 02 028992 14,957.00- 02 289490-00000 02 289995-00000 Y ** Decrease in Fund Balance ** 0.00
02 028950 STUDENT FINANCIAL SERV-BURSAR OPS REC SPORTS 02 028952 3,677.00 02 289535-00000 02 289577-00000 Y STUDENT HEALTH SERVICES 02 028952 2,200.00 02 289535-00000 02 289578-00000 Y ** Increase in Fund Balance ** 5,877.00
02 028951 LIBRARY USE FEE - SALARY LIBR SALARIES 02 028901 1,017,865.00 02 289010-00000 02 289510-00000 Y LIBR SALARIES 02 028901 9,892,656.00 02 289010-00000 02 289510-00000 Y ** Increase in Fund Balance ** 10,910,521.00
02 028952 COMPUTER ACCESS/INST TECH FEE OPS CAF-INST TECH FEE-OPS 02 028902 905,065.00 02 289020-00000 02 289520-00000 Y CAF-EIS OPS 02 028902 1,088,470.00 02 289020-00000 02 289521-00000 Y CAF-EIS OPS 02 028902 50,000.00 02 289020-00000 02 289522-00000 Y CAF-LIBRARIES OPS 02 028902 139,000.00 02 289020-00000 02 289528-00000 Y CAF-CIS EQUIPMENT 02 028902 1,292,000.00 02 289020-00000 02 289530-00000 Y CAF-FAID OPS 02 028902 87,041.00 02 289020-00000 02 289534-00000 Y CAF-SS-OPS 02 028902 32,377.00 02 289020-00000 02 289535-00000 Y REC SPORTS 02 028950 3,677.00- 02 289535-00000 02 289577-00000 Y STUDENT HEALTH SERVICES 02 028950 2,200.00- 02 289535-00000 02 289578-00000 Y ** Increase in Fund Balance ** 3,588,076.00
02 028956 ADVISING SERVIES FEE - REV-OPERATIN UNDERGRAD STUDIES 02 028910 178,901.00 02 289100-00000 02 289560-00000 Y HONORS 02 028910 45,949.00 02 289100-00000 02 289561-00000 Y GEN ACAD PROG 02 028910 83,907.00 02 289100-00000 02 289562-00000 Y SLC 02 028910 11,849.00 02 289100-00000 02 289563-00000 Y PLACEMENT 02 028910 263,142.00 02 289100-00000 02 289564-00000 Y COOP 02 028910 106,998.00 02 289100-00000 02 289565-00000 Y HONORS 02 028910 46,114.00 02 289100-00000 02 289568-00000 Y FAID 02 028910 174,500.00 02 289100-00000 02 289570-00000 Y ** Increase in Fund Balance ** 911,360.00
02 028992 ENHANCEMENT FEE BENEFIT ACCOUNTS GIP-AA 02 028949 1,032,951.00 02 289490-00000 02 289920-00000 Y GIP-SS 02 028949 881,880.00 02 289490-00000 02 289925-00000 Y WCI-AA 02 028949 24,328.00 02 289490-00000 02 289930-00000 Y WCI-SS 02 028949 20,148.00 02 289490-00000 02 289935-00000 Y UCI-AA 02 028949 8,758.00 02 289490-00000 02 289940-00000 Y UCI-SS 02 028949 7,253.00 02 289490-00000 02 289945-00000 Y FICA-AA 02 028949 655,320.00 02 289490-00000 02 289950-00000 Y FICA-SS 02 028949 558,062.00 02 289490-00000 02 289955-00000 Y LONG-AA 02 028949 310,753.00 02 289490-00000 02 289960-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 39
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 028992 ENHANCEMENT FEE BENEFIT ACCOUNTS LONG-SS 02 028949 191,187.00 02 289490-00000 02 289965-00000 Y ORP-AA 02 028949 591,647.00 02 289490-00000 02 289970-00000 Y ORP-SS 02 028949 515,050.00 02 289490-00000 02 289975-00000 Y ORP-SUPP 02 028949 14,766.00 02 289490-00000 02 289980-00000 Y ORP-SUPP-SS 02 028949 9,179.00 02 289490-00000 02 289985-00000 Y GIP-SS 02 028949 24,066.00 02 289490-00000 02 289990-00000 Y WCI-AA 02 028949 14,957.00 02 289490-00000 02 289995-00000 Y ** Increase in Fund Balance ** 4,860,305.00
02 029000 STATE AUF-CHAIR AND BRIDGING AUF CHAIR AND BRIDGING 02 021234 450,000.00 02 212340-00000 02 290000-00000 Y ** Increase in Fund Balance ** 450,000.00
02 029005 STATE AUF-STRATEGIC INITIATIVES STATE STRATEGIC INIATIVES 02 021234 4,000,000.00 02 212340-00000 02 290160-00000 Y ** Increase in Fund Balance ** 4,000,000.00
02 029025 STATE AUF-NEW FACULTY SALARIES STA STATE AUF NEW FAC STARTUP 02 021234 2,500,000.00 02 212340-00000 02 290258-00000 Y ** Increase in Fund Balance ** 2,500,000.00
02 029065 STATE AUF-GRADUATE STUDENT STIPENDI STATE AUF GRAD ASS STIPENDS 02 021234 3,000,000.00 02 212340-00000 02 290650-00000 Y STATE AUF TUITION 02 021234 4,000,000.00 02 212340-00000 02 290650-00000 Y ** Increase in Fund Balance ** 7,000,000.00
02 029099 STATE AUF-PROPOSITION 17 RESERVE STATE AUF-PROP 17 02 021234 970,000.00 02 212340-00000 02 290991-00000 Y OT-VARIOUS TO PROV 02 021234 1,448,000.00 02 212340-00000 02 290991-00000 Y PRESIDENT'S WIRELESS MATCHING 02 029200 500,000.00- 02 290991-00000 02 292072-00000 Y STUDY ABROAD MATCHING 02 029200 198,000.00- 02 290991-00000 02 292073-00000 Y JOINT STORAGE FACILITY 02 029200 250,000.00- 02 290991-00000 02 292074-00000 Y SAFETY HEALTH & COMPLIANCE 02 029200 170,000.00- 02 290991-00000 02 292075-00000 Y ANIMAL CARE EQUIPMENT 02 029200 280,000.00- 02 290991-00000 02 292076-00000 Y COMPARATIVE MEDICINE-TRAINING 02 029200 50,000.00- 02 290991-00000 02 292077-00000 Y ** Increase in Fund Balance ** 970,000.00
02 029200 AUF EXCELLENCE INITIATIVES ONE-TIME OT-FACILITIES (HODGE) 02 021234 97,850.00 02 212340-00000 02 292010-00000 Y OT-FACILITIES_(NEW POSITIONS) 02 021234 233,000.00 02 212340-00000 02 292010-00000 Y OT-EDBS EQUIPMENT 02 021234 50,000.00 02 212340-00000 02 292021-00000 Y OT-EMERGENCY OPS CENTER 02 021234 17,000.00 02 212340-00000 02 292024-00000 Y OT-COMMUNITY EMERG OPS CTR 02 021234 69,158.00 02 212340-00000 02 292024-00000 Y PRESIDENT'S WIRELESS MATCHING 02 029099 500,000.00 02 290991-00000 02 292072-00000 Y STUDY ABROAD MATCHING 02 029099 198,000.00 02 290991-00000 02 292073-00000 Y JOINT STORAGE FACILITY 02 029099 250,000.00 02 290991-00000 02 292074-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 40
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 029200 AUF EXCELLENCE INITIATIVES ONE-TIME SAFETY HEALTH & COMPLIANCE 02 029099 170,000.00 02 290991-00000 02 292075-00000 Y ANIMAL CARE EQUIPMENT 02 029099 280,000.00 02 290991-00000 02 292076-00000 Y COMPARATIVE MEDICINE-TRAINING 02 029099 50,000.00 02 290991-00000 02 292077-00000 Y ** Increase in Fund Balance ** 1,915,008.00
02 030002 AIRPORT OPERATIONS OVERHEAD 02 030029 47,034.00- 02 300020-00000 02 300290-00000 Y ** Decrease in Fund Balance ** 47,034.00-
02 030003 AUXILIARY ENTERPRISES-FACILITIES AUXILLARY ENTERPRISES-FACILITI 02 021831 64,000.00 02 218310-00000 02 300030-00000 Y AUX ENTERPRISES - ADMIN. 02 030215 311,674.00 02 302150-00000 02 300030-00000 Y ** Increase in Fund Balance ** 375,674.00
02 030004 ATHLETIC COUNCIL ADMINISTRATION ATHLETIC COUNCIL ADMIN 02 030215 54,149.00 02 302150-00000 02 300040-00000 Y ** Increase in Fund Balance ** 54,149.00
02 030006 PHYSICAL PLANT OPERATING PHYSICAL PLANT OPERATING 02 021831 36,000.00 02 218310-00000 02 300060-00000 Y OT-FACILITIES-THERMAL IMAGING 02 030215 40,000.00 02 302150-00000 02 300060-00000 Y OT-FACILITIES-RADIO ROOM 02 030215 125,000.00 02 302150-00000 02 300060-00000 Y ** Increase in Fund Balance ** 201,000.00
02 030009 STADIUM REVENUE FUND STADIUM REVENUE FUND 02 021778 200,000.00 02 217780-00000 02 300090-00000 Y FUNDING FOR TEXAS AGGIE BAND 02 021878 60,000.00- 02 300090-00000 02 218780-00000 YY STADIUM REVENUE FUND 02 030051 900,000.00 02 300510-00000 02 300090-00000 Y FUNDING FOR ACCOUNT 300090 02 030262 931,144.00 02 302620-00000 02 300090-00000 N COMM PAPER-ATHLETICS 01 088832 1,193,868.00- 02 030009 01 088832 N Y DEBT SERVICE-ATHLETICS 01 088832 6,568,064.00- 02 030009 01 088832 N Y ** Decrease in Fund Balance ** 5,790,788.00-
02 030015 AFR YEAR END ENTRIES NON CASH (FG30 AUX DISCOUNTING 02 050000 17,099,582.00 02 510239-00000 02 300150-00000 N ** Increase in Fund Balance ** 17,099,582.00
02 030016 DORM ADMINISTRATION-CORPS 02 030062 1,662,593.00 02 300620-00000 02 300160-00000 Y ** Increase in Fund Balance ** 1,662,593.00
02 030018 CONTINGENCY RESERVE FOR REPAIRS AND CONT RES. FOR REPAIR & MAINT 02 030215 100,000.00 02 302150-00000 02 300180-00000 Y ** Increase in Fund Balance ** 100,000.00
02 030020 DORMITORIES ADMINISTRATION 02 030045 78,027.00 02 300450-00000 02 300200-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 41
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 030020 DORMITORIES ADMINISTRATION 02 030062 8,413,091.00 02 300620-00000 02 300200-00000 Y 02 030252 109,000.00- 02 300200-00000 02 302520-00000 Y ** Increase in Fund Balance ** 8,382,118.00
02 030021 DINING SERVICES DEPT OF FOOD SERVICES 02 021778 72,370.00 02 217780-00000 02 300210-00000 Y TRANSFER FOR OPERATIONS 02 030023 121,290.00- 02 300210-00000 02 300230-00000 Y DEBT SERVICE-DINING 01 088832 445,634.00- 02 030021 01 088832 N Y ** Decrease in Fund Balance ** 494,554.00-
02 030023 UNIVERSITY CLUB TRANSFER FOR OPERATIONS 02 030021 121,290.00 02 300210-00000 02 300230-00000 Y REPAYMENT OF RENOVATION COSTS 02 030215 75,000.00- 02 300230-00000 02 302150-00000 Y FACULTY CLUB 02 030215 125,000.00 02 302150-00000 02 300230-00000 Y ** Increase in Fund Balance ** 171,290.00
02 030029 VP FACILITIES OVERHEAD OVERHEAD 02 030002 47,034.00 02 300020-00000 02 300290-00000 Y ** Increase in Fund Balance ** 47,034.00
02 030034 GOLF COURSE FY09 R&M FUNDING 02 030035 150,000.00- 02 300340-00000 02 300350-00000 Y GOLF COURSE 02 030179 75,000.00 02 301790-00000 02 300340-00000 Y ** Decrease in Fund Balance ** 75,000.00-
02 030035 GOLF COURSE BLDG RENEWAL & MODIFICA FY09 R&M FUNDING 02 030034 150,000.00 02 300340-00000 02 300350-00000 Y ** Increase in Fund Balance ** 150,000.00
02 030037 HEALTH CENTER HEALTH CENTER OPERATIONS 02 030039 6,381,000.00 02 300390-00000 02 300370-00000 Y SHS RENEWAL 02 030053 80,000.00- 02 300370-00000 02 300530-00000 Y VPSA OVERHEAD 02 030252 38,000.00- 02 300370-00000 02 302520-00000 Y EMS 02 030285 485,000.00- 02 300370-00000 02 302850-00000 Y ** Increase in Fund Balance ** 5,778,000.00
02 030039 HEALTH CTR FEE RESERVE HEALTH CENTER OPERATIONS 02 030037 6,381,000.00- 02 300390-00000 02 300370-00000 Y ** Decrease in Fund Balance ** 6,381,000.00-
02 030045 LAUNDRY 02 021080 59,866.00- 02 300450-00000 02 210800-00000 Y 02 021568 30,495.00- 02 300450-00000 02 215680-00000 Y 02 021570 4,692.00- 02 300450-00000 02 215700-00000 Y 02 021574 4,692.00- 02 300450-00000 02 215740-00000 Y 02 030020 78,027.00- 02 300450-00000 02 300200-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 42
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 030045 LAUNDRY 02 030252 60,000.00- 02 300450-00000 02 302520-00000 Y ** Decrease in Fund Balance ** 237,772.00-
02 030046 MEMORIAL STUDENT CENTER STUDENT PRO ALLOCATION TO AGGIE NIGHTS 02 021103 85,000.00- 02 300460-00000 02 211030-00000 Y MEMORIAL STUDENT CENTER 02 021664 6,500.00 02 216640-00000 02 300460-00000 Y MSC 02 021806 2,676,349.00 02 218060-00000 02 300460-00000 Y 40% VAC ADVISING FROM MSC 02 021930 15,450.00- 02 300460-00000 02 219300-00000 Y ALLOCATION TO TOWN HALL 02 030094 15,946.00- 02 300460-00000 02 300940-00000 Y ALLOCATION TO OPAS SEASON 36 02 030106 232,348.00- 02 300460-00000 02 301060-00000 Y MEMORIAL STUDENT CENTER 02 030228 3,500.00 02 302280-00000 02 300460-00000 Y ** Increase in Fund Balance ** 2,337,605.00
02 030048 UNIVERSITY CENTER COMPLEX UNIVERSITY CENTER OPS 02 030072 130,000.00 02 300720-00000 02 300480-00000 Y UNIVERSITY CENTER OPS 02 030072 2,473,500.00 02 300720-00000 02 300480-00000 Y TO VPSA ADMIN FEES 02 030252 28,500.00- 02 300480-00000 02 302520-00000 Y ** Increase in Fund Balance ** 2,575,000.00
02 030051 COLLEGIATE LICENSING OFFICE COMMANDANT'S CORPS SCHOLARSHIP 02 021641 300,000.00- 02 300510-00000 02 216410-00000 Y STADIUM REVENUE FUND 02 030009 900,000.00- 02 300510-00000 02 300090-00000 Y BONFIRE MEMORIAL MAINTENANCE 02 050000 60,000.00- 02 300510-00000 02 511986-00000 Y ** Decrease in Fund Balance ** 1,260,000.00-
02 030053 STUDENT HEALTH SERVICES RENEWAL SHS RENEWAL 02 030037 80,000.00 02 300370-00000 02 300530-00000 Y ** Increase in Fund Balance ** 80,000.00
02 030054 TRANSPORTATION SERVICES DEBT SERVICE-TRANS 01 088832 6,388,177.00- 02 030054 01 088832 N Y ** Decrease in Fund Balance ** 6,388,177.00-
02 030062 RESIDENCE HALLS 02 030016 1,662,593.00- 02 300620-00000 02 300160-00000 Y 02 030020 8,413,091.00- 02 300620-00000 02 300200-00000 Y 02 030065 6,000,000.00- 02 300620-00000 02 300650-00000 Y 02 030071 557,096.00- 02 300620-00000 02 300710-00000 Y COMM PAPER - HOUSING-TAMU 01 088832 238,000.00- 02 030062 01 088832 N Y TAMU - HOUSING DEBT 01 088832 5,671,777.00- 02 030062 01 088832 N Y ** Decrease in Fund Balance ** 22,542,557.00-
02 030065 RESIDENCE HALLS-SUMMER MAINTENANCE 02 030062 6,000,000.00 02 300620-00000 02 300650-00000 Y ** Increase in Fund Balance ** 6,000,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 43
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 030071 UNIVERSITY OWNED APARTMENTS 02 030062 557,096.00 02 300620-00000 02 300710-00000 Y TAMU - UNIV APTS DEBT 01 088832 531,996.00- 02 030071 01 088832 N Y ** Increase in Fund Balance ** 25,100.00
02 030072 STUDENT CENTER COMPLEX FEE UNIVERSITY CENTER OPS 02 030048 130,000.00- 02 300720-00000 02 300480-00000 Y UNIVERSITY CENTER OPS 02 030048 2,473,500.00- 02 300720-00000 02 300480-00000 Y UNIVERSITY CENTER DEBT 02 030073 115,999.00- 02 300720-00000 02 300730-00000 Y UCEN/RUDD MAINTENANCE 02 030099 541,260.00- 02 300720-00000 02 300990-00000 Y STUDENT CENTER COMPLEX FEE 02 030215 200,000.00 02 302150-00000 02 300720-00000 Y RUDDER THEATER OPS 02 030275 70,000.00- 02 300720-00000 02 302750-00000 Y RUDDER THEATER OPS 02 030275 824,500.00- 02 300720-00000 02 302750-00000 Y UCC DEFERRED MAINTENANCE 02 030279 40,740.00- 02 300720-00000 02 302790-00000 Y MSC RENOVATION PROJECT 02 030289 5,820,000.00- 02 300720-00000 02 302890-00000 Y ** Decrease in Fund Balance ** 9,815,999.00-
02 030073 STUDENT CENTER COMPLEX FEE RESERVE UNIVERSITY CENTER DEBT 02 030072 115,999.00 02 300720-00000 02 300730-00000 Y TAMU-UNIVERSITY CENTER DEBT 01 088832 115,999.00- 02 030073 01 088832 N Y ** Decrease in Fund Balance ** 0.00
02 030075 STUDENT MEDIA STUDENT MEDIA 02 021806 22,000.00 02 218060-00000 02 300750-00000 Y ** Increase in Fund Balance ** 22,000.00
02 030092 SHUTTLE BUS OPERATIONS BUS OPS DEBT SERVICE 01 088832 1,469,877.00- 02 030092 01 088832 N Y ** Decrease in Fund Balance ** 1,469,877.00-
02 030094 TOWN HALL PROGRAM ALLOCATION TO TOWN HALL 02 030046 15,946.00 02 300460-00000 02 300940-00000 Y ** Increase in Fund Balance ** 15,946.00
02 030099 UNIVERSITY CENTER RENOVATION UCEN/RUDD MAINTENANCE 02 030072 541,260.00 02 300720-00000 02 300990-00000 Y ** Increase in Fund Balance ** 541,260.00
02 030106 MSC OPAS OPERATING - A ALLOCATION TO OPAS SEASON 36 02 030046 232,348.00 02 300460-00000 02 301060-00000 Y ** Increase in Fund Balance ** 232,348.00
02 030117 TAMU BOOKSTORE CONTRACT OPERATIONS REC SPORTS FACILITY 02 020107 250,000.00- 02 301170-00000 02 201070-00000 Y BOOKSTORE ALLOCATION 02 021080 175,000.00- 02 301170-00000 02 210800-00000 Y CENTER FOR ACADEMIC ENHANCE. 02 021270 35,000.00- 02 301170-00000 02 212700-00000 Y SUMMER ENRICHMENT PROGRAMS 02 021271 62,000.00- 02 301170-00000 02 212710-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 44
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 030117 TAMU BOOKSTORE CONTRACT OPERATIONS LIBRARY-BOOKSTORE CONCESSIONS 02 021273 245,000.00- 02 301170-00000 02 212730-00000 Y FINANCIAL AID 02 021638 100,000.00- 02 301170-00000 02 216380-00000 Y BARNES & NOBLE SCHOLAR. FUND 02 021638 250,000.00- 02 301170-00000 02 216380-00000 Y PRESIDENTS SCHOLARS 02 021639 103,000.00- 02 301170-00000 02 216390-00000 Y TAMU BKSTRE STDY ABRD SCHOLAR 02 021640 15,000.00- 02 301170-00000 02 216400-00000 Y COMMANDANTS CORPS SCHOLAR 02 021641 20,000.00- 02 301170-00000 02 216410-00000 Y OFF OF UNIC ART COLLECTIONS 02 021802 84,000.00- 02 301170-00000 02 218020-00000 Y AGGIE BAND BOWL GAME TRAVEL 02 030288 275,000.00- 02 301170-00000 02 302880-00000 Y ** Decrease in Fund Balance ** 1,614,000.00-
02 030118 REC SPORTS RENEWAL & MODIFICATIONS REC SPORTS R&M 02 030179 200,000.00 02 301790-00000 02 301180-00000 Y ** Increase in Fund Balance ** 200,000.00
02 030179 RECREATIONAL SPORTS FEE GOLF COURSE 02 030034 75,000.00- 02 301790-00000 02 300340-00000 Y REC SPORTS R&M 02 030118 200,000.00- 02 301790-00000 02 301180-00000 Y REC SPORTS OPERATIONS 02 030196 5,339,316.00- 02 301790-00000 02 301960-00000 Y REC SPORTS BUILDING R&M 02 030197 1,400,000.00- 02 301790-00000 02 301970-00000 Y TAMU - REC SPORTS DEBT 01 088832 3,135,620.00- 02 030179 01 088832 N Y ** Decrease in Fund Balance ** 10,149,936.00-
02 030188 ATHLETIC COMPLIANCE ATHLETIC COMPLIANCE 02 030215 362,693.00 02 302150-00000 02 301880-00000 Y ** Increase in Fund Balance ** 362,693.00
02 030196 RECREATIONAL SPORTS OPERATING REC SPORTS OPERATIONS 02 030179 5,339,316.00 02 301790-00000 02 301960-00000 Y FY09 CAF SWAP 02 030252 12,000.00- 02 301960-00000 02 302520-00000 Y FY09 REC SPORTS FUNDING 02 030252 38,000.00- 02 301960-00000 02 302520-00000 Y ** Increase in Fund Balance ** 5,289,316.00
02 030197 STUDENT RECREATION RESERVE-MAIT RES REC SPORTS BUILDING R&M 02 030179 1,400,000.00 02 301790-00000 02 301970-00000 Y ** Increase in Fund Balance ** 1,400,000.00
02 030215 AUXILIARY ENTERPRISES-OP RESERVE BUDGETS & ANALYSIS 02 020106 120,068.00- 02 302150-00000 02 201060-00000 Y EMPLOYEE SERVICES 02 020133 30,000.00- 02 302150-00000 02 201330-00000 Y OT-PROV-TAILGATING 02 020253 120,000.00- 02 302150-00000 02 202530-00000 Y FMO 02 020286 4,000.00- 02 302150-00000 02 202860-00000 Y CONTRACT ADMINISTRATION 02 021529 47,420.00- 02 302150-00000 02 215290-00000 Y TAX CONSULTANT 02 021567 1,000.00- 02 302150-00000 02 215670-00000 Y DEPARTMENTAL OPER EXP RESERVE 02 021772 91,773.00- 02 302150-00000 02 217720-00000 Y FACILITIES COORDINATION 02 021853 33,491.00- 02 302150-00000 02 218530-00000 Y AGGIE BAND TRAVEL 02 021878 100,000.00- 02 302150-00000 02 218780-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 45
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 030215 AUXILIARY ENTERPRISES-OP RESERVE PURCH DEPT REVOLVING ACCOUNT 02 027026 63,500.00- 02 302150-00000 02 270260-00000 Y SAFETY & HEALTH 02 027080 115,904.00- 02 302150-00000 02 270800-00000 Y AUX ENTERPRISES - ADMIN. 02 030003 311,674.00- 02 302150-00000 02 300030-00000 Y ATHLETIC COUNCIL ADMIN 02 030004 54,149.00- 02 302150-00000 02 300040-00000 Y OT-FACILITIES-THERMAL IMAGING 02 030006 40,000.00- 02 302150-00000 02 300060-00000 Y OT-FACILITIES-RADIO ROOM 02 030006 125,000.00- 02 302150-00000 02 300060-00000 Y CONT RES. FOR REPAIR & MAINT 02 030018 100,000.00- 02 302150-00000 02 300180-00000 Y REPAYMENT OF RENOVATION COSTS 02 030023 75,000.00 02 300230-00000 02 302150-00000 Y FACULTY CLUB 02 030023 125,000.00- 02 302150-00000 02 300230-00000 Y STUDENT CENTER COMPLEX FEE 02 030072 200,000.00- 02 302150-00000 02 300720-00000 Y ATHLETIC COMPLIANCE 02 030188 362,693.00- 02 302150-00000 02 301880-00000 Y CHILDREN'S CENTER OPERATING 02 030245 153,390.00- 02 302150-00000 02 302450-00000 Y OT-LECTURE SERIES 02 030269 50,000.00- 02 302150-00000 02 302690-00000 Y ADMIN SUPPORT OF APIT DEPT 02 030274 31,495.00- 02 302150-00000 02 302740-00000 Y OT-CORPS 02 030287 126,157.00- 02 302150-00000 02 302870-00000 Y PRESIDENT'S OFFICE 02 034983 79,872.00- 02 302150-00000 02 349830-00000 Y ** Decrease in Fund Balance ** 2,411,586.00-
02 030218 CABLE TV OPERATIONS 02 030292 156,085.00- 02 302180-00000 02 302920-00000 Y ** Decrease in Fund Balance ** 156,085.00-
02 030228 MSC WILEY ENDOWED LECTURE SERIES MEMORIAL STUDENT CENTER 02 030046 3,500.00- 02 302280-00000 02 300460-00000 Y ** Decrease in Fund Balance ** 3,500.00-
02 030245 CHILDREN'S CENTER - OPERATING CHILDREN'S CENTER SSFEE FUNDS 02 021838 122,068.00 02 218380-00000 02 302450-00000 Y CHILDREN'S CENTER OPERATING 02 030215 153,390.00 02 302150-00000 02 302450-00000 Y ** Increase in Fund Balance ** 275,458.00
02 030252 STUDENT AFFAIRS AUXILIARY ADMIN 02 030020 109,000.00 02 300200-00000 02 302520-00000 Y VPSA OVERHEAD 02 030037 38,000.00 02 300370-00000 02 302520-00000 Y 02 030045 60,000.00 02 300450-00000 02 302520-00000 Y TO VPSA ADMIN FEES 02 030048 28,500.00 02 300480-00000 02 302520-00000 Y FY09 CAF SWAP 02 030196 12,000.00 02 301960-00000 02 302520-00000 Y FY09 REC SPORTS FUNDING 02 030196 38,000.00 02 301960-00000 02 302520-00000 Y 25% OF $38000 ADMIN FEE 02 030275 9,500.00 02 302750-00000 02 302520-00000 Y DIVISION IT 02 030286 80,700.00- 02 302520-00000 02 302860-00000 Y ** Increase in Fund Balance ** 214,300.00
02 030262 ATHLETIC CONCESSIONS OPERATIONS FUNDING FOR ACCOUNT 300090 02 030009 931,144.00- 02 302620-00000 02 300090-00000 N ** Decrease in Fund Balance ** 931,144.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 46
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 030269 EXEC VICE PRESIDENT AND PROVOST OT-LECTURE SERIES 02 030215 50,000.00 02 302150-00000 02 302690-00000 Y ** Increase in Fund Balance ** 50,000.00
02 030274 ADMINISTRATIVE SUPPORT OF APIT DEPT ADMIN SUPPORT OF APIT DEPT 02 030215 31,495.00 02 302150-00000 02 302740-00000 Y ** Increase in Fund Balance ** 31,495.00
02 030275 RUDDER THEATR COMPLEX RUDDER THEATER OPS 02 030072 70,000.00 02 300720-00000 02 302750-00000 Y RUDDER THEATER OPS 02 030072 824,500.00 02 300720-00000 02 302750-00000 Y 25% OF $38000 ADMIN FEE 02 030252 9,500.00- 02 302750-00000 02 302520-00000 Y ** Increase in Fund Balance ** 885,000.00
02 030279 RUDDER THEATRE COMPLEX RENOVATIONS UCC DEFERRED MAINTENANCE 02 030072 40,740.00 02 300720-00000 02 302790-00000 Y ** Increase in Fund Balance ** 40,740.00
02 030285 EMERGENCY MEDICAL CONSORTIUM EMS 02 030037 485,000.00 02 300370-00000 02 302850-00000 Y ** Increase in Fund Balance ** 485,000.00
02 030286 DIVISION IT DIVISION IT 02 030252 80,700.00 02 302520-00000 02 302860-00000 Y ** Increase in Fund Balance ** 80,700.00
02 030287 COPRS OPERATIONS/PMC/RECRUITING OT-CORPS 02 030215 126,157.00 02 302150-00000 02 302870-00000 Y ** Increase in Fund Balance ** 126,157.00
02 030288 AGGIE BAND BOWL TRAVEL AGGIE BAND BOWL GAME TRAVEL 02 030117 275,000.00 02 301170-00000 02 302880-00000 Y ** Increase in Fund Balance ** 275,000.00
02 030289 MSC RENOVATION PROJECT MSC RENOVATION PROJECT 02 030072 5,820,000.00 02 300720-00000 02 302890-00000 Y COMM PAPER-MSC RENOV - TAMU 01 088832 665,000.00- 02 030289 01 088832 N Y ** Increase in Fund Balance ** 5,155,000.00
02 030292 EDBS CABLE TV OPERATIONS 02 030218 156,085.00 02 302180-00000 02 302920-00000 Y ** Increase in Fund Balance ** 156,085.00
02 034983 PRESIDENT'S OFFICE PRESIDENT'S OFFICE 02 030215 79,872.00 02 302150-00000 02 349830-00000 Y ** Increase in Fund Balance ** 79,872.00 FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC 02 FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 47
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 050000 GIFT ACCOUNTS E&G DISCOUNTING 02 010000 16,994,489.00- 02 510239-00000 02 100099-00000 N DES DISCOUNTING 02 021085 53,307,397.00- 02 510239-00000 02 210850-00000 N AUX DISCOUNTING 02 030015 17,099,582.00- 02 510239-00000 02 300150-00000 N BONFIRE MEMORIAL MAINTENANCE 02 030051 60,000.00 02 300510-00000 02 511986-00000 Y ** Decrease in Fund Balance ** 87,341,468.00-
02 080880 APPRO-LOCAL FUNDS HEALTH CENTER BLDG 01 088832 266,000.00- 02 080880 01 088832 N Y ** Decrease in Fund Balance ** 266,000.00-
02 085008 DESIGNATED TUITION - CAPITAL DT CAPITAL 02 023800 20,024,341.00 02 238000-00000 02 085008 N LARR EXPANSION 01 088832 95,014.00- 02 085008 01 088832 N Y DT COMMERCIAL PAPER 01 088832 689,500.00- 02 085008 01 088832 N Y DT DEBT SERVICE 01 088832 20,321,075.00- 02 085008 01 088832 N Y ** Decrease in Fund Balance ** 1,081,248.00- FDAR665 TEXAS A&M UNIVERSITY 07/25/2008 12:59 FY 2009 CC FY 2009 Operating Budget Section: 8 Transfers by Account - Board Approved Page: 48
------Actual Entry ------Offset - ---- From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
******************** * * * BLANK PAGE * * * ******************** FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 1
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 100001-00000 GENERAL REVENUE APPROPRIATIONS GENERAL REVENUE 02 010000 242,459,024.00- 02 100001-00000 02 011180 Y ** Decrease in SL Allocation ** 242,459,024.00-
02 100002-00000 STAFF BENEFITS PAID BY STATE BENEFITS PAID BY STATE 02 010000 30,385,970.00- 02 100002-00000 02 011180 Y ** Decrease in SL Allocation ** 30,385,970.00-
02 100027-00000 COLLEGE WORK STUDY - STATE COLLEGE WORK STUDY 02 010000 136,917.00- 02 100027-00000 02 011180 N ** Decrease in SL Allocation ** 136,917.00-
02 100029-00000 TEXAS GRANT - TAMU - CS - STATE TEXAS GRANT 02 010000 19,665,760.00- 02 100029-00000 02 011180 N ** Decrease in SL Allocation ** 19,665,760.00-
02 100036-00000 GROUP INSURANCE - ERS ERS 02 010000 24,548,270.00- 02 100036-00000 02 011180 Y ** Decrease in SL Allocation ** 24,548,270.00-
02 100044-00000 AGENCY INFRASTRUCTURE AGENCY INFRASTRUCTURE 02 010000 15,240,663.00- 02 100044-00000 02 011180 Y ** Decrease in SL Allocation ** 15,240,663.00-
02 100045-00000 HSC INFRASTRUCTURE HSC INFRASTRUCTURE 02 010000 2,554,341.00- 02 100045-00000 02 011180 Y ** Decrease in SL Allocation ** 2,554,341.00-
02 100046-00000 HSC CONTRACT INCOME HSC CONTRACT INCOME 02 010000 233,938.00- 02 100046-00000 02 011180 Y ** Decrease in SL Allocation ** 233,938.00-
02 100047-00000 HSC CONTRACT FOR LIBRARY SERVICE HSC LIBRARY CONTRACT 02 010000 1,500,000.00- 02 100047-00000 02 011180 Y ** Decrease in SL Allocation ** 1,500,000.00-
02 100099-00000 AFR YEAR END ENTRIES NON CASH (6 REMISSIONS + WAIVERS 02 010000 29,011,546.00 02 011180 02 100099-00000 N E&G DISCOUNTING 02 010000 16,994,489.00 02 510239-00000 02 100099-00000 N ** Increase in SL Allocation ** 46,006,035.00
02 101000-00000 LABORATORY FEES - FALL & SPRING LAB FEES 02 010100 400,000.00- 02 101000-00000 02 011180 Y ** Decrease in SL Allocation ** 400,000.00-
02 101002-00000 STATE MINIMUM TUITION-FALL-RESID FALL RESIDENT TUITION 02 010100 25,872,488.00- 02 101002-00000 02 011180 Y ** Decrease in SL Allocation ** 25,872,488.00- FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 2
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 101003-00000 STATE MINIMUM TUITION-FALL-NONRE FALL NON-RESIDENT TUITION 02 010100 8,326,858.00- 02 101003-00000 02 011180 Y ** Decrease in SL Allocation ** 8,326,858.00-
02 101004-00000 STATE MINIMUM TUITION-SPRING-RES SPRING RESIDENT TUITION 02 010100 23,991,616.00- 02 101004-00000 02 011180 Y ** Decrease in SL Allocation ** 23,991,616.00-
02 101005-00000 STATE MINIMUM TUITION-SPRING-NON SPRING NON-RESIDENT 02 010100 7,747,848.00- 02 101005-00000 02 011180 Y ** Decrease in SL Allocation ** 7,747,848.00-
02 101006-00000 STATE MINIMUM TUITION-SUMMER-RES SUMMER RESIDENT 02 010100 4,199,616.00- 02 101006-00000 02 011180 Y ** Decrease in SL Allocation ** 4,199,616.00-
02 101007-00000 STATE MINIMUM TUITION-SUMMER-NON SUMMER NON-RESIDENT 02 010100 2,109,804.00- 02 101007-00000 02 011180 Y ** Decrease in SL Allocation ** 2,109,804.00-
02 101011-00000 STATE MINIMUM TUITION-VET-RESIDE RESIDENT-VET 02 010100 2,544,172.00- 02 101011-00000 02 011180 Y ** Decrease in SL Allocation ** 2,544,172.00-
02 101012-00000 STATE MINIMUM TUITION-VET-NONRES NON-RESIDENT VET 02 010100 162,159.00- 02 101012-00000 02 011180 Y ** Decrease in SL Allocation ** 162,159.00-
02 101013-00000 TUITION SET ASIDE GRAD TUITION SET ASIDE 02 010100 174,452.00 02 011180 02 101013-00000 Y ** Increase in SL Allocation ** 174,452.00
02 101016-00000 LAB FEES - VET MEDICINE LAB FEES VET 02 010100 100,000.00- 02 101016-00000 02 011180 Y ** Decrease in SL Allocation ** 100,000.00-
02 101017-00000 GRADUATE TUITION DIFFERENTIAL GRAD DIFF 02 010100 8,453,560.00- 02 101017-00000 02 011180 Y ** Decrease in SL Allocation ** 8,453,560.00-
02 101020-00000 TUITION & WAIVERS - FALL (60) FALL WAIVERS 02 010100 13,498,860.00- 02 101020-00000 02 011180 Y ** Decrease in SL Allocation ** 13,498,860.00-
02 101021-00000 TUITION & WAIVERS - SPRING (60) SPRING WAIVERS 02 010100 12,602,491.00- 02 101021-00000 02 011180 Y ** Decrease in SL Allocation ** 12,602,491.00- FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 3
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 101022-00000 TUITION & WAIVERS - SUMMER (60) SUMMER WAIVERS 02 010100 4,071,567.00- 02 101022-00000 02 011180 Y ** Decrease in SL Allocation ** 4,071,567.00-
02 101023-00000 VET TUITION & WAIVERS (60) VET WAIVERS 02 010100 215,068.00- 02 101023-00000 02 011180 Y ** Decrease in SL Allocation ** 215,068.00-
02 101025-00000 GRAD TUITION AND WAIVERS (60) GRAD WAIVERS 02 010100 123,530.00- 02 101025-00000 02 011180 Y ** Decrease in SL Allocation ** 123,530.00-
02 101026-00000 TUITION - EXCESS PHD SCH (35) EXCESS PHD 02 010100 144,369.00- 02 101026-00000 02 011180 Y ** Decrease in SL Allocation ** 144,369.00-
02 101027-00000 TUITION - EXCESS UNDERGRAD SCH_( UG EXCESS 02 010100 724,407.00- 02 101027-00000 02 011180 Y ** Decrease in SL Allocation ** 724,407.00-
02 101029-00000 TUITION - UNFUNDED REPEAT-UNDERG UNFUNDED REPEAT 02 010100 370,000.00- 02 101029-00000 02 011180 Y ** Decrease in SL Allocation ** 370,000.00-
02 102004-00000 INTEREST ON LAND GRANT ENDOWMENT INTEREST ON LAND GRANT 02 010200 7,171.00- 02 102004-00000 02 011180 Y ** Decrease in SL Allocation ** 7,171.00-
02 102005-00000 INVESTMENT EARNINGS INVESTMENT EARNINGS 02 010200 1,716,249.00- 02 102005-00000 02 011180 Y ** Decrease in SL Allocation ** 1,716,249.00-
02 102006-00000 INVESTMENT EARNINGS - FUND 242 INVESTMENT EARNINGS-242 02 010200 1,200,000.00- 02 102006-00000 02 011180 Y ** Decrease in SL Allocation ** 1,200,000.00-
02 102007-00000 MISCELLANEOUS INCOME MISC INCOME 02 010200 25,000.00- 02 102007-00000 02 011180 Y ** Decrease in SL Allocation ** 25,000.00-
02 102016-00000 SURPLUS PROPERTY SALES SURPLUS PROPERTY 02 010200 4,720.00- 02 102016-00000 02 011180 Y ** Decrease in SL Allocation ** 4,720.00-
02 102100-00000 VET MED-TEACHING HOSPITAL VET TEACHING HOSPITAL 02 010210 9,500,000.00- 02 102100-00000 02 011180 Y ** Decrease in SL Allocation ** 9,500,000.00- FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 4
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 120001-00000 PRESIDENT'S OFFICE PRESIDENT 02 012000 968,449.00 02 011180 02 120001-00000 Y PRES-SPECIAL DEVELOPMENT 02 012000 40,000.00- 02 120001-00000 02 120035-00000 Y ** Increase in SL Allocation ** 928,449.00
02 120002-00000 EXEC VICE PRESIDENT AND PROVOST PROVOST 02 012000 359,321,609.00 02 011180 02 120002-00000 Y VP & ASSOC PROV FOR DIVERSITY 02 012000 553,693.00- 02 120002-00000 02 120016-00000 Y OFFICE OF INSTITUTIONAL ASSMT 02 012000 260,119.00- 02 120002-00000 02 120017-00000 Y SPONSORED CONTRACT ADMINISTRA 02 012000 243,740.00- 02 120002-00000 02 120058-00000 Y ADMISSIONS/RECORDS 02 012000 4,614,933.00- 02 120002-00000 02 120400-00000 Y STUDENT LEARNING CENTER 02 012000 113,251.00- 02 120002-00000 02 120401-00000 Y INT'L PROGRAMS- ASST. PROV 02 012000 1,515,149.00- 02 120002-00000 02 120404-00000 Y VP FOR STUDENT AFFAIRS 02 012000 3,926,321.00- 02 120002-00000 02 120405-00000 Y PLACEMENT 02 012000 9,256.00- 02 120002-00000 02 120409-00000 Y STUDENT FINANCIAL AID 02 012000 2,791,165.00- 02 120002-00000 02 120410-00000 Y MEASUREMENT & RESEARCH SERVICE 02 012000 282,986.00- 02 120002-00000 02 121202-00000 Y TELEPHONE OPERATIONS 02 012000 95,121.00- 02 120002-00000 02 121214-00000 Y OISP 02 012000 708,097.00- 02 120002-00000 02 121215-00000 Y BUSH SCHOOL OF GOVERNMENT AND 02 012000 4,842,747.00- 02 120002-00000 02 130900-00000 Y DEPT. OPERATING EXP RESERVE 02 012000 2,612,629.00- 02 120002-00000 02 134001-00000 Y SCIENCE-INST OF SCI COMPUTATIO 02 012000 202,936.00- 02 120002-00000 02 134004-00000 Y ARCHITECTURE-ACADEMY OF PERFOR 02 012000 223,987.00- 02 120002-00000 02 134008-00000 Y HONORS COUNCIL OFFICE 02 012000 151,613.00- 02 120002-00000 02 134021-00000 Y ACADEMIC RISK MANAGEMENT 02 012000 15,000.00- 02 120002-00000 02 134022-00000 Y ENHANCEMENT OF GRAD STUDIES 02 012000 7,275,168.00- 02 120002-00000 02 134040-00000 Y SCIENCE-TELECOMMUNICATIONS ACA 02 012000 372,965.00- 02 120002-00000 02 134044-00000 Y FACULTY PROGRAMS 02 012000 258,331.00- 02 120002-00000 02 134046-00000 Y DISTINGUISHED PROFESSORS 02 012000 127,877.00- 02 120002-00000 02 134050-00000 Y CALLALOO- SALARIES 02 012000 356,471.00- 02 120002-00000 02 134069-00000 Y PARTNER PLACEMENT- NEW FACULTY 02 012000 600,000.00- 02 120002-00000 02 134075-00000 Y ACADEMIC USE OF COMPUTER 02 012000 2,237,872.00- 02 120002-00000 02 134301-00000 Y ELECTRON MICROSCOPY 02 012000 492,624.00- 02 120002-00000 02 134306-00000 Y INSTRUCTIONAL MEDIA CENTER 02 012000 1,906.00- 02 120002-00000 02 134308-00000 Y HONORS PROGRAM 02 012000 6,473.00- 02 120002-00000 02 134309-00000 Y INTERDISCIPLINARY INSTR- GALVE 02 012000 378,175.00- 02 120002-00000 02 134311-00000 Y LAB ANIMAL CARE 02 012000 617,617.00- 02 120002-00000 02 134312-00000 Y SPECIAL PROGRAMS 02 012000 69,776.00- 02 120002-00000 02 134318-00000 Y EDUCATIONAL TV 02 012000 603,117.00- 02 120002-00000 02 134331-00000 Y SCIENCE-LAB FOR MOLECULAR STRU 02 012000 175,075.00- 02 120002-00000 02 134333-00000 Y CENTER FOR TEACHING EXCELLENCE 02 012000 429,162.00- 02 120002-00000 02 134340-00000 Y GRADUATE STUDENT SUPPORT 02 012000 251,491.00- 02 120002-00000 02 134341-00000 Y LIBERAL ARTS-RACE AND ETHNIC S 02 012000 209,515.00- 02 120002-00000 02 134342-00000 Y UNIVERSITY PRESS 02 012000 404,914.00- 02 120002-00000 02 134343-00000 Y VETERINARY MEDICINE 02 012000 4,388,327.00- 02 120002-00000 02 135001-00000 Y COLLEGE OF AGRICULTURE 02 012000 29,543,404.00- 02 120002-00000 02 137001-00000 Y COLLEGE OF ARCHITECTURE 02 012000 12,444,642.00- 02 120002-00000 02 137100-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 5
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 120002-00000 EXEC VICE PRESIDENT AND PROVOST MAYS BUSINESS SCHOOL 02 012000 26,778,870.00- 02 120002-00000 02 137200-00000 Y COLLEGE OF EDUCATION 02 012000 19,161,053.00- 02 120002-00000 02 137300-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 012000 54,900,683.00- 02 120002-00000 02 137400-00000 Y COLLEGE OF GEOSCIENCES 02 012000 12,910,866.00- 02 120002-00000 02 137500-00000 Y COLLEGE OF LIBERAL ARTS 02 012000 46,571,023.00- 02 120002-00000 02 137600-00000 Y COLLEGE OF SCIENCE 02 012000 43,939,076.00- 02 120002-00000 02 137700-00000 Y DEAN OF FACULTIES 02 012000 893,538.00- 02 120002-00000 02 137900-00000 Y OFFICE OF GRADUATE STUDIES 02 012000 743,745.00- 02 120002-00000 02 137901-00000 Y DEAN & ASSOC PROV/UNDERGRAD 02 012000 353,755.00- 02 120002-00000 02 137902-00000 Y GENERAL ACADEMICS 02 012000 477,382.00- 02 120002-00000 02 137903-00000 Y STUDY ABROAD ADMIN. 02 012000 746,509.00- 02 120002-00000 02 137905-00000 Y FACULTY SENATE 02 012000 71,846.00- 02 120002-00000 02 137907-00000 Y VET MED SCIENCES LIBRARY 02 012000 311,101.00- 02 120002-00000 02 144014-00000 Y VERERINARY MEDICINE-PROF PROG 02 012000 39,671,260.00- 02 120002-00000 02 144028-00000 Y VET MED WAIVERS AND EXEMPTIONS 02 012000 215,068.00- 02 120002-00000 02 144030-00000 Y LIBRARY 02 012000 826,716.00- 02 120002-00000 02 149003-00000 Y LIBRARY 02 012000 311,016.00- 02 120002-00000 02 149019-00000 Y MEDICAL SCIENCES LIBRARY 02 012000 1,320,561.00- 02 120002-00000 02 149022-00000 Y GEOSCIENCES-SEA GRANT ADMINIST 02 012000 45,878.00- 02 120002-00000 02 153001-00000 Y GEOSCIENCES-SEA GRANT MARINE A 02 012000 93,296.00- 02 120002-00000 02 153003-00000 Y GEOSCIENCES-SEA GRANT INFORMAT 02 012000 15,724.00- 02 120002-00000 02 153004-00000 Y GEOSCIENCES-SEA GRANT ADMIN-SU 02 012000 186,877.00- 02 120002-00000 02 153011-00000 Y GEOSCIENCES-SEA GRANT ADVISORY 02 012000 118,135.00- 02 120002-00000 02 153013-00000 Y GEOSCIENCES-SEA GRANT INF S-SU 02 012000 151,563.00- 02 120002-00000 02 153014-00000 Y ENERGY RESOURCES PROGRAM 02 012000 583,798.00- 02 120002-00000 02 155074-00000 Y SCIENCE-CYCLOTRON 02 012000 1,111,052.00- 02 120002-00000 02 163001-00000 Y REMEDIAL EDUCATION 02 012000 109,985.00- 02 120002-00000 02 163201-00000 Y LIBERAL ARTS-PUBLIC POLICY RES 02 012000 95,318.00- 02 120002-00000 02 163601-00000 Y COLLEGE WORK STUDY- STATE 02 012000 136,917.00- 02 120002-00000 02 163902-00000 Y TEXAS GRANT 02 012000 19,665,760.00- 02 120002-00000 02 163950-00000 Y ARCHITECTURE-COLONIAS 02 012000 890,098.00- 02 120002-00000 02 164050-00000 Y ** Increase in SL Allocation ** 1,505,495.00
02 120003-00000 VICE PRESIDENT AND CFO CFO 02 012000 1,388,870.00 02 120008-00000 02 120003-00000 Y ** Increase in SL Allocation ** 1,388,870.00
02 120004-00000 DIVISION OF FINANCE TRAINING TRAINING 02 012000 393,047.00 02 120008-00000 02 120004-00000 Y OT-CEE 02 012000 300,000.00 02 179901-00000 02 120004-00000 Y ** Increase in SL Allocation ** 693,047.00
02 120005-00000 VICE PRESIDENT FOR FACILITIES FCOR 02 012000 429,433.00- 02 120005-00000 02 121206-00000 Y PHYS PLANT 02 012000 3,828,093.00- 02 120005-00000 02 150003-00000 Y GIS 02 012000 158,202.00- 02 120005-00000 02 150008-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 6
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 120005-00000 VICE PRESIDENT FOR FACILITIES BLDG MAINT 02 012000 5,165,977.00- 02 120005-00000 02 150611-00000 Y CUSTODIAL 02 012000 7,164,320.00- 02 120005-00000 02 151001-00000 Y LANDSCAPE 02 012000 3,313,285.00- 02 120005-00000 02 151301-00000 Y UTILITIES 02 012000 8,402,334.00- 02 120005-00000 02 151501-00000 Y FACILITIES 02 012000 28,727,478.00 02 120061-00000 02 120005-00000 Y ** Increase in SL Allocation ** 265,834.00
02 120006-00000 HUMAN RESOURCES MANAGEMENT SERVI FY09 ALLOCATION 02 012000 410,034.00- 02 120006-00000 02 120036-00000 Y HUMR 02 012000 1,821,001.00 02 120008-00000 02 120006-00000 Y FY09 ALLOCATION 02 012000 83,114.00 02 120036-00000 02 120006-00000 Y ** Increase in SL Allocation ** 1,494,081.00
02 120008-00000 DIV OF FIN-BUDGET ONLY FINANCE 02 012000 11,534,888.00 02 011180 02 120008-00000 Y CFO 02 012000 1,388,870.00- 02 120008-00000 02 120003-00000 Y TRAINING 02 012000 393,047.00- 02 120008-00000 02 120004-00000 Y HUMR 02 012000 1,821,001.00- 02 120008-00000 02 120006-00000 Y PURCHASING 02 012000 742,009.00- 02 120008-00000 02 120010-00000 Y HUB 02 012000 59,473.00- 02 120008-00000 02 120012-00000 Y HRO 02 012000 64,026.00- 02 120008-00000 02 120036-00000 Y CONTRACTS 02 012000 203,077.00- 02 120008-00000 02 120038-00000 Y SURPLUS 02 012000 10,908.00- 02 120008-00000 02 120039-00000 Y FDCG 02 012000 549,261.00- 02 120008-00000 02 120043-00000 Y PAYROLL 02 012000 1,318,887.00- 02 120008-00000 02 120045-00000 Y SBS 02 012000 1,656.00- 02 120008-00000 02 120046-00000 Y OBAS 02 012000 942,242.00- 02 120008-00000 02 120048-00000 Y FMO-REPORTING 02 012000 1,001,765.00- 02 120008-00000 02 120051-00000 Y FMO-ACCOUNTING 02 012000 1,647,408.00- 02 120008-00000 02 120052-00000 Y FMO-ACCT CONTROLS 02 012000 228,837.00- 02 120008-00000 02 120057-00000 Y ADMINISTRATIVE SERVICES 02 012000 203,396.00- 02 120008-00000 02 120062-00000 Y MAIL 02 012000 590,437.00- 02 120008-00000 02 121208-00000 Y CERC 02 012000 368,588.00- 02 120008-00000 02 150002-00000 Y ** Decrease in SL Allocation ** 0.00
02 120010-00000 STRATEGIC SOURCING PURCHASING 02 012000 742,009.00 02 120008-00000 02 120010-00000 Y ** Increase in SL Allocation ** 742,009.00
02 120012-00000 HUB PROGRAM HUB 02 012000 59,473.00 02 120008-00000 02 120012-00000 Y ** Increase in SL Allocation ** 59,473.00
02 120013-00000 VP FOR MARKETING AND COMMUNICATI VISITOR CENTER 02 012000 90,754.00- 02 120013-00000 02 121211-00000 Y MKTG & COMMUNICATIONS 02 012000 572,847.00 02 120061-00000 02 120013-00000 Y ** Increase in SL Allocation ** 482,093.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 7
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 120014-00000 AFR YEAR END ENTRIES (60) REMISSIONS + WAIVERS 02 012000 29,011,546.00- 02 120014-00000 02 011180 N ** Decrease in SL Allocation ** 29,011,546.00-
02 120016-00000 VP & ASSOC PROVOST FOR DIVERSITY VP & ASSOC PROV FOR DIVERSITY 02 012000 553,693.00 02 120002-00000 02 120016-00000 Y ** Increase in SL Allocation ** 553,693.00
02 120017-00000 OFFICE OF INSTITUTIONAL ASSESSME OFFICE OF INSTITUTIONAL ASSMT 02 012000 260,119.00 02 120002-00000 02 120017-00000 Y ** Increase in SL Allocation ** 260,119.00
02 120035-00000 PRESIDENT'S OFFICE SPECIAL DEVEL PRES-SPECIAL DEVELOPMENT 02 012000 40,000.00 02 120001-00000 02 120035-00000 Y ** Increase in SL Allocation ** 40,000.00
02 120036-00000 ASSOC VP AND CHIEF HRO FY09 ALLOCATION 02 012000 410,034.00 02 120006-00000 02 120036-00000 Y HRO 02 012000 64,026.00 02 120008-00000 02 120036-00000 Y FY09 ALLOCATION 02 012000 83,114.00- 02 120036-00000 02 120006-00000 Y ** Increase in SL Allocation ** 390,946.00
02 120038-00000 CONTRACT ADMINISTRATION CONTRACTS 02 012000 203,077.00 02 120008-00000 02 120038-00000 Y ** Increase in SL Allocation ** 203,077.00
02 120039-00000 SURPLUS PROPERTY SURPLUS 02 012000 10,908.00 02 120008-00000 02 120039-00000 Y ** Increase in SL Allocation ** 10,908.00
02 120043-00000 DOF IT SERVICES FDCG 02 012000 549,261.00 02 120008-00000 02 120043-00000 Y FDCG 02 012000 8,000.00 02 121208-00000 02 120043-00000 Y FDCG 02 012000 5,750.00 02 150002-00000 02 120043-00000 Y ** Increase in SL Allocation ** 563,011.00
02 120044-00000 STUDENT LIFE STUDIES STUDENT LIFE STUDIES 02 012000 137,915.00 02 120405-00000 02 120044-00000 Y ** Increase in SL Allocation ** 137,915.00
02 120045-00000 PAYROLL SERVICES PAYROLL 02 012000 1,318,887.00 02 120008-00000 02 120045-00000 Y ** Increase in SL Allocation ** 1,318,887.00
02 120046-00000 STUDENT FINANCIAL SERVICES SBS 02 012000 1,656.00 02 120008-00000 02 120046-00000 Y ** Increase in SL Allocation ** 1,656.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 8
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 120048-00000 BUDGETING + ANALYTICAL SERVICES OBAS 02 012000 942,242.00 02 120008-00000 02 120048-00000 Y ** Increase in SL Allocation ** 942,242.00
02 120051-00000 FMO - ACCOUNTING SERVICES FMO-REPORTING 02 012000 1,001,765.00 02 120008-00000 02 120051-00000 Y REALLOCATION OF E&G 02 012000 72,700.00- 02 120051-00000 02 120052-00000 Y REALLOCATION OF E&G 02 012000 2,500.00- 02 120051-00000 02 120057-00000 Y ** Increase in SL Allocation ** 926,565.00
02 120052-00000 FMO - ACCOUNTING OPERATIONS FMO-ACCOUNTING 02 012000 1,647,408.00 02 120008-00000 02 120052-00000 Y REALLOCATION OF E&G 02 012000 72,700.00 02 120051-00000 02 120052-00000 Y ** Increase in SL Allocation ** 1,720,108.00
02 120057-00000 FMO ACCOUNTING RESOURCES FMO-ACCT CONTROLS 02 012000 228,837.00 02 120008-00000 02 120057-00000 Y REALLOCATION OF E&G 02 012000 2,500.00 02 120051-00000 02 120057-00000 Y ** Increase in SL Allocation ** 231,337.00
02 120058-00000 TAMU - UNIVERSITY RESEARCH SERVI SPONSORED CONTRACT ADMINISTRA 02 012000 243,740.00 02 120002-00000 02 120058-00000 Y ** Increase in SL Allocation ** 243,740.00
02 120061-00000 EXECUTIVE VP FOR OPERATIONS OPERATIONS 02 012000 29,930,685.00 02 011180 02 120061-00000 Y FACILITIES 02 012000 28,727,478.00- 02 120061-00000 02 120005-00000 Y MKTG & COMMUNICATIONS 02 012000 572,847.00- 02 120061-00000 02 120013-00000 Y ** Increase in SL Allocation ** 630,360.00
02 120062-00000 ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES 02 012000 203,396.00 02 120008-00000 02 120062-00000 Y ** Increase in SL Allocation ** 203,396.00
02 120400-00000 ADMISSIONS & RECORDS ADMISSIONS/RECORDS 02 012040 4,614,933.00 02 120002-00000 02 120400-00000 Y ** Increase in SL Allocation ** 4,614,933.00
02 120401-00000 STUDENT LEARNING CENTER STUDENT LEARNING CENTER 02 012040 113,251.00 02 120002-00000 02 120401-00000 Y ** Increase in SL Allocation ** 113,251.00
02 120404-00000 INTERNATIONAL PROGRAMS-ASSISTANT INT'L PROGRAMS- ASST. PROV 02 012040 1,515,149.00 02 120002-00000 02 120404-00000 Y ** Increase in SL Allocation ** 1,515,149.00
02 120405-00000 VICE PRESIDENT FOR STUDENT SERVI VP FOR STUDENT AFFAIRS 02 012040 3,926,321.00 02 120002-00000 02 120405-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 9
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 120405-00000 VICE PRESIDENT FOR STUDENT SERVI STUDENT LIFE STUDIES 02 012040 137,915.00- 02 120405-00000 02 120044-00000 Y STUDENT LIFE 02 012040 84,392.00- 02 120405-00000 02 120406-00000 Y STUDENT LIFE 02 012040 491,984.00- 02 120405-00000 02 120406-00000 Y STUDENT COUNSELING 02 012040 143,845.00- 02 120405-00000 02 120407-00000 Y COMMANDANT 02 012040 1,392,315.00- 02 120405-00000 02 120408-00000 Y MULTICULTURAL SERVICES 02 012040 77,032.00- 02 120405-00000 02 120412-00000 Y DISABILITY SERVICES 02 012040 189,455.00- 02 120405-00000 02 120417-00000 Y AGGIE BAND 02 012040 188,348.00- 02 120405-00000 02 121213-00000 Y TAMU ART GALLERIES 02 012040 107,559.00- 02 120405-00000 02 121221-00000 Y WOMEN'S CENTER 02 012040 110,000.00- 02 120405-00000 02 134005-00000 Y MILITARY SCIENCE 02 012040 96,516.00- 02 120405-00000 02 134313-00000 Y UNIVERSITY CENTER 02 012040 60,066.00- 02 120405-00000 02 150603-00000 Y REC SPORTS 02 012040 45,997.00- 02 120405-00000 02 151005-00000 Y ** Increase in SL Allocation ** 800,897.00
02 120406-00000 STUDENT LIFE STUDENT LIFE 02 012040 84,392.00 02 120405-00000 02 120406-00000 Y STUDENT LIFE 02 012040 491,984.00 02 120405-00000 02 120406-00000 Y ** Increase in SL Allocation ** 576,376.00
02 120407-00000 STUDENT ACADEMIC COUNSELING STUDENT COUNSELING 02 012040 143,845.00 02 120405-00000 02 120407-00000 Y ** Increase in SL Allocation ** 143,845.00
02 120408-00000 OFFICE OF THE COMMANDANT COMMANDANT 02 012040 1,392,315.00 02 120405-00000 02 120408-00000 Y ** Increase in SL Allocation ** 1,392,315.00
02 120409-00000 PLACEMENT & CORPORATE SUPPORT PLACEMENT 02 012040 9,256.00 02 120002-00000 02 120409-00000 Y ** Increase in SL Allocation ** 9,256.00
02 120410-00000 STUDENT FINANCIAL AID STUDENT FINANCIAL AID 02 012040 2,791,165.00 02 120002-00000 02 120410-00000 Y ** Increase in SL Allocation ** 2,791,165.00
02 120412-00000 MULTICULTURAL SERVICES MULTICULTURAL SERVICES 02 012040 77,032.00 02 120405-00000 02 120412-00000 Y ** Increase in SL Allocation ** 77,032.00
02 120417-00000 DISABILITY SERVICES DISABILITY SERVICES 02 012040 189,455.00 02 120405-00000 02 120417-00000 Y ** Increase in SL Allocation ** 189,455.00
02 121009-00000 GIP - VET MEDICINE BENEFITS-PAID BY TAMU 02 012100 61,068,527.00 02 011180 02 121009-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 10
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121009-00000 GIP - VET MEDICINE FICA 02 012100 8,292,450.00- 02 121009-00000 02 121011-00000 Y LONGEVITY 02 012100 4,405,033.00- 02 121009-00000 02 121015-00000 Y WCI 02 012100 1,317,428.00- 02 121009-00000 02 121017-00000 Y GIP-AS 02 012100 1,947,027.00- 02 121009-00000 02 121050-00000 Y GIP-IN 02 012100 22,460,033.00- 02 121009-00000 02 121051-00000 Y GIP-IS 02 012100 2,163,050.00- 02 121009-00000 02 121052-00000 Y GIP-OM 02 012100 5,861,385.00- 02 121009-00000 02 121053-00000 Y GIP-RS 02 012100 396,983.00- 02 121009-00000 02 121054-00000 Y GIP-SS 02 012100 1,674,843.00- 02 121009-00000 02 121055-00000 Y GIP-PS 02 012100 98,112.00- 02 121009-00000 02 121056-00000 Y ORP SUPP 02 012100 1,194,038.00- 02 121009-00000 02 121100-00000 Y ORP PROP BASE 02 012100 7,635,014.00- 02 121009-00000 02 121110-00000 Y UCI 02 012100 111,222.00- 02 121009-00000 02 121120-00000 Y ** Increase in SL Allocation ** 3,511,909.00
02 121011-00000 FICA - VET MEDICINE FICA 02 012100 8,292,450.00 02 121009-00000 02 121011-00000 Y FICA-ACADEMIC SUPPORT 02 012100 238,607.00- 02 121011-00000 02 121060-00000 Y FICA-INSTRUCTION 02 012100 7,066,737.00- 02 121011-00000 02 121061-00000 Y FICA-INSTITUTIONAL SUPPORT 02 012100 262,767.00- 02 121011-00000 02 121062-00000 Y FICA-OPER. & MAINT OF PLANT 02 012100 188,786.00- 02 121011-00000 02 121063-00000 Y FICA-RESEARCH 02 012100 111,048.00- 02 121011-00000 02 121064-00000 Y FICA-STUDENT SERVICE 02 012100 137,517.00- 02 121011-00000 02 121065-00000 Y ** Increase in SL Allocation ** 286,988.00
02 121015-00000 LONGEVITY - VET MEDICINE LONGEVITY 02 012100 4,405,033.00 02 121009-00000 02 121015-00000 Y LONG-AS 02 012100 472,751.00- 02 121015-00000 02 121040-00000 Y LONG-IN 02 012100 1,149,678.00- 02 121015-00000 02 121041-00000 Y LONG-IS 02 012100 555,084.00- 02 121015-00000 02 121042-00000 Y LONG-OM 02 012100 1,334,168.00- 02 121015-00000 02 121043-00000 Y LONG-RS 02 012100 91,954.00- 02 121015-00000 02 121044-00000 Y LONG-SS 02 012100 322,807.00- 02 121015-00000 02 121045-00000 Y LONG-PS 02 012100 27,042.00- 02 121015-00000 02 121046-00000 Y ** Increase in SL Allocation ** 451,549.00
02 121017-00000 WCI - VET MEDICINE WCI 02 012100 1,317,428.00 02 121009-00000 02 121017-00000 Y WCI-ACADEMIC SUPPORT 02 012100 59,703.00- 02 121017-00000 02 121080-00000 Y WCI-INSTRUCTION 02 012100 945,300.00- 02 121017-00000 02 121081-00000 Y WCI-INSTITUTIONAL SUPPORT 02 012100 62,909.00- 02 121017-00000 02 121082-00000 Y WCI-OPER. & MAINT OF PLANT 02 012100 91,246.00- 02 121017-00000 02 121083-00000 Y WCI-RESEARCH 02 012100 11,735.00- 02 121017-00000 02 121084-00000 Y WCI-STUDENT SERVICE 02 012100 39,551.00- 02 121017-00000 02 121085-00000 Y WCI-PUBLIC SERVICE 02 012100 2,747.00- 02 121017-00000 02 121086-00000 Y WCI-SCHOLARSHIPS & FELLOWSHIPS 02 012100 153.00- 02 121017-00000 02 121087-00000 Y ** Increase in SL Allocation ** 104,084.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 11
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121040-00000 LONGEVITY - ACADEMIC SUPPORT LONG-AS 02 012100 472,751.00 02 121015-00000 02 121040-00000 Y ** Increase in SL Allocation ** 472,751.00
02 121041-00000 LONGEVITY - INSTRUCTION LONG-IN 02 012100 1,149,678.00 02 121015-00000 02 121041-00000 Y ** Increase in SL Allocation ** 1,149,678.00
02 121042-00000 LONGEVITY - INSTITUTIONAL SUPPOR LONG-IS 02 012100 555,084.00 02 121015-00000 02 121042-00000 Y ** Increase in SL Allocation ** 555,084.00
02 121043-00000 LONGEVITY - OPER & MAINT OF PLAN LONG-OM 02 012100 1,334,168.00 02 121015-00000 02 121043-00000 Y ** Increase in SL Allocation ** 1,334,168.00
02 121044-00000 LONGEVITY - RESEARCH LONG-RS 02 012100 91,954.00 02 121015-00000 02 121044-00000 Y ** Increase in SL Allocation ** 91,954.00
02 121045-00000 LONGEVITY - STUDENT SERVICE LONG-SS 02 012100 322,807.00 02 121015-00000 02 121045-00000 Y ** Increase in SL Allocation ** 322,807.00
02 121046-00000 LONGEVITY - PUBLIC SERVICE LONG-PS 02 012100 27,042.00 02 121015-00000 02 121046-00000 Y ** Increase in SL Allocation ** 27,042.00
02 121050-00000 GIP - ACADEMIC SUPPORT GIP-AS 02 012100 1,947,027.00 02 121009-00000 02 121050-00000 Y ** Increase in SL Allocation ** 1,947,027.00
02 121051-00000 GIP - INSTRUCTION GIP-IN 02 012100 22,460,033.00 02 121009-00000 02 121051-00000 Y ** Increase in SL Allocation ** 22,460,033.00
02 121052-00000 GIP - INSTITUTIONAL SUPPORT GIP-IS 02 012100 2,163,050.00 02 121009-00000 02 121052-00000 Y ** Increase in SL Allocation ** 2,163,050.00
02 121053-00000 GIP - OPERATION & MAINT OF PLANT GIP-OM 02 012100 5,861,385.00 02 121009-00000 02 121053-00000 Y ** Increase in SL Allocation ** 5,861,385.00
02 121054-00000 GIP - RESEARCH GIP-RS 02 012100 396,983.00 02 121009-00000 02 121054-00000 Y ** Increase in SL Allocation ** 396,983.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 12
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121055-00000 GIP - STUDENT SERVICE GIP-SS 02 012100 1,674,843.00 02 121009-00000 02 121055-00000 Y ** Increase in SL Allocation ** 1,674,843.00
02 121056-00000 GIP - PUBLIC SERVICE GIP-PS 02 012100 98,112.00 02 121009-00000 02 121056-00000 Y ** Increase in SL Allocation ** 98,112.00
02 121060-00000 FICA - ACADEMIC SUPPORT FICA-ACADEMIC SUPPORT 02 012100 238,607.00 02 121011-00000 02 121060-00000 Y ** Increase in SL Allocation ** 238,607.00
02 121061-00000 FICA - INSTRUCTION FICA-INSTRUCTION 02 012100 7,066,737.00 02 121011-00000 02 121061-00000 Y ** Increase in SL Allocation ** 7,066,737.00
02 121062-00000 FICA - INSTITUTIONAL SUPPORT FICA-INSTITUTIONAL SUPPORT 02 012100 262,767.00 02 121011-00000 02 121062-00000 Y ** Increase in SL Allocation ** 262,767.00
02 121063-00000 FICA - OPERATION & MAINT OF PLAN FICA-OPER. & MAINT OF PLANT 02 012100 188,786.00 02 121011-00000 02 121063-00000 Y ** Increase in SL Allocation ** 188,786.00
02 121064-00000 FICA - RESEARCH FICA-RESEARCH 02 012100 111,048.00 02 121011-00000 02 121064-00000 Y ** Increase in SL Allocation ** 111,048.00
02 121065-00000 FICA - STUDENT SERVICE FICA-STUDENT SERVICE 02 012100 137,517.00 02 121011-00000 02 121065-00000 Y ** Increase in SL Allocation ** 137,517.00
02 121080-00000 WCI - ACADEMIC SUPPORT WCI-ACADEMIC SUPPORT 02 012100 59,703.00 02 121017-00000 02 121080-00000 Y ** Increase in SL Allocation ** 59,703.00
02 121081-00000 WCI - INSTRUCTION WCI-INSTRUCTION 02 012100 945,300.00 02 121017-00000 02 121081-00000 Y ** Increase in SL Allocation ** 945,300.00
02 121082-00000 WCI - INSTITUTIONAL SUPPORT WCI-INSTITUTIONAL SUPPORT 02 012100 62,909.00 02 121017-00000 02 121082-00000 Y ** Increase in SL Allocation ** 62,909.00
02 121083-00000 WCI - OPERATION & MAINT OF PLANT WCI-OPER. & MAINT OF PLANT 02 012100 91,246.00 02 121017-00000 02 121083-00000 Y ** Increase in SL Allocation ** 91,246.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 13
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121084-00000 WCI - RESEARCH WCI-RESEARCH 02 012100 11,735.00 02 121017-00000 02 121084-00000 Y ** Increase in SL Allocation ** 11,735.00
02 121085-00000 WCI - STUDENT SERVICE WCI-STUDENT SERVICE 02 012100 39,551.00 02 121017-00000 02 121085-00000 Y ** Increase in SL Allocation ** 39,551.00
02 121086-00000 WCI - PUBLIC SERVICE WCI-PUBLIC SERVICE 02 012100 2,747.00 02 121017-00000 02 121086-00000 Y ** Increase in SL Allocation ** 2,747.00
02 121087-00000 WCI - SCHOLARSHIPS & FELLOWSHIPS WCI-SCHOLARSHIPS & FELLOWSHIPS 02 012100 153.00 02 121017-00000 02 121087-00000 Y ** Increase in SL Allocation ** 153.00
02 121100-00000 ORP SUPP - ACADEMIC SUPPORT ORP SUPP 02 012100 1,194,038.00 02 121009-00000 02 121100-00000 Y ORP SUPP-INSTRUCTION 02 012100 1,012,017.00- 02 121100-00000 02 121101-00000 Y ORP SUPP-INST'L SUPPORT 02 012100 33,431.00- 02 121100-00000 02 121102-00000 Y ORP SUPP-OPER AND MAINT 02 012100 9,762.00- 02 121100-00000 02 121103-00000 Y ORP SUPP-RESEARCH 02 012100 10,685.00- 02 121100-00000 02 121104-00000 Y ORP SUPP-STUDENT SERVICES 02 012100 7,382.00- 02 121100-00000 02 121105-00000 Y ORP SUPP-VET MED 02 012100 80,069.00- 02 121100-00000 02 121109-00000 Y ** Increase in SL Allocation ** 40,692.00
02 121101-00000 ORP SUPP - INSTRUCTION ORP SUPP-INSTRUCTION 02 012100 1,012,017.00 02 121100-00000 02 121101-00000 Y ** Increase in SL Allocation ** 1,012,017.00
02 121102-00000 ORP SUPP - INSTITUTIONAL SUPPORT ORP SUPP-INST'L SUPPORT 02 012100 33,431.00 02 121100-00000 02 121102-00000 Y ** Increase in SL Allocation ** 33,431.00
02 121103-00000 ORP SUPP - OPER AND MAINT ORP SUPP-OPER AND MAINT 02 012100 9,762.00 02 121100-00000 02 121103-00000 Y ** Increase in SL Allocation ** 9,762.00
02 121104-00000 ORP SUPP - RESEARCH ORP SUPP-RESEARCH 02 012100 10,685.00 02 121100-00000 02 121104-00000 Y ** Increase in SL Allocation ** 10,685.00
02 121105-00000 ORP SUPP - STUDENT SERVICES ORP SUPP-STUDENT SERVICES 02 012100 7,382.00 02 121100-00000 02 121105-00000 Y ** Increase in SL Allocation ** 7,382.00
02 121109-00000 ORP SUPP - VET MED ORP SUPP-VET MED 02 012100 80,069.00 02 121100-00000 02 121109-00000 Y ** Increase in SL Allocation ** 80,069.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 14
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121110-00000 ORP PROP BASE - ACADEMIC SUPPORT ORP PROP BASE 02 012100 7,635,014.00 02 121009-00000 02 121110-00000 Y OPB-AS 02 012100 6,390,477.00- 02 121110-00000 02 121111-00000 Y OPB-IS 02 012100 254,801.00- 02 121110-00000 02 121112-00000 Y OPB-OM 02 012100 215,078.00- 02 121110-00000 02 121113-00000 Y OPB-RS 02 012100 101,651.00- 02 121110-00000 02 121114-00000 Y OPB-SS 02 012100 151,269.00- 02 121110-00000 02 121115-00000 Y OPB-PS 02 012100 1,179.00- 02 121110-00000 02 121116-00000 Y OPB-VM 02 012100 283,273.00- 02 121110-00000 02 121119-00000 Y ** Increase in SL Allocation ** 237,286.00
02 121111-00000 ORP PROP BASE - INSTRUCTION OPB-AS 02 012100 6,390,477.00 02 121110-00000 02 121111-00000 Y ** Increase in SL Allocation ** 6,390,477.00
02 121112-00000 ORP PROP BASE - INSTIT SUPPORT OPB-IS 02 012100 254,801.00 02 121110-00000 02 121112-00000 Y ** Increase in SL Allocation ** 254,801.00
02 121113-00000 ORP PROP BASE - OPER & MAINT OPB-OM 02 012100 215,078.00 02 121110-00000 02 121113-00000 Y ** Increase in SL Allocation ** 215,078.00
02 121114-00000 ORP PROP BASE - RESEARCH OPB-RS 02 012100 101,651.00 02 121110-00000 02 121114-00000 Y ** Increase in SL Allocation ** 101,651.00
02 121115-00000 ORP PROP BASE - STUDENT SERVICES OPB-SS 02 012100 151,269.00 02 121110-00000 02 121115-00000 Y ** Increase in SL Allocation ** 151,269.00
02 121116-00000 ORP PROP BASE - PUBLIC SERVICE OPB-PS 02 012100 1,179.00 02 121110-00000 02 121116-00000 Y ** Increase in SL Allocation ** 1,179.00
02 121119-00000 ORP PROP BASE - VET MED OPB-VM 02 012100 283,273.00 02 121110-00000 02 121119-00000 Y ** Increase in SL Allocation ** 283,273.00
02 121120-00000 UCI - ACADEMIC SUPPORT UCI 02 012100 111,222.00 02 121009-00000 02 121120-00000 Y UCI-INSTRUCTION 02 012100 95,770.00- 02 121120-00000 02 121121-00000 Y UCI-INSTITUTIONAL SUPPORT 02 012100 3,224.00- 02 121120-00000 02 121122-00000 Y UCI-OPER & MAINT 02 012100 2,312.00- 02 121120-00000 02 121123-00000 Y UCI-RESEARCH 02 012100 1,710.00- 02 121120-00000 02 121124-00000 Y UCI-STUDENT SERVICES 02 012100 1,689.00- 02 121120-00000 02 121125-00000 Y UCI-VET MED 02 012100 3,543.00- 02 121120-00000 02 121129-00000 Y ** Increase in SL Allocation ** 2,974.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 15
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121121-00000 UCI - INSTRUCTION UCI-INSTRUCTION 02 012100 95,770.00 02 121120-00000 02 121121-00000 Y ** Increase in SL Allocation ** 95,770.00
02 121122-00000 UCI - INSTITUTIONAL SUPPORT UCI-INSTITUTIONAL SUPPORT 02 012100 3,224.00 02 121120-00000 02 121122-00000 Y ** Increase in SL Allocation ** 3,224.00
02 121123-00000 UCI - OPER & MAINT UCI-OPER & MAINT 02 012100 2,312.00 02 121120-00000 02 121123-00000 Y ** Increase in SL Allocation ** 2,312.00
02 121124-00000 UCI - RESEARCH UCI-RESEARCH 02 012100 1,710.00 02 121120-00000 02 121124-00000 Y ** Increase in SL Allocation ** 1,710.00
02 121125-00000 UCI - STUDENT SERVICES UCI-STUDENT SERVICES 02 012100 1,689.00 02 121120-00000 02 121125-00000 Y ** Increase in SL Allocation ** 1,689.00
02 121129-00000 UCI - VET MED UCI-VET MED 02 012100 3,543.00 02 121120-00000 02 121129-00000 Y ** Increase in SL Allocation ** 3,543.00
02 121202-00000 MEASUREMENT AND RESEARCH SERVICE MEASUREMENT & RESEARCH SERVICE 02 012120 282,986.00 02 120002-00000 02 121202-00000 Y ** Increase in SL Allocation ** 282,986.00
02 121206-00000 OFFICE OF FACILITIES COORDINATIO FCOR 02 012120 429,433.00 02 120005-00000 02 121206-00000 Y ** Increase in SL Allocation ** 429,433.00
02 121208-00000 UNIVERSITY MAIL SERVICE MAIL 02 012120 590,437.00 02 120008-00000 02 121208-00000 Y FDCG 02 012120 8,000.00- 02 121208-00000 02 120043-00000 Y ** Increase in SL Allocation ** 582,437.00
02 121211-00000 VISITOR CENTER VISITOR CENTER 02 012120 90,754.00 02 120013-00000 02 121211-00000 Y ** Increase in SL Allocation ** 90,754.00
02 121213-00000 STUDENT BAND AGGIE BAND 02 012120 188,348.00 02 120405-00000 02 121213-00000 Y ** Increase in SL Allocation ** 188,348.00
02 121214-00000 TELEPHONE OPERATIONS TELEPHONE OPERATIONS 02 012120 95,121.00 02 120002-00000 02 121214-00000 Y ** Increase in SL Allocation ** 95,121.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 16
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121215-00000 INSTITUTIONAL STUDIES AND PLANNI OISP 02 012120 708,097.00 02 120002-00000 02 121215-00000 Y ** Increase in SL Allocation ** 708,097.00
02 121221-00000 UNIVERSITY ARTS EXHIBITS TAMU ART GALLERIES 02 012120 107,559.00 02 120405-00000 02 121221-00000 Y ** Increase in SL Allocation ** 107,559.00
02 121300-00000 BENEFITS-PD BY STATE-AS BENEFITS-PAID BY STATE 02 012100 30,385,970.00 02 011180 02 121300-00000 Y BENIFITS-PD BY STATE-IN 02 012100 21,443,155.00- 02 121300-00000 02 121301-00000 Y BENIFITS-PD BY STATE-IS 02 012100 1,422,360.00- 02 121300-00000 02 121302-00000 Y BENIFITS-PD BY STATE-PI 02 012100 2,059,017.00- 02 121300-00000 02 121303-00000 Y BENIFITS-PD BY STATE-RS 02 012100 264,985.00- 02 121300-00000 02 121304-00000 Y BENIFITS-PD BY STATE-SS 02 012100 883,372.00- 02 121300-00000 02 121305-00000 Y BENIFITS-PD BY STATE-PS 02 012100 71,424.00- 02 121300-00000 02 121306-00000 Y BENIFITS-PD BY STATE-SF 02 012100 2,592.00- 02 121300-00000 02 121307-00000 Y BENIFITS-PD BY STATE-VET 02 012100 2,801,249.00- 02 121300-00000 02 121308-00000 Y ** Increase in SL Allocation ** 1,437,816.00
02 121301-00000 BENEFITS-PD BY STATE-IN BENIFITS-PD BY STATE-IN 02 012100 21,443,155.00 02 121300-00000 02 121301-00000 Y ** Increase in SL Allocation ** 21,443,155.00
02 121302-00000 BENEFITS-PD BY STATE-IS BENIFITS-PD BY STATE-IS 02 012100 1,422,360.00 02 121300-00000 02 121302-00000 Y ** Increase in SL Allocation ** 1,422,360.00
02 121303-00000 BENEFITS-PD BY STATE-PL BENIFITS-PD BY STATE-PI 02 012100 2,059,017.00 02 121300-00000 02 121303-00000 Y ** Increase in SL Allocation ** 2,059,017.00
02 121304-00000 BENEFITS-PD BY STATE-RS BENIFITS-PD BY STATE-RS 02 012100 264,985.00 02 121300-00000 02 121304-00000 Y ** Increase in SL Allocation ** 264,985.00
02 121305-00000 BENEFITS-PD BY STATE-SS BENIFITS-PD BY STATE-SS 02 012100 883,372.00 02 121300-00000 02 121305-00000 Y ** Increase in SL Allocation ** 883,372.00
02 121306-00000 BENEFITS-PD BY STATE-PS BENIFITS-PD BY STATE-PS 02 012100 71,424.00 02 121300-00000 02 121306-00000 Y ** Increase in SL Allocation ** 71,424.00
02 121307-00000 BENEFITS-PD BY STATE-SF BENIFITS-PD BY STATE-SF 02 012100 2,592.00 02 121300-00000 02 121307-00000 Y ** Increase in SL Allocation ** 2,592.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 17
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 121308-00000 BENEFITS-PD BY STATE-VET BENIFITS-PD BY STATE-VET 02 012100 2,801,249.00 02 121300-00000 02 121308-00000 Y ** Increase in SL Allocation ** 2,801,249.00
02 130500-00000 ARCHITECTURE ARCHITECTURE FUNDING 02 013050 4,366,380.00 02 137100-00000 02 130500-00000 Y ** Increase in SL Allocation ** 4,366,380.00
02 130501-00000 CONSTRUCTION SCIENCE COSC FUNDING 02 013050 2,179,144.00 02 137100-00000 02 130501-00000 Y ** Increase in SL Allocation ** 2,179,144.00
02 130502-00000 CARC - SUPPORT SERVICES CARC FUNDING 02 013050 900,000.00 02 137100-00000 02 130502-00000 Y ** Increase in SL Allocation ** 900,000.00
02 130503-00000 LANDSCAPE ARCHITECTURE AND URBAN LAUP FUNDING 02 013050 2,864,386.00 02 137100-00000 02 130503-00000 Y ** Increase in SL Allocation ** 2,864,386.00
02 130504-00000 VISUALIZATION VIZ FUNDING 02 013050 995,585.00 02 137100-00000 02 130504-00000 Y ** Increase in SL Allocation ** 995,585.00
02 130513-00000 CONTINGENT LIABILITY FACULTY LEA CONTINGENCY FUNDING 02 013050 22,450.00 02 137100-00000 02 130513-00000 Y ** Increase in SL Allocation ** 22,450.00
02 130900-00000 BUSH SCHOOL BUSH SCHOOL OF GOVERNMENT AND 02 013090 4,842,747.00 02 120002-00000 02 130900-00000 Y ** Increase in SL Allocation ** 4,842,747.00
02 132011-00000 GRADUATE ASSISTANTS - ENGINEERIN GRADUATE STUDENTS 02 013200 1,500,000.00 02 137400-00000 02 132011-00000 Y ** Increase in SL Allocation ** 1,500,000.00
02 132029-00000 ACADEMIC USE OF REACTOR ACADEMIC USE OF REACTOR 02 013200 50,000.00 02 137400-00000 02 132029-00000 Y ** Increase in SL Allocation ** 50,000.00
02 132500-00000 GEOGRAPHY GEOGRAPHY 02 013250 1,802,485.00 02 137500-00000 02 132500-00000 Y ** Increase in SL Allocation ** 1,802,485.00
02 132501-00000 GEOLOGY GEOL & GEOP 02 013250 2,904,551.00 02 137500-00000 02 132501-00000 Y ** Increase in SL Allocation ** 2,904,551.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 18
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 132503-00000 ATMOSPHERIC SCIENCES ATMO SCIENCES 02 013250 1,627,521.00 02 137500-00000 02 132503-00000 Y ** Increase in SL Allocation ** 1,627,521.00
02 132504-00000 OCEANOGRAPHY OCEANOGRAPHY 02 013250 2,632,674.00 02 137500-00000 02 132504-00000 Y ** Increase in SL Allocation ** 2,632,674.00
02 132506-00000 GRADUATE ASSISTANTS - GEOSCIENCE GRAD ASSTS - GEOS 02 013250 1,200,000.00 02 137500-00000 02 132506-00000 Y ** Increase in SL Allocation ** 1,200,000.00
02 132509-00000 GEOSCIENCES - INSTITUTIONAL SUPP INST SUPPT - GEOS 02 013250 1,495,350.00 02 137500-00000 02 132509-00000 Y ** Increase in SL Allocation ** 1,495,350.00
02 132529-00000 INFORMATION TECHNOLOGY-GEOSCIENC INFO TECHNOLOGY 02 013250 434,655.00 02 137500-00000 02 132529-00000 Y ** Increase in SL Allocation ** 434,655.00
02 134001-00000 PROVOST DEPT OPERATING EXP RESER DEPT. OPERATING EXP RESERVE 02 013400 2,612,629.00 02 120002-00000 02 134001-00000 Y ** Increase in SL Allocation ** 2,612,629.00
02 134004-00000 INST FOR SCIENTIFIC COMPUTATION- SCIENCE-INST OF SCI COMPUTATIO 02 013400 202,936.00 02 120002-00000 02 134004-00000 Y ** Increase in SL Allocation ** 202,936.00
02 134005-00000 WOMEN'S & GENDER EQUITY RESOURCE WOMEN'S CENTER 02 013400 110,000.00 02 120405-00000 02 134005-00000 Y ** Increase in SL Allocation ** 110,000.00
02 134008-00000 ACADEMY FOR PERFORMING VISUAL AR ARCHITECTURE-ACADEMY OF PERFOR 02 013400 223,987.00 02 120002-00000 02 134008-00000 Y ** Increase in SL Allocation ** 223,987.00
02 134021-00000 HONORS COUNCIL OFFICE HONORS COUNCIL OFFICE 02 013400 151,613.00 02 120002-00000 02 134021-00000 Y ** Increase in SL Allocation ** 151,613.00
02 134022-00000 ACADEMIC RISK MANAGEMENT ACADEMIC RISK MANAGEMENT 02 013400 15,000.00 02 120002-00000 02 134022-00000 Y ** Increase in SL Allocation ** 15,000.00
02 134040-00000 ENHANCEMENT OF GRADUATE STUDIES ENHANCEMENT OF GRAD STUDIES 02 013400 7,275,168.00 02 120002-00000 02 134040-00000 Y ** Increase in SL Allocation ** 7,275,168.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 19
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 134044-00000 TELECOMMUNICATIONS ACADEMY SCIENCE-TELECOMMUNICATIONS ACA 02 013400 372,965.00 02 120002-00000 02 134044-00000 Y ** Increase in SL Allocation ** 372,965.00
02 134046-00000 DEAN OF FACULTIES/FACULTY PROG & FACULTY PROGRAMS 02 013400 258,331.00 02 120002-00000 02 134046-00000 Y ** Increase in SL Allocation ** 258,331.00
02 134050-00000 DISTINGUISHED PROFESSOR COMMITME DISTINGUISHED PROFESSORS 02 013400 127,877.00 02 120002-00000 02 134050-00000 Y ** Increase in SL Allocation ** 127,877.00
02 134069-00000 CALLALOO - SALARIES CALLALOO- SALARIES 02 013400 356,471.00 02 120002-00000 02 134069-00000 Y ** Increase in SL Allocation ** 356,471.00
02 134075-00000 PARTNER PLACEMENT-APDF PARTNER PLACEMENT- NEW FACULTY 02 013400 600,000.00 02 120002-00000 02 134075-00000 Y OT-PARTNER PLACEMENT 02 013400 350,000.00 02 179901-00000 02 134075-00000 Y ** Increase in SL Allocation ** 950,000.00
02 134301-00000 COMPUTING & INFORMATION SERVICES ACADEMIC USE OF COMPUTER 02 013430 2,237,872.00 02 120002-00000 02 134301-00000 Y ** Increase in SL Allocation ** 2,237,872.00
02 134306-00000 MICROSCOPY & IMAGING CENTER ELECTRON MICROSCOPY 02 013430 492,624.00 02 120002-00000 02 134306-00000 Y 02 013430 55,000.00 02 134341-00000 02 134306-00000 Y ** Increase in SL Allocation ** 547,624.00
02 134308-00000 INSTRUCTIONAL MEDIA SERVICES INSTRUCTIONAL MEDIA CENTER 02 013430 1,906.00 02 120002-00000 02 134308-00000 Y ** Increase in SL Allocation ** 1,906.00
02 134309-00000 HONORS PROGRAM HONORS PROGRAM 02 013430 6,473.00 02 120002-00000 02 134309-00000 Y ** Increase in SL Allocation ** 6,473.00
02 134311-00000 INTERDISCIPLINARY INSTRUCTION-GA INTERDISCIPLINARY INSTR- GALVE 02 013430 378,175.00 02 120002-00000 02 134311-00000 Y ** Increase in SL Allocation ** 378,175.00
02 134312-00000 COMPARATIVE MEDICINE PROGRAM LAB ANIMAL CARE 02 013430 617,617.00 02 120002-00000 02 134312-00000 Y ** Increase in SL Allocation ** 617,617.00
02 134313-00000 MILITARY SCIENCE DEPARTMENT MILITARY SCIENCE 02 013430 96,516.00 02 120405-00000 02 134313-00000 Y ** Increase in SL Allocation ** 96,516.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 20
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 134318-00000 SPECIAL PROGRAMS SPECIAL PROGRAMS 02 013430 69,776.00 02 120002-00000 02 134318-00000 Y ** Increase in SL Allocation ** 69,776.00
02 134331-00000 EDUCATIONAL TELEVISION EDUCATIONAL TV 02 013430 603,117.00 02 120002-00000 02 134331-00000 Y ** Increase in SL Allocation ** 603,117.00
02 134333-00000 LAB FOR MOLECULAR STRUCTURE/BOND SCIENCE-LAB FOR MOLECULAR STRU 02 013430 175,075.00 02 120002-00000 02 134333-00000 Y ** Increase in SL Allocation ** 175,075.00
02 134340-00000 CENTER FOR TEACHING EXCELLENCE CENTER FOR TEACHING EXCELLENCE 02 013430 429,162.00 02 120002-00000 02 134340-00000 Y ** Increase in SL Allocation ** 429,162.00
02 134341-00000 GRADUATE STUDENT SUPPORT GRADUATE STUDENT SUPPORT 02 013430 251,491.00 02 120002-00000 02 134341-00000 Y 02 013430 55,000.00- 02 134341-00000 02 134306-00000 Y ** Increase in SL Allocation ** 196,491.00
02 134342-00000 RACE & ETHNIC STUDIES INSTITUTE LIBERAL ARTS-RACE AND ETHNIC S 02 013430 209,515.00 02 120002-00000 02 134342-00000 Y ** Increase in SL Allocation ** 209,515.00
02 134343-00000 TEXAS A&M UNIVERSITY PRESS UNIVERSITY PRESS 02 013430 404,914.00 02 120002-00000 02 134343-00000 Y ** Increase in SL Allocation ** 404,914.00
02 135001-00000 BIMS UNDERGRADUATE PROGRAM VETERINARY MEDICINE 02 013500 4,388,327.00 02 120002-00000 02 135001-00000 Y VET. MED. GRADUATE PROGRAM 02 013500 2,277,402.00- 02 135001-00000 02 135002-00000 Y BIOMEDICAL SCIENCE DEPT. 02 013500 162,446.00- 02 135001-00000 02 135255-00000 Y TO BALANCE INFR. SPT. 02 013500 101,460.00- 02 135001-00000 02 144028-00000 Y ** Increase in SL Allocation ** 1,847,019.00
02 135002-00000 VET MED GRADUATE PROGRAM VET. MED. GRADUATE PROGRAM 02 013500 2,277,402.00 02 135001-00000 02 135002-00000 Y ** Increase in SL Allocation ** 2,277,402.00
02 135255-00000 BIMS - BIOMEDICAL SCIENCE BIOMEDICAL SCIENCE DEPT. 02 013500 162,446.00 02 135001-00000 02 135255-00000 Y ** Increase in SL Allocation ** 162,446.00
02 137001-00000 DEAN OF AGRICULTURE COLLEGE OF AGRICULTURE 02 013700 29,543,404.00 02 120002-00000 02 137001-00000 Y ** Increase in SL Allocation ** 29,543,404.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 21
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 137100-00000 DEAN, COLLEGE OF ARCHITECTURE COLLEGE OF ARCHITECTURE 02 013710 12,444,642.00 02 120002-00000 02 137100-00000 Y ARCHITECTURE FUNDING 02 013710 4,366,380.00- 02 137100-00000 02 130500-00000 Y COSC FUNDING 02 013710 2,179,144.00- 02 137100-00000 02 130501-00000 Y CARC FUNDING 02 013710 900,000.00- 02 137100-00000 02 130502-00000 Y LAUP FUNDING 02 013710 2,864,386.00- 02 137100-00000 02 130503-00000 Y VIZ FUNDING 02 013710 995,585.00- 02 137100-00000 02 130504-00000 Y CONTINGENCY FUNDING 02 013710 22,450.00- 02 137100-00000 02 130513-00000 Y ** Increase in SL Allocation ** 1,116,697.00
02 137200-00000 DEAN OF BUSINESS MAYS BUSINESS SCHOOL 02 013720 26,778,870.00 02 120002-00000 02 137200-00000 Y ** Increase in SL Allocation ** 26,778,870.00
02 137300-00000 DEAN OF EDUCATION COLLEGE OF EDUCATION 02 013730 19,161,053.00 02 120002-00000 02 137300-00000 Y ** Increase in SL Allocation ** 19,161,053.00
02 137400-00000 DEAN OF ENGINEERING DWIGHT LOOK COLLEGE OF ENGINEE 02 013740 54,900,683.00 02 120002-00000 02 137400-00000 Y GRADUATE STUDENTS 02 013740 1,500,000.00- 02 137400-00000 02 132011-00000 Y ACADEMIC USE OF REACTOR 02 013740 50,000.00- 02 137400-00000 02 132029-00000 Y ** Increase in SL Allocation ** 53,350,683.00
02 137500-00000 DEAN OF GEOSCIENCES COLLEGE OF GEOSCIENCES 02 013750 12,910,866.00 02 120002-00000 02 137500-00000 Y GEOGRAPHY 02 013750 1,802,485.00- 02 137500-00000 02 132500-00000 Y GEOL & GEOP 02 013750 2,904,551.00- 02 137500-00000 02 132501-00000 Y ATMO SCIENCES 02 013750 1,627,521.00- 02 137500-00000 02 132503-00000 Y OCEANOGRAPHY 02 013750 2,632,674.00- 02 137500-00000 02 132504-00000 Y GRAD ASSTS - GEOS 02 013750 1,200,000.00- 02 137500-00000 02 132506-00000 Y INST SUPPT - GEOS 02 013750 1,495,350.00- 02 137500-00000 02 132509-00000 Y INFO TECHNOLOGY 02 013750 434,655.00- 02 137500-00000 02 132529-00000 Y ** Increase in SL Allocation ** 813,630.00
02 137600-00000 DEAN OF LIBERAL ARTS COLLEGE OF LIBERAL ARTS 02 013760 46,571,023.00 02 120002-00000 02 137600-00000 Y ** Increase in SL Allocation ** 46,571,023.00
02 137700-00000 DEAN OF SCIENCES COLLEGE OF SCIENCE 02 013770 43,939,076.00 02 120002-00000 02 137700-00000 Y ** Increase in SL Allocation ** 43,939,076.00
02 137900-00000 DEAN OF FACULTIES DEAN OF FACULTIES 02 013790 893,538.00 02 120002-00000 02 137900-00000 Y ** Increase in SL Allocation ** 893,538.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 22
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 137901-00000 OFFICE OF GRADUATE STUDIES OFFICE OF GRADUATE STUDIES 02 013790 743,745.00 02 120002-00000 02 137901-00000 Y ** Increase in SL Allocation ** 743,745.00
02 137902-00000 ASSOCIATE PROVOST FOR UNDERGRADU DEAN & ASSOC PROV/UNDERGRAD 02 013790 353,755.00 02 120002-00000 02 137902-00000 Y ** Increase in SL Allocation ** 353,755.00
02 137903-00000 GENERAL ACADEMIC PROGRAMS GENERAL ACADEMICS 02 013790 477,382.00 02 120002-00000 02 137903-00000 Y ** Increase in SL Allocation ** 477,382.00
02 137905-00000 STUDY ABROAD ADMINISTRATION STUDY ABROAD ADMIN. 02 013790 746,509.00 02 120002-00000 02 137905-00000 Y ** Increase in SL Allocation ** 746,509.00
02 137907-00000 FACULTY SENATE FACULTY SENATE 02 013790 71,846.00 02 120002-00000 02 137907-00000 Y ** Increase in SL Allocation ** 71,846.00
02 144001-00000 VET MED - ADMINISTRATION VET. MED. ADMIN. 02 014400 1,434,378.00 02 144028-00000 02 144001-00000 Y ** Increase in SL Allocation ** 1,434,378.00
02 144002-00000 VET INTEGRATIVE BIOSCIENCES VET. INTEGRATIVE BIOSCIENCES 02 014400 3,764,962.00 02 144028-00000 02 144002-00000 Y ** Increase in SL Allocation ** 3,764,962.00
02 144003-00000 VET MED - LARGE ANIMAL MEDICINE LARGE AN. CLINICAL SCIENCES 02 014400 4,712,199.00 02 144028-00000 02 144003-00000 Y ** Increase in SL Allocation ** 4,712,199.00
02 144004-00000 VET MED - SMALL ANIMAL MEDICINE SMALL AN. CLINICAL SCIENCES 02 014400 4,915,143.00 02 144028-00000 02 144004-00000 Y ** Increase in SL Allocation ** 4,915,143.00
02 144006-00000 VET MED - PATHOBIOLOGY VET. PATHOBIOLOGY 02 014400 4,869,735.00 02 144028-00000 02 144006-00000 Y ** Increase in SL Allocation ** 4,869,735.00
02 144007-00000 VET MED - PHYSIOLOGY & PHARMACOL VET. PHYSIOLOGY 02 014400 3,182,374.00 02 144028-00000 02 144007-00000 Y ** Increase in SL Allocation ** 3,182,374.00
02 144009-00000 VET MED - SUPPORT SERVICES VET. MED. MEDIA RESOURCES 02 014400 748,209.00 02 144028-00000 02 144009-00000 Y ** Increase in SL Allocation ** 748,209.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 23
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 144011-00000 VET MED - COMPUTING SERVICES VET. MED. COMPUTING SERVICES 02 014400 472,305.00 02 144028-00000 02 144011-00000 Y ** Increase in SL Allocation ** 472,305.00
02 144012-00000 VET MED - INSTRUCTIONAL SUPPORT VET. MED INSTRUCTIONAL SPT. 02 014400 159,888.00 02 144028-00000 02 144012-00000 Y ** Increase in SL Allocation ** 159,888.00
02 144013-00000 VET MED - TEACHING HOSPITAL VET. MED. TEACHING HOSPITAL 02 014400 11,727,748.00 02 144028-00000 02 144013-00000 Y ** Increase in SL Allocation ** 11,727,748.00
02 144014-00000 VET MED - MEDICAL SCIENCE LIBRAR VET MED SCIENCES LIBRARY 02 014400 311,101.00 02 120002-00000 02 144014-00000 Y ** Increase in SL Allocation ** 311,101.00
02 144015-00000 IMAGE ANALYSIS LABORATORY-COLLEG IMAGE ANALYSIS LAB. 02 014400 70,720.00 02 144028-00000 02 144015-00000 Y ** Increase in SL Allocation ** 70,720.00
02 144016-00000 VETERINARY MEDICAL PARK - TAMU VET. MEDICAL PARK 02 014400 411,613.00 02 144028-00000 02 144016-00000 Y ** Increase in SL Allocation ** 411,613.00
02 144018-00000 VET MED - CENTER FOR COMPARATIVE CTR. FOR COMPARATIVE MEDICINE 02 014400 175,060.00 02 144028-00000 02 144018-00000 Y ** Increase in SL Allocation ** 175,060.00
02 144019-00000 VET MED - ADMIN & PLANT SUPPORT VET. MED. ADMIN. SUPPORT 02 014400 2,110,874.00 02 144028-00000 02 144019-00000 Y ** Increase in SL Allocation ** 2,110,874.00
02 144020-00000 DEAN OF VETERINARY MEDICINE-SPEC DEAN OF VET. MED. SPECIAL 02 014400 590,019.00 02 144028-00000 02 144020-00000 Y ** Increase in SL Allocation ** 590,019.00
02 144028-00000 VET MED-PHYS PLT INFRASTRUCTURE VERERINARY MEDICINE-PROF PROG 02 014400 39,671,260.00 02 120002-00000 02 144028-00000 Y TO BALANCE INFR. SPT. 02 014400 101,460.00 02 135001-00000 02 144028-00000 Y VET. MED. ADMIN. 02 014400 1,434,378.00- 02 144028-00000 02 144001-00000 Y VET. INTEGRATIVE BIOSCIENCES 02 014400 3,764,962.00- 02 144028-00000 02 144002-00000 Y LARGE AN. CLINICAL SCIENCES 02 014400 4,712,199.00- 02 144028-00000 02 144003-00000 Y SMALL AN. CLINICAL SCIENCES 02 014400 4,915,143.00- 02 144028-00000 02 144004-00000 Y VET. PATHOBIOLOGY 02 014400 4,869,735.00- 02 144028-00000 02 144006-00000 Y VET. PHYSIOLOGY 02 014400 3,182,374.00- 02 144028-00000 02 144007-00000 Y VET. MED. MEDIA RESOURCES 02 014400 748,209.00- 02 144028-00000 02 144009-00000 Y VET. MED. COMPUTING SERVICES 02 014400 472,305.00- 02 144028-00000 02 144011-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 24
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 144028-00000 VET MED-PHYS PLT INFRASTRUCTURE VET. MED INSTRUCTIONAL SPT. 02 014400 159,888.00- 02 144028-00000 02 144012-00000 Y VET. MED. TEACHING HOSPITAL 02 014400 11,727,748.00- 02 144028-00000 02 144013-00000 Y IMAGE ANALYSIS LAB. 02 014400 70,720.00- 02 144028-00000 02 144015-00000 Y VET. MEDICAL PARK 02 014400 411,613.00- 02 144028-00000 02 144016-00000 Y CTR. FOR COMPARATIVE MEDICINE 02 014400 175,060.00- 02 144028-00000 02 144018-00000 Y VET. MED. ADMIN. SUPPORT 02 014400 2,110,874.00- 02 144028-00000 02 144019-00000 Y DEAN OF VET. MED. SPECIAL 02 014400 590,019.00- 02 144028-00000 02 144020-00000 Y ** Increase in SL Allocation ** 427,493.00
02 144030-00000 SCHOLARSHIP-TUIT & WAIVERS-CLVM( VET MED WAIVERS AND EXEMPTIONS 02 014400 215,068.00 02 120002-00000 02 144030-00000 Y ** Increase in SL Allocation ** 215,068.00
02 149003-00000 LIBRARIES LIBRARY 02 014900 826,716.00 02 120002-00000 02 149003-00000 Y LIBRARY-OPERATING 02 014900 130,840.00- 02 149003-00000 02 149015-00000 Y SALARY ADJUSTMENT 02 014900 2,237.00 02 149019-00000 02 149003-00000 Y ** Increase in SL Allocation ** 698,113.00
02 149015-00000 LIBRARY - OPERATING LIBRARY-OPERATING 02 014900 130,840.00 02 149003-00000 02 149015-00000 Y ** Increase in SL Allocation ** 130,840.00
02 149019-00000 MEDICAL SCIENCE LIBRARY LIBRARY 02 014900 311,016.00 02 120002-00000 02 149019-00000 Y SALARY ADJUSTMENT 02 014900 2,237.00- 02 149019-00000 02 149003-00000 Y SALARY ADJUSTMENT 02 014900 3,360.00- 02 149019-00000 02 149022-00000 Y ** Increase in SL Allocation ** 305,419.00
02 149022-00000 MEDICAL SCIENCES LIBRARY HSC MEDICAL SCIENCES LIBRARY 02 014900 1,320,561.00 02 120002-00000 02 149022-00000 Y SALARY ADJUSTMENT 02 014900 3,360.00 02 149019-00000 02 149022-00000 Y ** Increase in SL Allocation ** 1,323,921.00
02 150002-00000 CENTRAL RECEIVING CERC 02 015001 368,588.00 02 120008-00000 02 150002-00000 Y FDCG 02 015001 5,750.00- 02 150002-00000 02 120043-00000 Y ** Increase in SL Allocation ** 362,838.00
02 150003-00000 DIRECTOR OF PHYSICAL PLANT PHYS PLANT 02 015001 3,828,093.00 02 120005-00000 02 150003-00000 Y ADD'L SQ. FTG. FUNDING 02 015001 62,811.00- 02 150003-00000 02 150611-00000 Y ADD'L SQ. FTG. FUNDING 02 015001 71,911.00- 02 150003-00000 02 151001-00000 Y ADD'L SQ. FTG. FUNDING 02 015001 19,232.00- 02 150003-00000 02 151301-00000 Y SWAP DT FUNDS TO STATE 02 015001 123,237.00 02 151001-00000 02 150003-00000 Y ** Increase in SL Allocation ** 3,797,376.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 25
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 150008-00000 FCOR GIS MAPPING GIS 02 015001 158,202.00 02 120005-00000 02 150008-00000 Y ** Increase in SL Allocation ** 158,202.00
02 150603-00000 UNIVERSITY CENTER BUILDING MAINT UNIVERSITY CENTER 02 015060 60,066.00 02 120405-00000 02 150603-00000 Y ** Increase in SL Allocation ** 60,066.00
02 150611-00000 PHYSICAL PLANT - ROUTINE BUILDIN BLDG MAINT 02 015060 5,165,977.00 02 120005-00000 02 150611-00000 Y ADD'L SQ. FTG. FUNDING 02 015060 62,811.00 02 150003-00000 02 150611-00000 Y ** Increase in SL Allocation ** 5,228,788.00
02 151001-00000 CUSTODIAL SERVICES CUSTODIAL 02 015100 7,164,320.00 02 120005-00000 02 151001-00000 Y ADD'L SQ. FTG. FUNDING 02 015100 71,911.00 02 150003-00000 02 151001-00000 Y SWAP DT FUNDS TO STATE 02 015100 123,237.00- 02 151001-00000 02 150003-00000 Y ** Increase in SL Allocation ** 7,112,994.00
02 151005-00000 RECREATIONAL SPORTS E&G CUSTODIA REC SPORTS 02 015100 45,997.00 02 120405-00000 02 151005-00000 Y ** Increase in SL Allocation ** 45,997.00
02 151301-00000 LANDSCAPE MAINTENANCE LANDSCAPE 02 015130 3,313,285.00 02 120005-00000 02 151301-00000 Y ADD'L SQ. FTG. FUNDING 02 015130 19,232.00 02 150003-00000 02 151301-00000 Y ** Increase in SL Allocation ** 3,332,517.00
02 151501-00000 UTILITIES UTILITIES 02 015150 8,402,334.00 02 120005-00000 02 151501-00000 Y ** Increase in SL Allocation ** 8,402,334.00
02 153001-00000 SEA GRANT ADMINISTRATION & PROGR GEOSCIENCES-SEA GRANT ADMINIST 02 015300 45,878.00 02 120002-00000 02 153001-00000 Y S/G ADMINISTRATION 02 015300 3,995.00 02 153014-00000 02 153001-00000 Y ** Increase in SL Allocation ** 49,873.00
02 153003-00000 S/G MARINE ADVISORY SERVICES GEOSCIENCES-SEA GRANT MARINE A 02 015300 93,296.00 02 120002-00000 02 153003-00000 Y S/G MARINE ADV SVC 02 015300 1,598.00 02 153014-00000 02 153003-00000 Y ** Increase in SL Allocation ** 94,894.00
02 153004-00000 S/G INFORMATION SERVICES GEOSCIENCES-SEA GRANT INFORMAT 02 015300 15,724.00 02 120002-00000 02 153004-00000 Y S/G MARINE INFORMATION 02 015300 10,449.00 02 153014-00000 02 153004-00000 Y ** Increase in SL Allocation ** 26,173.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 26
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 153011-00000 S/G ADMINISTRATION - SUPPORT GEOSCIENCES-SEA GRANT ADMIN-SU 02 015300 186,877.00 02 120002-00000 02 153011-00000 Y S/G ADMIN SUPPORT 02 015300 5,545.00 02 153014-00000 02 153011-00000 Y ** Increase in SL Allocation ** 192,422.00
02 153013-00000 S/G ADVISORY - SUPPORT GEOSCIENCES-SEA GRANT ADVISORY 02 015300 118,135.00 02 120002-00000 02 153013-00000 Y S/G ADVISORY SUPPORT 02 015300 33,511.00 02 153014-00000 02 153013-00000 Y ** Increase in SL Allocation ** 151,646.00
02 153014-00000 S/G INFO SERV - SUPPORT GEOSCIENCES-SEA GRANT INF S-SU 02 015300 151,563.00 02 120002-00000 02 153014-00000 Y S/G ADMINISTRATION 02 015300 3,995.00- 02 153014-00000 02 153001-00000 Y S/G MARINE ADV SVC 02 015300 1,598.00- 02 153014-00000 02 153003-00000 Y S/G MARINE INFORMATION 02 015300 10,449.00- 02 153014-00000 02 153004-00000 Y S/G ADMIN SUPPORT 02 015300 5,545.00- 02 153014-00000 02 153011-00000 Y S/G ADVISORY SUPPORT 02 015300 33,511.00- 02 153014-00000 02 153013-00000 Y ** Increase in SL Allocation ** 96,465.00
02 155074-00000 ENERGY RESOURCES PROGRAM ENERGY RESOURCES PROGRAM 02 015500 583,798.00 02 120002-00000 02 155074-00000 Y ** Increase in SL Allocation ** 583,798.00
02 163001-00000 CYCLOTRON INSTITUTE SCIENCE-CYCLOTRON 02 016300 1,111,052.00 02 120002-00000 02 163001-00000 Y ** Increase in SL Allocation ** 1,111,052.00
02 163201-00000 ACADEMIC SKILLS PROGRAM - REMEDI REMEDIAL EDUCATION 02 016320 109,985.00 02 120002-00000 02 163201-00000 Y ** Increase in SL Allocation ** 109,985.00
02 163601-00000 PUBLIC POLICY RESEARCH INSTITUTE LIBERAL ARTS-PUBLIC POLICY RES 02 016360 95,318.00 02 120002-00000 02 163601-00000 Y ** Increase in SL Allocation ** 95,318.00
02 163880-00000 SCHOLARSHIP-WAIVERS & EXEMPTIONS WAIVERS & EXEMPTIONS 02 016388 30,296,448.00 02 011180 02 163880-00000 Y TUITION & WAIVERS-GRAD 02 016388 123,530.00- 02 163880-00000 02 163883-00000 Y ** Increase in SL Allocation ** 30,172,918.00
02 163883-00000 SCHOLARSHIP-TUIT & WAIVERS-GRAD( TUITION & WAIVERS-GRAD 02 016388 123,530.00 02 163880-00000 02 163883-00000 Y ** Increase in SL Allocation ** 123,530.00
02 163902-00000 STATE COLLEGE WORK STUDY COLLEGE WORK STUDY- STATE 02 016390 136,917.00 02 120002-00000 02 163902-00000 Y ** Increase in SL Allocation ** 136,917.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 27
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 163950-00000 TEXAS GRANT - TAMU - CS - STATE TEXAS GRANT 02 016395 19,665,760.00 02 120002-00000 02 163950-00000 Y ** Increase in SL Allocation ** 19,665,760.00
02 164050-00000 COLONIAS ARCHITECTURE-COLONIAS 02 016405 890,098.00 02 120002-00000 02 164050-00000 Y ** Increase in SL Allocation ** 890,098.00
02 179901-00000 CONTINGENT INCOME E&G CONTINGENCY 02 017990 385,527.00- 02 179901-00000 02 011180 Y USE OF FUND BALANCE 02 017990 5,000,000.00- 02 179901-00000 02 011180 Y OT-CEE 02 017990 300,000.00- 02 179901-00000 02 120004-00000 Y OT-PARTNER PLACEMENT 02 017990 350,000.00- 02 179901-00000 02 134075-00000 Y ** Decrease in SL Allocation ** 6,035,527.00-
02 200160-00000 GREEK LIFE OPERATING GREEK LIFE 02 020016 349,285.00 02 218060-00000 02 200160-00000 Y ** Increase in SL Allocation ** 349,285.00
02 200170-00000 DISABILITY SERVICES OPERATING DISABILITY SERVICES 02 020017 334,621.00 02 218060-00000 02 200170-00000 Y ** Increase in SL Allocation ** 334,621.00
02 200210-00000 PRESIDENTIAL CONFERENCE CENTER ACCT FEES-PCC 02 020021 15,000.00- 02 200210-00000 02 200300-00000 Y COMPUTING FEES§PCC 02 020021 4,263.00- 02 200210-00000 02 218410-00000 Y PRESIDENTIAL CONFERENCE CENTER 02 020021 31,702.00 02 211080-00000 02 200210-00000 Y ** Increase in SL Allocation ** 12,439.00
02 200230-00000 UNIVERSITY POLICE COPS 02 020023 62,506.00 02 211080-00000 02 200230-00000 Y ** Increase in SL Allocation ** 62,506.00
02 200300-00000 FMO - ACCOUNTING SERVICES ACCT FEES-PCC 02 020030 15,000.00 02 200210-00000 02 200300-00000 Y TRANSFER REQUIRED EACH YEAR 02 020030 22,619.00- 02 200300-00000 02 218410-00000 Y ACCT FEES-MEX CITY 02 020030 1,400.00 02 201050-00000 02 200300-00000 Y ACCT FEES-VPFN 02 020030 29,000.00 02 201050-00000 02 200300-00000 Y ACCT FEES-SURPLUS 02 020030 3,900.00 02 210320-00000 02 200300-00000 Y ACCT FEES-SBS 02 020030 33,800.00 02 218200-00000 02 200300-00000 Y ACCT FEES-FDCG 02 020030 10,600.00 02 218410-00000 02 200300-00000 Y ACCT FEES-HUB 02 020030 5,000.00 02 218560-00000 02 200300-00000 Y ** Increase in SL Allocation ** 76,081.00
02 200320-00000 COMPUTER ACCESS FEE - EIS 02 020032 4,581,025.00 02 211730-00000 02 200320-00000 Y ** Increase in SL Allocation ** 4,581,025.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 28
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 200580-00000 MAYS MASTER'S FEE PROGRAM-ACCOUN TRANSFER TO ACCOUNTING 02 020058 88,105.00 02 219080-00000 02 200580-00000 Y ** Increase in SL Allocation ** 88,105.00
02 200670-00000 DIVISION OF STUDENT AFFAIRS IT S DIVISION IT 02 020067 705,115.00 02 218060-00000 02 200670-00000 Y ** Increase in SL Allocation ** 705,115.00
02 201010-00000 CHORAL ACTIVITIES CHORAL ACTIVITIES 02 020101 456,330.00 02 218060-00000 02 201010-00000 Y ** Increase in SL Allocation ** 456,330.00
02 201050-00000 VICE PRESIDENT FOR FINANCE & CFO ACCT FEES-MEX CITY 02 020105 1,400.00- 02 201050-00000 02 200300-00000 Y ACCT FEES-VPFN 02 020105 29,000.00- 02 201050-00000 02 200300-00000 Y SR. VICE PRES FINANCE AND CFO 02 020105 193,719.00 02 211080-00000 02 201050-00000 Y OT TRANSFER TO VPFN 02 020105 16,759.00 02 217810-00000 02 201050-00000 Y OT TRANSFER TO VPFN 02 020105 97,033.00 02 218350-00000 02 201050-00000 Y ** Increase in SL Allocation ** 277,111.00
02 201060-00000 BUDGETING + ANALYTICAL SERVICES BUDGETS & ANALYSIS 02 020106 120,068.00 02 302150-00000 02 201060-00000 Y ** Increase in SL Allocation ** 120,068.00
02 201070-00000 TAMU SPORTS CLUBS REC SPORTS FACILITY 02 020107 250,000.00 02 301170-00000 02 201070-00000 Y ** Increase in SL Allocation ** 250,000.00
02 201090-00000 LAND SALE PROCEEDS REAL ESTATE SUPPORT 02 020109 326,340.00- 02 201090-00000 02 211260-00000 Y ** Decrease in SL Allocation ** 326,340.00-
02 201330-00000 EMPLOYEE SERVICES - LOCAL ACCOUN DOF IT SUPPORT 02 020133 18,148.00- 02 201330-00000 02 218190-00000 Y PPR IT FUNDING 02 020133 1,284.00- 02 201330-00000 02 218410-00000 Y CHRO IT FUNDING 02 020133 2,407.00- 02 201330-00000 02 218410-00000 Y FY09 ALLOCATION 02 020133 153,500.00 02 214700-00000 02 201330-00000 Y EMPLOYEE SERVICES 02 020133 30,000.00 02 302150-00000 02 201330-00000 Y ** Increase in SL Allocation ** 161,661.00
02 201670-00000 INTERNATIONAL PROGAMS - OPERATIO OP SUPPORT 02 020167 20,000.00 02 211220-00000 02 201670-00000 YY OP SUPPORT 02 020167 10,000.00 02 211640-00000 02 201670-00000 Y OP SUPPORT 02 020167 10,000.00 02 217900-00000 02 201670-00000 Y SMD SAL SUPPT 02 020167 32,800.00 02 217900-00000 02 201670-00000 YY SMD SAL SUPPT 02 020167 27,300.00 02 241905-00000 02 201670-00000 YY ** Increase in SL Allocation ** 100,100.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 29
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 202090-00000 ITALY STUDY CENTER SANTA CHIARA CENTER 02 020209 60,000.00 02 218000-00000 02 202090-00000 Y ** Increase in SL Allocation ** 60,000.00
02 202100-00000 COSTA RICA STUDY CENTER COSTA RICA CENTER 02 020210 180,000.00 02 218000-00000 02 202100-00000 Y ** Increase in SL Allocation ** 180,000.00
02 202110-00000 MEXICO CITY CENTER OPERATIONS MEXICO CITY CENTER 02 020211 74,000.00 02 218000-00000 02 202110-00000 Y ** Increase in SL Allocation ** 74,000.00
02 202530-00000 TAILGATING OT-PROV-TAILGATING 02 020253 120,000.00 02 302150-00000 02 202530-00000 Y ** Increase in SL Allocation ** 120,000.00
02 202590-00000 VP FINANCE-BENCHMARK TEAM IT FUNDING 02 020259 3,562.00- 02 202590-00000 02 218410-00000 Y BENCHMARK TEAM 02 020259 146,485.00 02 211610-00000 02 202590-00000 Y ** Increase in SL Allocation ** 142,923.00
02 202860-00000 ADMINISTRATIVE SERVICES FMO 02 020286 4,000.00 02 302150-00000 02 202860-00000 Y ** Increase in SL Allocation ** 4,000.00
02 208250-00000 ENERGY FEE ENERGY FEE 02 020825 6,304,620.00- 02 208250-00000 02 208270-00000 Y INCOME EQUALIZATION 02 020825 7,700,000.00- 02 208250-00000 02 208270-00000 Y INCOME EQUALIZATION 02 020825 7,700,000.00 02 218430-00000 02 208250-00000 Y ** Decrease in SL Allocation ** 6,304,620.00-
02 208270-00000 UTILITIES E&G SUPPLEMENT ENERGY FEE 02 020827 6,304,620.00 02 208250-00000 02 208270-00000 Y INCOME EQUALIZATION 02 020827 7,700,000.00 02 208250-00000 02 208270-00000 Y ** Increase in SL Allocation ** 14,004,620.00
02 210020-00000 AUF E&G CONTINGENCY E&G CONTINGENCY 02 021002 534,957.00 02 021002 02 210020-00000 Y ** Increase in SL Allocation ** 534,957.00
02 210260-00000 NEW STUDENT CONFERENCES TO 214050 FR 210260 02 021026 328,109.00- 02 210260-00000 02 214050-00000 Y ** Decrease in SL Allocation ** 328,109.00-
02 210270-00000 DIPLOMA FEE TO 213910 FR 210270 02 021027 30,000.00- 02 210270-00000 02 213910-00000 Y TO 214450 FR 210270 02 021027 10,000.00- 02 210270-00000 02 214450-00000 Y ** Decrease in SL Allocation ** 40,000.00- FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 30
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 210320-00000 SURPLUS PROPERTY ACCT FEES-SURPLUS 02 021032 3,900.00- 02 210320-00000 02 200300-00000 Y FDCG 02 021032 7,500.00- 02 210320-00000 02 218410-00000 Y ** Decrease in SL Allocation ** 11,400.00-
02 210350-00000 FMO - ACCOUNTING SERVICES FUND WAGES 02 021035 2,000.00 02 210410-00000 02 210350-00000 Y SBS 02 021035 47,572.00 02 218200-00000 02 210350-00000 Y ** Increase in SL Allocation ** 49,572.00
02 210360-00000 FMO - ACCOUNTING OPERATIONS FUND WAGES 02 021036 12,677.00 02 210410-00000 02 210360-00000 Y ** Increase in SL Allocation ** 12,677.00
02 210410-00000 FMO FUND WAGES 02 021041 2,000.00- 02 210410-00000 02 210350-00000 Y FUND WAGES 02 021041 12,677.00- 02 210410-00000 02 210360-00000 Y IT SERVICES 02 021041 69,897.00- 02 210410-00000 02 218410-00000 Y FIN MANAGEMENT SERVICES 02 021041 17,768.00 02 211080-00000 02 210410-00000 Y SBS 02 021041 57,989.00 02 218200-00000 02 210410-00000 Y ** Decrease in SL Allocation ** 8,817.00-
02 210480-00000 ENTERPRISE INFORMATION SYSTEMS EIS FUNDING FOR FY09 02 021048 7,005,897.00 02 218360-00000 02 210480-00000 Y ** Increase in SL Allocation ** 7,005,897.00
02 210500-00000 STUDENT FINANCIAL AID STUDENT FINANCIAL AID 02 021050 22,251.00 02 211080-00000 02 210500-00000 Y STUDENT FINANCIAL AID 02 021050 1,081,842.00 02 218060-00000 02 210500-00000 Y ** Increase in SL Allocation ** 1,104,093.00
02 210530-00000 ADMISSIONS & RECORDS SUPPORT ACC SBS 02 021053 150,000.00 02 218160-00000 02 210530-00000 Y ** Increase in SL Allocation ** 150,000.00
02 210660-00000 CCOR - BAND OPERATIONS AGGIE BAND TRAVEL 02 021066 60,000.00 02 218060-00000 02 210660-00000 Y AGGIE BAND 02 021066 231,276.00 02 218060-00000 02 210660-00000 Y ** Increase in SL Allocation ** 291,276.00
02 210670-00000 APPLICATION FEE TO 213960 FR 210670 02 021067 50,000.00- 02 210670-00000 02 213960-00000 Y ** Decrease in SL Allocation ** 50,000.00-
02 210710-00000 STATE AUDITOR ASSESSMENTS STATE AUDITOR ASSESSMENT 02 021071 90,000.00 02 211080-00000 02 210710-00000 Y ** Increase in SL Allocation ** 90,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 31
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 210760-00000 LEGAL SERVICES LEGAL SERVICES 02 021076 25,000.00 02 211080-00000 02 210760-00000 Y ** Increase in SL Allocation ** 25,000.00
02 210800-00000 BOOKSTORE ALLOCATION 02 021080 59,866.00 02 300450-00000 02 210800-00000 Y BOOKSTORE ALLOCATION 02 021080 175,000.00 02 301170-00000 02 210800-00000 Y ** Increase in SL Allocation ** 234,866.00
02 210850-00000 AFR YEAR END ENTRIES NON CASH (6 DES DISCOUNTING 02 021085 53,307,397.00 02 510239-00000 02 210850-00000 N ** Increase in SL Allocation ** 53,307,397.00
02 210940-00000 FM RADIO STATION OPERATIONS FM RADIO STATION 02 021094 22,500.00 02 217780-00000 02 210940-00000 Y ** Increase in SL Allocation ** 22,500.00
02 211030-00000 AGGIE NIGHTS ALLOCATION TO AGGIE NIGHTS 02 021103 85,000.00 02 300460-00000 02 211030-00000 Y ** Increase in SL Allocation ** 85,000.00
02 211080-00000 INVESTMENT EARNINGS PRESIDENTIAL CONFERENCE CENTER 02 021108 31,702.00- 02 211080-00000 02 200210-00000 Y COPS 02 021108 62,506.00- 02 211080-00000 02 200230-00000 Y SR. VICE PRES FINANCE AND CFO 02 021108 193,719.00- 02 211080-00000 02 201050-00000 Y FIN MANAGEMENT SERVICES 02 021108 17,768.00- 02 211080-00000 02 210410-00000 Y STUDENT FINANCIAL AID 02 021108 22,251.00- 02 211080-00000 02 210500-00000 Y STATE AUDITOR ASSESSMENT 02 021108 90,000.00- 02 211080-00000 02 210710-00000 Y LEGAL SERVICES 02 021108 25,000.00- 02 211080-00000 02 210760-00000 Y EMERGENCY MAINT & MODIF 02 021108 150,000.00- 02 211080-00000 02 211170-00000 Y TAMU PRESS 02 021108 80,000.00- 02 211080-00000 02 211270-00000 Y INTERNAT'L ENH GRANTS 02 021108 19,400.00- 02 211080-00000 02 211670-00000 Y BUSH LIBRARY (BUSH FOUNDATION) 02 021108 302,649.00- 02 211080-00000 02 213130-00000 Y INTERNATIONAL SERVICES 02 021108 6,111.00- 02 211080-00000 02 213710-00000 Y HUMAN RESOURCES 02 021108 771,530.00- 02 211080-00000 02 214700-00000 Y VISITOR CENTER 02 021108 72,555.00- 02 211080-00000 02 215080-00000 Y CONTRACT ADMINISTRATION 02 021108 15,000.00- 02 211080-00000 02 215290-00000 Y EMERGENCY TELEPHONES 02 021108 19,800.00- 02 211080-00000 02 216990-00000 Y FAMIS- CIS CHARGES 02 021108 303,245.00- 02 211080-00000 02 217420-00000 Y EDP SERVICES- DIV OF FINANCE 02 021108 64,800.00- 02 211080-00000 02 218410-00000 Y HUB PROGRAM 02 021108 177,154.00- 02 211080-00000 02 218560-00000 Y SAGO ASSESSMENTS - TTVN 02 021108 49,093.00- 02 211080-00000 02 219550-00000 Y ENVIRONMENTAL HEALTH & SAFETY 02 021108 134,000.00- 02 211080-00000 02 270800-00000 Y ** Decrease in SL Allocation ** 2,608,283.00-
02 211170-00000 EMERGENCY MAINTENANCE & MODIFICA EMERGENCY MAINT & MODIF 02 021117 150,000.00 02 211080-00000 02 211170-00000 Y ** Increase in SL Allocation ** 150,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 32
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 211220-00000 STUDY ABROAD ADMINISTRATION OP SUPPORT 02 021122 20,000.00- 02 211220-00000 02 201670-00000 YY STUDY ABROAD 02 021122 172,066.00 02 218060-00000 02 211220-00000 Y ** Increase in SL Allocation ** 152,066.00
02 211240-00000 STUDENT WELFARE & RECREATIONAL F STUDENT WELFARE & RECREATION 02 021124 37,000.00 02 217780-00000 02 211240-00000 Y ** Increase in SL Allocation ** 37,000.00
02 211260-00000 TAMU REAL ESTATE SUPPORT REAL ESTATE SUPPORT 02 021126 326,340.00 02 201090-00000 02 211260-00000 Y IT SUPPORT 02 021126 1,781.00- 02 211260-00000 02 218410-00000 Y ** Increase in SL Allocation ** 324,559.00
02 211270-00000 TEXAS A&M UNIVERSITY PRESS PUBLI TAMU PRESS 02 021127 80,000.00 02 211080-00000 02 211270-00000 Y ** Increase in SL Allocation ** 80,000.00
02 211560-00000 FEE INSTALLMENT HANDLING CHARGE SBS 02 021156 210,000.00 02 218160-00000 02 211560-00000 Y SBS 02 021156 219,109.00 02 218500-00000 02 211560-00000 Y ** Increase in SL Allocation ** 429,109.00
02 211610-00000 ATM CONCESSION PAYMENTS BENCHMARK TEAM 02 021161 146,485.00- 02 211610-00000 02 202590-00000 Y TIER 1 AND 2 IT (TRAINING) 02 021161 78,100.00- 02 211610-00000 02 218410-00000 Y ** Decrease in SL Allocation ** 224,585.00-
02 211640-00000 INTERNATIONAL STUDENT ADMINISTRA OP SUPPORT 02 021164 10,000.00- 02 211640-00000 02 201670-00000 Y ** Decrease in SL Allocation ** 10,000.00-
02 211670-00000 INTERNATIONAL ENHANCEMENT GRANT INTERNAT'L ENH GRANTS 02 021167 19,400.00 02 211080-00000 02 211670-00000 Y ** Increase in SL Allocation ** 19,400.00
02 211730-00000 COMPUTER ACCESS FEE 02 021173 4,581,025.00- 02 211730-00000 02 200320-00000 Y 02 021173 1,771,112.00- 02 211730-00000 02 212080-00000 Y 02 021173 178,754.00- 02 211730-00000 02 212570-00000 Y 02 021173 1,551,963.00- 02 211730-00000 02 212580-00000 Y ** Decrease in SL Allocation ** 8,082,854.00-
02 212080-00000 INSTRUCTIONAL TECHNOLOGY SERVICE 02 021208 1,771,112.00 02 211730-00000 02 212080-00000 Y ** Increase in SL Allocation ** 1,771,112.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 33
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 212120-00000 VP & ASSOC PROVOST FOR DIVERSITY SPECIAL CONCESS.-VP DIVERSITY 02 021212 10,000.00 02 217780-00000 02 212120-00000 Y ** Increase in SL Allocation ** 10,000.00
02 212340-00000 AUF EXCELLENCE INITIATIVES PROP 17 02 021234 12,529,945.00- 02 212340-00000 02 011180 Y AUF COMM PAPER-MITCHELL 02 021234 525,000.00- 02 212340-00000 02 021234 Y AUF CHAIR AND BRIDGING 02 021234 450,000.00- 02 212340-00000 02 290000-00000 Y STATE STRATEGIC INIATIVES 02 021234 4,000,000.00- 02 212340-00000 02 290160-00000 Y STATE AUF NEW FAC STARTUP 02 021234 2,500,000.00- 02 212340-00000 02 290258-00000 Y STATE AUF GRAD ASS STIPENDS 02 021234 3,000,000.00- 02 212340-00000 02 290650-00000 Y STATE AUF TUITION 02 021234 4,000,000.00- 02 212340-00000 02 290650-00000 Y STATE AUF-PROP 17 02 021234 970,000.00- 02 212340-00000 02 290991-00000 Y OT-VARIOUS TO PROV 02 021234 1,448,000.00- 02 212340-00000 02 290991-00000 Y OT-FACILITIES (HODGE) 02 021234 97,850.00- 02 212340-00000 02 292010-00000 Y OT-FACILITIES_(NEW POSITIONS) 02 021234 233,000.00- 02 212340-00000 02 292010-00000 Y OT-EDBS EQUIPMENT 02 021234 50,000.00- 02 212340-00000 02 292021-00000 Y OT-EMERGENCY OPS CENTER 02 021234 17,000.00- 02 212340-00000 02 292024-00000 Y OT-COMMUNITY EMERG OPS CTR 02 021234 69,158.00- 02 212340-00000 02 292024-00000 Y ** Decrease in SL Allocation ** 29,889,953.00-
02 212530-00000 SIMS SBS 02 021253 31,500.00 02 218160-00000 02 212530-00000 Y ** Increase in SL Allocation ** 31,500.00
02 212570-00000 INTERNET MEDIA SERVICES - AATLT 02 021257 178,754.00 02 211730-00000 02 212570-00000 Y ** Increase in SL Allocation ** 178,754.00
02 212580-00000 INSTRUCTIONAL TECHNOLOGY 02 021258 1,551,963.00 02 211730-00000 02 212580-00000 Y ** Increase in SL Allocation ** 1,551,963.00
02 212700-00000 STUDENT LEARNING CENTER CENTER FOR ACADEMIC ENHANCE. 02 021270 35,000.00 02 301170-00000 02 212700-00000 Y ** Increase in SL Allocation ** 35,000.00
02 212710-00000 SUMMER ENRICHMENT PROGRAMS SUMMER ENRICHMENT PROGRAMS 02 021271 62,000.00 02 301170-00000 02 212710-00000 Y ** Increase in SL Allocation ** 62,000.00
02 212730-00000 LIBRARY-BOOKSTORE CONCESSIONS MED SCIENCES LIBR-BKSTORE CONC 02 021273 22,500.00- 02 212730-00000 02 213310-00000 Y LIBRARY-BOOKSTORE CONCESSIONS 02 021273 245,000.00 02 301170-00000 02 212730-00000 Y ** Increase in SL Allocation ** 222,500.00
02 213130-00000 TAMU/BUSH LIBRARY BUSH LIBRARY (BUSH FOUNDATION) 02 021313 302,649.00 02 211080-00000 02 213130-00000 Y ** Increase in SL Allocation ** 302,649.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 34
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 213310-00000 MED SCIENCES LIBR-BKSTORE CONCES MED SCIENCES LIBR-BKSTORE CONC 02 021331 22,500.00 02 212730-00000 02 213310-00000 Y ** Increase in SL Allocation ** 22,500.00
02 213710-00000 INTERNATIONAL FACULTY & SCHOL RE INTERNATIONAL SERVICES 02 021371 6,111.00 02 211080-00000 02 213710-00000 Y ** Increase in SL Allocation ** 6,111.00
02 213910-00000 OFFICE OF GRADUATE STUDIES TO 213910 FR 210270 02 021391 30,000.00 02 210270-00000 02 213910-00000 Y OFFICE OF GRADUATE STUDIES 02 021391 15,000.00 02 215580-00000 02 213910-00000 Y ** Increase in SL Allocation ** 45,000.00
02 213960-00000 APPLICATION ACCOUNT TO 213960 FR 210670 02 021396 50,000.00 02 210670-00000 02 213960-00000 Y ** Increase in SL Allocation ** 50,000.00
02 214050-00000 NEW STUDENT CONFERENCE STUDENT L TO 214050 FR 210260 02 021405 328,109.00 02 210260-00000 02 214050-00000 Y ** Increase in SL Allocation ** 328,109.00
02 214450-00000 HONORS PROGRAMS SALES TO 214450 FR 210270 02 021445 10,000.00 02 210270-00000 02 214450-00000 Y ** Increase in SL Allocation ** 10,000.00
02 214510-00000 STUDENT ORGANIZATION FINANCE CEN STUDENT ORG FINANCE CTR 02 021451 173,233.00 02 218060-00000 02 214510-00000 Y ** Increase in SL Allocation ** 173,233.00
02 214530-00000 LIBRARY - STUDENT LIBRARY FEE LIBRARY USE FEES - MSL 02 021453 650,978.00- 02 214530-00000 02 214590-00000 Y ** Decrease in SL Allocation ** 650,978.00-
02 214590-00000 LIBRARY USE FEES - MSL LIBRARY USE FEES - MSL 02 021459 650,978.00 02 214530-00000 02 214590-00000 Y ** Increase in SL Allocation ** 650,978.00
02 214700-00000 HUMAN RESOURCES DEPARTMENT REVOL HUMAN RESOURCES 02 021470 771,530.00 02 211080-00000 02 214700-00000 Y FY09 ALLOCATION 02 021470 153,500.00- 02 214700-00000 02 201330-00000 Y FY09 ALLOCATION 02 021470 40,242.00- 02 214700-00000 02 218190-00000 Y HRMS IT FUNDING 02 021470 8,183.00- 02 214700-00000 02 218410-00000 Y ** Increase in SL Allocation ** 569,605.00
02 215080-00000 VISITORS CENTER VISITOR CENTER 02 021508 72,555.00 02 211080-00000 02 215080-00000 Y ** Increase in SL Allocation ** 72,555.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 35
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 215290-00000 CONTRACT ADMINISTRATION CONTRACT ADMINISTRATION 02 021529 15,000.00 02 211080-00000 02 215290-00000 Y CONTRACT ADMIN-TIER 2 02 021529 18,252.00- 02 215290-00000 02 218410-00000 Y CONTRACT ADMINISTRATION 02 021529 47,420.00 02 302150-00000 02 215290-00000 Y ** Increase in SL Allocation ** 44,168.00
02 215580-00000 GRADUATE STUDENT GOVERNMENT OFFICE OF GRADUATE STUDIES 02 021558 15,000.00- 02 215580-00000 02 213910-00000 Y GRADUATE STUDENT COUNCIL 02 021558 52,926.00 02 218060-00000 02 215580-00000 Y ** Increase in SL Allocation ** 37,926.00
02 215670-00000 TAX CONSULTANT TAX CONSULTANT 02 021567 1,000.00 02 302150-00000 02 215670-00000 Y ** Increase in SL Allocation ** 1,000.00
02 215680-00000 RESIDENCE HALL ASSOCIATION-SUPPO 02 021568 30,495.00 02 300450-00000 02 215680-00000 Y ** Increase in SL Allocation ** 30,495.00
02 215700-00000 CORPS PROJECT FUND 02 021570 4,692.00 02 300450-00000 02 215700-00000 Y ** Increase in SL Allocation ** 4,692.00
02 215740-00000 CADET CORPS AWARDS & TROPHIES *C 02 021574 4,692.00 02 300450-00000 02 215740-00000 Y ** Increase in SL Allocation ** 4,692.00
02 216010-00000 DOF IT SERVICES-IMAGING MAINTENA SBS 02 021601 19,000.00 02 218200-00000 02 216010-00000 Y CONTRACTS IMAGING 02 021601 18,090.00 02 218410-00000 02 216010-00000 Y VPFN IMAGING 02 021601 19,500.00 02 218410-00000 02 216010-00000 Y SSPS IMAGING 02 021601 20,320.00 02 218410-00000 02 216010-00000 Y ES IMAGING 02 021601 20,820.00 02 218410-00000 02 216010-00000 Y FMO IMAGING 02 021601 42,160.00 02 218410-00000 02 216010-00000 Y ** Increase in SL Allocation ** 139,890.00
02 216270-00000 TPEG RESIDENT TPEG-RESIDENT 02 021627 8,089,246.00 02 011176 02 216270-00000 N ** Increase in SL Allocation ** 8,089,246.00
02 216280-00000 TPEG NON-RESIDENT TPEG-NON-RESIDENT 02 021628 536,871.00 02 011176 02 216280-00000 N ** Increase in SL Allocation ** 536,871.00
02 216290-00000 TPEG VET MED RESIDENT TPEG-RESIDENT-VET 02 021629 429,636.00 02 011176 02 216290-00000 N ** Increase in SL Allocation ** 429,636.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 36
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 216300-00000 TPEG VET MED NON-RESIDENT TPEG-NONRESIDENT-VET 02 021630 6,084.00 02 011176 02 216300-00000 N ** Increase in SL Allocation ** 6,084.00
02 216380-00000 BARNES & NOBLE SCHOLARSHIP FUND FINANCIAL AID 02 021638 100,000.00 02 301170-00000 02 216380-00000 Y BARNES & NOBLE SCHOLAR. FUND 02 021638 250,000.00 02 301170-00000 02 216380-00000 Y ** Increase in SL Allocation ** 350,000.00
02 216390-00000 PRESIDENTS SCHOLARS - TAMU PRESIDENTS SCHOLARS 02 021639 103,000.00 02 301170-00000 02 216390-00000 Y ** Increase in SL Allocation ** 103,000.00
02 216400-00000 TAMU BOOKSTORE STUDY ABROAD SCHO TAMU BKSTRE STDY ABRD SCHOLAR 02 021640 15,000.00 02 301170-00000 02 216400-00000 Y ** Increase in SL Allocation ** 15,000.00
02 216410-00000 COMMANDANT'S-CORPS SCHOLARSHIPS COMMANDANT'S CORPS SCHOLARSHIP 02 021641 300,000.00 02 300510-00000 02 216410-00000 Y COMMANDANTS CORPS SCHOLAR 02 021641 20,000.00 02 301170-00000 02 216410-00000 Y ** Increase in SL Allocation ** 320,000.00
02 216640-00000 MSC JORDAN INSTITUTE MEMORIAL STUDENT CENTER 02 021664 6,500.00- 02 216640-00000 02 300460-00000 Y ** Decrease in SL Allocation ** 6,500.00-
02 216920-00000 STUDENT FINANCIAL AID SBS 02 021692 26,000.00 02 218160-00000 02 216920-00000 Y ** Increase in SL Allocation ** 26,000.00
02 216990-00000 EMERGENCY TELEPHONES EMERGENCY TELEPHONES 02 021699 19,800.00 02 211080-00000 02 216990-00000 Y ** Increase in SL Allocation ** 19,800.00
02 217420-00000 FAMIS - CIS CHARGES FAMIS- CIS CHARGES 02 021742 303,245.00 02 211080-00000 02 217420-00000 Y ** Increase in SL Allocation ** 303,245.00
02 217620-00000 SPECIAL CONCESSIONS-PRESIDENT SPECIAL CONCESS.-PRESIDENT 02 021762 400,000.00 02 217780-00000 02 217620-00000 Y ** Increase in SL Allocation ** 400,000.00
02 217640-00000 SPECIAL CONCESSIONS-PROVOST SPECIAL CONCESS.-PROVOST 02 021764 57,000.00 02 217780-00000 02 217640-00000 Y ** Increase in SL Allocation ** 57,000.00
02 217650-00000 SPECIAL CONCESSIONS-VP FACILITIE SPECIAL CONCESS.-VPAD 02 021765 25,000.00 02 217780-00000 02 217650-00000 Y ** Increase in SL Allocation ** 25,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 37
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 217660-00000 SPECIAL CONCESSIONS-VP STUDENT A SPECIAL CONCESS.-VPSA 02 021766 66,450.00 02 217780-00000 02 217660-00000 Y ** Increase in SL Allocation ** 66,450.00
02 217670-00000 SPECIAL CONCESSIONS-DIRECTOR MAR SPECIAL CONCESS.-DIR PUB INFO 02 021767 25,000.00 02 217780-00000 02 217670-00000 Y ** Increase in SL Allocation ** 25,000.00
02 217680-00000 SPECIAL CONCESSIONS-INTERNATIONA SPECIAL CONCESS.-INT COORD 02 021768 40,000.00 02 217780-00000 02 217680-00000 Y ** Increase in SL Allocation ** 40,000.00
02 217690-00000 SPECIAL CONCESSIONS-COMMANDANT SPECIAL CONCESS.-COMMANDANT 02 021769 18,000.00 02 217780-00000 02 217690-00000 Y ** Increase in SL Allocation ** 18,000.00
02 217720-00000 DEPARTMENTAL OPERATING EXP RESER DEPARTMENTAL OPER EXP RESERVE 02 021772 91,773.00 02 302150-00000 02 217720-00000 Y ** Increase in SL Allocation ** 91,773.00
02 217730-00000 STUDENT LIFE SERVICES STUDENT LIFE 02 021773 1,129,727.00 02 218060-00000 02 217730-00000 Y ** Increase in SL Allocation ** 1,129,727.00
02 217780-00000 SPECIAL CONCESSIONS-RESERVE FM RADIO STATION 02 021778 22,500.00- 02 217780-00000 02 210940-00000 Y STUDENT WELFARE & RECREATION 02 021778 37,000.00- 02 217780-00000 02 211240-00000 Y SPECIAL CONCESS.-VP DIVERSITY 02 021778 10,000.00- 02 217780-00000 02 212120-00000 Y SPECIAL CONCESS.-PRESIDENT 02 021778 400,000.00- 02 217780-00000 02 217620-00000 Y SPECIAL CONCESS.-PROVOST 02 021778 57,000.00- 02 217780-00000 02 217640-00000 Y SPECIAL CONCESS.-VPAD 02 021778 25,000.00- 02 217780-00000 02 217650-00000 Y SPECIAL CONCESS.-VPSA 02 021778 66,450.00- 02 217780-00000 02 217660-00000 Y SPECIAL CONCESS.-DIR PUB INFO 02 021778 25,000.00- 02 217780-00000 02 217670-00000 Y SPECIAL CONCESS.-INT COORD 02 021778 40,000.00- 02 217780-00000 02 217680-00000 Y SPECIAL CONCESS.-COMMANDANT 02 021778 18,000.00- 02 217780-00000 02 217690-00000 Y SPEICAL CONCESS.-VPFN 02 021778 25,000.00- 02 217780-00000 02 217810-00000 Y MUSIC COPYRIGHT USE FUND 02 021778 35,952.00- 02 217780-00000 02 217930-00000 Y AGGIE BAND TRAVEL 02 021778 10,000.00- 02 217780-00000 02 218780-00000 Y STADIUM REVENUE FUND 02 021778 200,000.00- 02 217780-00000 02 300090-00000 Y DEPT OF FOOD SERVICES 02 021778 72,370.00- 02 217780-00000 02 300210-00000 Y ** Decrease in SL Allocation ** 1,044,272.00-
02 217800-00000 MULTICULTURAL SERVICES DEPARTMEN MULTICULTURAL SERVICES 02 021780 891,453.00 02 218060-00000 02 217800-00000 Y ** Increase in SL Allocation ** 891,453.00
02 217810-00000 SPECIAL CONCESSIONS-VP FINANCE SPEICAL CONCESS.-VPFN 02 021781 25,000.00 02 217780-00000 02 217810-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 38
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 217810-00000 SPECIAL CONCESSIONS-VP FINANCE OT TRANSFER TO VPFN 02 021781 16,759.00- 02 217810-00000 02 201050-00000 Y ** Increase in SL Allocation ** 8,241.00
02 217860-00000 STUDENT COUNSELING SERVICE STUDENT COUNSELING 02 021786 3,191,437.00 02 218060-00000 02 217860-00000 Y ** Increase in SL Allocation ** 3,191,437.00
02 217900-00000 INTERNATIONAL STUDENT SERVICES OP SUPPORT 02 021790 10,000.00- 02 217900-00000 02 201670-00000 Y SMD SAL SUPPT 02 021790 32,800.00- 02 217900-00000 02 201670-00000 YY ISS 02 021790 241,978.00 02 218060-00000 02 217900-00000 Y ** Increase in SL Allocation ** 199,178.00
02 217930-00000 MUSIC COPYRIGHT USE FUND MUSIC COPYRIGHT USE FUND 02 021793 35,952.00 02 217780-00000 02 217930-00000 Y ** Increase in SL Allocation ** 35,952.00
02 217980-00000 VICE PRESIDENT FOR STUDENT AFFAI VPSA 02 021798 492,239.00 02 218060-00000 02 217980-00000 Y ** Increase in SL Allocation ** 492,239.00
02 217990-00000 STUDENT ACTIVITIES STUDENT ACTIVITIES 02 021799 2,094,065.00 02 218060-00000 02 217990-00000 Y ** Increase in SL Allocation ** 2,094,065.00
02 218000-00000 QATAR CAMPUS - CONTRACT MGMT FEE SANTA CHIARA CENTER 02 021800 60,000.00- 02 218000-00000 02 202090-00000 Y COSTA RICA CENTER 02 021800 180,000.00- 02 218000-00000 02 202100-00000 Y MEXICO CITY CENTER 02 021800 74,000.00- 02 218000-00000 02 202110-00000 Y ** Decrease in SL Allocation ** 314,000.00-
02 218020-00000 OFFICE OF UNIV ART COLLECTIONS & UNIVERSITY ART COLL 02 021802 147,701.00 02 218060-00000 02 218020-00000 Y OFF OF UNIC ART COLLECTIONS 02 021802 84,000.00 02 301170-00000 02 218020-00000 Y ** Increase in SL Allocation ** 231,701.00
02 218050-00000 STUDENT GOVERNMENT STUDENT GOVERNMENT 02 021805 203,620.00 02 218060-00000 02 218050-00000 Y ** Increase in SL Allocation ** 203,620.00
02 218060-00000 STUDENT SERVICE FEE GREEK LIFE 02 021806 349,285.00- 02 218060-00000 02 200160-00000 Y DISABILITY SERVICES 02 021806 334,621.00- 02 218060-00000 02 200170-00000 Y DIVISION IT 02 021806 705,115.00- 02 218060-00000 02 200670-00000 Y CHORAL ACTIVITIES 02 021806 456,330.00- 02 218060-00000 02 201010-00000 Y STUDENT FINANCIAL AID 02 021806 1,081,842.00- 02 218060-00000 02 210500-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 39
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 218060-00000 STUDENT SERVICE FEE AGGIE BAND TRAVEL 02 021806 60,000.00- 02 218060-00000 02 210660-00000 Y AGGIE BAND 02 021806 231,276.00- 02 218060-00000 02 210660-00000 Y STUDY ABROAD 02 021806 172,066.00- 02 218060-00000 02 211220-00000 Y STUDENT ORG FINANCE CTR 02 021806 173,233.00- 02 218060-00000 02 214510-00000 Y GRADUATE STUDENT COUNCIL 02 021806 52,926.00- 02 218060-00000 02 215580-00000 Y STUDENT LIFE 02 021806 1,129,727.00- 02 218060-00000 02 217730-00000 Y MULTICULTURAL SERVICES 02 021806 891,453.00- 02 218060-00000 02 217800-00000 Y STUDENT COUNSELING 02 021806 3,191,437.00- 02 218060-00000 02 217860-00000 Y ISS 02 021806 241,978.00- 02 218060-00000 02 217900-00000 Y VPSA 02 021806 492,239.00- 02 218060-00000 02 217980-00000 Y STUDENT ACTIVITIES 02 021806 2,094,065.00- 02 218060-00000 02 217990-00000 Y UNIVERSITY ART COLL 02 021806 147,701.00- 02 218060-00000 02 218020-00000 Y STUDENT GOVERNMENT 02 021806 203,620.00- 02 218060-00000 02 218050-00000 Y STUDENT LIFE STUDIES 02 021806 295,054.00- 02 218060-00000 02 218180-00000 Y CHILD CARE CENTER 02 021806 122,068.00- 02 218060-00000 02 218380-00000 Y MSC 02 021806 2,676,349.00- 02 218060-00000 02 300460-00000 Y STUDENT MEDIA 02 021806 22,000.00- 02 218060-00000 02 300750-00000 Y ** Decrease in SL Allocation ** 15,124,385.00-
02 218160-00000 STUDENT FINANCIAL SERVICES REVEN SBS 02 021816 150,000.00- 02 218160-00000 02 210530-00000 Y SBS 02 021816 210,000.00- 02 218160-00000 02 211560-00000 Y SBS 02 021816 31,500.00- 02 218160-00000 02 212530-00000 Y SBS 02 021816 26,000.00- 02 218160-00000 02 216920-00000 Y SBS 02 021816 468,021.00- 02 218160-00000 02 218200-00000 Y ** Decrease in SL Allocation ** 885,521.00-
02 218180-00000 STUDENT LIFE STUDIES STUDENT LIFE STUDIES 02 021818 295,054.00 02 218060-00000 02 218180-00000 Y ** Increase in SL Allocation ** 295,054.00
02 218190-00000 PAYROLL SERVICES DOF IT SUPPORT 02 021819 18,148.00 02 201330-00000 02 218190-00000 Y FY09 ALLOCATION 02 021819 40,242.00 02 214700-00000 02 218190-00000 Y ** Increase in SL Allocation ** 58,390.00
02 218200-00000 STUDENT FINANCIAL SERVICES SBS 02 021820 468,021.00 02 218160-00000 02 218200-00000 Y ACCT FEES-SBS 02 021820 33,800.00- 02 218200-00000 02 200300-00000 Y SBS 02 021820 47,572.00- 02 218200-00000 02 210350-00000 Y SBS 02 021820 57,989.00- 02 218200-00000 02 210410-00000 Y SBS 02 021820 19,000.00- 02 218200-00000 02 216010-00000 Y SBS 02 021820 103,699.00- 02 218200-00000 02 218410-00000 Y ** Increase in SL Allocation ** 205,961.00
02 218260-00000 AGGIE CARD MAINT SBS 02 021826 140,167.00- 02 218260-00000 02 218410-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 40
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 218260-00000 AGGIE CARD MAINT SBS 02 021826 635,023.00 02 218300-00000 02 218260-00000 Y ** Increase in SL Allocation ** 494,856.00
02 218300-00000 AGGIE CARD MAINTENANCE REVENUE SBS 02 021830 635,023.00- 02 218300-00000 02 218260-00000 Y ** Decrease in SL Allocation ** 635,023.00-
02 218310-00000 ADMINISTRATIVE ALLOWANCE - VP FA AUXILLARY ENTERPRISES-FACILITI 02 021831 64,000.00- 02 218310-00000 02 300030-00000 Y PHYSICAL PLANT OPERATING 02 021831 36,000.00- 02 218310-00000 02 300060-00000 Y ** Decrease in SL Allocation ** 100,000.00-
02 218350-00000 VP FINANCE-FISCAL RESERVE OT TRANSFER TO VPFN 02 021835 97,033.00- 02 218350-00000 02 201050-00000 Y ** Decrease in SL Allocation ** 97,033.00-
02 218360-00000 EIS - RESERVE EIS FUNDING FOR FY09 02 021836 7,005,897.00- 02 218360-00000 02 210480-00000 Y ** Decrease in SL Allocation ** 7,005,897.00-
02 218380-00000 CHILDREN'S CENTER - TRA CHILD CARE CENTER 02 021838 122,068.00 02 218060-00000 02 218380-00000 Y CHILDREN'S CENTER SSFEE FUNDS 02 021838 122,068.00- 02 218380-00000 02 302450-00000 Y ** Decrease in SL Allocation ** 0.00
02 218410-00000 DOF IT SERVICES-LOCAL COMPUTING FEES§PCC 02 021841 4,263.00 02 200210-00000 02 218410-00000 Y TRANSFER REQUIRED EACH YEAR 02 021841 22,619.00 02 200300-00000 02 218410-00000 Y PPR IT FUNDING 02 021841 1,284.00 02 201330-00000 02 218410-00000 Y CHRO IT FUNDING 02 021841 2,407.00 02 201330-00000 02 218410-00000 Y IT FUNDING 02 021841 3,562.00 02 202590-00000 02 218410-00000 Y FDCG 02 021841 7,500.00 02 210320-00000 02 218410-00000 Y IT SERVICES 02 021841 69,897.00 02 210410-00000 02 218410-00000 Y EDP SERVICES- DIV OF FINANCE 02 021841 64,800.00 02 211080-00000 02 218410-00000 Y IT SUPPORT 02 021841 1,781.00 02 211260-00000 02 218410-00000 Y TIER 1 AND 2 IT (TRAINING) 02 021841 78,100.00 02 211610-00000 02 218410-00000 Y HRMS IT FUNDING 02 021841 8,183.00 02 214700-00000 02 218410-00000 Y CONTRACT ADMIN-TIER 2 02 021841 18,252.00 02 215290-00000 02 218410-00000 Y SBS 02 021841 103,699.00 02 218200-00000 02 218410-00000 Y SBS 02 021841 140,167.00 02 218260-00000 02 218410-00000 Y ACCT FEES-FDCG 02 021841 10,600.00- 02 218410-00000 02 200300-00000 Y CONTRACTS IMAGING 02 021841 18,090.00- 02 218410-00000 02 216010-00000 Y VPFN IMAGING 02 021841 19,500.00- 02 218410-00000 02 216010-00000 Y SSPS IMAGING 02 021841 20,320.00- 02 218410-00000 02 216010-00000 Y ES IMAGING 02 021841 20,820.00- 02 218410-00000 02 216010-00000 Y FMO IMAGING 02 021841 42,160.00- 02 218410-00000 02 216010-00000 Y ** Increase in SL Allocation ** 395,024.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 41
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 218430-00000 INCOME EQUALIZATION INCOME EQUALIZATION 02 021843 7,700,000.00- 02 218430-00000 02 208250-00000 Y ** Decrease in SL Allocation ** 7,700,000.00-
02 218500-00000 FEE INSTALLMENT HANDLING CHARGE SBS 02 021850 219,109.00- 02 218500-00000 02 211560-00000 Y ** Decrease in SL Allocation ** 219,109.00-
02 218530-00000 OFFICE OF FACILITIES COORDINATIO FACILITIES COORDINATION 02 021853 33,491.00 02 302150-00000 02 218530-00000 Y ** Increase in SL Allocation ** 33,491.00
02 218560-00000 HUB PROGRAM HUB PROGRAM 02 021856 177,154.00 02 211080-00000 02 218560-00000 Y ACCT FEES-HUB 02 021856 5,000.00- 02 218560-00000 02 200300-00000 Y ** Increase in SL Allocation ** 172,154.00
02 218780-00000 AGGIE BAND TRAVEL AGGIE BAND TRAVEL 02 021878 10,000.00 02 217780-00000 02 218780-00000 Y FUNDING FOR TEXAS AGGIE BAND 02 021878 60,000.00 02 300090-00000 02 218780-00000 YY AGGIE BAND TRAVEL 02 021878 100,000.00 02 302150-00000 02 218780-00000 Y ** Increase in SL Allocation ** 170,000.00
02 219080-00000 MAYS MASTERS' PROGRAM FEE TRANSFER TO ACCOUNTING 02 021908 88,105.00- 02 219080-00000 02 200580-00000 Y ** Decrease in SL Allocation ** 88,105.00-
02 219300-00000 MSC FORSYTH GALLERIES 40% VAC ADVISING FROM MSC 02 021930 15,450.00 02 300460-00000 02 219300-00000 Y ** Increase in SL Allocation ** 15,450.00
02 219550-00000 SAGO ASSESSMENT - OTHER SAGO ASSESSMENTS - TTVN 02 021955 49,093.00 02 211080-00000 02 219550-00000 Y ** Increase in SL Allocation ** 49,093.00
02 219750-00000 RESOURCE ALLOCATION PROGRAM RESOURCE ALLOCATION PROGRAM 02 021975 332,840.00 02 021975 02 219750-00000 Y ** Increase in SL Allocation ** 332,840.00
02 225000-00000 INSTRUCTIONAL ENH/EQUIP FEE-AG PHASE I 02 022500 210,479.00- 02 225000-00000 02 225020-00000 N PHASE I 02 022500 140,000.00- 02 225000-00000 02 225030-00000 N PHASE I 02 022500 495,230.00- 02 225000-00000 02 225050-00000 N PHASE I 02 022500 145,582.00- 02 225000-00000 02 225080-00000 N PHASE I 02 022500 41,000.00- 02 225000-00000 02 225090-00000 N PHASE I 02 022500 120,000.00- 02 225000-00000 02 225130-00000 N PHASE I 02 022500 58,500.00- 02 225000-00000 02 225140-00000 N ** Decrease in SL Allocation ** 1,210,791.00- FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 42
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 225020-00000 INSTRUCTIONAL ENH/EQUIP FEE-ALEC PHASE I 02 022502 210,479.00 02 225000-00000 02 225020-00000 N ** Increase in SL Allocation ** 210,479.00
02 225030-00000 INSTRUCTIONAL ENH/EQUIP-AGEN PHASE I 02 022503 140,000.00 02 225000-00000 02 225030-00000 N ** Increase in SL Allocation ** 140,000.00
02 225050-00000 INSTRUCTIONAL ENH/EQUIP FEE-BCBP PHASE I 02 022505 495,230.00 02 225000-00000 02 225050-00000 N ** Increase in SL Allocation ** 495,230.00
02 225080-00000 INSTRUCTIONAL ENH/EQUIP FEE-HORT PHASE I 02 022508 145,582.00 02 225000-00000 02 225080-00000 N ** Increase in SL Allocation ** 145,582.00
02 225090-00000 INSTRUCTIONAL ENH/EQUIP FEE-PLPM PHASE I 02 022509 41,000.00 02 225000-00000 02 225090-00000 N ** Increase in SL Allocation ** 41,000.00
02 225130-00000 INSTRUCTIONAL ENH/EQUIP FEE-RPTS PHASE I 02 022513 120,000.00 02 225000-00000 02 225130-00000 N ** Increase in SL Allocation ** 120,000.00
02 225140-00000 INSTRUCTIONAL ENH/EQUIP FEE-SCSC PHASE I 02 022514 58,500.00 02 225000-00000 02 225140-00000 N ** Increase in SL Allocation ** 58,500.00
02 225200-00000 INSTRUCTIONAL ENH/EQUIP FEE-LIB ANTH 02 022520 29,000.00- 02 225200-00000 02 225210-00000 Y ECON 02 022520 64,000.00- 02 225200-00000 02 225220-00000 Y ENGL 02 022520 275,000.00- 02 225200-00000 02 225230-00000 Y HIST 02 022520 91,000.00- 02 225200-00000 02 225240-00000 Y PHIL 02 022520 110,000.00- 02 225200-00000 02 225270-00000 Y POLS 02 022520 154,000.00- 02 225200-00000 02 225280-00000 Y PSYC 02 022520 165,000.00- 02 225200-00000 02 225290-00000 Y SOCI 02 022520 20,000.00- 02 225200-00000 02 225300-00000 Y COMM 02 022520 140,000.00- 02 225200-00000 02 225310-00000 Y JOUR 02 022520 4,000.00- 02 225200-00000 02 225310-22525 Y PERF 02 022520 370,000.00- 02 225200-00000 02 225320-00000 Y HISP 02 022520 90,000.00- 02 225200-00000 02 225890-00000 Y EURO 02 022520 52,000.00- 02 225200-00000 02 225900-00000 Y INTS 02 022520 3,000.00- 02 225200-00000 02 225930-00000 Y WMST 02 022520 3,000.00- 02 225200-00000 02 225940-00000 Y AALO 02 022520 15,000.00- 02 225200-00000 02 226130-00000 Y ** Decrease in SL Allocation ** 1,585,000.00- FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 43
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 225210-00000 INSTRUCTIONAL ENH/EQUIP FEE-ANTH ANTH 02 022521 29,000.00 02 225200-00000 02 225210-00000 Y ** Increase in SL Allocation ** 29,000.00
02 225220-00000 INSTRUCTIONAL ENH/EQUIP FEE-ECON ECON 02 022522 64,000.00 02 225200-00000 02 225220-00000 Y ** Increase in SL Allocation ** 64,000.00
02 225230-00000 INSTRUCTIONAL ENH/EQUIP FEE-ENGL ENGL 02 022523 275,000.00 02 225200-00000 02 225230-00000 Y ** Increase in SL Allocation ** 275,000.00
02 225240-00000 INSTRUCTIONAL ENH/EQUIP FEE-HIST HIST 02 022524 91,000.00 02 225200-00000 02 225240-00000 Y ** Increase in SL Allocation ** 91,000.00
02 225270-00000 INSTRUCTIONAL ENH/EQUIP FEE-PHIL PHIL 02 022527 110,000.00 02 225200-00000 02 225270-00000 Y ** Increase in SL Allocation ** 110,000.00
02 225280-00000 INSTRUCTIONAL ENH/EQUIP FEE-POL POLS 02 022528 154,000.00 02 225200-00000 02 225280-00000 Y ** Increase in SL Allocation ** 154,000.00
02 225290-00000 INSTRUCTIONAL ENH/EQUIP FEE-PSYC PSYC 02 022529 165,000.00 02 225200-00000 02 225290-00000 Y ** Increase in SL Allocation ** 165,000.00
02 225300-00000 INSTRUCTIONAL ENH/EQUIP FEE-SOCI SOCI 02 022530 20,000.00 02 225200-00000 02 225300-00000 Y ** Increase in SL Allocation ** 20,000.00
02 225310-00000 INSTRUCTIONAL ENH/EQUIP FEE-COMM COMM 02 022531 140,000.00 02 225200-00000 02 225310-00000 Y ** Increase in SL Allocation ** 140,000.00
02 225310-22525 RDMC LAB (JOUR & COMM) OPERATING JOUR 02 022531 4,000.00 02 225200-00000 02 225310-22525 Y ** Increase in SL Allocation ** 4,000.00
02 225320-00000 INSTRUCTIONAL ENH/EQUIP FEE-PERF PERF 02 022532 370,000.00 02 225200-00000 02 225320-00000 Y ** Increase in SL Allocation ** 370,000.00
02 225340-00000 INSTRUCTIONAL ENH/EQUIP FEE-SCIE IE/E FEE 02 022534 378,584.00- 02 225340-00000 02 225350-00000 Y IE/E FEE 02 022534 1,129,654.00- 02 225340-00000 02 225360-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 44
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 225340-00000 INSTRUCTIONAL ENH/EQUIP FEE-SCIE IE/E FEE 02 022534 459,205.00- 02 225340-00000 02 225370-00000 Y IE/E FEE 02 022534 343,952.00- 02 225340-00000 02 225380-00000 Y IE/E FEE 02 022534 741,454.00- 02 225340-00000 02 225390-00000 Y ** Decrease in SL Allocation ** 3,052,849.00-
02 225350-00000 INSTRUCTIONAL ENH/EQUIP FEE-BIOL IE/E FEE 02 022535 378,584.00 02 225340-00000 02 225350-00000 Y ** Increase in SL Allocation ** 378,584.00
02 225360-00000 INSTRUCTIONAL ENH/EQUIP FEE - CH IE/E FEE 02 022536 1,129,654.00 02 225340-00000 02 225360-00000 Y ** Increase in SL Allocation ** 1,129,654.00
02 225370-00000 INSTRUCTIONAL ENH/EQUIP FEE-PHYS IE/E FEE 02 022537 459,205.00 02 225340-00000 02 225370-00000 Y ** Increase in SL Allocation ** 459,205.00
02 225380-00000 INSTRUCTIONAL ENH/EQUIP FEE-STAT IE/E FEE 02 022538 343,952.00 02 225340-00000 02 225380-00000 Y ** Increase in SL Allocation ** 343,952.00
02 225390-00000 INSTRUCTIONAL ENH/EQUIP FEE-MATH IE/E FEE 02 022539 741,454.00 02 225340-00000 02 225390-00000 Y ** Increase in SL Allocation ** 741,454.00
02 225810-00000 INSTRUCTIONAL EQUIP/ENH DISTANCE PHASE I 02 022581 9,180.00 02 226060-00000 02 225810-00000 N ** Increase in SL Allocation ** 9,180.00
02 225850-00000 POULTRY SCIENCE DIST ED/OUT OF S PHASE I 02 022585 10,000.00 02 226060-00000 02 225850-00000 N ** Increase in SL Allocation ** 10,000.00
02 225890-00000 INSTRUCTIONAL ENH/EQUIP FEE - HI HISP 02 022589 90,000.00 02 225200-00000 02 225890-00000 Y ** Increase in SL Allocation ** 90,000.00
02 225900-00000 INSTRUCTIONAL ENH/EQUIP FEE - EU EURO 02 022590 52,000.00 02 225200-00000 02 225900-00000 Y ** Increase in SL Allocation ** 52,000.00
02 225930-00000 INSTRUCTIONAL ENH/EQUIP FEE-INTS INTS 02 022593 3,000.00 02 225200-00000 02 225930-00000 Y ** Increase in SL Allocation ** 3,000.00
02 225940-00000 INSTRUCTIONAL ENH/EQUIP FEE-WMST WMST 02 022594 3,000.00 02 225200-00000 02 225940-00000 Y ** Increase in SL Allocation ** 3,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 45
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 226060-00000 IEEF - DISTANCE EDUCATION AG PHASE I 02 022606 9,180.00- 02 226060-00000 02 225810-00000 N PHASE I 02 022606 10,000.00- 02 226060-00000 02 225850-00000 N ** Decrease in SL Allocation ** 19,180.00-
02 226130-00000 INSTRUCTIONAL ENH/EQUIP FEE - AA AALO 02 022613 15,000.00 02 225200-00000 02 226130-00000 Y ** Increase in SL Allocation ** 15,000.00
02 230001-00000 FEDERAL GRANTS - INDIRECT COST 02 023000 1,669,010.00- 02 230001-00000 02 230010-00000 Y ** Decrease in SL Allocation ** 1,669,010.00-
02 230002-00000 STATE GRANTS - INDIRECT COST 02 023000 460,416.00- 02 230002-00000 02 230010-00000 Y ** Decrease in SL Allocation ** 460,416.00-
02 230003-00000 MISCELLANEOUS GRANTS - INDIRECT 02 023000 1,784,114.00- 02 230003-00000 02 230010-00000 Y ** Decrease in SL Allocation ** 1,784,114.00-
02 230004-00000 TEXAS A&M RESEARCH FDN - FAC USE 02 023000 7,596,873.00- 02 230004-00000 02 230010-00000 Y ** Decrease in SL Allocation ** 7,596,873.00-
02 230005-00000 RESEARCH FOUNDATION INCOME 02 023000 2,600,000.00- 02 230005-00000 02 230064-00000 Y ** Decrease in SL Allocation ** 2,600,000.00-
02 230010-00000 VICE PRESIDENT FOR RESEARCH 02 023000 1,669,010.00 02 230001-00000 02 230010-00000 Y 02 023000 460,416.00 02 230002-00000 02 230010-00000 Y 02 023000 1,784,114.00 02 230003-00000 02 230010-00000 Y 02 023000 7,596,873.00 02 230004-00000 02 230010-00000 Y 02 023000 4,800,000.00- 02 230010-00000 02 230011-00000 Y 02 023000 1,635,456.00- 02 230010-00000 02 230012-00000 Y 02 023000 427,300.00- 02 230010-00000 02 230014-00000 Y 02 023000 484,750.00- 02 230010-00000 02 230015-00000 Y 02 023000 2,113,100.00- 02 230010-00000 02 230017-00000 Y 02 023000 480,680.00- 02 230010-00000 02 230018-00000 Y 02 023000 235,000.00- 02 230010-00000 02 230019-00000 Y 02 023000 195,716.00- 02 230010-00000 02 230026-00000 Y 02 023000 498,909.00- 02 230010-00000 02 230027-00000 Y 02 023000 164,800.00- 02 230010-00000 02 230028-00000 Y 02 023000 246,900.00- 02 230010-00000 02 230030-00000 Y ** Increase in SL Allocation ** 227,802.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 46
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 230011-00000 RESEARCH DEVELOPMENT INCENTIVES 02 023000 4,800,000.00 02 230010-00000 02 230011-00000 Y ** Increase in SL Allocation ** 4,800,000.00
02 230012-00000 TEXAS A&M-UNIVERSITY RESEARCH SE 02 023000 1,635,456.00 02 230010-00000 02 230012-00000 Y ** Increase in SL Allocation ** 1,635,456.00
02 230014-00000 ORGANIZED RESEARCH OPERATING FUN 02 023000 427,300.00 02 230010-00000 02 230014-00000 Y ** Increase in SL Allocation ** 427,300.00
02 230015-00000 OFFICE OF PROPOSAL DEVELOPMENT 02 023000 484,750.00 02 230010-00000 02 230015-00000 Y ** Increase in SL Allocation ** 484,750.00
02 230017-00000 RESEARCH EQUIPMENT 02 023000 2,113,100.00 02 230010-00000 02 230017-00000 Y ** Increase in SL Allocation ** 2,113,100.00
02 230018-00000 RESEARCH COMPLIANCE 02 023000 480,680.00 02 230010-00000 02 230018-00000 Y ** Increase in SL Allocation ** 480,680.00
02 230019-00000 INTEGRATIVE CENTER FOR HOMELAND 02 023000 235,000.00 02 230010-00000 02 230019-00000 Y ** Increase in SL Allocation ** 235,000.00
02 230026-00000 RESEARCH PARK 02 023000 195,716.00 02 230010-00000 02 230026-00000 Y ** Increase in SL Allocation ** 195,716.00
02 230027-00000 LAB ANIMAL RESOURCES RES 02 023000 498,909.00 02 230010-00000 02 230027-00000 Y ** Increase in SL Allocation ** 498,909.00
02 230028-00000 TAMU TRANGENIC ANIMAL CORE 02 023000 164,800.00 02 230010-00000 02 230028-00000 Y ** Increase in SL Allocation ** 164,800.00
02 230030-00000 SELECT AGENT CONTROL & CONTAINME 02 023000 246,900.00 02 230010-00000 02 230030-00000 Y ** Increase in SL Allocation ** 246,900.00
02 230064-00000 RESEARCH FOUNDATION IDC EXPENSE 02 023000 2,600,000.00 02 230005-00000 02 230064-00000 Y ** Increase in SL Allocation ** 2,600,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 47
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 238000-00000 DT - CAPITAL DT CAPITAL 02 023800 20,024,341.00- 02 238000-00000 02 085008 N ** Decrease in SL Allocation ** 20,024,341.00-
02 238010-00000 DT - OPERATING DES TUITION 02 023801 118,719,735.00- 02 238010-00000 02 024000 Y ** Decrease in SL Allocation ** 118,719,735.00-
02 238100-00000 DIFFERENTIAL TUITION MAYS BUSINE COLLEGE OF BUSINESS DIF TUITIO 02 023810 1,735,200.00- 02 238100-00000 02 239001-00000 Y CLBA DIF TUITION SET ASIDES 02 023810 253,350.00- 02 238100-00000 02 239099-00000 Y ** Decrease in SL Allocation ** 1,988,550.00-
02 239001-00000 DIFFERENTIAL TUITION MAYS BUSINE COLLEGE OF BUSINESS DIF TUITIO 02 023900 1,735,200.00 02 238100-00000 02 239001-00000 Y ** Increase in SL Allocation ** 1,735,200.00
02 239099-00000 SET ASIDE - MAYS BUSINESS SCHOOL CLBA DIF TUITION SET ASIDES 02 023900 253,350.00 02 238100-00000 02 239099-00000 Y ** Increase in SL Allocation ** 253,350.00
02 240001-00000 PRESIDENT'S OFFICE PRESIDENT 02 024000 305,899.00 02 024000 02 240001-00000 Y ** Increase in SL Allocation ** 305,899.00
02 240002-00000 EXEC VICE PRESIDENT AND PROVOST PROVOST 02 024000 62,025,382.00 02 024000 02 240002-00000 Y FRESHMAN CONVOCATION 02 024000 20,000.00- 02 240002-00000 02 240175-00000 Y FACULTY COMPUTER WORKSTATIONS 02 024000 250,000.00- 02 240002-00000 02 240185-00000 Y VP & ASSOC PROV FOR DIVERSITY 02 024000 70,863.00- 02 240002-00000 02 240193-00000 Y OFFICE OF INSTITUTIONAL ASSMT 02 024000 71,248.00- 02 240002-00000 02 240197-00000 Y INTERNATIONAL PROGRAMS 02 024000 110,000.00- 02 240002-00000 02 240204-00000 Y VP FOR STUDENT SERVICES 02 024000 543,061.00- 02 240002-00000 02 240205-00000 Y PLACEMENT 02 024000 571.00- 02 240002-00000 02 240209-00000 Y STUDENT FINANCIAL AID 02 024000 840,452.00- 02 240002-00000 02 240210-00000 Y ADMISSIONS/RECORDS 02 024000 1,016,233.00- 02 240002-00000 02 240218-00000 Y COLLEGE OF AGRICULTURE 02 024000 70,452.00- 02 240002-00000 02 241091-00000 Y COLLEGE OF AGRICULTURE 02 024000 1,767,786.00- 02 240002-00000 02 241091-00000 Y COLLEGE OF ARCHITECTURE 02 024000 19,837.00- 02 240002-00000 02 241190-00000 Y COLLEGE OF ARCHITECTURE 02 024000 932,207.00- 02 240002-00000 02 241190-00000 Y MAYS BUSINESS SCHOOL 02 024000 59,083.00- 02 240002-00000 02 241290-00000 Y MAYS BUSINESS SCHOOL 02 024000 1,021,581.00- 02 240002-00000 02 241290-00000 Y COLLEGE OF EDUCATION 02 024000 44,500.00- 02 240002-00000 02 241390-00000 Y COLLEGE OF EDUCATION 02 024000 1,068,798.00- 02 240002-00000 02 241390-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 024000 114,762.00- 02 240002-00000 02 241414-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 024000 3,078,784.00- 02 240002-00000 02 241414-00000 Y COLLEGE OF GEOSCIENCES 02 024000 888,089.00- 02 240002-00000 02 241590-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 48
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 240002-00000 EXEC VICE PRESIDENT AND PROVOST CALLALOO- SALARIES 02 024000 22,480.00- 02 240002-00000 02 241620-00000 Y COLLEGE OF LIBERAL ARTS 02 024000 182,830.00- 02 240002-00000 02 241790-00000 Y COLLEGE OF LIBERAL ARTS 02 024000 2,740,270.00- 02 240002-00000 02 241790-00000 Y COLLEGE OF SCIENCE 02 024000 2,419,108.00- 02 240002-00000 02 241890-00000 Y DEPT OPERATING EXP RESERVE 02 024000 13,256.00- 02 240002-00000 02 241901-00000 Y STUDY ABROAD 02 024000 53,895.00- 02 240002-00000 02 241905-00000 Y FACULTY SENATE 02 024000 14,350.00- 02 240002-00000 02 241911-00000 Y ARCHITECTURE-ACADEMY FOR PERFO 02 024000 45,000.00- 02 240002-00000 02 241912-00000 Y SCIENCE-TELECOMMUNICATIONS ACA 02 024000 36,000.00- 02 240002-00000 02 241944-00000 Y FACULTY PROGRAMS 02 024000 61,000.00- 02 240002-00000 02 241946-00000 Y WOODLANDS UNIVERSITY CENTER PR 02 024000 100,000.00- 02 240002-00000 02 241949-00000 Y ACADEMIC USE OF COMPUTER 02 024000 280,423.00- 02 240002-00000 02 242001-00000 Y OFFICE FURNITURE & LAB EQUIP 02 024000 73,135.00- 02 240002-00000 02 242022-00000 Y SCIENCE-LAB FOR MOLECULAR STRU 02 024000 3,600.00- 02 240002-00000 02 242033-00000 Y CENTER FOR TEACHING EXCELLENCE 02 024000 5,000.00- 02 240002-00000 02 242035-00000 Y DEAN OF FACULTIES 02 024000 65,750.00- 02 240002-00000 02 242090-00000 Y OFFICE OF GRADUATE STUDIES 02 024000 60,549.00- 02 240002-00000 02 242091-00000 Y DEAN & ASSOC PROV/UNDERGRAD 02 024000 205,000.00- 02 240002-00000 02 242092-00000 Y GENERAL ACADEMIC PROGRAM 02 024000 617,348.00- 02 240002-00000 02 242093-00000 Y AGGIE ACCESS 02 024000 122,910.00- 02 240002-00000 02 242094-00000 Y HONORS COUNCIL OFFICE 02 024000 63,000.00- 02 240002-00000 02 242095-00000 Y BUSH SCHOOL OF GOVERNMENT AND 02 024000 782,339.00- 02 240002-00000 02 242200-00000 Y VETERINARY MEDICINE 02 024000 15,026.00- 02 240002-00000 02 242301-00000 Y VETERINARY MEDICINE 02 024000 514,846.00- 02 240002-00000 02 242301-00000 Y VETERINARY MEDICINE-PROF PROG 02 024000 4,815,222.00- 02 240002-00000 02 242303-00000 Y VETERINARY MED SCIENCES LIBRAR 02 024000 200,000.00- 02 240002-00000 02 242405-00000 Y FIN AID FLEX TUITION- UNDERGRD 02 024000 10,725,938.00- 02 240002-00000 02 243504-00000 Y FIN AID FLEX TUITION- GRADUATE 02 024000 887,205.00- 02 240002-00000 02 243506-00000 Y GRADUATE FELLOWSHIPS 02 024000 800,000.00- 02 240002-00000 02 246000-00000 Y HONORS PROGRAM 02 024000 357,378.00- 02 240002-00000 02 246004-00000 Y MICROSCOPY & IMAGING CENTER 02 024000 18,586.00- 02 240002-00000 02 246030-00000 Y GRADUATE MERIT FELLOWSHIPS 02 024000 600,000.00- 02 240002-00000 02 246033-00000 Y ACADEMIC SCHOLARSHIP ENHANCMT 02 024000 3,201,913.00- 02 240002-00000 02 246034-00000 Y RESEARCH ENHANCEMENT 02 024000 1,986,707.00- 02 240002-00000 02 246206-00000 Y LAB ANIMAL CARE 02 024000 75,000.00- 02 240002-00000 02 246217-00000 Y UNDERGRAD SCHOLARSHIPS 02 024000 6,250,000.00- 02 240002-00000 02 248001-00000 Y GRADUATE STUDENT SUPPORT 02 024000 8,043,360.00- 02 240002-00000 02 248010-00000 Y REGENT'S SCHOLARS 02 024000 1,024,062.00- 02 240002-00000 02 248022-00000 Y VP FOR RESEARCH- ADMINISTRATIO 02 024000 2,523,896.00- 02 240002-00000 02 249001-00000 Y ** Increase in SL Allocation ** 30,693.00
02 240003-00000 VICE PRESIDENT FINANCE AND CFO FINANCE 02 024000 818,258.00 02 024000 02 240003-00000 Y FDCG 02 024000 26,258.00- 02 240003-00000 02 240043-00000 Y MEX CITY-OPS 02 024000 265,441.00- 02 240003-00000 02 240198-00000 Y MEX CITY-TELE 02 024000 26,559.00- 02 240003-00000 02 240199-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 49
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 240003-00000 VICE PRESIDENT FINANCE AND CFO UTIL SHORTFALL FUNDING 02 024000 500,000.00- 02 240003-00000 02 240701-00000 Y ** Decrease in SL Allocation ** 0.00
02 240008-00000 UTILITIES UTILITIES 02 024000 31,350,800.00 02 242611-00000 02 240008-00000 Y ** Increase in SL Allocation ** 31,350,800.00
02 240013-00000 UNIVERSITY RISK AND COMPLIANCE RISK & COMP 02 024000 1,057,038.00 02 240054-00000 02 240013-00000 Y ** Increase in SL Allocation ** 1,057,038.00
02 240017-00000 PHYSICAL PLANT - ROUTINE BUILDIN ROUTINE BUILDING MAINTENANCE 02 024000 200,000.00 02 240019-00000 02 240017-00000 Y ADD'L SQ. FTG. FUNDING 02 024000 71,559.00 02 240714-00000 02 240017-00000 Y BLDG MAIN 02 024000 327,210.00 02 242611-00000 02 240017-00000 Y ** Increase in SL Allocation ** 598,769.00
02 240018-00000 LANDSCAPE MAINTENANCE ADD'L SQ. FTG. FUNDING 02 024000 8,872.00 02 240714-00000 02 240018-00000 Y LANDSCAPE 02 024000 172,115.00 02 242611-00000 02 240018-00000 Y ** Increase in SL Allocation ** 180,987.00
02 240019-00000 CUSTODIAL SERVICES ROUTINE BUILDING MAINTENANCE 02 024000 200,000.00- 02 240019-00000 02 240017-00000 Y ADD'L SQ. FTG. FUNDING 02 024000 19,800.00 02 240714-00000 02 240019-00000 Y SWAP DT FUNDS FOR STATE 02 024000 123,237.00 02 240714-00000 02 240019-00000 Y CUSTODIAL 02 024000 873,618.00 02 242611-00000 02 240019-00000 Y ** Increase in SL Allocation ** 816,655.00
02 240041-00000 CATASTROPHIC INSURANCE UNIV EXPENSES 02 024000 600,000.00 02 024000 02 240041-00000 Y ** Increase in SL Allocation ** 600,000.00
02 240043-00000 DOF IT SERVICES-DT FDCG 02 024000 26,258.00 02 240003-00000 02 240043-00000 Y ** Increase in SL Allocation ** 26,258.00
02 240052-00000 EHSD EHSD 02 024000 2,394,906.00 02 240054-00000 02 240052-00000 Y ** Increase in SL Allocation ** 2,394,906.00
02 240053-00000 DEVELOPMENT FOUNDATION AGREEMENT DEVELOPMENT 02 024000 620,756.00- 02 240053-00000 02 240183-00000 Y DEVELOPMENT 02 024000 783,943.00 02 240055-00000 02 240053-00000 Y ** Increase in SL Allocation ** 163,187.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 50
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 240054-00000 UNIVERSITY POLICE RISK & COMP 02 024000 1,057,038.00- 02 240054-00000 02 240013-00000 Y EHSD 02 024000 2,394,906.00- 02 240054-00000 02 240052-00000 Y HAZ WASTE 02 024000 237,142.00- 02 240054-00000 02 242509-00000 Y RISK & COMP 02 024000 9,235,878.00 02 240055-00000 02 240054-00000 Y OT-COPS 02 024000 38,600.00 02 245001-00000 02 240054-00000 Y ** Increase in SL Allocation ** 5,585,392.00
02 240055-00000 EXECUTIVE VP FOR OPERATIONS OPERATIONS 02 024000 46,508,835.00 02 024000 02 240055-00000 Y DEVELOPMENT 02 024000 783,943.00- 02 240055-00000 02 240053-00000 Y RISK & COMP 02 024000 9,235,878.00- 02 240055-00000 02 240054-00000 Y MKTG & COMM 02 024000 2,138,950.00- 02 240055-00000 02 240710-00000 Y FACILITIES 02 024000 34,230,064.00- 02 240055-00000 02 242611-00000 Y ** Increase in SL Allocation ** 120,000.00
02 240175-00000 FRESHMAN CONVOCATION FRESHMAN CONVOCATION 02 024000 20,000.00 02 240002-00000 02 240175-00000 Y ** Increase in SL Allocation ** 20,000.00
02 240183-00000 DT DESGN FDS-DEVELOPMENT OFFC DEVELOPMENT 02 024000 620,756.00 02 240053-00000 02 240183-00000 Y ** Increase in SL Allocation ** 620,756.00
02 240185-00000 FACULTY COMPUTER WORKSTATION PRG FACULTY COMPUTER WORKSTATIONS 02 024000 250,000.00 02 240002-00000 02 240185-00000 Y ** Increase in SL Allocation ** 250,000.00
02 240187-00000 OFFICE OF FACILITIES COORDINATIO FCOR 02 024000 35,622.00 02 242611-00000 02 240187-00000 Y ** Increase in SL Allocation ** 35,622.00
02 240193-00000 VP & ASSOC PROVOST FOR DIVERSITY VP & ASSOC PROV FOR DIVERSITY 02 024000 70,863.00 02 240002-00000 02 240193-00000 Y ** Increase in SL Allocation ** 70,863.00
02 240197-00000 OFFICE OF INSTITUTIONAL ASSESSME OFFICE OF INSTITUTIONAL ASSMT 02 024000 71,248.00 02 240002-00000 02 240197-00000 Y ** Increase in SL Allocation ** 71,248.00
02 240198-00000 MEXICO CITY - OPERATIONS MEX CITY-OPS 02 024000 265,441.00 02 240003-00000 02 240198-00000 Y ** Increase in SL Allocation ** 265,441.00
02 240199-00000 MEXICO CITY - TELECOMMUNICATIONS MEX CITY-TELE 02 024000 26,559.00 02 240003-00000 02 240199-00000 Y ** Increase in SL Allocation ** 26,559.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 51
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 240204-00000 INTERNATIONAL PROGRAMS-ASSISTANT INTERNATIONAL PROGRAMS 02 024020 110,000.00 02 240002-00000 02 240204-00000 Y ** Increase in SL Allocation ** 110,000.00
02 240205-00000 VICE PRESIDENT FOR STUDENT SERVI VP FOR STUDENT SERVICES 02 024020 543,061.00 02 240002-00000 02 240205-00000 Y STUDENT LIFE 02 024020 22,000.00- 02 240205-00000 02 240206-00000 Y COMMANDANT 02 024020 126,156.00- 02 240205-00000 02 240208-00000 Y COMMANDANT 02 024020 130,706.00- 02 240205-00000 02 240208-00000 Y DISABILITY SERVICES 02 024020 214,664.00- 02 240205-00000 02 240221-00000 Y WOMEN'S CENTER 02 024020 26,000.00- 02 240205-00000 02 241906-00000 Y MILITARY SCIENCE 02 024020 23,535.00- 02 240205-00000 02 242013-00000 Y ** Decrease in SL Allocation ** 0.00
02 240206-00000 STUDENT LIFE STUDENT LIFE 02 024020 22,000.00 02 240205-00000 02 240206-00000 Y ** Increase in SL Allocation ** 22,000.00
02 240208-00000 OFFICE OF THE COMMANDANT COMMANDANT 02 024020 126,156.00 02 240205-00000 02 240208-00000 Y COMMANDANT 02 024020 130,706.00 02 240205-00000 02 240208-00000 Y ** Increase in SL Allocation ** 256,862.00
02 240209-00000 PLACEMENT & CORPORATE SUPPORT PLACEMENT 02 024020 571.00 02 240002-00000 02 240209-00000 Y ** Increase in SL Allocation ** 571.00
02 240210-00000 STUDENT FINANCIAL AID STUDENT FINANCIAL AID 02 024020 840,452.00 02 240002-00000 02 240210-00000 Y ** Increase in SL Allocation ** 840,452.00
02 240218-00000 RECRUITMENT PROGRAMS ADMISSIONS/RECORDS 02 024020 1,016,233.00 02 240002-00000 02 240218-00000 Y ** Increase in SL Allocation ** 1,016,233.00
02 240221-00000 DSSA INTERPRETING ACCOUNT DISABILITY SERVICES 02 024020 214,664.00 02 240205-00000 02 240221-00000 Y ** Increase in SL Allocation ** 214,664.00
02 240701-00000 UTILITIES SHORT FALL FUNDING UTIL SHORTFALL FUNDING 02 024070 500,000.00 02 240003-00000 02 240701-00000 Y ** Increase in SL Allocation ** 500,000.00
02 240710-00000 MARKETING & COMMUNICATIONS MKTG & COMM 02 024070 2,138,950.00 02 240055-00000 02 240710-00000 Y ** Increase in SL Allocation ** 2,138,950.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 52
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 240714-00000 PHYSICAL PLANT ADMINISTRATION ADD'L SQ. FTG. FUNDING 02 024070 71,559.00- 02 240714-00000 02 240017-00000 Y ADD'L SQ. FTG. FUNDING 02 024070 8,872.00- 02 240714-00000 02 240018-00000 Y ADD'L SQ. FTG. FUNDING 02 024070 19,800.00- 02 240714-00000 02 240019-00000 Y SWAP DT FUNDS FOR STATE 02 024070 123,237.00- 02 240714-00000 02 240019-00000 Y PHYS PLANT ADMIN 02 024070 38,268.00 02 242611-00000 02 240714-00000 Y DIR OF PHYS PLANT 02 024070 755,884.00 02 242611-00000 02 240714-00000 Y ** Increase in SL Allocation ** 570,684.00
02 241091-00000 DEAN OF AGRICULTURE COLLEGE OF AGRICULTURE 02 024090 70,452.00 02 240002-00000 02 241091-00000 Y COLLEGE OF AGRICULTURE 02 024090 1,767,786.00 02 240002-00000 02 241091-00000 Y ** Increase in SL Allocation ** 1,838,238.00
02 241100-00000 ARCHITECTURE ARCH OPERATING 02 024110 61,800.00 02 241190-00000 02 241100-00000 Y ** Increase in SL Allocation ** 61,800.00
02 241101-00000 CONSTRUCTION SCIENCE COSC OPERATING 02 024110 55,500.00 02 241190-00000 02 241101-00000 Y ** Increase in SL Allocation ** 55,500.00
02 241102-00000 CARC - SUPPORT SERVICES CARC OPERATING 02 024110 200,000.00 02 241190-00000 02 241102-00000 Y ** Increase in SL Allocation ** 200,000.00
02 241103-00000 LANDSCAPE ARCHITECTURE AND URBAN LAUP OPERATING 02 024110 54,000.00 02 241190-00000 02 241103-00000 Y ** Increase in SL Allocation ** 54,000.00
02 241104-00000 VISUALIZATION OPERATIONS VIZ OPERATING 02 024110 52,000.00 02 241190-00000 02 241104-00000 Y ** Increase in SL Allocation ** 52,000.00
02 241107-00000 CARC - TRAVEL COLLEGE TRAVEL 02 024110 60,000.00 02 241190-00000 02 241107-00000 Y ** Increase in SL Allocation ** 60,000.00
02 241110-00000 ARCHITECTURE DEPARTMENT TRAVEL ARCH TRAVEL 02 024110 70,000.00 02 241190-00000 02 241110-00000 Y ** Increase in SL Allocation ** 70,000.00
02 241111-00000 CONSTRUCTION SCIENCE TRAVEL COSC TRAVEL 02 024110 35,000.00 02 241190-00000 02 241111-00000 Y ** Increase in SL Allocation ** 35,000.00
02 241113-00000 LAUP TRAVEL LAUP TRAVEL 02 024110 40,000.00 02 241190-00000 02 241113-00000 Y ** Increase in SL Allocation ** 40,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 53
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 241114-00000 VISUALIZATION TRAVEL VIZ TRAVEL 02 024110 20,000.00 02 241190-00000 02 241114-00000 Y ** Increase in SL Allocation ** 20,000.00
02 241117-00000 CARC STARTUP TRAVEL START UP TRAVEL 02 024110 75,000.00 02 241190-00000 02 241117-00000 Y ** Increase in SL Allocation ** 75,000.00
02 241190-00000 DEAN, COLLEGE OF ARCHITECTURE COLLEGE OF ARCHITECTURE 02 024110 19,837.00 02 240002-00000 02 241190-00000 Y COLLEGE OF ARCHITECTURE 02 024110 932,207.00 02 240002-00000 02 241190-00000 Y ARCH OPERATING 02 024110 61,800.00- 02 241190-00000 02 241100-00000 Y COSC OPERATING 02 024110 55,500.00- 02 241190-00000 02 241101-00000 Y CARC OPERATING 02 024110 200,000.00- 02 241190-00000 02 241102-00000 Y LAUP OPERATING 02 024110 54,000.00- 02 241190-00000 02 241103-00000 Y VIZ OPERATING 02 024110 52,000.00- 02 241190-00000 02 241104-00000 Y COLLEGE TRAVEL 02 024110 60,000.00- 02 241190-00000 02 241107-00000 Y ARCH TRAVEL 02 024110 70,000.00- 02 241190-00000 02 241110-00000 Y COSC TRAVEL 02 024110 35,000.00- 02 241190-00000 02 241111-00000 Y LAUP TRAVEL 02 024110 40,000.00- 02 241190-00000 02 241113-00000 Y VIZ TRAVEL 02 024110 20,000.00- 02 241190-00000 02 241114-00000 Y START UP TRAVEL 02 024110 75,000.00- 02 241190-00000 02 241117-00000 Y ** Increase in SL Allocation ** 228,744.00
02 241290-00000 DEAN OF BUSINESS MAYS BUSINESS SCHOOL 02 024120 59,083.00 02 240002-00000 02 241290-00000 Y MAYS BUSINESS SCHOOL 02 024120 1,021,581.00 02 240002-00000 02 241290-00000 Y ** Increase in SL Allocation ** 1,080,664.00
02 241390-00000 DEAN OF EDUCATION COLLEGE OF EDUCATION 02 024130 44,500.00 02 240002-00000 02 241390-00000 Y COLLEGE OF EDUCATION 02 024130 1,068,798.00 02 240002-00000 02 241390-00000 Y ** Increase in SL Allocation ** 1,113,298.00
02 241414-00000 ENGINEERING - INSTRUCTIONAL SUPP DWIGHT LOOK COLLEGE OF ENGINEE 02 024140 114,762.00 02 240002-00000 02 241414-00000 Y DWIGHT LOOK COLLEGE OF ENGINEE 02 024140 3,078,784.00 02 240002-00000 02 241414-00000 Y ** Increase in SL Allocation ** 3,193,546.00
02 241500-00000 GEOGRAPHY GEOGRAPHY 02 024150 120,000.00 02 241590-00000 02 241500-00000 Y ** Increase in SL Allocation ** 120,000.00
02 241501-00000 GEOLOGY GEOL & GEOP 02 024150 110,000.00 02 241590-00000 02 241501-00000 Y ** Increase in SL Allocation ** 110,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 54
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 241503-00000 ATMOSPHERIC SCIENCES ATMO SCIENCES 02 024150 120,000.00 02 241590-00000 02 241503-00000 Y ** Increase in SL Allocation ** 120,000.00
02 241504-00000 OCEANOGRAPHY OCEANOGRAPHY 02 024150 120,000.00 02 241590-00000 02 241504-00000 Y ** Increase in SL Allocation ** 120,000.00
02 241510-00000 ENVIRONMENTAL PROGRAMS-GEOSCIENC ENV PROGRAMS 02 024150 40,000.00 02 241590-00000 02 241510-00000 Y ** Increase in SL Allocation ** 40,000.00
02 241590-00000 DEAN OF GEOSCIENCES COLLEGE OF GEOSCIENCES 02 024150 888,089.00 02 240002-00000 02 241590-00000 Y GEOGRAPHY 02 024150 120,000.00- 02 241590-00000 02 241500-00000 Y GEOL & GEOP 02 024150 110,000.00- 02 241590-00000 02 241501-00000 Y ATMO SCIENCES 02 024150 120,000.00- 02 241590-00000 02 241503-00000 Y OCEANOGRAPHY 02 024150 120,000.00- 02 241590-00000 02 241504-00000 Y ENV PROGRAMS 02 024150 40,000.00- 02 241590-00000 02 241510-00000 Y INFO TECHNOLOGY 02 024150 50,000.00- 02 241590-00000 02 241591-00000 Y ** Increase in SL Allocation ** 328,089.00
02 241591-00000 INFORMATION TECHNOLOGY INFO TECHNOLOGY 02 024150 50,000.00 02 241590-00000 02 241591-00000 Y ** Increase in SL Allocation ** 50,000.00
02 241620-00000 CALLALOO OPERATIONS CALLALOO- SALARIES 02 024160 22,480.00 02 240002-00000 02 241620-00000 Y ** Increase in SL Allocation ** 22,480.00
02 241790-00000 DEAN OF LIBERAL ARTS COLLEGE OF LIBERAL ARTS 02 024160 182,830.00 02 240002-00000 02 241790-00000 Y COLLEGE OF LIBERAL ARTS 02 024160 2,740,270.00 02 240002-00000 02 241790-00000 Y ** Increase in SL Allocation ** 2,923,100.00
02 241890-00000 DEAN OF SCIENCES COLLEGE OF SCIENCE 02 024180 2,419,108.00 02 240002-00000 02 241890-00000 Y ** Increase in SL Allocation ** 2,419,108.00
02 241901-00000 DEPARTMENTAL OPERATING EXP RES DEPT OPERATING EXP RESERVE 02 024190 13,256.00 02 240002-00000 02 241901-00000 Y ** Increase in SL Allocation ** 13,256.00
02 241905-00000 STUDY ABROAD STUDY ABROAD 02 024190 53,895.00 02 240002-00000 02 241905-00000 Y SMD SAL SUPPT 02 024190 27,300.00- 02 241905-00000 02 201670-00000 YY ** Increase in SL Allocation ** 26,595.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 55
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 241906-00000 WOMEN'S & GENDER EQUITY RESOURCE WOMEN'S CENTER 02 024190 26,000.00 02 240205-00000 02 241906-00000 Y ** Increase in SL Allocation ** 26,000.00
02 241911-00000 FACULTY SENATE OPERATING EXPENSE FACULTY SENATE 02 024190 14,350.00 02 240002-00000 02 241911-00000 Y ** Increase in SL Allocation ** 14,350.00
02 241912-00000 ACADEMY FOR PERFORMING VISUAL AR ARCHITECTURE-ACADEMY FOR PERFO 02 024190 45,000.00 02 240002-00000 02 241912-00000 Y ** Increase in SL Allocation ** 45,000.00
02 241944-00000 TELECOMMUNICATIONS ACADEMY SCIENCE-TELECOMMUNICATIONS ACA 02 024190 36,000.00 02 240002-00000 02 241944-00000 Y ** Increase in SL Allocation ** 36,000.00
02 241946-00000 DEAN OF FACULTIES/FACULTY PROG & FACULTY PROGRAMS 02 024190 61,000.00 02 240002-00000 02 241946-00000 Y ** Increase in SL Allocation ** 61,000.00
02 241947-00000 OFFICE OF DISTANCE EDUCATION 02 024190 10,000.00 02 242091-00000 02 241947-00000 Y ** Increase in SL Allocation ** 10,000.00
02 241949-00000 WOODLANDS UNIVERSITY CENTER PROJ WOODLANDS UNIVERSITY CENTER PR 02 024190 100,000.00 02 240002-00000 02 241949-00000 Y ** Increase in SL Allocation ** 100,000.00
02 242001-00000 ACADEMIC USE OF COMPUTER ACADEMIC USE OF COMPUTER 02 024190 280,423.00 02 240002-00000 02 242001-00000 Y ** Increase in SL Allocation ** 280,423.00
02 242013-00000 MILITARY SCIENCE DEPARTMENT MILITARY SCIENCE 02 024190 23,535.00 02 240205-00000 02 242013-00000 Y ** Increase in SL Allocation ** 23,535.00
02 242022-00000 OFFICE FURNITURE AND LABORATORY OFFICE FURNITURE & LAB EQUIP 02 024190 73,135.00 02 240002-00000 02 242022-00000 Y ** Increase in SL Allocation ** 73,135.00
02 242033-00000 LAB FOR MOLECULAR STRUCTURE/BOND SCIENCE-LAB FOR MOLECULAR STRU 02 024190 3,600.00 02 240002-00000 02 242033-00000 Y ** Increase in SL Allocation ** 3,600.00
02 242035-00000 CENTER FOR TEACHING EXCELLENCE CENTER FOR TEACHING EXCELLENCE 02 024190 5,000.00 02 240002-00000 02 242035-00000 Y ** Increase in SL Allocation ** 5,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 56
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 242090-00000 DEAN OF FACULTIES DEAN OF FACULTIES 02 024190 65,750.00 02 240002-00000 02 242090-00000 Y ** Increase in SL Allocation ** 65,750.00
02 242091-00000 OFFICE OF GRADUATE STUDIES OFFICE OF GRADUATE STUDIES 02 024190 60,549.00 02 240002-00000 02 242091-00000 Y 02 024190 10,000.00- 02 242091-00000 02 241947-00000 Y ** Increase in SL Allocation ** 50,549.00
02 242092-00000 UAT - UG PGRMS ACAD SVCS DEAN & ASSOC PROV/UNDERGRAD 02 024190 205,000.00 02 240002-00000 02 242092-00000 Y ** Increase in SL Allocation ** 205,000.00
02 242093-00000 GENERAL ACADEMIC PROGRAMS GENERAL ACADEMIC PROGRAM 02 024190 617,348.00 02 240002-00000 02 242093-00000 Y ** Increase in SL Allocation ** 617,348.00
02 242094-00000 AGGIE ACCESS AGGIE ACCESS 02 024190 122,910.00 02 240002-00000 02 242094-00000 Y ** Increase in SL Allocation ** 122,910.00
02 242095-00000 AGGIE HONOR SYSTEM OFFICE - OPS HONORS COUNCIL OFFICE 02 024190 63,000.00 02 240002-00000 02 242095-00000 Y ** Increase in SL Allocation ** 63,000.00
02 242200-00000 BUSH SCHOOL OF GOVERNMENT BUSH SCHOOL OF GOVERNMENT AND 02 024220 782,339.00 02 240002-00000 02 242200-00000 Y ** Increase in SL Allocation ** 782,339.00
02 242301-00000 DEAN OF VETERINARY MEDICINE VETERINARY MEDICINE 02 024230 15,026.00 02 240002-00000 02 242301-00000 Y VETERINARY MEDICINE 02 024230 514,846.00 02 240002-00000 02 242301-00000 Y VET. INTEGRATIVE BIOSCIENCES 02 024230 115,000.00- 02 242301-00000 02 242371-00000 Y LARGE AN. CLINICAL SCIENCES 02 024230 65,000.00- 02 242301-00000 02 242372-00000 Y SMALL AN. CLINICAL SCIENCES 02 024230 65,000.00- 02 242301-00000 02 242373-00000 Y VET. PATHOBIOLOGY 02 024230 65,000.00- 02 242301-00000 02 242374-00000 Y VET. PHYSIOLOGY & PHARM. 02 024230 115,000.00- 02 242301-00000 02 242375-00000 Y VET. MED. TEACHING HOSPITAL 02 024230 200,000.00- 02 242301-00000 02 242377-00000 Y UAT VET. MED. ADMINISTRATION 02 024230 629,073.00 02 242303-00000 02 242301-00000 Y ** Increase in SL Allocation ** 533,945.00
02 242303-00000 VET MED - PROFESSIONAL PROGRAM VETERINARY MEDICINE-PROF PROG 02 024230 4,815,222.00 02 240002-00000 02 242303-00000 Y UAT VET. MED. ADMINISTRATION 02 024230 629,073.00- 02 242303-00000 02 242301-00000 Y VET. MED. INFRASTRUCTURE SPT. 02 024230 4,186,149.00- 02 242303-00000 02 242306-00000 Y ** Decrease in SL Allocation ** 0.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 57
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 242306-00000 VET INFRASTRUCTURE VET. MED. INFRASTRUCTURE SPT. 02 024230 4,186,149.00 02 242303-00000 02 242306-00000 Y ** Increase in SL Allocation ** 4,186,149.00
02 242371-00000 VET INTEGRATIVE BIOSCIENCES-UAT VET. INTEGRATIVE BIOSCIENCES 02 024230 115,000.00 02 242301-00000 02 242371-00000 Y ** Increase in SL Allocation ** 115,000.00
02 242372-00000 LARGE ANIMAL MEDICINE & SURGERY- LARGE AN. CLINICAL SCIENCES 02 024230 65,000.00 02 242301-00000 02 242372-00000 Y ** Increase in SL Allocation ** 65,000.00
02 242373-00000 SMALL ANIMAL MEDICINE & SURGERY- SMALL AN. CLINICAL SCIENCES 02 024230 65,000.00 02 242301-00000 02 242373-00000 Y ** Increase in SL Allocation ** 65,000.00
02 242374-00000 PATHOBIOLOGY - UAT VET. PATHOBIOLOGY 02 024230 65,000.00 02 242301-00000 02 242374-00000 Y ** Increase in SL Allocation ** 65,000.00
02 242375-00000 PHYSIOLOGY & PHARMACOLOGY-UAT VET. PHYSIOLOGY & PHARM. 02 024230 115,000.00 02 242301-00000 02 242375-00000 Y ** Increase in SL Allocation ** 115,000.00
02 242377-00000 VET TEACHING HOSPITAL VET. MED. TEACHING HOSPITAL 02 024230 200,000.00 02 242301-00000 02 242377-00000 Y ** Increase in SL Allocation ** 200,000.00
02 242405-00000 MEDICAL SCIENCES LIBRARY - UAT VETERINARY MED SCIENCES LIBRAR 02 024240 200,000.00 02 240002-00000 02 242405-00000 Y ** Increase in SL Allocation ** 200,000.00
02 242509-00000 HAZARDOUS WASTE DISPOSAL HAZ WASTE 02 024250 237,142.00 02 240054-00000 02 242509-00000 Y OT-EHSD 02 024250 45,000.00 02 245001-00000 02 242509-00000 Y ** Increase in SL Allocation ** 282,142.00
02 242611-00000 PHYSICAL PLANT - ROUTINE BUILDIN FACILITIES 02 024250 34,230,064.00 02 240055-00000 02 242611-00000 Y UTILITIES 02 024250 31,350,800.00- 02 242611-00000 02 240008-00000 Y BLDG MAIN 02 024250 327,210.00- 02 242611-00000 02 240017-00000 Y LANDSCAPE 02 024250 172,115.00- 02 242611-00000 02 240018-00000 Y CUSTODIAL 02 024250 873,618.00- 02 242611-00000 02 240019-00000 Y FCOR 02 024250 35,622.00- 02 242611-00000 02 240187-00000 Y PHYS PLANT ADMIN 02 024250 38,268.00- 02 242611-00000 02 240714-00000 Y DIR OF PHYS PLANT 02 024250 755,884.00- 02 242611-00000 02 240714-00000 Y MINOR MODIFICATIONS 02 024250 176,547.00- 02 242611-00000 02 243601-00000 Y ** Increase in SL Allocation ** 500,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 58
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 243504-00000 FINANCIAL AID FLEXIBLE TUITION FIN AID FLEX TUITION- UNDERGRD 02 024350 10,725,938.00 02 240002-00000 02 243504-00000 Y ** Increase in SL Allocation ** 10,725,938.00
02 243506-00000 FINANCIAL AID FLEX TUITION-GRAD/ FIN AID FLEX TUITION- GRADUATE 02 024350 887,205.00 02 240002-00000 02 243506-00000 Y ** Increase in SL Allocation ** 887,205.00
02 243507-00000 DT CONTINGENT INCOME DT CONTINGENCY 02 024350 1,721,296.00 02 024000 02 243507-00000 Y ** Increase in SL Allocation ** 1,721,296.00
02 243508-00000 DESIGNATED TUITION REBATES + APP DT REBATES & APPEALS 02 024350 1,000,000.00 02 024000 02 243508-00000 Y ** Increase in SL Allocation ** 1,000,000.00
02 243601-00000 MINOR MODIFICATIONS & CAMPUS IMP MINOR MODIFICATIONS 02 024360 176,547.00 02 242611-00000 02 243601-00000 Y ** Increase in SL Allocation ** 176,547.00
02 245001-00000 EXCELLENCE INITIATIVES OT-COPS 02 024500 38,600.00- 02 245001-00000 02 240054-00000 Y OT-EHSD 02 024500 45,000.00- 02 245001-00000 02 242509-00000 Y OT-FULL COURT PRESS 02 024500 350,000.00- 02 245001-00000 02 248001-00000 Y OT-RECRUITMENT SCHOL 02 024500 3,000,000.00- 02 245001-00000 02 248001-00000 Y ** Decrease in SL Allocation ** 3,433,600.00-
02 246000-00000 GRADUATE FELLOWSHIPS GRADUATE FELLOWSHIPS 02 024600 800,000.00 02 240002-00000 02 246000-00000 Y ** Increase in SL Allocation ** 800,000.00
02 246004-00000 HONORS PROGR & ACADEMIC SCHOL EN HONORS PROGRAM 02 024600 357,378.00 02 240002-00000 02 246004-00000 Y ** Increase in SL Allocation ** 357,378.00
02 246030-00000 MICROSCOPY & IMAGING CENTER MICROSCOPY & IMAGING CENTER 02 024600 18,586.00 02 240002-00000 02 246030-00000 Y ** Increase in SL Allocation ** 18,586.00
02 246033-00000 GRADUATE MERIT FELLOWSHIPS GRADUATE MERIT FELLOWSHIPS 02 024600 600,000.00 02 240002-00000 02 246033-00000 Y ** Increase in SL Allocation ** 600,000.00
02 246034-00000 ACADEMIC SCHOLARSHIP ENHANCEMENT ACADEMIC SCHOLARSHIP ENHANCMT 02 024600 3,201,913.00 02 240002-00000 02 246034-00000 Y ** Increase in SL Allocation ** 3,201,913.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 59
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 246206-00000 ENHANCING EXCELLENCE IN RESEARCH RESEARCH ENHANCEMENT 02 024600 1,986,707.00 02 240002-00000 02 246206-00000 Y 02 024600 10,000.00- 02 246206-00000 02 246217-00000 Y ** Increase in SL Allocation ** 1,976,707.00
02 246217-00000 LARR OPERATIONS LAB ANIMAL CARE 02 024600 75,000.00 02 240002-00000 02 246217-00000 Y 02 024600 10,000.00 02 246206-00000 02 246217-00000 Y ** Increase in SL Allocation ** 85,000.00
02 248001-00000 BRIDGE TO AGGIELAND SCHOLARSHIP UNDERGRAD SCHOLARSHIPS 02 024800 6,250,000.00 02 240002-00000 02 248001-00000 Y OT-FULL COURT PRESS 02 024800 350,000.00 02 245001-00000 02 248001-00000 Y OT-RECRUITMENT SCHOL 02 024800 3,000,000.00 02 245001-00000 02 248001-00000 Y ** Increase in SL Allocation ** 9,600,000.00
02 248006-00000 GRADUATE DIVERSITY FELLOWSHIPS GRAD DIVERSITY 02 024800 1,250,000.00 02 024000 02 248006-00000 Y ** Increase in SL Allocation ** 1,250,000.00
02 248010-00000 GRAD STUDENT SUPPORT GRADUATE STUDENT SUPPORT 02 024800 8,043,360.00 02 240002-00000 02 248010-00000 Y ** Increase in SL Allocation ** 8,043,360.00
02 248022-00000 REGENT'S SCHOLARSHIP PROGRAM REGENT'S SCHOLARS 02 024800 1,024,062.00 02 240002-00000 02 248022-00000 Y ** Increase in SL Allocation ** 1,024,062.00
02 248023-00000 TUITION REBATES TUITION REBATE 02 024800 1,450,000.00 02 024000 02 248023-00000 Y ** Increase in SL Allocation ** 1,450,000.00
02 249001-00000 VICE PRESIDENT FOR RESEARCH VP FOR RESEARCH- ADMINISTRATIO 02 024900 2,523,896.00 02 240002-00000 02 249001-00000 Y ** Increase in SL Allocation ** 2,523,896.00
02 249900-00000 ORP DIFF - ACADEMIC SUPPORT BENEFITS PAID BY TAMU 02 024990 3,040,065.00 02 024000 02 249900-00000 Y OD-IN 02 024990 1,534,301.00- 02 249900-00000 02 249901-00000 Y OD-IS 02 024990 50,078.00- 02 249900-00000 02 249902-00000 Y OD-OM 02 024990 14,623.00- 02 249900-00000 02 249903-00000 Y OD-RS 02 024990 16,006.00- 02 249900-00000 02 249904-00000 Y OD-SS 02 024990 11,059.00- 02 249900-00000 02 249905-00000 Y OD-VM 02 024990 8,270.00- 02 249900-00000 02 249907-00000 Y GIP WCI UCI-RS 02 024990 481,331.00- 02 249900-00000 02 249912-00000 Y FICA ORPSUP TRS LONG-RS 02 024990 863,448.00- 02 249900-00000 02 249920-00000 Y ** Increase in SL Allocation ** 60,949.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 60
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 249901-00000 ORP DIFF - INSTRUCTION OD-IN 02 024990 1,534,301.00 02 249900-00000 02 249901-00000 Y ** Increase in SL Allocation ** 1,534,301.00
02 249902-00000 ORP DIFF - INSTITUTIONAL SUPPORT OD-IS 02 024990 50,078.00 02 249900-00000 02 249902-00000 Y ** Increase in SL Allocation ** 50,078.00
02 249903-00000 ORP DIFF - OPERATION & MAINT OF OD-OM 02 024990 14,623.00 02 249900-00000 02 249903-00000 Y ** Increase in SL Allocation ** 14,623.00
02 249904-00000 ORP DIFF - RESEARCH OD-RS 02 024990 16,006.00 02 249900-00000 02 249904-00000 Y ** Increase in SL Allocation ** 16,006.00
02 249905-00000 ORP DIFF - STUDENT SERVICE OD-SS 02 024990 11,059.00 02 249900-00000 02 249905-00000 Y ** Increase in SL Allocation ** 11,059.00
02 249907-00000 ORP DIFF - VET MED OD-VM 02 024990 8,270.00 02 249900-00000 02 249907-00000 Y ** Increase in SL Allocation ** 8,270.00
02 249912-00000 GIP-WCI-UCI - RES GIP WCI UCI-RS 02 024990 481,331.00 02 249900-00000 02 249912-00000 Y ** Increase in SL Allocation ** 481,331.00
02 249920-00000 FICA-ORPSUP-TRS-LONG - RES FICA ORPSUP TRS LONG-RS 02 024990 863,448.00 02 249900-00000 02 249920-00000 Y ** Increase in SL Allocation ** 863,448.00
02 270160-00000 UNIV UTIL SYS REVENUE FD DEBT SERVICE 02 027016 5,512,966.00- 02 270160-00000 02 027016 Y ** Decrease in SL Allocation ** 5,512,966.00-
02 270260-00000 STRATEGIC SOURCING IT SUPPORT 02 027026 45,415.00- 02 270260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027026 181,142.00- 02 270260-00000 02 271690-00000 Y STRATEGIC SOURCING 02 027026 10,352.00 02 271150-00000 02 270260-00000 Y PURCH DEPT REVOLVING ACCOUNT 02 027026 63,500.00 02 302150-00000 02 270260-00000 Y ** Decrease in SL Allocation ** 152,705.00-
02 270280-00000 CENTREX REVOLVING COMM PAPER-TELECOM 02 027028 28,875.00- 02 270280-00000 02 027028 YY ** Decrease in SL Allocation ** 28,875.00- FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 61
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 270800-00000 ENVIRONMENTAL HEALTH & SAFETY ENVIRONMENTAL HEALTH & SAFETY 02 027080 134,000.00 02 211080-00000 02 270800-00000 Y SAFETY & HEALTH 02 027080 115,904.00 02 302150-00000 02 270800-00000 Y ** Increase in SL Allocation ** 249,904.00
02 271150-00000 AUXILIARY OVERHEAD ASSESSMENT STRATEGIC SOURCING 02 027115 10,352.00- 02 271150-00000 02 270260-00000 Y PRESIDENT'S OFFICE 02 027115 482,642.00- 02 271150-00000 02 271160-00000 Y CIS EQUIPMENT 02 027115 780,000.00- 02 271150-00000 02 271170-00000 Y OFFICE OF THE PROVOST 02 027115 226,663.00- 02 271150-00000 02 271240-00000 Y UNIVERSITY POLICE 02 027115 822,310.00- 02 271150-00000 02 271250-00000 Y SR VP FINANCE & CFO 02 027115 417,530.00- 02 271150-00000 02 271260-00000 Y OFF OF BUD & ANALYTICAL SERV 02 027115 205,500.00- 02 271150-00000 02 271270-00000 Y PAYROLL SERVICES 02 027115 182,645.00- 02 271150-00000 02 271280-00000 Y CENTER FOR EDUCATION 02 027115 117,270.00- 02 271150-00000 02 271290-00000 Y FMO 02 027115 312,761.00- 02 271150-00000 02 271300-00000 Y UNIVERSITY RELATIONS 02 027115 259,253.00- 02 271150-00000 02 271330-00000 Y INSTITUTIONAL STUDIES & PLAN 02 027115 40,000.00- 02 271150-00000 02 271340-00000 Y ENVIRONMENTAL HEALTH & SAFETY 02 027115 180,126.00- 02 271150-00000 02 271350-00000 Y UNIV RISK & COMPLIANCE 02 027115 151,300.00- 02 271150-00000 02 271360-00000 Y CONTRACT ADMINISTRATION 02 027115 40,488.00- 02 271150-00000 02 271380-00000 Y SYSTEM ASSESSMENTS 02 027115 2,351,673.00- 02 271150-00000 02 271400-00000 Y SUMMER CAMPS 02 027115 29,876.00- 02 271150-00000 02 271590-00000 Y FCOR/GIS 02 027115 165,508.00- 02 271150-00000 02 271600-00000 Y ** Decrease in SL Allocation ** 6,775,897.00-
02 271160-00000 PRESIDENT'S OFFICE PRESIDENT'S OFFICE 02 027116 482,642.00 02 271150-00000 02 271160-00000 Y ** Increase in SL Allocation ** 482,642.00
02 271170-00000 CIS EQUIPMENT CIS EQUIPMENT 02 027117 780,000.00 02 271150-00000 02 271170-00000 Y ** Increase in SL Allocation ** 780,000.00
02 271240-00000 OFFICE OF THE PROVOST OFFICE OF THE PROVOST 02 027124 226,663.00 02 271150-00000 02 271240-00000 Y ** Increase in SL Allocation ** 226,663.00
02 271250-00000 UNIVERSITY POLICE UNIVERSITY POLICE 02 027125 822,310.00 02 271150-00000 02 271250-00000 Y ** Increase in SL Allocation ** 822,310.00
02 271260-00000 VPFN/CFO SR VP FINANCE & CFO 02 027126 417,530.00 02 271150-00000 02 271260-00000 Y IT SUPPORT FOR CHAVIS 02 027126 3,562.00- 02 271260-00000 02 271690-00000 Y IT SUPPORT 02 027126 18,700.00- 02 271260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027126 23,075.00- 02 271260-00000 02 271690-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 62
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 271260-00000 VPFN/CFO VP OPS 02 027126 271,015.00- 02 271260-00000 02 271700-00000 Y PERMANENT REALLOCATION TO VPFN 02 027126 60,000.00 02 271270-00000 02 271260-00000 Y ** Increase in SL Allocation ** 161,178.00
02 271270-00000 BUDGETING + ANALYTICAL SERVICES OFF OF BUD & ANALYTICAL SERV 02 027127 205,500.00 02 271150-00000 02 271270-00000 Y PERMANENT REALLOCATION TO VPFN 02 027127 60,000.00- 02 271270-00000 02 271260-00000 Y IT SUPPORT (TIER 2) 02 027127 2,275.00- 02 271270-00000 02 271690-00000 Y IT SUPPORT 02 027127 12,467.00- 02 271270-00000 02 271690-00000 Y ** Increase in SL Allocation ** 130,758.00
02 271280-00000 PAYROLL PAYROLL SERVICES 02 027128 182,645.00 02 271150-00000 02 271280-00000 Y IT SUPPORT (TIER 2) 02 027128 29,772.00- 02 271280-00000 02 271690-00000 Y IT SUPPORT 02 027128 124,671.00- 02 271280-00000 02 271690-00000 Y TO PTER FOR IT SUPPORT 02 027128 28,406.00 02 271290-00000 02 271280-00000 Y ** Increase in SL Allocation ** 56,608.00
02 271290-00000 CENTER FOR EMPLOYEE EDUCATION CENTER FOR EDUCATION 02 027129 117,270.00 02 271150-00000 02 271290-00000 Y TO PTER FOR IT SUPPORT 02 027129 28,406.00- 02 271290-00000 02 271280-00000 Y CEE IT FUNDING 02 027129 5,776.00- 02 271290-00000 02 271690-00000 Y ** Increase in SL Allocation ** 83,088.00
02 271300-00000 FMO FMO 02 027130 312,761.00 02 271150-00000 02 271300-00000 Y IT SUPPORT 02 027130 90,475.00- 02 271300-00000 02 271690-00000 Y ** Increase in SL Allocation ** 222,286.00
02 271330-00000 MARKETING & COMMUNICATIONS UNIVERSITY RELATIONS 02 027133 259,253.00 02 271150-00000 02 271330-00000 Y ** Increase in SL Allocation ** 259,253.00
02 271340-00000 INSTITUTIONAL STUDIES AND PLANNI INSTITUTIONAL STUDIES & PLAN 02 027134 40,000.00 02 271150-00000 02 271340-00000 Y ** Increase in SL Allocation ** 40,000.00
02 271350-00000 EHSD ENVIRONMENTAL HEALTH & SAFETY 02 027135 180,126.00 02 271150-00000 02 271350-00000 Y ** Increase in SL Allocation ** 180,126.00
02 271360-00000 UNIVERSITY RISK AND COMPLIANCE UNIV RISK & COMPLIANCE 02 027136 151,300.00 02 271150-00000 02 271360-00000 Y ** Increase in SL Allocation ** 151,300.00
02 271380-00000 CONTRACT ADMINISTRATION CONTRACT ADMINISTRATION 02 027138 40,488.00 02 271150-00000 02 271380-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 63
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 271380-00000 CONTRACT ADMINISTRATION IT SUPPORT 02 027138 4,452.00- 02 271380-00000 02 271690-00000 Y ** Increase in SL Allocation ** 36,036.00
02 271400-00000 SYSTEM ASSESSMENTS SYSTEM ASSESSMENTS 02 027140 2,351,673.00 02 271150-00000 02 271400-00000 Y ** Increase in SL Allocation ** 2,351,673.00
02 271590-00000 SUMMER CAMPS SUMMER CAMPS 02 027159 29,876.00 02 271150-00000 02 271590-00000 Y ** Increase in SL Allocation ** 29,876.00
02 271600-00000 OFFICE OF FACILITIES COORDINATIO FCOR/GIS 02 027160 165,508.00 02 271150-00000 02 271600-00000 Y ** Increase in SL Allocation ** 165,508.00
02 271690-00000 DOF IT SERVICES IT SUPPORT 02 027169 45,415.00 02 270260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027169 181,142.00 02 270260-00000 02 271690-00000 Y IT SUPPORT FOR CHAVIS 02 027169 3,562.00 02 271260-00000 02 271690-00000 Y IT SUPPORT 02 027169 18,700.00 02 271260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027169 23,075.00 02 271260-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027169 2,275.00 02 271270-00000 02 271690-00000 Y IT SUPPORT 02 027169 12,467.00 02 271270-00000 02 271690-00000 Y IT SUPPORT (TIER 2) 02 027169 29,772.00 02 271280-00000 02 271690-00000 Y IT SUPPORT 02 027169 124,671.00 02 271280-00000 02 271690-00000 Y CEE IT FUNDING 02 027169 5,776.00 02 271290-00000 02 271690-00000 Y IT SUPPORT 02 027169 90,475.00 02 271300-00000 02 271690-00000 Y IT SUPPORT 02 027169 4,452.00 02 271380-00000 02 271690-00000 Y ** Increase in SL Allocation ** 541,782.00
02 271700-00000 EXECUTIVE VP FOR OPERATIONS VP OPS 02 027170 271,015.00 02 271260-00000 02 271700-00000 Y ** Increase in SL Allocation ** 271,015.00
02 289000-00000 STUDENT FINANCIAL SERVICES - BUR ENH BENEFIT ALLOCATION 02 028900 112,406.00- 02 289000-00000 02 289490-00000 Y ** Decrease in SL Allocation ** 112,406.00-
02 289010-00000 LIBRARY USE FEE MED SCI 02 028901 787,834.00- 02 289010-00000 02 289015-00000 Y ENH-BENEFITS 02 028901 2,212,152.00- 02 289010-00000 02 289490-00000 Y LIBR SALARIES 02 028901 1,017,865.00- 02 289010-00000 02 289510-00000 Y LIBR SALARIES 02 028901 9,892,656.00- 02 289010-00000 02 289510-00000 Y ** Decrease in SL Allocation ** 13,910,507.00-
02 289015-00000 LIBRARY USE FEE-EXCELLENCE FEE MED SCI 02 028901 787,834.00 02 289010-00000 02 289015-00000 Y ** Increase in SL Allocation ** 787,834.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 64
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289020-00000 COMPUTER ACCESS/INSTRUCT TECH FE CAF-INST TECH FEE-EIS 02 028902 940,803.00- 02 289020-00000 02 289022-00000 Y CAF-INST MEDIA SVC-SAL 02 028902 200,487.00- 02 289020-00000 02 289030-00000 Y CAF-FAID SALARIES 02 028902 68,364.00- 02 289020-00000 02 289080-00000 Y CAF-SS 02 028902 385,505.00- 02 289020-00000 02 289090-00000 Y CAF-CLLA 02 028902 30,000.00- 02 289020-00000 02 289092-00000 Y CAF-BENEFITS 02 028902 614,746.00- 02 289020-00000 02 289490-00000 Y CAF-INST TECH FEE-OPS 02 028902 905,065.00- 02 289020-00000 02 289520-00000 Y CAF-EIS OPS 02 028902 1,088,470.00- 02 289020-00000 02 289521-00000 Y CAF-EIS OPS 02 028902 50,000.00- 02 289020-00000 02 289522-00000 Y CAF-LIBRARIES OPS 02 028902 139,000.00- 02 289020-00000 02 289528-00000 Y CAF-CIS EQUIPMENT 02 028902 1,292,000.00- 02 289020-00000 02 289530-00000 Y CAF-FAID OPS 02 028902 87,041.00- 02 289020-00000 02 289534-00000 Y CAF-SS-OPS 02 028902 32,377.00- 02 289020-00000 02 289535-00000 Y ** Decrease in SL Allocation ** 5,833,858.00-
02 289022-00000 COMPUTER ACCESS/INST TECH FEE-EI CAF-INST TECH FEE-EIS 02 028902 940,803.00 02 289020-00000 02 289022-00000 Y ** Increase in SL Allocation ** 940,803.00
02 289030-00000 COMPUTER ACCESS/INST TECH FEE-IM CAF-INST MEDIA SVC-SAL 02 028902 200,487.00 02 289020-00000 02 289030-00000 Y ** Increase in SL Allocation ** 200,487.00
02 289031-00000 COMPUTER ACCESS FEE-STUDENT COUN STUDENT COUNSELING 02 028902 36,494.00 02 289090-00000 02 289031-00000 Y ** Increase in SL Allocation ** 36,494.00
02 289032-00000 COMPUTER ACCESS FEE-STUDENT ACTI STUDENT ACTIVITIES 02 028902 67,670.00 02 289090-00000 02 289032-00000 Y ** Increase in SL Allocation ** 67,670.00
02 289033-00000 COMPUTER ACCESS FEE-COMMANDANT COMMANDANT 02 028902 31,174.00 02 289090-00000 02 289033-00000 Y ** Increase in SL Allocation ** 31,174.00
02 289035-00000 COMPUTER ACCESS FEE - MSC MSC 02 028902 52,471.00 02 289090-00000 02 289035-00000 Y ** Increase in SL Allocation ** 52,471.00
02 289037-00000 COMPUTER ACCESS FEE-REC SPORTS REC SPORTS 02 028902 13,649.00 02 289090-00000 02 289037-00000 Y ** Increase in SL Allocation ** 13,649.00
02 289043-00000 COMPUTER ACCESS FEE-RESIDENCE LI RES LIFE 02 028902 47,294.00 02 289090-00000 02 289043-00000 Y ** Increase in SL Allocation ** 47,294.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 65
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289080-00000 COMPUTER ACCESS FEE-STUDENT FINA CAF-FAID SALARIES 02 028902 68,364.00 02 289020-00000 02 289080-00000 Y ** Increase in SL Allocation ** 68,364.00
02 289090-00000 COMPUTER ACCESS FEE-STUDENT AFFA CAF-SS 02 028902 385,505.00 02 289020-00000 02 289090-00000 Y STUDENT COUNSELING 02 028902 36,494.00- 02 289090-00000 02 289031-00000 Y STUDENT ACTIVITIES 02 028902 67,670.00- 02 289090-00000 02 289032-00000 Y COMMANDANT 02 028902 31,174.00- 02 289090-00000 02 289033-00000 Y MSC 02 028902 52,471.00- 02 289090-00000 02 289035-00000 Y REC SPORTS 02 028902 13,649.00- 02 289090-00000 02 289037-00000 Y RES LIFE 02 028902 47,294.00- 02 289090-00000 02 289043-00000 Y DIVISION IT 02 028902 133,574.00- 02 289090-00000 02 289091-00000 Y ** Increase in SL Allocation ** 3,179.00
02 289091-00000 CAF - DIVISION IT DIVISION IT 02 028902 133,574.00 02 289090-00000 02 289091-00000 Y ** Increase in SL Allocation ** 133,574.00
02 289092-00000 COMPUTER ACCESS - LIBERAL ARTS CAF-CLLA 02 028902 30,000.00 02 289020-00000 02 289092-00000 Y ** Increase in SL Allocation ** 30,000.00
02 289100-00000 ADVISING SERVICES FEE - REVENUE PROVOST 02 028910 124,000.00- 02 289100-00000 02 289101-00000 Y ENH-BUSINESS 02 028910 202,569.00- 02 289100-00000 02 289103-00000 Y UNDERGRAD STUDIES 02 028910 358,334.00- 02 289100-00000 02 289110-00000 Y HONORS 02 028910 1,399,350.00- 02 289100-00000 02 289120-00000 Y GEN ACAD PROG 02 028910 572,259.00- 02 289100-00000 02 289130-00000 Y SLC 02 028910 423,365.00- 02 289100-00000 02 289140-00000 Y PLACEMENT 02 028910 689,871.00- 02 289100-00000 02 289150-00000 Y COOP 02 028910 296,155.00- 02 289100-00000 02 289160-00000 Y FAID 02 028910 1,273,233.00- 02 289100-00000 02 289260-00000 Y EDUCATION 02 028910 282,430.00- 02 289100-00000 02 289270-00000 Y GEOSCIENCES 02 028910 154,234.00- 02 289100-00000 02 289280-00000 Y SCIENCE 02 028910 430,172.00- 02 289100-00000 02 289290-00000 Y ADRC 02 028910 197,536.00- 02 289100-00000 02 289300-00000 Y STUDENT AFFAIRS 02 028910 474,163.00- 02 289100-00000 02 289350-00000 Y ENH-AG 02 028910 512,264.00- 02 289100-00000 02 289360-00000 Y BUSH 02 028910 124,690.00- 02 289100-00000 02 289380-00000 Y LIBERAL ARTS 02 028910 364,189.00- 02 289100-00000 02 289390-00000 Y VET 02 028910 359,024.00- 02 289100-00000 02 289400-00000 Y ENGINEERING 02 028910 418,756.00- 02 289100-00000 02 289410-00000 Y ENH-BENEFITS 02 028910 1,921,001.00- 02 289100-00000 02 289490-00000 Y UNDERGRAD STUDIES 02 028910 178,901.00- 02 289100-00000 02 289560-00000 Y HONORS 02 028910 45,949.00- 02 289100-00000 02 289561-00000 Y GEN ACAD PROG 02 028910 83,907.00- 02 289100-00000 02 289562-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 66
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289100-00000 ADVISING SERVICES FEE - REVENUE SLC 02 028910 11,849.00- 02 289100-00000 02 289563-00000 Y PLACEMENT 02 028910 263,142.00- 02 289100-00000 02 289564-00000 Y COOP 02 028910 106,998.00- 02 289100-00000 02 289565-00000 Y HONORS 02 028910 46,114.00- 02 289100-00000 02 289568-00000 Y FAID 02 028910 174,500.00- 02 289100-00000 02 289570-00000 Y ** Decrease in SL Allocation ** 11,488,955.00-
02 289101-00000 UNALLOCATED ADVISING FEE PROVOST 02 028910 124,000.00 02 289100-00000 02 289101-00000 Y ** Increase in SL Allocation ** 124,000.00
02 289103-00000 ADVISING SERVICES FEE-CLBA ENH-BUSINESS 02 028910 202,569.00 02 289100-00000 02 289103-00000 Y ** Increase in SL Allocation ** 202,569.00
02 289110-00000 ADVISING SERVICES FEE-ASSOC PROV UNDERGRAD STUDIES 02 028910 358,334.00 02 289100-00000 02 289110-00000 Y ** Increase in SL Allocation ** 358,334.00
02 289120-00000 ADVISING SERVICES FEE-HONORS PRO HONORS 02 028910 1,399,350.00 02 289100-00000 02 289120-00000 Y ** Increase in SL Allocation ** 1,399,350.00
02 289130-00000 ADVISING SERVICES FEE-GEN ACADEM GEN ACAD PROG 02 028910 572,259.00 02 289100-00000 02 289130-00000 Y ** Increase in SL Allocation ** 572,259.00
02 289140-00000 ADVISING SERVICES FEE-STUDENT LE SLC 02 028910 423,365.00 02 289100-00000 02 289140-00000 Y ** Increase in SL Allocation ** 423,365.00
02 289150-00000 ADVISING SERVICES FEE-PLACEMENT PLACEMENT 02 028910 689,871.00 02 289100-00000 02 289150-00000 Y ** Increase in SL Allocation ** 689,871.00
02 289160-00000 ADVISING SERVICES FEE-COOP EDU COOP 02 028910 296,155.00 02 289100-00000 02 289160-00000 Y ** Increase in SL Allocation ** 296,155.00
02 289260-00000 STUDENT FINANCIAL AID-ADVISING F FAID 02 028910 1,273,233.00 02 289100-00000 02 289260-00000 Y ** Increase in SL Allocation ** 1,273,233.00
02 289270-00000 ADVISING FEES - EDUCATION EDUCATION 02 028910 282,430.00 02 289100-00000 02 289270-00000 Y ** Increase in SL Allocation ** 282,430.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 67
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289280-00000 ADVISING FEES - GEOSCIENCE GEOSCIENCES 02 028910 154,234.00 02 289100-00000 02 289280-00000 Y ** Increase in SL Allocation ** 154,234.00
02 289290-00000 ADVISING FEES - SCIENCE SCIENCE 02 028910 430,172.00 02 289100-00000 02 289290-00000 Y ** Increase in SL Allocation ** 430,172.00
02 289300-00000 ADVISING - ADMISSIONS & RECORDS ADRC 02 028910 197,536.00 02 289100-00000 02 289300-00000 Y ** Increase in SL Allocation ** 197,536.00
02 289350-00000 ACADEMIC ADVISING FEE-STUDENT AF STUDENT AFFAIRS 02 028910 474,163.00 02 289100-00000 02 289350-00000 Y DISABILITY SERVICES 02 028910 109,658.00- 02 289350-00000 02 289351-00000 Y COMMANDANT 02 028910 144,289.00- 02 289350-00000 02 289420-00000 Y STUDENT COUNSELING 02 028910 220,216.00- 02 289350-00000 02 289430-00000 Y ** Decrease in SL Allocation ** 0.00
02 289351-00000 ACADEMIC ADVISING FEE-DISABILITY DISABILITY SERVICES 02 028910 109,658.00 02 289350-00000 02 289351-00000 Y ** Increase in SL Allocation ** 109,658.00
02 289360-00000 ADVISING SERVICES FEE - COL OF A ENH-AG 02 028910 512,264.00 02 289100-00000 02 289360-00000 Y ** Increase in SL Allocation ** 512,264.00
02 289380-00000 ADVISING SERVICES FEE - BUSH SCH BUSH 02 028910 124,690.00 02 289100-00000 02 289380-00000 Y ** Increase in SL Allocation ** 124,690.00
02 289390-00000 ADVISING SERVICES FEE-LIBERAL AR LIBERAL ARTS 02 028910 364,189.00 02 289100-00000 02 289390-00000 Y ** Increase in SL Allocation ** 364,189.00
02 289400-00000 ADVISING SERVICES FEE - VET MED VET 02 028910 359,024.00 02 289100-00000 02 289400-00000 Y ** Increase in SL Allocation ** 359,024.00
02 289410-00000 ADVISING SERVICES FEE - ENGINEER ENGINEERING 02 028910 418,756.00 02 289100-00000 02 289410-00000 Y ** Increase in SL Allocation ** 418,756.00
02 289420-00000 ACADEMIC ADVISING FEE - COMMANDA COMMANDANT 02 028910 144,289.00 02 289350-00000 02 289420-00000 Y ** Increase in SL Allocation ** 144,289.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 68
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289430-00000 ACADEMIC ADVISING FEE-STUDENT CO STUDENT COUNSELING 02 028910 220,216.00 02 289350-00000 02 289430-00000 Y ** Increase in SL Allocation ** 220,216.00
02 289490-00000 GIP-WCI-UCI - ACAD SUP ENH BENEFIT ALLOCATION 02 028949 112,406.00 02 289000-00000 02 289490-00000 Y ENH-BENEFITS 02 028949 2,212,152.00 02 289010-00000 02 289490-00000 Y CAF-BENEFITS 02 028949 614,746.00 02 289020-00000 02 289490-00000 Y ENH-BENEFITS 02 028949 1,921,001.00 02 289100-00000 02 289490-00000 Y GIP-AA 02 028949 1,032,951.00- 02 289490-00000 02 289920-00000 Y GIP-SS 02 028949 881,880.00- 02 289490-00000 02 289925-00000 Y WCI-AA 02 028949 24,328.00- 02 289490-00000 02 289930-00000 Y WCI-SS 02 028949 20,148.00- 02 289490-00000 02 289935-00000 Y UCI-AA 02 028949 8,758.00- 02 289490-00000 02 289940-00000 Y UCI-SS 02 028949 7,253.00- 02 289490-00000 02 289945-00000 Y FICA-AA 02 028949 655,320.00- 02 289490-00000 02 289950-00000 Y FICA-SS 02 028949 558,062.00- 02 289490-00000 02 289955-00000 Y LONG-AA 02 028949 310,753.00- 02 289490-00000 02 289960-00000 Y LONG-SS 02 028949 191,187.00- 02 289490-00000 02 289965-00000 Y ORP-AA 02 028949 591,647.00- 02 289490-00000 02 289970-00000 Y ORP-SS 02 028949 515,050.00- 02 289490-00000 02 289975-00000 Y ORP-SUPP 02 028949 14,766.00- 02 289490-00000 02 289980-00000 Y ORP-SUPP-SS 02 028949 9,179.00- 02 289490-00000 02 289985-00000 Y GIP-SS 02 028949 24,066.00- 02 289490-00000 02 289990-00000 Y WCI-AA 02 028949 14,957.00- 02 289490-00000 02 289995-00000 Y ** Decrease in SL Allocation ** 0.00
02 289510-00000 LIBRARY USE FEE - SALARY LIBR SALARIES 02 028951 1,017,865.00 02 289010-00000 02 289510-00000 Y LIBR SALARIES 02 028951 9,892,656.00 02 289010-00000 02 289510-00000 Y ** Increase in SL Allocation ** 10,910,521.00
02 289520-00000 COMPUTER ACCESS/INST TECH FEE OP CAF-INST TECH FEE-OPS 02 028952 905,065.00 02 289020-00000 02 289520-00000 Y ** Increase in SL Allocation ** 905,065.00
02 289521-00000 COMPUTER ACCESS/INST TECH-EIS OP CAF-EIS OPS 02 028952 1,088,470.00 02 289020-00000 02 289521-00000 Y ** Increase in SL Allocation ** 1,088,470.00
02 289522-00000 COMPUTER ACCESS/INST TECH-IMS OP CAF-EIS OPS 02 028952 50,000.00 02 289020-00000 02 289522-00000 Y ** Increase in SL Allocation ** 50,000.00
02 289525-00000 COMPUTER ACCESS FEE-COMMANDANT O COMMANDANT 02 028952 25,000.00 02 289535-00000 02 289525-00000 Y ** Increase in SL Allocation ** 25,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 69
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289528-00000 LIBRARIES-STUDENT COMPUTER FEE O CAF-LIBRARIES OPS 02 028952 139,000.00 02 289020-00000 02 289528-00000 Y ** Increase in SL Allocation ** 139,000.00
02 289530-00000 COMPUTER ACCESS/INST TECH-APCI O CAF-CIS EQUIPMENT 02 028952 1,292,000.00 02 289020-00000 02 289530-00000 Y ** Increase in SL Allocation ** 1,292,000.00
02 289534-00000 COMPUTER ACCESS-STUDENT FINANCI CAF-FAID OPS 02 028952 87,041.00 02 289020-00000 02 289534-00000 Y ** Increase in SL Allocation ** 87,041.00
02 289535-00000 COMPUTER ACCESS-STUDENT AFFAIRS CAF-SS-OPS 02 028952 32,377.00 02 289020-00000 02 289535-00000 Y COMMANDANT 02 028952 25,000.00- 02 289535-00000 02 289525-00000 Y REC SPORTS 02 028952 3,677.00- 02 289535-00000 02 289577-00000 Y STUDENT HEALTH SERVICES 02 028952 2,200.00- 02 289535-00000 02 289578-00000 Y ** Increase in SL Allocation ** 1,500.00
02 289560-00000 ADVISING SERVICES-ASSOC PROVOST UNDERGRAD STUDIES 02 028956 178,901.00 02 289100-00000 02 289560-00000 Y ** Increase in SL Allocation ** 178,901.00
02 289561-00000 ADVISING SERVICES FEE-HONORS OPS HONORS 02 028956 45,949.00 02 289100-00000 02 289561-00000 Y ** Increase in SL Allocation ** 45,949.00
02 289562-00000 ADVISING SERVICES-GEN ACADEMIC O GEN ACAD PROG 02 028956 83,907.00 02 289100-00000 02 289562-00000 Y ** Increase in SL Allocation ** 83,907.00
02 289563-00000 ADVISING SERVICES FEE-STUDENT LE SLC 02 028956 11,849.00 02 289100-00000 02 289563-00000 Y ** Increase in SL Allocation ** 11,849.00
02 289564-00000 ADVISING SERVICES CAREER CENTER PLACEMENT 02 028956 263,142.00 02 289100-00000 02 289564-00000 Y ** Increase in SL Allocation ** 263,142.00
02 289565-00000 ADVISING SERVICES-EXP EDUCATION COOP 02 028956 106,998.00 02 289100-00000 02 289565-00000 Y ** Increase in SL Allocation ** 106,998.00
02 289568-00000 OFFICE OF PROF SCHOOL ADVISING O HONORS 02 028956 46,114.00 02 289100-00000 02 289568-00000 Y ** Increase in SL Allocation ** 46,114.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 70
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289570-00000 STUDENT FINANCIAL AID-ADVISING O FAID 02 028956 174,500.00 02 289100-00000 02 289570-00000 Y ** Increase in SL Allocation ** 174,500.00
02 289577-00000 COMPUTER ACCESS - REC SPORTS - O REC SPORTS 02 028950 3,677.00 02 289535-00000 02 289577-00000 Y ** Increase in SL Allocation ** 3,677.00
02 289578-00000 COMPUTER ACCESS - STNT HLTH CNTR STUDENT HEALTH SERVICES 02 028950 2,200.00 02 289535-00000 02 289578-00000 Y ** Increase in SL Allocation ** 2,200.00
02 289920-00000 GIP-ACAD SUPPORT GIP-AA 02 028992 1,032,951.00 02 289490-00000 02 289920-00000 Y ** Increase in SL Allocation ** 1,032,951.00
02 289925-00000 GIP-STUDENT SRV GIP-SS 02 028992 881,880.00 02 289490-00000 02 289925-00000 Y ** Increase in SL Allocation ** 881,880.00
02 289930-00000 WCI-ACAD SUPPORT WCI-AA 02 028992 24,328.00 02 289490-00000 02 289930-00000 Y ** Increase in SL Allocation ** 24,328.00
02 289935-00000 WCI-STUDENT SRV WCI-SS 02 028992 20,148.00 02 289490-00000 02 289935-00000 Y ** Increase in SL Allocation ** 20,148.00
02 289940-00000 UCI-ACAD SUPPORT UCI-AA 02 028992 8,758.00 02 289490-00000 02 289940-00000 Y ** Increase in SL Allocation ** 8,758.00
02 289945-00000 UCI-STUDENT SRV UCI-SS 02 028992 7,253.00 02 289490-00000 02 289945-00000 Y ** Increase in SL Allocation ** 7,253.00
02 289950-00000 FICA-ACAD SUPPORT FICA-AA 02 028992 655,320.00 02 289490-00000 02 289950-00000 Y ** Increase in SL Allocation ** 655,320.00
02 289955-00000 FICA-STUDENT SRV FICA-SS 02 028992 558,062.00 02 289490-00000 02 289955-00000 Y ** Increase in SL Allocation ** 558,062.00
02 289960-00000 LONG-ACAD SUPPORT LONG-AA 02 028992 310,753.00 02 289490-00000 02 289960-00000 Y ** Increase in SL Allocation ** 310,753.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 71
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 289965-00000 LONG-STUDENT SRV LONG-SS 02 028992 191,187.00 02 289490-00000 02 289965-00000 Y ** Increase in SL Allocation ** 191,187.00
02 289970-00000 ORP-TRS-ACAD SUPPORT ORP-AA 02 028992 591,647.00 02 289490-00000 02 289970-00000 Y ** Increase in SL Allocation ** 591,647.00
02 289975-00000 ORP-TRS-STUDENT SRV ORP-SS 02 028992 515,050.00 02 289490-00000 02 289975-00000 Y ** Increase in SL Allocation ** 515,050.00
02 289980-00000 ORP-SUPP-ACAD SUPPORT ORP-SUPP 02 028992 14,766.00 02 289490-00000 02 289980-00000 Y ** Increase in SL Allocation ** 14,766.00
02 289985-00000 ORP-SUPP-STUDENT SRV ORP-SUPP-SS 02 028992 9,179.00 02 289490-00000 02 289985-00000 Y ** Increase in SL Allocation ** 9,179.00
02 289990-00000 ORP-DIFF-ACAD SUPPORT GIP-SS 02 028992 24,066.00 02 289490-00000 02 289990-00000 Y ** Increase in SL Allocation ** 24,066.00
02 289995-00000 ORP-DIFF-STUDENT SRV WCI-AA 02 028992 14,957.00 02 289490-00000 02 289995-00000 Y ** Increase in SL Allocation ** 14,957.00
02 290000-00000 STATE AUF-CHAIR AND BRIDGING AUF CHAIR AND BRIDGING 02 029000 450,000.00 02 212340-00000 02 290000-00000 Y ** Increase in SL Allocation ** 450,000.00
02 290160-00000 STATE STRATEGIC INITIATIVES-OTHE STATE STRATEGIC INIATIVES 02 029005 4,000,000.00 02 212340-00000 02 290160-00000 Y ** Increase in SL Allocation ** 4,000,000.00
02 290258-00000 STATE AUF-NEW FACULTY START UP STATE AUF NEW FAC STARTUP 02 029025 2,500,000.00 02 212340-00000 02 290258-00000 Y ** Increase in SL Allocation ** 2,500,000.00
02 290650-00000 STATE AUF-GRAD STUDENTS STIPENDS STATE AUF GRAD ASS STIPENDS 02 029065 3,000,000.00 02 212340-00000 02 290650-00000 Y STATE AUF TUITION 02 029065 4,000,000.00 02 212340-00000 02 290650-00000 Y ** Increase in SL Allocation ** 7,000,000.00
02 290991-00000 STATE AUF-PROPOSITION 17 RESERVE STATE AUF-PROP 17 02 029099 970,000.00 02 212340-00000 02 290991-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 72
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 290991-00000 STATE AUF-PROPOSITION 17 RESERVE OT-VARIOUS TO PROV 02 029099 1,448,000.00 02 212340-00000 02 290991-00000 Y PRESIDENT'S WIRELESS MATCHING 02 029099 500,000.00- 02 290991-00000 02 292072-00000 Y STUDY ABROAD MATCHING 02 029099 198,000.00- 02 290991-00000 02 292073-00000 Y JOINT STORAGE FACILITY 02 029099 250,000.00- 02 290991-00000 02 292074-00000 Y SAFETY HEALTH & COMPLIANCE 02 029099 170,000.00- 02 290991-00000 02 292075-00000 Y ANIMAL CARE EQUIPMENT 02 029099 280,000.00- 02 290991-00000 02 292076-00000 Y COMPARATIVE MEDICINE-TRAINING 02 029099 50,000.00- 02 290991-00000 02 292077-00000 Y ** Increase in SL Allocation ** 970,000.00
02 292010-00000 FACULTY REINVESTMENT OVERSIGHT T OT-FACILITIES (HODGE) 02 029200 97,850.00 02 212340-00000 02 292010-00000 Y OT-FACILITIES_(NEW POSITIONS) 02 029200 233,000.00 02 212340-00000 02 292010-00000 Y ** Increase in SL Allocation ** 330,850.00
02 292021-00000 AUF EDUCATIONAL BROADCASTING OT-EDBS EQUIPMENT 02 029200 50,000.00 02 212340-00000 02 292021-00000 Y ** Increase in SL Allocation ** 50,000.00
02 292024-00000 AUF-OFFICE OF SAFETY AND SECURIT OT-EMERGENCY OPS CENTER 02 029200 17,000.00 02 212340-00000 02 292024-00000 Y OT-COMMUNITY EMERG OPS CTR 02 029200 69,158.00 02 212340-00000 02 292024-00000 Y ** Increase in SL Allocation ** 86,158.00
02 292072-00000 PRESIDENT'S WIRELESS MATCHING PR PRESIDENT'S WIRELESS MATCHING 02 029200 500,000.00 02 290991-00000 02 292072-00000 Y ** Increase in SL Allocation ** 500,000.00
02 292073-00000 STUDY ABROAD MATCHING STUDY ABROAD MATCHING 02 029200 198,000.00 02 290991-00000 02 292073-00000 Y ** Increase in SL Allocation ** 198,000.00
02 292074-00000 JOINT STORAGE FACILITY (FY09) JOINT STORAGE FACILITY 02 029200 250,000.00 02 290991-00000 02 292074-00000 Y ** Increase in SL Allocation ** 250,000.00
02 292075-00000 SAFETY & HEALTH COMPLIANCE SAFETY HEALTH & COMPLIANCE 02 029200 170,000.00 02 290991-00000 02 292075-00000 Y ** Increase in SL Allocation ** 170,000.00
02 292076-00000 ANIMAL CARE EQUIPMENT ANIMAL CARE EQUIPMENT 02 029200 280,000.00 02 290991-00000 02 292076-00000 Y ** Increase in SL Allocation ** 280,000.00
02 292077-00000 TRAINING COMPARATIVE MEDICINE-TRAINING 02 029200 50,000.00 02 290991-00000 02 292077-00000 Y ** Increase in SL Allocation ** 50,000.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 73
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 300020-00000 AIRPORT OPERATIONS OVERHEAD 02 030002 47,034.00- 02 300020-00000 02 300290-00000 Y ** Decrease in SL Allocation ** 47,034.00-
02 300030-00000 AUXILIARY ENTERPRISES-FACILITIES AUXILLARY ENTERPRISES-FACILITI 02 030003 64,000.00 02 218310-00000 02 300030-00000 Y AUX ENTERPRISES - ADMIN. 02 030003 311,674.00 02 302150-00000 02 300030-00000 Y ** Increase in SL Allocation ** 375,674.00
02 300040-00000 ATHLETIC COUNCIL ADMINISTRATION ATHLETIC COUNCIL ADMIN 02 030004 54,149.00 02 302150-00000 02 300040-00000 Y ** Increase in SL Allocation ** 54,149.00
02 300060-00000 PHYSICAL PLANT OPERATING PHYSICAL PLANT OPERATING 02 030006 36,000.00 02 218310-00000 02 300060-00000 Y OT-FACILITIES-THERMAL IMAGING 02 030006 40,000.00 02 302150-00000 02 300060-00000 Y OT-FACILITIES-RADIO ROOM 02 030006 125,000.00 02 302150-00000 02 300060-00000 Y ** Increase in SL Allocation ** 201,000.00
02 300090-00000 STADIUM REVENUE FUND STADIUM REVENUE FUND 02 030009 200,000.00 02 217780-00000 02 300090-00000 Y COMM PAPER 02 030009 1,193,868.00- 02 300090-00000 02 030009 Y DEBT SERVICE 02 030009 6,568,064.00- 02 300090-00000 02 030009 Y FUNDING FOR TEXAS AGGIE BAND 02 030009 60,000.00- 02 300090-00000 02 218780-00000 YY STADIUM REVENUE FUND 02 030009 900,000.00 02 300510-00000 02 300090-00000 Y FUNDING FOR ACCOUNT 300090 02 030009 931,144.00 02 302620-00000 02 300090-00000 N ** Decrease in SL Allocation ** 5,790,788.00-
02 300150-00000 AFR YEAR END ENTRIES NON CASH (7 AUX DISCOUNTING 02 030015 17,099,582.00 02 510239-00000 02 300150-00000 N ** Increase in SL Allocation ** 17,099,582.00
02 300160-00000 DORM ADMINISTRATION-CORPS 02 030016 1,662,593.00 02 300620-00000 02 300160-00000 Y ** Increase in SL Allocation ** 1,662,593.00
02 300180-00000 CONTINGENCY RESERVE FOR REPAIRS CONT RES. FOR REPAIR & MAINT 02 030018 100,000.00 02 302150-00000 02 300180-00000 Y ** Increase in SL Allocation ** 100,000.00
02 300200-00000 DORMITORIES ADMINISTRATION 02 030020 109,000.00- 02 300200-00000 02 302520-00000 Y 02 030020 78,027.00 02 300450-00000 02 300200-00000 Y 02 030020 8,413,091.00 02 300620-00000 02 300200-00000 Y ** Increase in SL Allocation ** 8,382,118.00
02 300210-00000 DINING SERVICES DEPT OF FOOD SERVICES 02 030021 72,370.00 02 217780-00000 02 300210-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 74
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 300210-00000 DINING SERVICES DEBT SERVICE 02 030021 445,634.00- 02 300210-00000 02 030021 Y TRANSFER FOR OPERATIONS 02 030021 121,290.00- 02 300210-00000 02 300230-00000 Y ** Decrease in SL Allocation ** 494,554.00-
02 300230-00000 UNIVERSITY CLUB TRANSFER FOR OPERATIONS 02 030023 121,290.00 02 300210-00000 02 300230-00000 Y REPAYMENT OF RENOVATION COSTS 02 030023 75,000.00- 02 300230-00000 02 302150-00000 Y FACULTY CLUB 02 030023 125,000.00 02 302150-00000 02 300230-00000 Y ** Increase in SL Allocation ** 171,290.00
02 300290-00000 VP FACILITIES OVERHEAD OVERHEAD 02 030029 47,034.00 02 300020-00000 02 300290-00000 Y ** Increase in SL Allocation ** 47,034.00
02 300340-00000 GOLF COURSE FY09 R&M FUNDING 02 030034 150,000.00- 02 300340-00000 02 300350-00000 Y GOLF COURSE 02 030034 75,000.00 02 301790-00000 02 300340-00000 Y ** Decrease in SL Allocation ** 75,000.00-
02 300350-00000 GOLF COURSE BLDG RENEWAL & MODIF FY09 R&M FUNDING 02 030035 150,000.00 02 300340-00000 02 300350-00000 Y ** Increase in SL Allocation ** 150,000.00
02 300370-00000 HEALTH CENTER SHS RENEWAL 02 030037 80,000.00- 02 300370-00000 02 300530-00000 Y VPSA OVERHEAD 02 030037 38,000.00- 02 300370-00000 02 302520-00000 Y EMS 02 030037 485,000.00- 02 300370-00000 02 302850-00000 Y HEALTH CENTER OPERATIONS 02 030037 6,381,000.00 02 300390-00000 02 300370-00000 Y ** Increase in SL Allocation ** 5,778,000.00
02 300390-00000 HEALTH CTR FEE RESERVE HEALTH CENTER OPERATIONS 02 030039 6,381,000.00- 02 300390-00000 02 300370-00000 Y ** Decrease in SL Allocation ** 6,381,000.00-
02 300450-00000 LAUNDRY 02 030045 59,866.00- 02 300450-00000 02 210800-00000 Y 02 030045 30,495.00- 02 300450-00000 02 215680-00000 Y 02 030045 4,692.00- 02 300450-00000 02 215700-00000 Y 02 030045 4,692.00- 02 300450-00000 02 215740-00000 Y 02 030045 78,027.00- 02 300450-00000 02 300200-00000 Y 02 030045 60,000.00- 02 300450-00000 02 302520-00000 Y ** Decrease in SL Allocation ** 237,772.00-
02 300460-00000 MEMORIAL STUDENT CENTER STUDENT MEMORIAL STUDENT CENTER 02 030046 6,500.00 02 216640-00000 02 300460-00000 Y MSC 02 030046 2,676,349.00 02 218060-00000 02 300460-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 75
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 300460-00000 MEMORIAL STUDENT CENTER STUDENT ALLOCATION TO AGGIE NIGHTS 02 030046 85,000.00- 02 300460-00000 02 211030-00000 Y 40% VAC ADVISING FROM MSC 02 030046 15,450.00- 02 300460-00000 02 219300-00000 Y ALLOCATION TO TOWN HALL 02 030046 15,946.00- 02 300460-00000 02 300940-00000 Y ALLOCATION TO OPAS SEASON 36 02 030046 232,348.00- 02 300460-00000 02 301060-00000 Y MEMORIAL STUDENT CENTER 02 030046 3,500.00 02 302280-00000 02 300460-00000 Y ** Increase in SL Allocation ** 2,337,605.00
02 300480-00000 UNIVERSITY CENTER COMPLEX TO VPSA ADMIN FEES 02 030048 28,500.00- 02 300480-00000 02 302520-00000 Y UNIVERSITY CENTER OPS 02 030048 130,000.00 02 300720-00000 02 300480-00000 Y UNIVERSITY CENTER OPS 02 030048 2,473,500.00 02 300720-00000 02 300480-00000 Y ** Increase in SL Allocation ** 2,575,000.00
02 300510-00000 COLLEGIATE LICENSING OFFICE COMMANDANT'S CORPS SCHOLARSHIP 02 030051 300,000.00- 02 300510-00000 02 216410-00000 Y STADIUM REVENUE FUND 02 030051 900,000.00- 02 300510-00000 02 300090-00000 Y BONFIRE MEMORIAL MAINTENANCE 02 030051 60,000.00- 02 300510-00000 02 511986-00000 Y ** Decrease in SL Allocation ** 1,260,000.00-
02 300530-00000 STUDENT HEALTH SERVICES RENEWAL SHS RENEWAL 02 030053 80,000.00 02 300370-00000 02 300530-00000 Y ** Increase in SL Allocation ** 80,000.00
02 300540-00000 TRANSPORTATION SERVICES DEBT SERVICE 02 030054 6,388,177.00- 02 300540-00000 02 030054 Y ** Decrease in SL Allocation ** 6,388,177.00-
02 300620-00000 RESIDENCE HALLS UNIV APTS COMMERCIAL PAPER 02 030062 238,000.00- 02 300620-00000 02 030062 Y RES LIFE DEBT SERVICE 02 030062 5,671,777.00- 02 300620-00000 02 030062 Y 02 030062 1,662,593.00- 02 300620-00000 02 300160-00000 Y 02 030062 8,413,091.00- 02 300620-00000 02 300200-00000 Y 02 030062 6,000,000.00- 02 300620-00000 02 300650-00000 Y 02 030062 557,096.00- 02 300620-00000 02 300710-00000 Y ** Decrease in SL Allocation ** 22,542,557.00-
02 300650-00000 RESIDENCE HALLS - SUMMER MAINTEN 02 030065 6,000,000.00 02 300620-00000 02 300650-00000 Y ** Increase in SL Allocation ** 6,000,000.00
02 300710-00000 UNIVERSITY OWNED APARTMENTS 02 030071 557,096.00 02 300620-00000 02 300710-00000 Y UNIV APTS DEBT SERVICE 02 030071 531,996.00- 02 300710-00000 02 030071 Y ** Increase in SL Allocation ** 25,100.00
02 300720-00000 STUDENT CENTER COMPLEX FEE UNIVERSITY CENTER OPS 02 030072 130,000.00- 02 300720-00000 02 300480-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 76
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 300720-00000 STUDENT CENTER COMPLEX FEE UNIVERSITY CENTER OPS 02 030072 2,473,500.00- 02 300720-00000 02 300480-00000 Y UNIVERSITY CENTER DEBT 02 030072 115,999.00- 02 300720-00000 02 300730-00000 Y UCEN/RUDD MAINTENANCE 02 030072 541,260.00- 02 300720-00000 02 300990-00000 Y RUDDER THEATER OPS 02 030072 70,000.00- 02 300720-00000 02 302750-00000 Y RUDDER THEATER OPS 02 030072 824,500.00- 02 300720-00000 02 302750-00000 Y UCC DEFERRED MAINTENANCE 02 030072 40,740.00- 02 300720-00000 02 302790-00000 Y MSC RENOVATION PROJECT 02 030072 5,820,000.00- 02 300720-00000 02 302890-00000 Y STUDENT CENTER COMPLEX FEE 02 030072 200,000.00 02 302150-00000 02 300720-00000 Y ** Decrease in SL Allocation ** 9,815,999.00-
02 300730-00000 STUDENT CENTER COMPLEX FEE RESER UNIVERSITY CENTER DEBT 02 030073 115,999.00 02 300720-00000 02 300730-00000 Y UNIV CENTER DEBT SERVICE 02 030073 115,999.00- 02 300730-00000 02 030073 Y ** Decrease in SL Allocation ** 0.00
02 300750-00000 STUDENT MEDIA STUDENT MEDIA 02 030075 22,000.00 02 218060-00000 02 300750-00000 Y ** Increase in SL Allocation ** 22,000.00
02 300920-00000 SHUTTLE BUS OPERATIONS DEBT SERVICE 02 030092 1,469,877.00- 02 300920-00000 02 030092 Y ** Decrease in SL Allocation ** 1,469,877.00-
02 300940-00000 TOWN HALL PROGRAM ALLOCATION TO TOWN HALL 02 030094 15,946.00 02 300460-00000 02 300940-00000 Y ** Increase in SL Allocation ** 15,946.00
02 300990-00000 UNIVERSITY CENTER RENOVATION UCEN/RUDD MAINTENANCE 02 030099 541,260.00 02 300720-00000 02 300990-00000 Y ** Increase in SL Allocation ** 541,260.00
02 301060-00000 MSC OPAS OPERATING - A ALLOCATION TO OPAS SEASON 36 02 030106 232,348.00 02 300460-00000 02 301060-00000 Y ** Increase in SL Allocation ** 232,348.00
02 301170-00000 TAMU BOOKSTORE CONTRACT OPERATIO REC SPORTS FACILITY 02 030117 250,000.00- 02 301170-00000 02 201070-00000 Y BOOKSTORE ALLOCATION 02 030117 175,000.00- 02 301170-00000 02 210800-00000 Y CENTER FOR ACADEMIC ENHANCE. 02 030117 35,000.00- 02 301170-00000 02 212700-00000 Y SUMMER ENRICHMENT PROGRAMS 02 030117 62,000.00- 02 301170-00000 02 212710-00000 Y LIBRARY-BOOKSTORE CONCESSIONS 02 030117 245,000.00- 02 301170-00000 02 212730-00000 Y FINANCIAL AID 02 030117 100,000.00- 02 301170-00000 02 216380-00000 Y BARNES & NOBLE SCHOLAR. FUND 02 030117 250,000.00- 02 301170-00000 02 216380-00000 Y PRESIDENTS SCHOLARS 02 030117 103,000.00- 02 301170-00000 02 216390-00000 Y TAMU BKSTRE STDY ABRD SCHOLAR 02 030117 15,000.00- 02 301170-00000 02 216400-00000 Y COMMANDANTS CORPS SCHOLAR 02 030117 20,000.00- 02 301170-00000 02 216410-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 77
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 301170-00000 TAMU BOOKSTORE CONTRACT OPERATIO OFF OF UNIC ART COLLECTIONS 02 030117 84,000.00- 02 301170-00000 02 218020-00000 Y AGGIE BAND BOWL GAME TRAVEL 02 030117 275,000.00- 02 301170-00000 02 302880-00000 Y ** Decrease in SL Allocation ** 1,614,000.00-
02 301180-00000 REC SPORTS RENEWAL & MODIFICATIO REC SPORTS R&M 02 030118 200,000.00 02 301790-00000 02 301180-00000 Y ** Increase in SL Allocation ** 200,000.00
02 301790-00000 RECREATIONAL SPORTS FEE REC SPORTS DEBT SERVICE 02 030179 3,135,620.00- 02 301790-00000 02 030179 Y GOLF COURSE 02 030179 75,000.00- 02 301790-00000 02 300340-00000 Y REC SPORTS R&M 02 030179 200,000.00- 02 301790-00000 02 301180-00000 Y REC SPORTS OPERATIONS 02 030179 5,339,316.00- 02 301790-00000 02 301960-00000 Y REC SPORTS BUILDING R&M 02 030179 1,400,000.00- 02 301790-00000 02 301970-00000 Y ** Decrease in SL Allocation ** 10,149,936.00-
02 301880-00000 ATHLETIC COMPLIANCE ATHLETIC COMPLIANCE 02 030188 362,693.00 02 302150-00000 02 301880-00000 Y ** Increase in SL Allocation ** 362,693.00
02 301960-00000 RECREATIONAL SPORTS OPERATING REC SPORTS OPERATIONS 02 030196 5,339,316.00 02 301790-00000 02 301960-00000 Y FY09 CAF SWAP 02 030196 12,000.00- 02 301960-00000 02 302520-00000 Y FY09 REC SPORTS FUNDING 02 030196 38,000.00- 02 301960-00000 02 302520-00000 Y ** Increase in SL Allocation ** 5,289,316.00
02 301970-00000 STUDENT REC CTR BLDG RENEW/MODIF REC SPORTS BUILDING R&M 02 030197 1,400,000.00 02 301790-00000 02 301970-00000 Y ** Increase in SL Allocation ** 1,400,000.00
02 302150-00000 AUXILIARY ENTERPRISES INVEST EAR REPAYMENT OF RENOVATION COSTS 02 030215 75,000.00 02 300230-00000 02 302150-00000 Y BUDGETS & ANALYSIS 02 030215 120,068.00- 02 302150-00000 02 201060-00000 Y EMPLOYEE SERVICES 02 030215 30,000.00- 02 302150-00000 02 201330-00000 Y OT-PROV-TAILGATING 02 030215 120,000.00- 02 302150-00000 02 202530-00000 Y FMO 02 030215 4,000.00- 02 302150-00000 02 202860-00000 Y CONTRACT ADMINISTRATION 02 030215 47,420.00- 02 302150-00000 02 215290-00000 Y TAX CONSULTANT 02 030215 1,000.00- 02 302150-00000 02 215670-00000 Y DEPARTMENTAL OPER EXP RESERVE 02 030215 91,773.00- 02 302150-00000 02 217720-00000 Y FACILITIES COORDINATION 02 030215 33,491.00- 02 302150-00000 02 218530-00000 Y AGGIE BAND TRAVEL 02 030215 100,000.00- 02 302150-00000 02 218780-00000 Y PURCH DEPT REVOLVING ACCOUNT 02 030215 63,500.00- 02 302150-00000 02 270260-00000 Y SAFETY & HEALTH 02 030215 115,904.00- 02 302150-00000 02 270800-00000 Y AUX ENTERPRISES - ADMIN. 02 030215 311,674.00- 02 302150-00000 02 300030-00000 Y ATHLETIC COUNCIL ADMIN 02 030215 54,149.00- 02 302150-00000 02 300040-00000 Y OT-FACILITIES-THERMAL IMAGING 02 030215 40,000.00- 02 302150-00000 02 300060-00000 Y FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 78
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 302150-00000 AUXILIARY ENTERPRISES INVEST EAR OT-FACILITIES-RADIO ROOM 02 030215 125,000.00- 02 302150-00000 02 300060-00000 Y CONT RES. FOR REPAIR & MAINT 02 030215 100,000.00- 02 302150-00000 02 300180-00000 Y FACULTY CLUB 02 030215 125,000.00- 02 302150-00000 02 300230-00000 Y STUDENT CENTER COMPLEX FEE 02 030215 200,000.00- 02 302150-00000 02 300720-00000 Y ATHLETIC COMPLIANCE 02 030215 362,693.00- 02 302150-00000 02 301880-00000 Y CHILDREN'S CENTER OPERATING 02 030215 153,390.00- 02 302150-00000 02 302450-00000 Y OT-LECTURE SERIES 02 030215 50,000.00- 02 302150-00000 02 302690-00000 Y ADMIN SUPPORT OF APIT DEPT 02 030215 31,495.00- 02 302150-00000 02 302740-00000 Y OT-CORPS 02 030215 126,157.00- 02 302150-00000 02 302870-00000 Y PRESIDENT'S OFFICE 02 030215 79,872.00- 02 302150-00000 02 349830-00000 Y ** Decrease in SL Allocation ** 2,411,586.00-
02 302180-00000 CABLE TV OPERATIONS 02 030218 156,085.00- 02 302180-00000 02 302920-00000 Y ** Decrease in SL Allocation ** 156,085.00-
02 302280-00000 MSC WILEY ENDOWED LECTURE SERIES MEMORIAL STUDENT CENTER 02 030228 3,500.00- 02 302280-00000 02 300460-00000 Y ** Decrease in SL Allocation ** 3,500.00-
02 302450-00000 CHILDREN'S CENTER - OPERATING CHILDREN'S CENTER SSFEE FUNDS 02 030245 122,068.00 02 218380-00000 02 302450-00000 Y CHILDREN'S CENTER OPERATING 02 030245 153,390.00 02 302150-00000 02 302450-00000 Y ** Increase in SL Allocation ** 275,458.00
02 302520-00000 STUDENT AFFAIRS AUXILIARY ADMIN 02 030252 109,000.00 02 300200-00000 02 302520-00000 Y VPSA OVERHEAD 02 030252 38,000.00 02 300370-00000 02 302520-00000 Y 02 030252 60,000.00 02 300450-00000 02 302520-00000 Y TO VPSA ADMIN FEES 02 030252 28,500.00 02 300480-00000 02 302520-00000 Y FY09 CAF SWAP 02 030252 12,000.00 02 301960-00000 02 302520-00000 Y FY09 REC SPORTS FUNDING 02 030252 38,000.00 02 301960-00000 02 302520-00000 Y DIVISION IT 02 030252 80,700.00- 02 302520-00000 02 302860-00000 Y 25% OF $38000 ADMIN FEE 02 030252 9,500.00 02 302750-00000 02 302520-00000 Y ** Increase in SL Allocation ** 214,300.00
02 302620-00000 ATHLETIC CONCESSIONS OPERATIONS FUNDING FOR ACCOUNT 300090 02 030262 931,144.00- 02 302620-00000 02 300090-00000 N ** Decrease in SL Allocation ** 931,144.00-
02 302690-00000 EXEC VICE PRESIDENT AND PROVOST OT-LECTURE SERIES 02 030269 50,000.00 02 302150-00000 02 302690-00000 Y ** Increase in SL Allocation ** 50,000.00
02 302740-00000 ADMINISTRATIVE SUPPORT OF APIT D ADMIN SUPPORT OF APIT DEPT 02 030274 31,495.00 02 302150-00000 02 302740-00000 Y ** Increase in SL Allocation ** 31,495.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 79
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 302750-00000 RUDDER THEATRE COMPLEX RUDDER THEATER OPS 02 030275 70,000.00 02 300720-00000 02 302750-00000 Y RUDDER THEATER OPS 02 030275 824,500.00 02 300720-00000 02 302750-00000 Y 25% OF $38000 ADMIN FEE 02 030275 9,500.00- 02 302750-00000 02 302520-00000 Y ** Increase in SL Allocation ** 885,000.00
02 302790-00000 RUDDER THEATRE COMPLEX RENOVATIO UCC DEFERRED MAINTENANCE 02 030279 40,740.00 02 300720-00000 02 302790-00000 Y ** Increase in SL Allocation ** 40,740.00
02 302850-00000 EMERGENCY MEDICAL CONSORTIUM EMS 02 030285 485,000.00 02 300370-00000 02 302850-00000 Y ** Increase in SL Allocation ** 485,000.00
02 302860-00000 DIVISION IT DIVISION IT 02 030286 80,700.00 02 302520-00000 02 302860-00000 Y ** Increase in SL Allocation ** 80,700.00
02 302870-00000 CORPS OPERATIONS/PMC/RECRUITING OT-CORPS 02 030287 126,157.00 02 302150-00000 02 302870-00000 Y ** Increase in SL Allocation ** 126,157.00
02 302880-00000 AGGIE BAND BOWL TRAVEL AGGIE BAND BOWL GAME TRAVEL 02 030288 275,000.00 02 301170-00000 02 302880-00000 Y ** Increase in SL Allocation ** 275,000.00
02 302890-00000 MSC RENOVATION PROJECT MSC RENOVATION PROJECT 02 030289 5,820,000.00 02 300720-00000 02 302890-00000 Y MSC PROJECT COMMERCIAL PAPER 02 030289 665,000.00- 02 302890-00000 02 030289 Y ** Increase in SL Allocation ** 5,155,000.00
02 302920-00000 EDBS CABLE TV OPERATIONS 02 030292 156,085.00 02 302180-00000 02 302920-00000 Y ** Increase in SL Allocation ** 156,085.00
02 349830-00000 PRESIDENT'S OFFICE PRESIDENT'S OFFICE 02 034983 79,872.00 02 302150-00000 02 349830-00000 Y ** Increase in SL Allocation ** 79,872.00
02 470902-00000 QATAR FDN FY 09 - TAMUQ EXEC MGM COLLEGE OF ENGINEERING 02 047900 1,906,538.00- 02 470902-00000 02 470903-00000 N COLLEGE OF LIBERAL ARTS 02 047900 295,468.00- 02 470902-00000 02 470904-00000 N COLLEGE OF SCIENCE 02 047900 515,726.00- 02 470902-00000 02 470905-00000 N ** Decrease in SL Allocation ** 2,717,732.00-
02 470903-00000 QATAR FDN FY 09 - CLGE ENGINEERI COLLEGE OF ENGINEERING 02 047900 1,906,538.00 02 470902-00000 02 470903-00000 N ** Increase in SL Allocation ** 1,906,538.00 FDAR665 TEXAS A&M UNIVERSITY 07/24/2008 18:53 FY 2009 CC 02 FY 2009 Operating Budget Section: 9 Allocations by Account - Board Approved Page: 80
------Actual Entry ------Offset ------From ------To ------CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand ------
02 470904-00000 QATAR FDN FY 09 - CLGE OF LIB AR COLLEGE OF LIBERAL ARTS 02 047900 295,468.00 02 470902-00000 02 470904-00000 N ** Increase in SL Allocation ** 295,468.00
02 470905-00000 QATAR FDN FY 09 - CLGE OF SCIENC COLLEGE OF SCIENCE 02 047900 515,726.00 02 470902-00000 02 470905-00000 N ** Increase in SL Allocation ** 515,726.00
02 510239-00000 AFR YEAR END ENTRIES NON CASH (6 E&G DISCOUNTING 02 050000 16,994,489.00- 02 510239-00000 02 100099-00000 N DES DISCOUNTING 02 050000 53,307,397.00- 02 510239-00000 02 210850-00000 N AUX DISCOUNTING 02 050000 17,099,582.00- 02 510239-00000 02 300150-00000 N ** Decrease in SL Allocation ** 87,401,468.00-
02 511986-00000 BONFIRE MEMORIAL MAINTENANCE QE BONFIRE MEMORIAL MAINTENANCE 02 050000 60,000.00 02 300510-00000 02 511986-00000 Y ** Increase in SL Allocation ** 60,000.00
02 553038-00000 REAL ESTATE RESEARCH CENTER *DR* 02 055000 3,020,000.00 02 553047-00000 02 553038-00000 Y ** Increase in SL Allocation ** 3,020,000.00
02 553047-00000 TEXAS REAL ESTATE FUTURE OPERATI 02 055000 3,020,000.00- 02 553047-00000 02 553038-00000 Y ** Decrease in SL Allocation ** 3,020,000.00- FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 1
Account Name Section Page ------
100001-00000 GENERAL REVENUE APPROPRIATIONS 2 1 100002-00000 STAFF BENEFITS PAID BY STATE 2 1 100027-00000 COLLEGE WORK STUDY - STATE 2 1 100029-00000 TEXAS GRANT - TAMU - CS - STATE 2 1 100036-00000 GROUP INSURANCE - ERS 2 1 100044-00000 AGENCY INFRASTRUCTURE 2 1 100045-00000 HSC INFRASTRUCTURE 2 1 100046-00000 HSC CONTRACT INCOME 2 1 100047-00000 HSC CONTRACT FOR LIBRARY SERVICES 2 1 100099-00000 AFR YEAR END ENTRIES NON CASH (60) 2 2 101000-00000 LABORATORY FEES - FALL & SPRING SE 2 2 101002-00000 STATE MINIMUM TUITION-FALL-RESIDENT 2 2 101003-00000 STATE MINIMUM TUITION-FALL-NONRESID 2 2 101004-00000 STATE MINIMUM TUITION-SPRING-RESIDE 2 2 101005-00000 STATE MINIMUM TUITION-SPRING-NONRES 2 2 101006-00000 STATE MINIMUM TUITION-SUMMER-RESIDE 2 2 101007-00000 STATE MINIMUM TUITION-SUMMER-NONRES 2 2 101011-00000 STATE MINIMUM TUITION-VET-RESIDENT 2 2 101012-00000 STATE MINIMUM TUITION-VET-NONRESIDE 2 3 101013-00000 TUITION SET ASIDE 2 3 101016-00000 LAB FEES - VET MEDICINE 2 3 101017-00000 GRADUATE TUITION DIFFERENTIAL 2 3 101020-00000 TUITION & WAIVERS - FALL (60) 2 3 101021-00000 TUITION & WAIVERS - SPRING (60) 2 3 101022-00000 TUITION & WAIVERS - SUMMER (60) 2 3 101023-00000 VET TUITION & WAIVERS (60) 2 3 101025-00000 GRAD TUITION AND WAIVERS (60) 2 3 101026-00000 TUITION - EXCESS PHD SCH (35) 2 3 101027-00000 TUITION - EXCESS UNDERGRAD SCH_(35) 2 4 101029-00000 TUITION - UNFUNDED REPEAT-UNDERGRAD 2 4 102004-00000 INTEREST ON LAND GRANT ENDOWMENT 2 4 102005-00000 INVESTMENT EARNINGS 2 4 102006-00000 INVESTMENT EARNINGS - FUND 242 2 4 102007-00000 MISCELLANEOUS INCOME 2 4 102016-00000 SURPLUS PROPERTY SALES 2 4 102100-00000 VET MED-TEACHING HOSPITAL 2 4 120001-00000 PRESIDENT'S OFFICE 2 4 120002-00000 EXEC VICE PRESIDENT AND PROVOST 2 5 120003-00000 VICE PRESIDENT AND CFO 2 5 120004-00000 DIVISION OF FINANCE TRAINING 2 5 120005-00000 VICE PRESIDENT FOR FACILITIES 2 5 120006-00000 HUMAN RESOURCES MANAGEMENT SERVICES 2 5 120010-00000 STRATEGIC SOURCING 2 5 120012-00000 HUB PROGRAM 2 5 120013-00000 VP FOR MARKETING AND COMMUNICATIONS 2 6 120014-00000 AFR YEAR END ENTRIES (60) 2 6 120015-00000 AFR YEAR END ENTRIES (35) 2 6 120016-00000 VP & ASSOC PROVOST FOR DIVERSITY 2 6 120017-00000 OFFICE OF INSTITUTIONAL ASSESSMENT 2 6 120035-00000 PRESIDENT'S OFFICE SPECIAL DEVELOPM 2 6 120036-00000 ASSOC VP AND CHIEF HRO 2 6 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 2
Account Name Section Page ------
120038-00000 CONTRACT ADMINISTRATION 2 6 120039-00000 SURPLUS PROPERTY 2 7 120043-00000 DOF IT SERVICES 2 7 120044-00000 STUDENT LIFE STUDIES 2 7 120045-00000 PAYROLL SERVICES 2 7 120046-00000 STUDENT FINANCIAL SERVICES 2 7 120048-00000 BUDGETING + ANALYTICAL SERVICES 2 7 120051-00000 FMO - ACCOUNTING SERVICES 2 7 120052-00000 FMO - ACCOUNTING OPERATIONS 2 7 120057-00000 FMO ACCOUNTING RESOURCES 2 8 120058-00000 TAMU - UNIVERSITY RESEARCH SERVICES 2 8 120061-00000 EXECUTIVE VP FOR OPERATIONS 2 8 120062-00000 ADMINISTRATIVE SERVICES 2 8 120400-00000 ADMISSIONS & RECORDS 2 8 120401-00000 STUDENT LEARNING CENTER 2 8 120404-00000 INTERNATIONAL PROGRAMS-ASSISTANT PR 2 8 120405-00000 VICE PRESIDENT FOR STUDENT SERVICES 2 8 120406-00000 STUDENT LIFE 2 8 120407-00000 STUDENT ACADEMIC COUNSELING 2 9 120408-00000 OFFICE OF THE COMMANDANT 2 9 120409-00000 PLACEMENT & CORPORATE SUPPORT 2 9 120410-00000 STUDENT FINANCIAL AID 2 9 120412-00000 MULTICULTURAL SERVICES 2 9 120417-00000 DISABILITY SERVICES 2 9 121009-00000 GIP - VET MEDICINE 2 9 121011-00000 FICA - VET MEDICINE 2 9 121015-00000 LONGEVITY - VET MEDICINE 2 10 121017-00000 WCI - VET MEDICINE 2 10 121040-00000 LONGEVITY - ACADEMIC SUPPORT 2 10 121041-00000 LONGEVITY - INSTRUCTION 2 10 121042-00000 LONGEVITY - INSTITUTIONAL SUPPORT 2 10 121043-00000 LONGEVITY - OPER & MAINT OF PLANT 2 10 121044-00000 LONGEVITY - RESEARCH 2 10 121045-00000 LONGEVITY - STUDENT SERVICE 2 10 121046-00000 LONGEVITY - PUBLIC SERVICE 2 10 121050-00000 GIP - ACADEMIC SUPPORT 2 10 121051-00000 GIP - INSTRUCTION 2 11 121052-00000 GIP - INSTITUTIONAL SUPPORT 2 11 121053-00000 GIP - OPERATION & MAINT OF PLANT 2 11 121054-00000 GIP - RESEARCH 2 11 121055-00000 GIP - STUDENT SERVICE 2 11 121056-00000 GIP - PUBLIC SERVICE 2 11 121060-00000 FICA - ACADEMIC SUPPORT 2 11 121061-00000 FICA - INSTRUCTION 2 11 121062-00000 FICA - INSTITUTIONAL SUPPORT 2 11 121063-00000 FICA - OPERATION & MAINT OF PLANT 2 11 121064-00000 FICA - RESEARCH 2 12 121065-00000 FICA - STUDENT SERVICE 2 12 121080-00000 WCI - ACADEMIC SUPPORT 2 12 121081-00000 WCI - INSTRUCTION 2 12 121082-00000 WCI - INSTITUTIONAL SUPPORT 2 12 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 3
Account Name Section Page ------
121083-00000 WCI - OPERATION & MAINT OF PLANT 2 12 121084-00000 WCI - RESEARCH 2 12 121085-00000 WCI - STUDENT SERVICE 2 12 121086-00000 WCI - PUBLIC SERVICE 2 12 121087-00000 WCI - SCHOLARSHIPS & FELLOWSHIPS 2 12 121100-00000 ORP SUPP - ACADEMIC SUPPORT 2 13 121101-00000 ORP SUPP - INSTRUCTION 2 13 121102-00000 ORP SUPP - INSTITUTIONAL SUPPORT 2 13 121103-00000 ORP SUPP - OPER AND MAINT 2 13 121104-00000 ORP SUPP - RESEARCH 2 13 121105-00000 ORP SUPP - STUDENT SERVICES 2 13 121109-00000 ORP SUPP - VET MED 2 13 121110-00000 ORP PROP BASE - ACADEMIC SUPPORT 2 13 121111-00000 ORP PROP BASE - INSTRUCTION 2 13 121112-00000 ORP PROP BASE - INSTIT SUPPORT 2 13 121113-00000 ORP PROP BASE - OPER & MAINT 2 14 121114-00000 ORP PROP BASE - RESEARCH 2 14 121115-00000 ORP PROP BASE - STUDENT SERVICES 2 14 121116-00000 ORP PROP BASE - PUBLIC SERVICE 2 14 121119-00000 ORP PROP BASE - VET MED 2 14 121120-00000 UCI - ACADEMIC SUPPORT 2 14 121121-00000 UCI - INSTRUCTION 2 14 121122-00000 UCI - INSTITUTIONAL SUPPORT 2 14 121123-00000 UCI - OPER & MAINT 2 14 121124-00000 UCI - RESEARCH 2 14 121125-00000 UCI - STUDENT SERVICES 2 15 121129-00000 UCI - VET MED 2 15 121202-00000 MEASUREMENT AND RESEARCH SERVICES 2 15 121206-00000 OFFICE OF FACILITIES COORDINATION 2 15 121208-00000 UNIVERSITY MAIL SERVICE 2 15 121211-00000 VISITOR CENTER 2 15 121213-00000 STUDENT BAND 2 15 121214-00000 TELEPHONE OPERATIONS 2 15 121215-00000 INSTITUTIONAL STUDIES AND PLANNING 2 16 121221-00000 UNIVERSITY ARTS EXHIBITS 2 16 121300-00000 BENEFITS-PD BY STATE-AS 2 16 121301-00000 BENEFITS-PD BY STATE-IN 2 16 121302-00000 BENEFITS-PD BY STATE-IS 2 16 121303-00000 BENEFITS-PD BY STATE-PL 2 16 121304-00000 BENEFITS-PD BY STATE-RS 2 16 121305-00000 BENEFITS-PD BY STATE-SS 2 16 121306-00000 BENEFITS-PD BY STATE-PS 2 16 121307-00000 BENEFITS-PD BY STATE-SF 2 17 121308-00000 BENEFITS-PD BY STATE-VET 2 17 130500-00000 ARCHITECTURE 2 17 130501-00000 CONSTRUCTION SCIENCE 2 17 130502-00000 CARC - SUPPORT SERVICES 2 17 130503-00000 LANDSCAPE ARCHITECTURE AND URBAN PL 2 17 130504-00000 VISUALIZATION 2 17 130513-00000 CONTINGENT LIABILITY FACULTY LEAVE 2 17 130900-00000 BUSH SCHOOL 2 18 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 4
Account Name Section Page ------
132011-00000 GRADUATE ASSISTANTS - ENGINEERING 2 18 132029-00000 ACADEMIC USE OF REACTOR 2 18 132500-00000 GEOGRAPHY 2 18 132501-00000 GEOLOGY 2 18 132503-00000 ATMOSPHERIC SCIENCES 2 18 132504-00000 OCEANOGRAPHY 2 19 132506-00000 GRADUATE ASSISTANTS - GEOSCIENCES 2 19 132509-00000 GEOSCIENCES - INSTITUTIONAL SUPPORT 2 19 132529-00000 INFORMATION TECHNOLOGY-GEOSCIENCES 2 19 134001-00000 PROVOST DEPT OPERATING EXP RESERVE 2 19 134004-00000 INST FOR SCIENTIFIC COMPUTATION-SAL 2 19 134005-00000 WOMEN'S & GENDER EQUITY RESOURCE CE 2 19 134008-00000 ACADEMY FOR PERFORMING VISUAL ARTS 2 20 134021-00000 HONORS COUNCIL OFFICE 2 20 134022-00000 ACADEMIC RISK MANAGEMENT 2 20 134040-00000 ENHANCEMENT OF GRADUATE STUDIES 2 20 134044-00000 TELECOMMUNICATIONS ACADEMY 2 20 134046-00000 DEAN OF FACULTIES/FACULTY PROG & SV 2 20 134050-00000 DISTINGUISHED PROFESSOR COMMITMENTS 2 20 134069-00000 CALLALOO - SALARIES 2 20 134075-00000 PARTNER PLACEMENT-APDF 2 21 134301-00000 COMPUTING & INFORMATION SERVICES 2 21 134306-00000 MICROSCOPY & IMAGING CENTER 2 21 134308-00000 INSTRUCTIONAL MEDIA SERVICES 2 21 134309-00000 HONORS PROGRAM 2 21 134311-00000 INTERDISCIPLINARY INSTRUCTION-GALVE 2 21 134312-00000 COMPARATIVE MEDICINE PROGRAM 2 21 134313-00000 MILITARY SCIENCE DEPARTMENT 2 21 134318-00000 SPECIAL PROGRAMS 2 22 134331-00000 EDUCATIONAL TELEVISION 2 22 134333-00000 LAB FOR MOLECULAR STRUCTURE/BONDING 2 22 134340-00000 CENTER FOR TEACHING EXCELLENCE 2 22 134341-00000 GRADUATE STUDENT SUPPORT 2 22 134342-00000 RACE & ETHNIC STUDIES INSTITUTE 2 22 134343-00000 TEXAS A&M UNIVERSITY PRESS 2 22 135001-00000 BIMS UNDERGRADUATE PROGRAM 2 22 135002-00000 VET MED GRADUATE PROGRAM 2 23 135255-00000 BIMS - BIOMEDICAL SCIENCE 2 23 137001-00000 DEAN OF AGRICULTURE 2 23 137100-00000 DEAN, COLLEGE OF ARCHITECTURE 2 23 137200-00000 DEAN OF BUSINESS 2 23 137300-00000 DEAN OF EDUCATION 2 23 137400-00000 DEAN OF ENGINEERING 2 23 137500-00000 DEAN OF GEOSCIENCES 2 24 137600-00000 DEAN OF LIBERAL ARTS 2 24 137700-00000 DEAN OF SCIENCES 2 24 137900-00000 DEAN OF FACULTIES 2 24 137901-00000 OFFICE OF GRADUATE STUDIES 2 24 137902-00000 ASSOCIATE PROVOST FOR UNDERGRADUATE 2 24 137903-00000 GENERAL ACADEMIC PROGRAMS 2 24 137905-00000 STUDY ABROAD ADMINISTRATION 2 24 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 5
Account Name Section Page ------
137907-00000 FACULTY SENATE 2 25 144001-00000 VET MED - ADMINISTRATION 2 25 144002-00000 VET INTEGRATIVE BIOSCIENCES 2 25 144003-00000 VET MED - LARGE ANIMAL MEDICINE &S 2 25 144004-00000 VET MED - SMALL ANIMAL MEDICINE &S 2 25 144006-00000 VET MED - PATHOBIOLOGY 2 25 144007-00000 VET MED - PHYSIOLOGY & PHARMACOLOGY 2 26 144009-00000 VET MED - SUPPORT SERVICES 2 26 144011-00000 VET MED - COMPUTING SERVICES 2 26 144012-00000 VET MED - INSTRUCTIONAL SUPPORT 2 26 144013-00000 VET MED - TEACHING HOSPITAL 2 26 144014-00000 VET MED - MEDICAL SCIENCE LIBRARY 2 26 144015-00000 IMAGE ANALYSIS LABORATORY-COLLEGE O 2 26 144016-00000 VETERINARY MEDICAL PARK - TAMU 2 27 144018-00000 VET MED - CENTER FOR COMPARATIVE ME 2 27 144019-00000 VET MED - ADMIN & PLANT SUPPORT 2 27 144020-00000 DEAN OF VETERINARY MEDICINE-SPECIAL 2 27 144028-00000 VET MED-PHYS PLT INFRASTRUCTURE SUP 2 27 144030-00000 SCHOLARSHIP-TUIT & WAIVERS-CLVM(60 2 27 149003-00000 LIBRARIES 2 27 149015-00000 LIBRARY - OPERATING 2 27 149019-00000 MEDICAL SCIENCE LIBRARY 2 28 149022-00000 MEDICAL SCIENCES LIBRARY HSC 2 28 150002-00000 CENTRAL RECEIVING 2 28 150003-00000 DIRECTOR OF PHYSICAL PLANT 2 28 150008-00000 FCOR GIS MAPPING 2 28 150603-00000 UNIVERSITY CENTER BUILDING MAINTENA 2 28 150611-00000 PHYSICAL PLANT - ROUTINE BUILDING M 2 29 151001-00000 CUSTODIAL SERVICES 2 29 151005-00000 RECREATIONAL SPORTS E&G CUSTODIAL F 2 29 151301-00000 LANDSCAPE MAINTENANCE 2 29 151501-00000 UTILITIES 2 29 153001-00000 SEA GRANT ADMINISTRATION & PROGRAM 2 29 153003-00000 S/G MARINE ADVISORY SERVICES 2 29 153004-00000 S/G INFORMATION SERVICES 2 30 153011-00000 S/G ADMINISTRATION - SUPPORT 2 30 153013-00000 S/G ADVISORY - SUPPORT 2 30 153014-00000 S/G INFO SERV - SUPPORT 2 30 155074-00000 ENERGY RESOURCES PROGRAM 2 30 163001-00000 CYCLOTRON INSTITUTE 2 30 163201-00000 ACADEMIC SKILLS PROGRAM - REMEDIAL 2 30 163601-00000 PUBLIC POLICY RESEARCH INSTITUTE 2 31 163880-00000 SCHOLARSHIP-WAIVERS & EXEMPTIONS(60 2 31 163883-00000 SCHOLARSHIP-TUIT & WAIVERS-GRAD(60) 2 31 163902-00000 STATE COLLEGE WORK STUDY 2 31 163950-00000 TEXAS GRANT - TAMU - CS - STATE 2 31 164050-00000 COLONIAS 2 31 179901-00000 CONTINGENT INCOME 2 31 200060-00000 PATHOLOGY GLP LABORATORY 3 1 200160-00000 GREEK LIFE OPERATING 3 1 200170-00000 DISABILITY SERVICES OPERATING 3 1 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 6
Account Name Section Page ------
200210-00000 PRESIDENTIAL CONFERENCE CENTER 3 1 200230-00000 UNIVERSITY POLICE 3 1 200300-00000 FMO - ACCOUNTING SERVICES 3 2 200320-00000 COMPUTER ACCESS FEE - EIS 3 2 200440-00000 NEW FACULTY START-UP-MIODUSZEWSKI 3 2 200530-00000 CONFERENCES & SHORT COURSES 3 2 200560-00000 FACULTY STARTUP - ANSC 3 2 200580-00000 MAYS MASTER'S FEE PROGRAM-ACCOUNTIN 3 2 200630-00000 BAEN NEW FACULTY START UP 3 3 200670-00000 DIVISION OF STUDENT AFFAIRS IT SUPP 3 3 201010-00000 CHORAL ACTIVITIES 3 3 201050-00000 VICE PRESIDENT FOR FINANCE & CFO 3 3 201060-00000 BUDGETING + ANALYTICAL SERVICES 3 3 201070-00000 TAMU SPORTS CLUBS 3 4 201090-00000 LAND SALE PROCEEDS 3 4 201260-00000 SIMS 3 4 201330-00000 EMPLOYEE SERVICES - LOCAL ACCOUNT 3 4 201410-00000 QATAR FEE - FMO ACCOUNTING SERVICES 3 4 201420-00000 QATAR FEE-FMO ACCOUNTING OPERATIONS 3 4 201550-00000 NEW FACULTY START-UP SCHAEFER 3 5 201600-00000 FACULTY STARTUP FUNDS - JOHNSON 3 5 201660-00000 NEW FACULTY STARTUP - NFSC 3 5 201670-00000 INTERNATIONAL PROGAMS - OPERATIONS 3 5 201720-00000 BACK ON TRAC 3 5 201780-00000 SOFTBALL CAMP 3 5 201790-00000 WOMEN'S BASKETBALL CAMP 3 5 201800-00000 GOLF CAMP 3 6 201810-00000 MEN'S BASKETBALL CAMP 3 6 201820-00000 BASEBALL CAMP 3 6 201830-00000 FOOTBALL CAMP 3 6 201850-00000 TENNIS CAMP 3 6 201860-00000 CAMP ADMINISTRATION 3 7 201870-00000 WEIGHT TRAINING CAMP 3 7 201880-00000 VOLLEYBALL CAMP 3 7 201890-00000 SWIM CAMP 3 7 201910-00000 SOCCER CAMP 3 7 201920-00000 AGGIE KICK-OFF CAMP 3 8 202030-00000 HORSE JUDGING CAMP 3 8 202090-00000 ITALY STUDY CENTER 3 8 202100-00000 COSTA RICA STUDY CENTER 3 8 202110-00000 MEXICO CITY CENTER OPERATIONS 3 8 202120-00000 TEXAS INSTITUTE FOR PRECLINICAL STU 3 8 202140-00000 DISTANCE EDUCATION GRANT 3 8 202170-00000 DISTANCE ED TEACHING FEE - POSC 3 9 202530-00000 TAILGATING 3 9 202580-00000 CLASSROOM INST TECHNOLOGY MATCHING 3 9 202590-00000 VP FINANCE-BENCHMARK TEAM 3 9 202600-00000 VPR START-UP A. DESHMUKH 3 9 202640-00000 MARKETING/DINING SERVICES 3 9 202820-00000 INTERNAL MEDICINE RESIDENT PROGRAM 3 9 202860-00000 ADMINISTRATIVE SERVICES 3 10 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 7
Account Name Section Page ------
208030-00000 BRAZIL ENGR ELEN 314 & 320 SAPO 3 10 208110-00000 STUDY ABROAD - BUSH 689 - INDIA 3 10 208120-00000 STUDY ABROAD-ENGR-PANAMA CVEN405 3 10 208130-00000 STUDY ABROAD-ENGR-SINGAPORE ENTC381 3 10 208140-00000 STUDY ABROAD-AG-AUSTRALIA RENR400 3 10 208150-00000 STUDY ABROAD-ARCH-GERMANY CARC301 3 10 208170-00000 STUDY ABROAD SPAIN ENGR CVEN444/483 3 11 208190-00000 STUDY ABROAD-CLLA-CHINA COMM335&489 3 11 208200-00000 STUDY ABROAD-LANDSCAPE ARCH GERMANY 3 11 208210-00000 STUDY ABROAD-SUM II-GERMANY POLS306 3 11 208250-00000 ENERGY FEE 3 11 208260-00000 MASTER OF REAL ESTATE 3 11 208270-00000 UTILITIES E&G SUPPLEMENT 3 11 208300-00000 SABR-BUSH689 TRANSATLANTIC STUDIES 3 12 208310-00000 SABR-VETERINARY PHYSIOLOGY-VTPP 423 3 12 208320-00000 SABR-GERMANY GRAD VET MED-VTPP 948 3 12 208330-00000 SABR-ITALY EDUCATION - EDCI 489 3 12 208350-00000 SABR - SPAIN ARCH SUMMER 3 12 208460-00000 SABR-SPAIN CAMINO DE SANTIAGO-SPAN 3 12 208490-00000 SABR - BUSH 689 - CHINA 3 12 208530-00000 GERMANY VET MED VTPB485 WINTER 3 13 208540-00000 SABR - SPAIN - ARCH SPRING 3 13 208550-00000 SABR - ITALY EDUCATION - SPRING 3 13 208580-00000 INTL STUDENT INSURANCE 3 13 208610-00000 SABR - UK ARCH SS1 STUDY ABROAD 3 13 208620-00000 SABR - FIJI STUDY ABROAD 3 13 208650-00000 BUSH SCHOOL GRAD PROG FEE-MPIA REV 3 13 208660-00000 BUSH SCHOOL GRAD PROG FEE-MPSA REV 3 14 208670-00000 BUSH SCHOOL GRAD PROG FEE-EXPENDITU 3 14 208680-00000 BUSH SCHOOL GRAD PROG FEE-SCHOLARSH 3 14 210020-00000 AUF E&G CONTINGENCY 3 14 210090-00000 ABSTRACTS & THESIS 3 14 210190-00000 TESTING AND EVALUATION 3 14 210200-00000 WOOL JUDGING TEAM 3 14 210220-00000 COUNSELING & ASSESSMENT CLINIC 3 15 210260-00000 NEW STUDENT CONFERENCES 3 15 210270-00000 DIPLOMA FEE 3 15 210320-00000 SURPLUS PROPERTY 3 15 210330-00000 FLORAL DESIGN REVOLVING FUND 3 15 210350-00000 FMO - ACCOUNTING SERVICES 3 16 210360-00000 FMO - ACCOUNTING OPERATIONS 3 16 210390-00000 FACILITIES MAINTENANCE 4 1 210410-00000 FMO 3 16 210450-00000 HIGH SCHOOL OUTREACH PROGRAM 3 16 210470-00000 UNIFORM USAGE CHARGE 3 16 210480-00000 ENTERPRISE INFORMATION SYSTEMS 3 16 210500-00000 STUDENT FINANCIAL AID 3 17 210510-00000 FOREIGN STUDENT APPLICATION FEE 3 17 210520-00000 STUDENT RECORD TRANSCRIPTS 3 17 210530-00000 ADMISSIONS & RECORDS SUPPORT ACCT 3 17 210550-00000 TELEVISION PRODUCTIONS 3 17 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 8
Account Name Section Page ------
210660-00000 CCOR - BAND OPERATIONS 3 18 210670-00000 APPLICATION FEE 3 18 210710-00000 STATE AUDITOR ASSESSMENTS 3 18 210760-00000 LEGAL SERVICES 3 18 210790-00000 NORMANDY PROG - FRANCE STUDY ABROAD 3 18 210800-00000 BOOKSTORE ALLOCATION 3 18 210850-00000 AFR YEAR END ENTRIES NON CASH (60) 3 18 210930-00000 ENVIRONMENTAL CHEMICAL SERVICES 3 19 210940-00000 FM RADIO STATION OPERATIONS 3 19 211030-00000 AGGIE NIGHTS 3 19 211080-00000 INVESTMENT EARNINGS 3 19 211170-00000 EMERGENCY MAINTENANCE & MODIFICATIO 3 19 211200-00000 RESEARCH ANNEX WAREHOUSE 3 19 211220-00000 STUDY ABROAD ADMINISTRATION 3 20 211240-00000 STUDENT WELFARE & RECREATIONAL FACI 3 20 211260-00000 TAMU REAL ESTATE SUPPORT 3 20 211270-00000 TEXAS A&M UNIVERSITY PRESS PUBLICAT 3 20 211300-00000 WILDLIFE AND FISHERIES STUDY ABROAD 3 20 211330-00000 MARKETING 401 & 485 STUDY ABROAD 3 20 211400-00000 AFR YEAR END ENTRIES INVENTORY (10) 3 21 211410-00000 LIBERAL ARTS II - UPPER CLASSMEN ST 3 21 211540-00000 MEXICO CITY/JOURNALISM STUDY ABROAD 3 21 211560-00000 FEE INSTALLMENT HANDLING CHARGE 3 21 211570-00000 CONTINUING EDUCATION CERTIFICATES 3 21 211610-00000 ATM CONCESSION PAYMENTS 3 21 211640-00000 INTERNATIONAL STUDENT ADMINISTRATIV 3 22 211650-00000 LIBRARY BILLING PROCESSING FEE 3 22 211660-00000 TAMU PSYCHOLOGY CLINIC 3 22 211670-00000 INTERNATIONAL ENHANCEMENT GRANT 3 22 211710-00000 PATENTS/COPYRIGHTS ROYALTY INCOME 3 22 211720-00000 PUBLIC POLICY RESEARCH INSTITUTE 3 22 211730-00000 COMPUTER ACCESS FEE 3 23 211740-00000 DISTANCE EDUCATION - ALEC 3 23 211930-00000 COMPUTER ACCESS FEE-ENGR-INDUSTRIAL 3 23 211970-00000 COMPUTER ACCESS FEE-ENGR-AEROSPACE 3 23 212080-00000 INSTRUCTIONAL TECHNOLOGY SERVICES 3 23 212110-00000 TWO RESEARCH PARK OPERATIONS 3 23 212120-00000 VP & ASSOC PROVOST FOR DIVERSITY 3 24 212140-00000 INEN PROVOST FACULTY STARTUP 3 24 212250-00000 JOHNES DISEASE - ROUSSEL 3 24 212340-00000 AUF EXCELLENCE INITIATIVES 3 24 212390-00000 COOP ADMINISTRATIVE FEE 3 24 212510-00000 FCOR GIS MAPPING 3 24 212530-00000 SIMS 3 24 212570-00000 INTERNET MEDIA SERVICES - AATLT 3 24 212580-00000 INSTRUCTIONAL TECHNOLOGY 3 25 212700-00000 STUDENT LEARNING CENTER 3 25 212710-00000 SUMMER ENRICHMENT PROGRAMS 3 25 212730-00000 LIBRARY-BOOKSTORE CONCESSIONS 3 25 212770-00000 CARDIOVASCULAR LAB 3 25 212840-00000 LIBRARIES - QATAR EXPENSES 3 25 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 9
Account Name Section Page ------
213060-00000 LIBRARY - IEEE PARTNERSHIP PROGRAM 3 25 213130-00000 TAMU/BUSH LIBRARY 3 26 213150-00000 CORPS VISITOR CENTER 3 26 213310-00000 MED SCIENCES LIBR-BKSTORE CONCESS 3 26 213360-00000 INSTRUCTIONAL MEDIA SERVICES 3 26 213460-00000 UNIVERSITY WRITING CENTER 3 26 213540-00000 TEACHER EDUCATION ADMISSION FEE 3 26 213630-00000 TPBEN CIRCUITS 3 27 213650-00000 STUDY ABROAD - GERMANY PSYCHOLOGY 3 27 213710-00000 INTERNATIONAL FACULTY & SCHOL REVOL 3 27 213730-00000 RESEARCH PARK OPERATIONAL FUND 3 27 213850-00000 VET INTEGRATIVE BIOSCIENCE DESIGNAT 3 27 213910-00000 OFFICE OF GRADUATE STUDIES 3 27 213960-00000 APPLICATION ACCOUNT 3 27 213990-00000 STUDY ABROAD AGRO489 BRAZIL 3 28 214050-00000 NEW STUDENT CONFERENCE STUDENT LIFE 3 28 214060-00000 RECIPROCAL EXCHANGE 3 28 214090-00000 ENGLISH LANGUAGE INSTITUTE *DR* 3 28 214100-00000 ELI APPLICATION FEE 3 28 214110-00000 ELI CULTURAL ACTIVITY FEE 3 29 214180-00000 STUDY ABROAD-ENGLAND CONST SCI/ARCH 3 29 214190-00000 STUDY ABROAD - SOUTH AFRICA AGRI 3 29 214240-00000 STUDY ABROAD - COSTA RICA-EDUCATION 3 29 214310-00000 STUDY ABROAD-EUROPEAN ACADEMY 3 29 214360-00000 VETERINARY MEDICINE MEDIA RESOURCES 3 29 214390-00000 FISH CAMP 3 30 214450-00000 HONORS PROGRAMS SALES 3 30 214470-00000 SPECIAL PROJECTS 3 30 214480-00000 CORP ACADEMICS 3 30 214500-00000 MICROFRIDGE - RESIDENCE LIFE 3 30 214510-00000 STUDENT ORGANIZATION FINANCE CENTER 3 31 214530-00000 LIBRARY - STUDENT LIBRARY FEE 3 31 214590-00000 LIBRARY USE FEES - MSL 3 31 214640-00000 CONSTRUCTION SCIENCE INTERNSHIP PRO 3 31 214680-00000 BUSH SCHOOL INSTR ENH-DISTANCE LEAR 3 31 214700-00000 HUMAN RESOURCES DEPARTMENT REVOLV 3 32 214820-00000 SOFTWARE LICENSES FEE 3 32 215050-00000 E-PAY CONVENIENCE FEE 3 32 215080-00000 VISITORS CENTER 3 32 215090-00000 PPRI - TEXAS SCHOOLS 3 32 215160-00000 STUDY ABROAD BRAZIL GEOG380/GEOG489 3 32 215240-00000 ENTERPRISE INFORMATION SYSTEMS 3 33 215290-00000 CONTRACT ADMINISTRATION 3 33 215310-00000 ACADEMY NETWORK PARTNERSHIPS 3 33 215450-00000 LIVESTOCK SALES-VLAM & SURGERY 3 33 215580-00000 GRADUATE STUDENT GOVERNMENT 3 33 215660-00000 ALEC - INSTRUCTIONAL MATERIALS SERV 3 33 215670-00000 TAX CONSULTANT 3 33 215680-00000 RESIDENCE HALL ASSOCIATION-SUPPORT 3 34 215700-00000 CORPS PROJECT FUND 3 34 215730-00000 STUDENT INSURANCE ADMINISTRTION FEE 3 34 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 10
Account Name Section Page ------
215740-00000 CADET CORPS AWARDS & TROPHIES *CR* 3 34 215820-00000 PARSONS MOUNTED CAVALRY 3 34 215950-00000 RIVERSIDE CAMPUS RENTALS 3 34 216010-00000 DOF IT SERVICES-IMAGING MAINTENANCE 3 34 216110-00000 TEXAS STATE CLIMATOLOGIST OPERATING 3 35 216230-00000 MEDICAL SCIENCES LIBRARY 3 35 216240-00000 TAMU LIVESTOCK JUDGING CONTEST 3 35 216270-00000 TPEG RESIDENT 3 35 216280-00000 TPEG NON-RESIDENT 3 35 216290-00000 TPEG VET MED RESIDENT 3 35 216300-00000 TPEG VET MED NON-RESIDENT 3 35 216330-00000 CDLR - SERVICES 3 35 216340-00000 DISTANCE EDUCATION SUPPORT 3 36 216350-00000 CLINICAL TRAINING PROGRAM-VET PATHO 3 36 216360-00000 CLINICAL TRAINING PROGRAM-VET LARGE 3 36 216370-00000 CLINICAL TRAINING PROGRAM-VET SMALL 3 36 216380-00000 BARNES & NOBLE SCHOLARSHIP FUND 3 36 216390-00000 PRESIDENTS SCHOLARS - TAMU 3 36 216400-00000 TAMU BOOKSTORE STUDY ABROAD SCHOL 3 36 216410-00000 COMMANDANT'S-CORPS SCHOLARSHIPS 3 37 216640-00000 MSC JORDAN INSTITUTE 3 37 216690-00000 CDLR - TRAINING & MATERIAL DEV SVCS 3 37 216720-00000 STUDY ABR BELGIUM ENGR AGSM335/337 3 37 216860-00000 GI LAB 3 37 216870-00000 VTPB CENTRAL SUPPLIES 3 37 216880-00000 PROGRAM PURCHASES KAMU-TV 3 38 216910-00000 ALUMNI AND EDUCATION SERVICES 3 38 216920-00000 STUDENT FINANCIAL AID 3 38 216960-00000 DIGITAL TV PROJECT 3 38 216990-00000 EMERGENCY TELEPHONES 3 38 217000-00000 DESIGNATED-OTHER STUDENT FEES (60) 3 38 217010-00000 G. ROLLIE WHITE VISITOR CENTER 3 38 217070-00000 STUDY ABROAD-SWITZERLAND EDUCATION 3 39 217110-00000 TOWER MAINTENANCE 3 39 217130-00000 MEDICAL SCIENCES LIBR-OUTREACH 3 39 217280-00000 HENSEL PARK (FORMERLY ACCT 510020) 3 39 217410-00000 GRADUATE STUDENT ORIENTATION ACCT 3 39 217420-00000 FAMIS - CIS CHARGES 3 39 217430-00000 GILBERT, W.C. JR. ESTATE - LIBR 3 39 217600-00000 ANSC MEAT JUDGING TEAM 3 40 217620-00000 SPECIAL CONCESSIONS-PRESIDENT 3 40 217640-00000 SPECIAL CONCESSIONS-PROVOST 3 40 217650-00000 SPECIAL CONCESSIONS-VP FACILITIES 3 40 217660-00000 SPECIAL CONCESSIONS-VP STUDENT AFFA 3 40 217670-00000 SPECIAL CONCESSIONS-DIRECTOR MARKET 3 40 217680-00000 SPECIAL CONCESSIONS-INTERNATIONAL 3 40 217690-00000 SPECIAL CONCESSIONS-COMMANDANT 3 40 217720-00000 DEPARTMENTAL OPERATING EXP RESERVE 3 40 217730-00000 STUDENT LIFE SERVICES 3 41 217760-00000 SPECIAL CONCESSIONS-RESIDENCE LIFE 3 41 217780-00000 SPECIAL CONCESSIONS-RESERVE 3 41 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 11
Account Name Section Page ------
217800-00000 MULTICULTURAL SERVICES DEPARTMENT 3 41 217810-00000 SPECIAL CONCESSIONS-VP FINANCE 3 41 217860-00000 STUDENT COUNSELING SERVICE 3 41 217870-00000 STUDY ABROAD-CLLA/GERMANY LANGUAGE 3 41 217900-00000 INTERNATIONAL STUDENT SERVICES 3 42 217910-00000 STUDY ABROAD-CLLA/SPAIN LANGUAGE 3 42 217930-00000 MUSIC COPYRIGHT USE FUND 3 42 217970-00000 STUDY ABROAD-CLLA/FRANCE LANGUAGE 3 42 217980-00000 VICE PRESIDENT FOR STUDENT AFFAIRS 3 42 217990-00000 STUDENT ACTIVITIES 3 42 218000-00000 QATAR CAMPUS - CONTRACT MGMT FEES 3 43 218020-00000 OFFICE OF UNIV ART COLLECTIONS & EX 3 43 218040-00000 SHOWMANSHIP CLINIC 3 43 218050-00000 STUDENT GOVERNMENT 3 43 218060-00000 STUDENT SERVICE FEE 3 43 218070-00000 RESIDENCE HALL PROGRAMS 3 43 218160-00000 STUDENT FINANCIAL SERVICES REVENUE 3 44 218180-00000 STUDENT LIFE STUDIES 3 44 218190-00000 PAYROLL SERVICES 3 44 218200-00000 STUDENT FINANCIAL SERVICES 3 44 218260-00000 AGGIE CARD MAINT 3 44 218300-00000 AGGIE CARD MAINTENANCE REVENUE 3 44 218310-00000 ADMINISTRATIVE ALLOWANCE - VP FACIL 3 45 218320-00000 BANKING & MANAGEMENT FEES 3 45 218340-00000 STUDENT FINANCIAL SERVICES 3 45 218350-00000 VP FINANCE-FISCAL RESERVE 3 45 218360-00000 EIS - RESERVE 3 45 218370-00000 AGGIE FERAL CAT ALLIANCE 3 45 218400-00000 PLACEMENT SERVICES USER FEE 3 45 218410-00000 DOF IT SERVICES-LOCAL 3 46 218430-00000 INCOME EQUALIZATION 3 46 218490-00000 VERIZON WIRELES 3 46 218500-00000 FEE INSTALLMENT HANDLING CHARGE REV 3 46 218530-00000 OFFICE OF FACILITIES COORDINATION 3 46 218560-00000 HUB PROGRAM 3 46 218600-00000 ANTENNA RENTAL - SPRINT 3 47 218780-00000 AGGIE BAND TRAVEL 3 47 218860-00000 STUDY ABROAD ITALY FALL ARCH 3 47 218870-00000 STUDY ABROAD COSTA RICA SUM II EDUC 3 47 218890-00000 STUDY ABROAD MEXICO/LANGUAGE CLLA 3 47 219000-00000 CONVENIENCE FEE 3 47 219080-00000 MAYS MASTERS' PROGRAM FEE 3 47 219100-00000 MAYS MBA PROGRAM FEE 3 48 219250-00000 CUSTODIAL SERVICES 4 1 219290-00000 OVERHEAD - CONTRACT TAMUG 3 48 219300-00000 MSC FORSYTH GALLERIES 3 48 219550-00000 SAGO ASSESSMENT - OTHER 3 48 219600-00000 ARCHITECTURE ITALY SPRING SAPO 3 48 219660-00000 ARCHITECTURE BARCELONA SPAIN 3 48 219690-00000 LIBERAL ARTS - POLAND STUDY ABRAOD 3 49 219710-00000 AG - FRANCE - FESIA_STUDY ABROAD 3 49 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 12
Account Name Section Page ------
219730-00000 SUMMER CAMPS 3 49 219750-00000 RESOURCE ALLOCATION PROGRAM 3 49 219930-00000 STUDY ABROAD GERMANY-VET VTPB485 3 49 219960-00000 EHRD-BEST TEST 3 49 225000-00000 INSTRUCTIONAL ENH/EQUIP FEE-AG 3 50 225020-00000 INSTRUCTIONAL ENH/EQUIP FEE-ALEC 3 50 225030-00000 INSTRUCTIONAL ENH/EQUIP-AGEN 3 50 225050-00000 INSTRUCTIONAL ENH/EQUIP FEE-BCBP 3 50 225080-00000 INSTRUCTIONAL ENH/EQUIP FEE-HORT 3 50 225090-00000 INSTRUCTIONAL ENH/EQUIP FEE-PLPM 3 50 225130-00000 INSTRUCTIONAL ENH/EQUIP FEE-RPTS 3 51 225140-00000 INSTRUCTIONAL ENH/EQUIP FEE-SCSC 3 51 225150-00000 INSTRUCTIONAL ENH/EQUIP FEE-ARCHIT 3 51 225160-00000 INSTRUCTIONAL ENH/EQUIP FEE-BUSH 3 51 225170-00000 INSTRUCTIONAL ENH/EQUIP FEE-BUSINES 3 51 225180-00000 INSTRUCTIONAL ENH/EQUIP-EDUC 3 51 225190-00000 INSTRUCTIONAL ENH/EQUIP FEE-GEO SC 3 52 225200-00000 INSTRUCTIONAL ENH/EQUIP FEE-LIB ART 3 52 225210-00000 INSTRUCTIONAL ENH/EQUIP FEE-ANTH 3 52 225220-00000 INSTRUCTIONAL ENH/EQUIP FEE-ECON 3 52 225230-00000 INSTRUCTIONAL ENH/EQUIP FEE-ENGLISH 3 52 225240-00000 INSTRUCTIONAL ENH/EQUIP FEE-HISTORY 3 52 225270-00000 INSTRUCTIONAL ENH/EQUIP FEE-PHILOSO 3 53 225280-00000 INSTRUCTIONAL ENH/EQUIP FEE-POL SC 3 53 225290-00000 INSTRUCTIONAL ENH/EQUIP FEE-PSYCH 3 53 225300-00000 INSTRUCTIONAL ENH/EQUIP FEE-SOCIOL 3 53 225310-00000 INSTRUCTIONAL ENH/EQUIP FEE-COMM 3 53 225310-22525 RDMC LAB (JOUR & COMM) OPERATING 3 53 225320-00000 INSTRUCTIONAL ENH/EQUIP FEE-PERF ST 3 54 225330-00000 INSTRUCTIONAL ENH/EQUIP FEE-RELIANT 3 54 225340-00000 INSTRUCTIONAL ENH/EQUIP FEE-SCIENCE 3 54 225350-00000 INSTRUCTIONAL ENH/EQUIP FEE-BIOLOGY 3 54 225360-00000 INSTRUCTIONAL ENH/EQUIP FEE - CHEM 3 54 225370-00000 INSTRUCTIONAL ENH/EQUIP FEE-PHYS 3 54 225380-00000 INSTRUCTIONAL ENH/EQUIP FEE-STAT 3 55 225390-00000 INSTRUCTIONAL ENH/EQUIP FEE-MATH 3 55 225420-00000 INSTRUCTIONAL ENH/EQUIP FEE-ACCT 3 55 225460-00000 INSTRUCTIONAL/DISTANCE FEE - AERO 3 55 225470-00000 INSTRUCTIONAL/DISTANCE FEE - CHEN 3 55 225480-00000 INSTRUCTIONAL/DISTANCE FEE - CVEN 3 55 225490-00000 INSTRUCTIONAL/DISTANCE FEE - CPSC 3 56 225500-00000 INSTRUCTIONAL/DISTANCE FEE - ENTC 3 56 225510-00000 INSTRUCTIONAL/DISTANCE FEE - ELEN 3 56 225520-00000 INSTRUCTIONAL/DISTANCE FEE - INEN 3 56 225530-00000 INSTRUCTIONAL/DISTANCE FEE - MEEN 3 57 225550-00000 INSTRUCTIONAL/DISTANCE FEE - PETE 3 57 225560-00000 INSTRUCTIONAL/DISTANCE FEE-BMEN 3 57 225570-00000 INSTRUCTIONAL ENH/EQUIP FEE-TLAC 3 57 225580-00000 INSTRUCTIONAL ENH/EQUIP FEE - EPSY 3 57 225590-00000 INSTRUCTINAL ENH/EQUIP FEE - EAHR 3 57 225600-00000 INSTRUCTIONAL ENH/EQUIP FEE-PEAP HL 3 58 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 13
Account Name Section Page ------
225620-00000 OUT OF STATE DISTANCE ED FEE-PETE 3 58 225630-00000 INSTRUCTIONAL ENH/EQUIP FEE - HLKN 3 58 225650-00000 OUT OF STATE DIST ED FEE-STATISTICS 3 58 225670-00000 DISTANCE ED FEE-MATH 3 58 225720-00000 DISTANCE INSTRUCT ENH/EQUIP - CLED 3 58 225730-00000 DISTANCE INSTRUCT ENH/EQUIP - EAHR 3 59 225750-00000 DISTANCE INSTRUCT ENH/EQUIP - TLAC 3 59 225760-00000 DISTANCE INSTRUCT ENH/EQUIP - EPSY 3 59 225790-00000 IEF-DISTANCE LEARNING OUT OF STATE 3 59 225810-00000 INSTRUCTIONAL EQUIP/ENH DISTANCE ED 3 59 225850-00000 POULTRY SCIENCE DIST ED/OUT OF STAT 3 59 225890-00000 INSTRUCTIONAL ENH/EQUIP FEE - HISP 3 60 225900-00000 INSTRUCTIONAL ENH/EQUIP FEE - EURO 3 60 225920-00000 INSTRUCTIONAL ENHANCEMENT 111/112 3 60 225930-00000 INSTRUCTIONAL ENH/EQUIP FEE-INTS 3 60 225940-00000 INSTRUCTIONAL ENH/EQUIP FEE-WMST 3 60 225960-00000 IEEF ENGINEERING ETHICS COURSE 3 60 225980-00000 IN STATE DISTANCE FEES - PETE 3 61 225990-00000 BUSH SCHOOL DE-OSNR IEEF & TEACHING 3 61 226030-00000 DISTANCE EDUCATION - RLEM 3 61 226060-00000 IEEF - DISTANCE EDUCATION AG 3 61 226070-00000 INSTRUCTIONAL ENH/EQUIP FEE-FINANCE 3 61 226130-00000 INSTRUCTIONAL ENH/EQUIP FEE - AALO 3 62 226170-00000 IEEF - HLKN SPORTS MANAGEMENT 3 62 226170-40000 IEEF SMPT WEB 3 62 226180-00000 IEEF - HLKN KINESIOLOGY 3 62 226190-00000 IEEF - HLKN HEALTH 3 62 226190-10000 IEEF--HEALTH WEB 3 62 230001-00000 FEDERAL GRANTS - INDIRECT COST 3 62 230002-00000 STATE GRANTS - INDIRECT COST 3 63 230003-00000 MISCELLANEOUS GRANTS - INDIRECT COS 3 63 230004-00000 TEXAS A&M RESEARCH FDN - FAC USE 3 63 230005-00000 RESEARCH FOUNDATION INCOME 3 63 230010-00000 VICE PRESIDENT FOR RESEARCH 3 63 230011-00000 RESEARCH DEVELOPMENT INCENTIVES 3 63 230012-00000 TEXAS A&M-UNIVERSITY RESEARCH SERVI 3 63 230014-00000 ORGANIZED RESEARCH OPERATING FUND 3 63 230015-00000 OFFICE OF PROPOSAL DEVELOPMENT 3 64 230017-00000 RESEARCH EQUIPMENT 3 64 230018-00000 RESEARCH COMPLIANCE 3 64 230019-00000 INTEGRATIVE CENTER FOR HOMELAND SEC 3 64 230026-00000 RESEARCH PARK 3 64 230027-00000 LAB ANIMAL RESOURCES RES 3 64 230028-00000 TAMU TRANGENIC ANIMAL CORE 3 64 230030-00000 SELECT AGENT CONTROL & CONTAINMENT 3 65 230064-00000 RESEARCH FOUNDATION IDC EXPENSE 3 65 235008-00000 RESIDUAL FUNDS - PPRI 3 65 235049-00000 RESIDUAL FUNDS - DR. TIM HALL 3 65 238000-00000 DT - CAPITAL 3 65 238010-00000 DT - OPERATING 3 65 238100-00000 DIFFERENTIAL TUITION MAYS BUSINESS 3 65 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 14
Account Name Section Page ------
239001-00000 DIFFERENTIAL TUITION MAYS BUSINESS 3 66 239099-00000 SET ASIDE - MAYS BUSINESS SCHOOL 3 66 240001-00000 PRESIDENT'S OFFICE 3 66 240002-00000 EXEC VICE PRESIDENT AND PROVOST 3 66 240008-00000 UTILITIES 3 66 240013-00000 UNIVERSITY RISK AND COMPLIANCE 3 66 240017-00000 PHYSICAL PLANT - ROUTINE BUILDING 3 66 240018-00000 LANDSCAPE MAINTENANCE 3 66 240019-00000 CUSTODIAL SERVICES 3 66 240041-00000 CATASTROPHIC INSURANCE 3 67 240043-00000 DOF IT SERVICES-DT 3 67 240052-00000 EHSD 3 67 240053-00000 DEVELOPMENT FOUNDATION AGREEMENT 3 67 240054-00000 UNIVERSITY POLICE 3 67 240055-00000 EXECUTIVE VP FOR OPERATIONS 3 67 240175-00000 FRESHMAN CONVOCATION 3 67 240183-00000 DT DESGN FDS-DEVELOPMENT OFFC 3 67 240185-00000 FACULTY COMPUTER WORKSTATION PRGM 3 68 240187-00000 OFFICE OF FACILITIES COORDINATION 3 68 240193-00000 VP & ASSOC PROVOST FOR DIVERSITY 3 68 240197-00000 OFFICE OF INSTITUTIONAL ASSESSMENT 3 68 240198-00000 MEXICO CITY - OPERATIONS 3 68 240199-00000 MEXICO CITY - TELECOMMUNICATIONS 3 68 240204-00000 INTERNATIONAL PROGRAMS-ASSISTANT PR 3 68 240206-00000 STUDENT LIFE 3 68 240208-00000 OFFICE OF THE COMMANDANT 3 68 240209-00000 PLACEMENT & CORPORATE SUPPORT 3 69 240210-00000 STUDENT FINANCIAL AID 3 69 240218-00000 RECRUITMENT PROGRAMS 3 69 240221-00000 DSSA INTERPRETING ACCOUNT 3 69 240701-00000 UTILITIES SHORT FALL FUNDING 3 69 240710-00000 MARKETING & COMMUNICATIONS 3 69 240714-00000 PHYSICAL PLANT ADMINISTRATION 3 69 241091-00000 DEAN OF AGRICULTURE 3 70 241100-00000 ARCHITECTURE 3 70 241101-00000 CONSTRUCTION SCIENCE 3 70 241102-00000 CARC - SUPPORT SERVICES 3 70 241103-00000 LANDSCAPE ARCHITECTURE AND URBAN PL 3 70 241104-00000 VISUALIZATION OPERATIONS 3 70 241107-00000 CARC - TRAVEL 3 70 241110-00000 ARCHITECTURE DEPARTMENT TRAVEL 3 70 241111-00000 CONSTRUCTION SCIENCE TRAVEL 3 71 241113-00000 LAUP TRAVEL 3 71 241114-00000 VISUALIZATION TRAVEL 3 71 241117-00000 CARC STARTUP TRAVEL 3 71 241190-00000 DEAN, COLLEGE OF ARCHITECTURE 3 71 241290-00000 DEAN OF BUSINESS 3 71 241390-00000 DEAN OF EDUCATION 3 71 241414-00000 ENGINEERING - INSTRUCTIONAL SUPPORT 3 71 241500-00000 GEOGRAPHY 3 71 241501-00000 GEOLOGY 3 72 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 15
Account Name Section Page ------
241503-00000 ATMOSPHERIC SCIENCES 3 72 241504-00000 OCEANOGRAPHY 3 72 241510-00000 ENVIRONMENTAL PROGRAMS-GEOSCIENCES 3 72 241590-00000 DEAN OF GEOSCIENCES 3 72 241591-00000 INFORMATION TECHNOLOGY 3 72 241620-00000 CALLALOO OPERATIONS 3 72 241790-00000 DEAN OF LIBERAL ARTS 3 72 241890-00000 DEAN OF SCIENCES 3 72 241901-00000 DEPARTMENTAL OPERATING EXP RES 3 73 241905-00000 STUDY ABROAD 3 73 241906-00000 WOMEN'S & GENDER EQUITY RESOURCE CE 3 73 241911-00000 FACULTY SENATE OPERATING EXPENSES 3 73 241912-00000 ACADEMY FOR PERFORMING VISUAL ARTS 3 73 241944-00000 TELECOMMUNICATIONS ACADEMY 3 73 241946-00000 DEAN OF FACULTIES/FACULTY PROG & SV 3 73 241947-00000 OFFICE OF DISTANCE EDUCATION 3 73 241949-00000 WOODLANDS UNIVERSITY CENTER PROJECT 3 73 242001-00000 ACADEMIC USE OF COMPUTER 3 74 242013-00000 MILITARY SCIENCE DEPARTMENT 3 74 242022-00000 OFFICE FURNITURE AND LABORATORY & I 3 74 242033-00000 LAB FOR MOLECULAR STRUCTURE/BONDING 3 74 242035-00000 CENTER FOR TEACHING EXCELLENCE 3 74 242090-00000 DEAN OF FACULTIES 3 74 242091-00000 OFFICE OF GRADUATE STUDIES 3 74 242092-00000 UAT - UG PGRMS ACAD SVCS 3 74 242093-00000 GENERAL ACADEMIC PROGRAMS 3 74 242094-00000 AGGIE ACCESS 3 75 242095-00000 AGGIE HONOR SYSTEM OFFICE - OPS 3 75 242200-00000 BUSH SCHOOL OF GOVERNMENT 3 75 242301-00000 DEAN OF VETERINARY MEDICINE 3 75 242306-00000 VET INFRASTRUCTURE 3 75 242371-00000 VET INTEGRATIVE BIOSCIENCES-UAT 3 75 242372-00000 LARGE ANIMAL MEDICINE & SURGERY-UAT 3 75 242373-00000 SMALL ANIMAL MEDICINE & SURGERY-UAT 3 75 242374-00000 PATHOBIOLOGY - UAT 3 75 242375-00000 PHYSIOLOGY & PHARMACOLOGY-UAT 3 76 242377-00000 VET TEACHING HOSPITAL 3 76 242405-00000 MEDICAL SCIENCES LIBRARY - UAT 3 76 242509-00000 HAZARDOUS WASTE DISPOSAL 3 76 242611-00000 PHYSICAL PLANT - ROUTINE BUILDING M 3 76 243504-00000 FINANCIAL AID FLEXIBLE TUITION 3 76 243506-00000 FINANCIAL AID FLEX TUITION-GRAD/PRO 3 76 243507-00000 DT CONTINGENT INCOME 3 76 243508-00000 DESIGNATED TUITION REBATES + APPEAL 3 76 243601-00000 MINOR MODIFICATIONS & CAMPUS IMPROV 3 76 245001-00000 EXCELLENCE INITIATIVES 3 77 246000-00000 GRADUATE FELLOWSHIPS 3 77 246004-00000 HONORS PROGR & ACADEMIC SCHOL ENHAN 3 77 246030-00000 MICROSCOPY & IMAGING CENTER 3 77 246033-00000 GRADUATE MERIT FELLOWSHIPS 3 77 246034-00000 ACADEMIC SCHOLARSHIP ENHANCEMENT 3 77 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 16
Account Name Section Page ------
246206-00000 ENHANCING EXCELLENCE IN RESEARCH 3 77 246217-00000 LARR OPERATIONS 3 77 248001-00000 BRIDGE TO AGGIELAND SCHOLARSHIP 3 77 248006-00000 GRADUATE DIVERSITY FELLOWSHIPS 3 78 248010-00000 GRAD STUDENT SUPPORT 3 78 248022-00000 REGENT'S SCHOLARSHIP PROGRAM 3 78 248023-00000 TUITION REBATES 3 78 249001-00000 VICE PRESIDENT FOR RESEARCH 3 78 249900-00000 ORP DIFF - ACADEMIC SUPPORT 3 78 249901-00000 ORP DIFF - INSTRUCTION 3 78 249902-00000 ORP DIFF - INSTITUTIONAL SUPPORT 3 78 249903-00000 ORP DIFF - OPERATION & MAINT OF PLA 3 78 249904-00000 ORP DIFF - RESEARCH 3 79 249905-00000 ORP DIFF - STUDENT SERVICE 3 79 249907-00000 ORP DIFF - VET MED 3 79 249912-00000 GIP-WCI-UCI - RES 3 79 249920-00000 FICA-ORPSUP-TRS-LONG - RES 3 79 250002-00000 BENZ SCHOOL OF FLORAL DESIGN *DR* 3 79 250007-00000 NATURAL RESOURCES MGMT SHORT COURSE 3 79 250014-00000 TEXAS REAL ESTATE SEMINARS & WORKSH 3 79 250018-00000 S/G FLOATING CLASSROOM PROGRAM 3 80 250025-00000 S/G WATERSHED CONFERENCE 3 80 250028-00000 LIBRARY WORKSHOPS 3 80 250033-00000 CENTER FOR EXECUTIVE DEVEL *DR* 3 80 250066-00000 SAFETY TRAINING 3 80 250082-00000 VETERINARY MEDICAL CONTINUING EDUCA 3 80 250095-00000 C.M.R. MARINE SEMINAR 3 80 250097-00000 HORTICULTURE - GENERAL CONFERENCES 3 81 250110-00000 WORKSHOPS - VPR 3 81 250215-00000 EBS/KAMU CONFERENCES OF SHT COURSES 3 81 250278-00000 MEAT & POULTRY HACCP ALLIANCE 3 81 250307-00000 DIVERSITY TRAINING INSTITUTE 3 81 250347-00000 BENZ SCHOOL OF FLORAL DESIGN OPERAT 3 81 250366-00000 CHAMPE FITZHUGH INTRNATL HONORS SEM 3 82 250370-00000 RESP SEMINAR CE FUND - VET MED 3 82 250400-00000 MATTRESS MAC CONTRIBUTION 3 82 250403-00000 CHALLENGEWORKS 3 82 250422-00000 TECHNICAL SERVICE AND TRAINING 3 82 250434-00000 EXECUTIVE MBA PROGRAM 3 83 250615-00000 CONTINUING ED/PROFESSIONAL STUDIES 3 83 250630-00000 HACCP FOR FEED INDUSTRY 3 83 250634-00000 RETAILING SUMMIT 3 83 250642-00000 POULTRY SCIENCE JUDGING TEAM 3 83 250671-00000 TIPS CONTINUING EDUCATION 3 84 270040-00000 CHEMISTRY DEPARTMENT STOCKROOM REVO 4 1 270050-00000 TRANSGENIC CORE 4 1 270060-00000 LANDSCAPE MAINTENANCE 4 1 270120-00000 HAZARDOUS WASTE DISPOSAL 4 2 270160-00000 UNIV UTIL SYS REVENUE FD 4 2 270190-00000 MAINTENANCE & REPAIR DEPARTMENT 4 2 270260-00000 STRATEGIC SOURCING 4 2 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 17
Account Name Section Page ------
270280-00000 CENTREX REVOLVING 4 2 270300-00000 COMPUTING INFORMATION SERVICES 4 3 270370-00000 UCI RESERVE 4 3 270450-00000 CENTER FOR CHEMICAL CHARACTERIZATIO 4 3 270490-00000 CYCLOTRON OPERATIONS 4 3 270500-00000 CARC SUPPORT SERVICES - SALES 4 3 270530-00000 MICROSCOPY & IMAGING OPERATIONS 4 4 270550-00000 HELIUM LIQUEFICATION OPERATION 4 4 270580-00000 UNIVERSITY MAIL SERVICE 4 4 270590-00000 LARR SERVICES 4 4 270600-00000 LIBRARY PHOTOCOPY & IND SERVICE 4 4 270620-00000 TRANSPORTATION CENTER VEHICLE RENTA 4 4 270640-00000 VETERINARY PATHOLOGICAL SERVICE 4 5 270650-00000 VETERINARY PHARMACY 4 5 270660-00000 VETERINARY MEDICAL PARK-OTHER 4 5 270710-00000 INTERACTIVE VIDEO NETWORK 4 5 270780-00000 BIOLOGY SERVICES ACCOUNT 4 5 270800-00000 ENVIRONMENTAL HEALTH & SAFETY 4 6 270850-00000 CHEMISTRY ANALYTICAL SPECIAL SERV 4 6 270860-00000 CHEMISTRY SERVICES 4 6 270880-00000 PHYSICS SERVICES 4 6 270950-00000 CENTER FOR VISUALIZATION 4 6 270970-00000 VOYAGER - OPERATING 4 7 271020-00000 PROTEIN CHEMISTRY LABORATORY 4 7 271040-00000 FLOW CYTOMETRY FACILITY 4 7 271050-00000 MATERIAL CHARACTERIZATION FACILITY 4 7 271060-00000 IMAGE ANALYSIS SERVICE CENTER 4 7 271080-00000 VTPP SERVICE ACCOUNT 4 8 271150-00000 AUXILIARY OVERHEAD ASSESSMENT 4 8 271160-00000 PRESIDENT'S OFFICE 4 8 271170-00000 CIS EQUIPMENT 4 8 271240-00000 OFFICE OF THE PROVOST 4 8 271250-00000 UNIVERSITY POLICE 4 8 271260-00000 VPFN/CFO 4 8 271270-00000 BUDGETING + ANALYTICAL SERVICES 4 8 271280-00000 PAYROLL 4 9 271290-00000 CENTER FOR EMPLOYEE EDUCATION 4 9 271300-00000 FMO 4 9 271330-00000 MARKETING & COMMUNICATIONS 4 9 271340-00000 INSTITUTIONAL STUDIES AND PLANNING 4 9 271350-00000 EHSD 4 9 271360-00000 UNIVERSITY RISK AND COMPLIANCE 4 9 271380-00000 CONTRACT ADMINISTRATION 4 10 271400-00000 SYSTEM ASSESSMENTS 4 10 271590-00000 SUMMER CAMPS 4 10 271600-00000 OFFICE OF FACILITIES COORDINATION 4 10 271670-00000 HISTOLOGY SERVICES 4 10 271680-00000 NECROPSY SERVICES 4 10 271690-00000 DOF IT SERVICES 4 10 271700-00000 EXECUTIVE VP FOR OPERATIONS 4 11 289000-00000 STUDENT FINANCIAL SERVICES - BURSAR 3 84 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 18
Account Name Section Page ------
289010-00000 LIBRARY USE FEE 3 84 289015-00000 LIBRARY USE FEE-EXCELLENCE FEE 3 84 289020-00000 COMPUTER ACCESS/INSTRUCT TECH FEE 3 84 289022-00000 COMPUTER ACCESS/INST TECH FEE-EIS 3 84 289030-00000 COMPUTER ACCESS/INST TECH FEE-IMS 3 84 289031-00000 COMPUTER ACCESS FEE-STUDENT COUNSEL 3 85 289032-00000 COMPUTER ACCESS FEE-STUDENT ACTIVIT 3 85 289033-00000 COMPUTER ACCESS FEE-COMMANDANT 3 85 289035-00000 COMPUTER ACCESS FEE - MSC 3 85 289037-00000 COMPUTER ACCESS FEE-REC SPORTS 3 85 289043-00000 COMPUTER ACCESS FEE-RESIDENCE LIFE 3 85 289080-00000 COMPUTER ACCESS FEE-STUDENT FINANCI 3 85 289090-00000 COMPUTER ACCESS FEE-STUDENT AFFAIRS 3 85 289091-00000 CAF - DIVISION IT 3 86 289092-00000 COMPUTER ACCESS - LIBERAL ARTS 3 86 289100-00000 ADVISING SERVICES FEE - REVENUE 3 86 289101-00000 UNALLOCATED ADVISING FEE 3 86 289103-00000 ADVISING SERVICES FEE-CLBA 3 86 289110-00000 ADVISING SERVICES FEE-ASSOC PROVOST 3 86 289120-00000 ADVISING SERVICES FEE-HONORS PROG 3 86 289130-00000 ADVISING SERVICES FEE-GEN ACADEMIC 3 86 289140-00000 ADVISING SERVICES FEE-STUDENT LEARN 3 86 289150-00000 ADVISING SERVICES FEE-PLACEMENT 3 87 289160-00000 ADVISING SERVICES FEE-COOP EDU 3 87 289260-00000 STUDENT FINANCIAL AID-ADVISING FEE 3 87 289270-00000 ADVISING FEES - EDUCATION 3 87 289280-00000 ADVISING FEES - GEOSCIENCE 3 87 289290-00000 ADVISING FEES - SCIENCE 3 87 289300-00000 ADVISING - ADMISSIONS & RECORDS 3 87 289351-00000 ACADEMIC ADVISING FEE-DISABILITY SE 3 87 289360-00000 ADVISING SERVICES FEE - COL OF AG 3 87 289380-00000 ADVISING SERVICES FEE - BUSH SCHOOL 3 88 289390-00000 ADVISING SERVICES FEE-LIBERAL ARTS 3 88 289400-00000 ADVISING SERVICES FEE - VET MED 3 88 289410-00000 ADVISING SERVICES FEE - ENGINEERING 3 88 289420-00000 ACADEMIC ADVISING FEE - COMMANDANT 3 88 289430-00000 ACADEMIC ADVISING FEE-STUDENT COUNS 3 88 289510-00000 LIBRARY USE FEE - SALARY 3 88 289520-00000 COMPUTER ACCESS/INST TECH FEE OPS 3 88 289521-00000 COMPUTER ACCESS/INST TECH-EIS OPS 3 89 289522-00000 COMPUTER ACCESS/INST TECH-IMS OPS 3 89 289525-00000 COMPUTER ACCESS FEE-COMMANDANT OPS 3 89 289528-00000 LIBRARIES-STUDENT COMPUTER FEE OPS 3 89 289530-00000 COMPUTER ACCESS/INST TECH-APCI OPS 3 89 289534-00000 COMPUTER ACCESS-STUDENT FINANCI OPS 3 89 289535-00000 COMPUTER ACCESS-STUDENT AFFAIRS OPS 3 89 289560-00000 ADVISING SERVICES-ASSOC PROVOST OPS 3 89 289561-00000 ADVISING SERVICES FEE-HONORS OPS 3 89 289562-00000 ADVISING SERVICES-GEN ACADEMIC OPS 3 90 289563-00000 ADVISING SERVICES FEE-STUDENT LEARN 3 90 289564-00000 ADVISING SERVICES CAREER CENTER OPS 3 90 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 19
Account Name Section Page ------
289565-00000 ADVISING SERVICES-EXP EDUCATION 3 90 289568-00000 OFFICE OF PROF SCHOOL ADVISING OPS 3 90 289570-00000 STUDENT FINANCIAL AID-ADVISING OPS 3 90 289577-00000 COMPUTER ACCESS - REC SPORTS - OPS 3 90 289578-00000 COMPUTER ACCESS - STNT HLTH CNTR OP 3 90 289910-00000 ENHANCEMENT FEE FELLOWSHIPS-GRAD 3 91 289920-00000 GIP-ACAD SUPPORT 3 91 289925-00000 GIP-STUDENT SRV 3 91 289930-00000 WCI-ACAD SUPPORT 3 91 289935-00000 WCI-STUDENT SRV 3 91 289940-00000 UCI-ACAD SUPPORT 3 91 289945-00000 UCI-STUDENT SRV 3 91 289950-00000 FICA-ACAD SUPPORT 3 91 289955-00000 FICA-STUDENT SRV 3 91 289960-00000 LONG-ACAD SUPPORT 3 91 289965-00000 LONG-STUDENT SRV 3 92 289970-00000 ORP-TRS-ACAD SUPPORT 3 92 289975-00000 ORP-TRS-STUDENT SRV 3 92 289980-00000 ORP-SUPP-ACAD SUPPORT 3 92 289985-00000 ORP-SUPP-STUDENT SRV 3 92 289990-00000 ORP-DIFF-ACAD SUPPORT 3 92 289995-00000 ORP-DIFF-STUDENT SRV 3 92 290000-00000 STATE AUF-CHAIR AND BRIDGING 3 92 290023-00000 STATE LE SEUR CHAIR RESERVOIR MGMT 3 92 290092-00000 STATE TITF-2001-ZHAO 3 93 290160-00000 STATE STRATEGIC INITIATIVES-OTHER 3 93 290258-00000 STATE AUF-NEW FACULTY START UP 3 93 290650-00000 STATE AUF-GRAD STUDENTS STIPENDS TU 3 93 290991-00000 STATE AUF-PROPOSITION 17 RESERVE 3 93 291015-00000 STATE STRATEGIC INITIATIVES - AERO 3 93 292010-00000 FACULTY REINVESTMENT OVERSIGHT TEAM 3 93 292021-00000 AUF EDUCATIONAL BROADCASTING 3 93 292024-00000 AUF-OFFICE OF SAFETY AND SECURITY 3 93 292072-00000 PRESIDENT'S WIRELESS MATCHING PROGR 3 94 292073-00000 STUDY ABROAD MATCHING 3 94 292074-00000 JOINT STORAGE FACILITY (FY09) 3 94 292075-00000 SAFETY & HEALTH COMPLIANCE 3 94 292076-00000 ANIMAL CARE EQUIPMENT 3 94 292077-00000 TRAINING 3 94 300020-00000 AIRPORT OPERATIONS 5 1 300030-00000 AUXILIARY ENTERPRISES-FACILITIES 5 1 300040-00000 ATHLETIC COUNCIL ADMINISTRATION 5 1 300060-00000 PHYSICAL PLANT OPERATING 5 1 300090-00000 STADIUM REVENUE FUND 5 2 300150-00000 AFR YEAR END ENTRIES NON CASH (70) 5 2 300160-00000 DORM ADMINISTRATION-CORPS 5 2 300170-00000 CONTINGENCY RESERVE FOR TELEPHONE C 5 2 300180-00000 CONTINGENCY RESERVE FOR REPAIRS AND 5 2 300200-00000 DORMITORIES ADMINISTRATION 5 3 300210-00000 DINING SERVICES 5 3 300220-00000 RESERVE FOR SOFTWARE/EQUIP REPLACEM 5 3 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 20
Account Name Section Page ------
300230-00000 UNIVERSITY CLUB 5 3 300290-00000 VP FACILITIES OVERHEAD 5 3 300340-00000 GOLF COURSE 5 4 300350-00000 GOLF COURSE BLDG RENEWAL & MODIFICA 5 4 300370-00000 HEALTH CENTER 5 4 300390-00000 HEALTH CTR FEE RESERVE 5 4 300410-00000 EMERGENCY CARETEAM - SHS FUNDING 5 4 300450-00000 LAUNDRY 5 4 300460-00000 MEMORIAL STUDENT CENTER STUDENT PRO 5 5 300480-00000 UNIVERSITY CENTER COMPLEX 5 5 300510-00000 COLLEGIATE LICENSING OFFICE 5 5 300520-00000 RV PARK OPERATION 5 5 300530-00000 STUDENT HEALTH SERVICES RENEWAL 5 6 300540-00000 TRANSPORTATION SERVICES 5 6 300600-00000 PORTABLE HANGAR 5 6 300620-00000 RESIDENCE HALLS 5 6 300630-00000 RESIDENCE HALLS-TWELVE INT SUBSIDY 5 6 300650-00000 RESIDENCE HALLS - SUMMER MAINTENANC 5 6 300710-00000 UNIVERSITY OWNED APARTMENTS 5 7 300720-00000 STUDENT CENTER COMPLEX FEE 5 7 300730-00000 STUDENT CENTER COMPLEX FEE RESERVE 5 7 300750-00000 STUDENT MEDIA 5 7 300920-00000 SHUTTLE BUS OPERATIONS 5 8 300940-00000 TOWN HALL PROGRAM 5 8 300970-00000 UNIV ART-TRAVELLING EXHIBITIONS 5 8 300990-00000 UNIVERSITY CENTER RENOVATION 5 8 301060-00000 MSC OPAS OPERATING - A 5 8 301110-00000 REED ARENA 5 9 301170-00000 TAMU BOOKSTORE CONTRACT OPERATIONS 5 9 301180-00000 REC SPORTS RENEWAL & MODIFICATIONS 5 9 301700-00000 RESERVE FOR ATHLETIC FACILITIES 5 9 301720-00000 UNIV HOUSING PROP FOR INT'L STUDENT 5 9 301790-00000 RECREATIONAL SPORTS FEE 5 9 301800-00000 CAREER SUPPORT-STUDENT ATHLETES 5 9 301880-00000 ATHLETIC COMPLIANCE 5 10 301960-00000 RECREATIONAL SPORTS OPERATING 5 10 301970-00000 STUDENT REC CTR BLDG RENEW/MODIFY 5 10 302030-00000 RENTSLINE - STUDENT LIFE 5 10 302150-00000 AUXILIARY ENTERPRISES INVEST EARNIN 5 10 302180-00000 CABLE TV OPERATIONS 5 10 302270-00000 CALENDAR ACCOUNT 5 11 302280-00000 MSC WILEY ENDOWED LECTURE SERIES 5 11 302310-00000 AUXILIARY-OTHER STUDENT FEES (70) 5 11 302420-00000 ANTENNA RENTAL - RUDDER TOWER 5 11 302450-00000 CHILDREN'S CENTER - OPERATING 5 11 302520-00000 STUDENT AFFAIRS AUXILIARY ADMIN 5 11 302570-00000 ZONE CLUB OPERATIONS 5 12 302620-00000 ATHLETIC CONCESSIONS OPERATIONS 5 12 302640-00000 AGGIE STRENGTH CLUB 5 12 302650-00000 MAROON CLUB 5 12 302660-00000 6TH MAN CLUB 5 12 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 21
Account Name Section Page ------
302670-00000 DUGOUT CLUB 5 12 302690-00000 EXEC VICE PRESIDENT AND PROVOST 5 13 302740-00000 ADMINISTRATIVE SUPPORT OF APIT DEPT 5 13 302750-00000 RUDDER THEATRE COMPLEX 5 13 302780-00000 BIT & BRIDLE CLUB 5 13 302790-00000 RUDDER THEATRE COMPLEX RENOVATIONS 5 13 302840-00000 DOUBLE PLAY CLUB 5 13 302850-00000 EMERGENCY MEDICAL CONSORTIUM 5 14 302860-00000 DIVISION IT 5 14 302870-00000 CORPS OPERATIONS/PMC/RECRUITING 5 14 302880-00000 AGGIE BAND BOWL TRAVEL 5 14 302890-00000 MSC RENOVATION PROJECT 5 14 302920-00000 EDBS CABLE TV OPERATIONS 5 14 349830-00000 PRESIDENT'S OFFICE 5 14 349930-00000 BANKING & MANAGEMENT FEES 5 15 400076-00000 NSF-IGERT-FITZGERALD 6 1 400081-00000 NSF-S-STEM SCHOLARSHIP PROGRAM 6 1 411001-00000 DOE-CYCLOTRON BASED NUCLEAR SCI*CR* 6 1 411003-00000 DOE-BROOKHAVEN-NINEL NICA 6 1 411004-00000 DOE-IMPROVED ENGINE DESIGN CONCEPTS 6 1 411007-00000 DOE-NNSA-PARTICLE INDUCED REACTION 6 2 415089-00000 ED-CENTER INTERNATL BUS ED FY07-10 6 2 415991-00000 ED-FEDERAL PELL GRANT 2008-2009 6 2 415992-00000 ED-FEDERAL WORK STUDY 2008-2009 6 2 415994-00000 ED-FED SUPPLEMENT ED OPP PROG 08-09 6 2 415995-00000 ED-FED JOB LOCATION DEV PROG 08-09 6 2 425402-00001 GEO BUSH LIBRARY-SECURITY-CLIN 0001 6 3 425402-00002 GEO BUSH LIBRARY-JANITORAL-CLN 0002 6 3 425402-00003 GEO BUSH LIBRARY-UTILITIES-CLN 0002 6 3 425402-00004 GEO BUSH LIBRARY-MAINTNCE-CLN 0001 6 3 426034-00000 SAIC-FREDERICK-PROTEOMIC TECHNOLOGY 6 3 426048-00000 IMPERIAL COLLEGE OF LONDON-RESEARCH 6 4 430794-00000 THHSC - STWD EVAL MEDICAID MTP PROG 6 4 430816-00000 TCJD-GOVERNOR'S OFFICE-CJD 2008 6 4 450003-00000 RESERVE FOR AIRPORT EXPAN-GOV ENTIT 6 4 450009-00000 ARTS COUNCIL OF BRAZOS VALLEY GRANT 6 4 455124-00000 RESEARCH FOUNDATION SPECIAL *TCR* 6 5 455125-00000 OCEAN DRILLING PROGRAM *TCR* 6 5 455451-00000 ACS-INORGANIC CHEMISTRY JOURNAL*TCR 6 5 455522-00000 ACS-ORGANIC CHEMISTRY JOURNAL *TCR* 6 5 455540-00000 SEARLES SCHOLARS PROG-MOTOR PROTEIN 6 5 455554-00000 SLOAN FDN - MIODUSZEWSKI-PHYSICS 6 6 455602-00000 ACS-CHEMICAL REVIEWS-GLADYSZ 6 6 455608-00000 ACS-JOURNAL OF ACS 6 6 456022-00000 WELCH FDN GRANT A-1170 LINDAHL 6 6 456023-00000 WELCH FDN GRANT A-0514 NAUGLE 6 6 456024-00000 WELCH FDN GRANT A-0673 CLEARFIELD 6 7 456027-00000 WELCH FDN GRANT A-0330 NATOWITZ 6 7 456031-00000 WELCH FDN GRANT A-0747 BEVAN 6 7 456035-00000 WELCH FDN GRANT A-0084 ZINGARO 6 7 456051-00000 WELCH FDN GRANT A-0639 BERGBREITER 6 7 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 22
Account Name Section Page ------
456052-00000 WELCH FDN GRANT A-0648 HALL 6 8 456060-00000 WELCH FDN GRANT A-0960 FACKLER 6 8 456071-00000 WELCH FDN GRANT A-1082 GAGLIARDI 6 8 456343-00000 WELCH FDN GRANT A-1384 YOUNG 6 8 456345-00000 WELCH FDN GRANT A-1358 KO 6 8 456347-00000 WELCH FDN GRANT A-1397 HARDY 6 9 456349-00000 WELCH FDN GRANT A-1417 ZHANG 6 9 456350-00000 WELCH FDN GRANT A-1421 CREMER 6 9 456351-00000 WELCH FDN GRANT A-1423 GABBAI 6 9 456353-00000 WELCH FDN GRANT A-1439 SIMANEK 6 9 456354-00000 WELCH FDN GRANT A-1449 DUNBAR 6 9 456361-00000 WELCH FDN GRANT A-1526 ROSS-PHYSICS 6 10 456363-00000 WELCH FDN GRANT A-1543 REINHART 6 10 456365-00000 WELCH FDN GRANT A-1547 SOKOLOV-CHEM 6 10 456373-00000 WELCH FDN GRANT A-1310 BENEDIK 6 10 456376-00000 WELCH FDN GRANT A-1628 - GAO 6 10 456377-00000 WELCH FDN GRANT A-1638 - SHANTZ 6 10 456378-00000 WELCH FDN GRANT A-1639 - SON 6 11 456386-00000 WELCH FDN GRANT A-1687 LI, PINGWEI 6 11 460036-00000 SEC-QATAR UNIV - CLED YR 4 FIXED PR 6 11 470902-00000 QATAR FDN FY 09 - TAMUQ EXEC MGMT 6 11 470903-00000 QATAR FDN FY 09 - CLGE ENGINEERING 6 11 470904-00000 QATAR FDN FY 09 - CLGE OF LIB ARTS 6 11 470905-00000 QATAR FDN FY 09 - CLGE OF SCIENCE 6 12 490001-00000 AG RESTRICTED CONTRACT ACCOUNTS 6 12 490004-00000 EDUCATION RESTRICTED CONTRACT ACCT 6 12 490006-00000 GEOSCIENCES RESTRICTED CONTRACT ACT 6 12 490007-00000 LIBERAL ARTS RESTR.CONTRACT ACCT 6 13 490008-00000 SCIENCE RESTRICTED CONTRACT ACCT 6 13 490009-00000 VET MED RESTRICTED CONTRACT ACCT 6 13 490014-00000 VP FINANCE RESTRICTED CONTRACT 6 13 490017-00000 BUSH SCHOOL RESTRICTED CONTRACT ACC 6 13 500007-00000 AFS-DEPT CONT FUND - VP FACILITIES 6 14 500044-00000 AFS INSTIT-DEV PRES *CR* 6 14 500078-00000 AFS-DEPT CONT FUND - AEROSPACE ENG 6 14 500079-00000 AFS-DEPT CONT FUND - CHEMICAL ENG 6 14 500081-00000 AFS-DEPT CONT FUND - ELECTRICAL ENG 6 14 500150-00000 DEVEL FEE RETURN - ENGINEERING 6 14 500153-00000 DEVEL FEE RETURN - LIBRARY 6 14 500163-00000 CENTER FOR RETAILING STUDIES DE*DR* 6 15 500205-00000 DEPT IMPROVEMENT FUND - PETE 6 15 500208-00000 DEPT IMPROV FND - INDUS DISTRIB PGM 6 15 500218-00000 PLACEMENT IMPROVEMENT FUND 6 15 500236-00000 CMIS - IMPROVEMENT 6 15 500240-00000 DEPT IMPROV FND - ENG TECHNOLOGY 6 16 500244-00000 FUND FOR THE IMPR OF GRAD PR-PE*DR* 6 16 500254-00000 ISEN EXCELLENCE IN ENGINEERING 6 16 500260-00000 DEPT IMPROVEMENT FUND - CPSC 6 16 500267-00000 DEPT IMPROVEMENT FUND - CLEN 6 16 500268-00000 DEPT IMPROVEMENT FUND - MEEN 6 16 500269-00000 DEPT IMPROVEMENT FUND - AERO 6 16 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 23
Account Name Section Page ------
500270-00000 DEPT IMPROVEMENT FUND - ELEN 6 17 500305-00000 AFS-DEPT CONT FND - MECHANICAL ENGR 6 17 500316-00000 CENTER FOR HUMAN RESOURCE MGMT 6 17 500337-00000 DEAN'S DISCRETIONARY FUND-EDUCATION 6 17 500359-00000 PETERSON PROFESSORSHIP 6 17 500388-00000 DEPT IMPROVEMENT FUND - CHEN *DR* 6 17 500390-00000 12TH MAN PLAZA ENDOWMENT INCOME 6 18 500396-00000 AFS - DEPT CONTINGENCY FUND - STUDE 6 18 500425-00000 BUSH FOUNDATION SUPPORT 6 18 500460-00000 DISTINGUISHED PROF - J N REDDY 6 18 500467-00000 PETROLEUM ENGR STUDENT PAPER CONTES 6 18 500484-00000 CENTER FOR NEW VENTURES DISCRETIONA 6 18 500570-00000 IAP OPERATING FUNDS 6 19 510014-00000 SOCIETY OF WOMEN ENGINEERS 6 19 510037-00000 FORD MOTOR CO PROFESSORSHIP-HOWZE 6 19 510051-00000 ALLEN-BRADLEY PROFESSORSHIP FACTORY 6 19 510052-00000 BRUNNER BARNES GRAD FELL IN ENGR 6 19 510053-00000 LIBRARY PROFESSORSHIPS 6 19 510054-00000 LEHRER, C&W DISTING CHAIR WATER ENG 6 20 510055-00000 SOFTWARE SYSTEMS LAB SUPPORT 6 20 510057-00000 3M - SUH 6 20 510061-00000 M B ZALE - BESSLER SUPPORT 6 20 510067-00000 CENTER FOR TEACHING EXCELLENCE 6 20 510069-00000 DAVIDSON CHAIR IN SCIENCE 6 20 510071-00000 COLLEGE OF AGRICULTURE DEVELOPM*DR* 6 20 510075-00000 MIXED SIGNAL TESTING LAB 6 21 510077-00000 HALL, KENNETH R ENDOW PROFESSORSHIP 6 21 510079-00000 FLETCHER, ROBERT H GRAD FELLOW-MEEN 6 21 510080-00000 ADAMS, RL PROFESSORSHIP - PETE 6 21 510081-00000 ASTON, JAMES W UNIV CHR-INSTIT DEV 6 21 510082-00000 BUEHLER, EMIL AERO ANALOG-MEEN *DR* 6 22 510084-00000 DOW CHEMICAL GRADUATE FELLOWSHIP EN 6 22 510089-00000 ENSERCH FOUND GRAD FELLOW IN ENGIN 6 22 510092-00000 FORSYTH PROFESSORSHIP *DR* 6 22 510094-00000 HOLLAND, CD PROFESSORSHIP - CHEN 6 22 510097-00000 BROWN, JACK E CHAIR - ENGINEERING 6 22 510099-00000 FACULTY IMPROVEMENT FUND-CHEN *DR* 6 22 510109-00000 CATON, HARDY M GRAD FELLOWSHIP-ENG 6 23 510112-00000 ENGINEERING FELLOWSHIP FUND 6 23 510113-00000 CRAWFORD, CHARLES TEACHER ASSIST FD 6 23 510114-00000 CORPORATE SUPPORT FOR EAPO *DR* 6 23 510117-00000 APPLIED MATERIALS-ROBOTICS SUPPORT 6 23 510120-00000 DIETZ, THOMAS A MEMORIAL PROF-MEEN 6 23 510121-00000 DAVIS, ROY B DIST PROFESSOR-AG COOP 6 23 510136-00000 BENSON, FRED J GRAD FELLOWSHIP-ENG 6 24 510137-00000 PRIVATE ENTERPRISE RESEARCH CEN*DR* 6 24 510138-00000 HALLIBURTON CHAIR OF ENGINEERING 6 24 510143-00000 VEHICLE DESIGN & VALIDATION TECHNIQ 6 24 510144-00000 KOTZEBUE, MEINHARD MEMORIAL FD-MEEN 6 24 510154-00000 CHAIR IN AGRICULTURAL BIOTECHNO 6 24 510156-00000 INDUSTRIAL SUPPORT FOR IIDE DESIGN 6 24 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 24
Account Name Section Page ------
510166-00000 NANCE, ALTON A MEMORIAL FUND 6 25 510167-00000 KEELER, WM MEMORIAL FUND-ENGINEERIN 6 25 510172-00000 JORDAN, LELAND T CHAIR - MEEN 6 25 510173-00000 JORDAN, LELAND T PROFESSORSHIP-MEEN 6 25 510174-00000 PETROLEUM ENGINEERING FACULTY GIFTS 6 25 510177-00000 INDUSTRIAL DISTRIBUTION STUDENT EDU 6 25 510191-00000 JORDAN ENDOW-INT'L BUS EDUC & RSCH 6 26 510196-00000 MORSE, R A GRADUATE FELLOW-PETE 6 26 510207-00000 MCMULLAN, CHARLES DEWEY END CHAIR 6 26 510208-00000 WELCH, ROBERT A. CHAIR IN CHEMISTRY 6 26 510210-00000 SAN ANTONIO LIVESTOCK EXPO CHAIR 6 26 510221-00000 GENERAL DYNAMICS PROFESSORSHIP 6 27 510239-00000 AFR YEAR END ENTRIES NON CASH (60) 6 27 510241-00000 MORRIS, M L PROF-VET CLINICAL NUTR 6 27 510243-00000 TI PROFESSORSHIP I - SILVA-MARTINEZ 6 27 510249-00000 SUPPLY CHAIN SYSTEMS LAB INITIATIVE 6 27 510255-00000 BARNES, MIKE & SUGAR INEN PROFESSOR 6 27 510274-00000 FOURAKER, LL GRADUATE FELLOW-ELEN 6 28 510278-00000 SUMMERS ELECTRIC END GRAD FELLOW ID 6 28 510288-00000 PETERSON, LF CHAIR - PETROLEUM ENG 6 28 510289-00000 BUTLER, EUGENE CHAIR - AGRI BIOTECH 6 28 510292-00000 HUBBELL, HARVEY PROF-INDUS DISTRIB 6 28 510295-00000 THOMPSON, J G H GRADUATE FELLOWSHIP 6 29 510296-00000 CRAWFORD, CHARLES W GRADUATE FELLOW 6 29 510297-00000 EBENSBERGER, P& F GRAD FELLOW-ELEN 6 29 510309-00000 XIONG - CISCO SYS DIGITAL WATERMARK 6 29 510313-00000 STUDENT RECRUITMENT *DR* 6 29 510316-00000 HUGHES TOOL CO PROF - PETROLEUM ENG 6 29 510319-00000 MECHANICAL ENGINEERING TRIBOLOGY GR 6 29 510325-00000 RUNYON, J W PROFESSORSHIP #2 ELEN 6 30 510326-00000 MERRICK, LOUISE LINDSEY END FUND 6 30 510329-00000 FACULTY RESEARCH SUPPORT - CHONA 6 30 510330-00000 KLEBERG CHAIR-WILDLIFE & FISHER*DR* 6 30 510335-00000 STEWART & STEVENSON END PROF #2 6 30 510352-00000 SCHUBOT AVIAN HEALTH CENTER 6 31 510354-00000 RUNYON, IRMA CHAIR - ELEN *DR* 6 31 510361-00000 RADER, I A PROFESSORSHIP-IND DISTR 6 31 510363-00000 DOW CHEMICAL GRAD FELL - CHEM ENG 6 31 510379-00000 HUGHES, DUDLEY J ENDOWED CHAIR 6 31 510381-00000 ROSENTHAL CHAIR IN COLLEGE OF A 6 32 510382-00000 HOLDREDGE-PAUL PROFESSORSHIP 6 32 510387-00000 RUNYON, J. W. PROFESSORSHIP #1-ELEN 6 32 510391-00000 SUPPORT INTERDISCIPLINARY O'NEAL 6 32 510392-00000 ORYX EXPLOR & PROD FAC FELL-PET ENG 6 32 510394-00000 TENNECO PROF IN ENGINEERING 6 32 510397-00000 SMALL ANIMAL RESEARCH GRANT *DR* 6 33 510399-00000 RAYTHEON CO PROFESSORSHIP ELEN-EFS 6 33 510401-00000 WHITAKER, DELBERT A CHAIR IN ELEN 6 33 510402-00000 ENDOWED CHAIR IN URBAN ENTOMOLO 6 33 510404-00000 THOMPSON, J R DEPT HEAD CHAIR -ENTC 6 33 510405-00000 OWEN, AG & ME CHAIR - MATHEMATICS 6 34 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 25
Account Name Section Page ------
510408-00000 MITCHELL INSTITUTE 6 34 510411-00000 HOLT, JOHN E CHAIR - PETROLEUM ENG 6 34 510412-00000 NOBLE CHAIR IN PETROLEUM ENGINEERIN 6 34 510418-00000 WISENBAKER, ROYCE CHAIR PROF-ENGIN 6 34 510419-00000 WISENBAKER GRADUATE FELLOWSHIP IN E 6 35 510425-00000 LIBRARY MATERIALS FOUNDATION TRANS 6 35 510429-00000 WHITING, RL PROF-TEACHING EXCELLENC 6 35 510432-00000 WYATT, OSCAR CHAIR - ENGINEERING 6 35 510434-00000 SCHMIDT, J T GRAD FELLOW-IND DISTRI 6 35 510435-00000 SCHMIDT, MCL GRAD FELLOW-IND DISTRI 6 36 510436-00000 IIDE DESIGN PROGRAM DEVELOPMENT 6 36 510438-00000 THOMPSON, V H III PROF-ELECT TECH 6 36 510439-00000 WARREN ELECTRIC COMPANY GRAD FELLOW 6 36 510441-00000 WOMEN'S & GENDER EQUITY RESOURCE CE 6 36 510461-00000 BECHERT, FRED J LIBRARY FUND 6 36 510463-00000 STERLING C EVANS CHAIR - LIBRAR 6 37 510464-00000 FRIENDS OF STERLING C EVANS LIBRARY 6 37 510465-00000 EMBEDDED SYSTEMS 6 37 510466-00000 LIBRARY ENDOWMENTS FUND 6 37 510474-00000 BURLINGTON RESOURCES PETE GIFTS 6 37 510482-00000 ELECTRIC POWER INSTITUTE *DR* 6 37 510494-00000 GAS PROCESSORS SUPPLIERS ASSOC END 6 37 510499-00000 GULF OF MEXICO PROJECT-WATKINS_*DR* 6 38 510509-00000 BOEING - O'NEAL 6 38 510511-00000 STUDENT COUNSELING SERVICE GIFT 6 38 510515-00000 HAYNES ENDOWED CHAIR - GEOSCIENCES 6 38 510527-00000 CSDL-CP 6 38 510528-00000 RELIANT - HALLERMAN 6 38 510529-00000 BOEING INTERDISCIPLINARY PROGRAM 6 38 510550-00000 INTEL GRANT - DR ENJETI 6 39 510556-00000 TI PROFESSOR II ANALOG ENG-NGUYEN 6 39 510558-00000 HEALTHCARE INDUSTRY ADV COUNCIL 6 39 510565-00000 SHIPMAN - MICROSOFT RESEARCH SUPPT 6 39 510573-00000 CRISMAN, W&R-INST PETR RESV MGT*DR* 6 39 510590-00000 SLOAN SCHOLARS PROGRAM RECRUITMENT 6 39 510596-00000 LIQUID CHROMATOGRAPHY-VIGH-CHEMISTR 6 40 510601-00000 MSC PROGRAMMING EXCELLENCE FUND 6 40 510616-00000 ATHLETIC DEPARTMENT SPECIAL *DR* 6 40 510642-00000 LADY AGGIE MAROON CLUB 6 40 510679-00000 CHEVRON PROFESSORSHIP IN ENG I 6 40 510681-00000 COAL COMBUSTION BY-PRODUCT BENEFICI 6 40 510689-00000 TEXAS INSTRUMENTS ADC GRANT 6 40 510700-00000 LOHMAN PROF-ENG EDUCATION 6 41 510709-00000 ADKISSON, PERRY L CHAIR IN AGRICULT 6 41 510720-00000 BENZ SCHOOL FLORAL DESIGN-SAL *DR* 6 41 510742-00000 MEN'S BASKETBALL IMPROVEMENTS 6 41 510752-00000 ALLEN, WILLIAM CHAIR - NUTRITION 6 41 510790-00000 DOW CHEM CO END PROF-AG ENG 6 42 510793-00000 DOW CHEM CO END PROF-CHEM ENG 6 42 510803-00000 FACULTY DEVELOPMENT LEAVE - ENGINEE 6 42 510897-00000 CULLEN CHAIR - COOPER *DR* 6 42 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 26
Account Name Section Page ------
510897-41508 CS-COST SHARING FOR CIBS 415085 6 42 510902-00000 COLLEGE OF ENGR CHAIR-COMPUTER SCI 6 43 510927-00000 CHEVRON PROFESSORSHIP IN ENG II 6 43 510962-00000 MEN'S BASEBALL IMPROVEMENTS 6 43 510980-00000 CLEMENTS, JR. ENDOWMENT INCOME 6 43 510983-00000 LOHMAN '59 GAS LAB 6 43 510984-00000 TEXACO DRILLING FLUID LAB 6 44 510985-00000 MOBIL LAB FOR CORE ANALYSIS 6 44 510989-00000 WYATT, JR. PROF - MECHANICAL ENG 6 44 511030-00000 NELSON-JACKSON PROFESSORSHIP 6 44 511053-00000 RESEARCH ON INFECTIOUS ANIMAL DISEA 6 44 511059-00000 KYLE, SID ESTATE-RESEARCH 6 45 511105-00000 KYLE ESTATE-LIBRARY ENRICHMENT 6 45 511139-00000 STERLING C. EVANS QUASI ENDOWMENT 6 45 511141-00000 ATHLETIC DEPT QUASI ENDOWMENT 6 45 511142-00000 RESIDENCE HALL ASSOC QUASI ENDOW 6 45 511197-00000 CORPS OF CADETS - RECRUITING *DR* 6 45 511270-00000 CORPS OF CADETS - SUL ROSS 6 46 511289-00000 SUNRAYCE 6 46 511317-00000 CRSS OPERATIONS ACCOUNT 6 46 511321-00000 EQUATES 6 46 511347-00000 PARENCIA, CHARLES R. CHAIR FOR COTT 6 46 511361-00000 SOCIETY OF AUTOMOTIVE ENGINEERS 6 46 511398-00000 WISENBAKER, ROYCE E '39 PROF IN ENG 6 47 511400-00000 MATHEMATICS - AWARDS 6 47 511406-00000 FM RADIO STATION OPERATIONS - GIFTS 6 47 511408-00000 TI/TCR - FLETCHER 6 47 511443-00000 WEST PROGRAM 6 47 511455-00000 CTE PEER REVIEW PROJECT-D BANERJEE 6 47 511461-00000 ARMISTEAD, GEORGE JR. '23 FACULTY F 6 47 511482-00000 LAGUARTA PROFESSORSHIP-REAL ESTATE 6 47 511506-00000 KING, LILA B. ESTATE - LIBRARY 6 48 511510-00000 ACADEMIC SUPPORT MATCHING GIFT ACCT 6 48 511512-00000 ENGINEERING SCHOLARS PROGRAM 6 48 511524-00000 EPPRIGHT, GEORGE J CHAIR-ENGINEERIN 6 48 511532-00000 WOFFARD CAIN SENIOR CHAIR 6 48 511540-00000 COMPUTER ENGINEERING 6 48 511565-00000 BASYE ROSE OPERATING *DR* 6 49 511568-00000 WEBB, EUGENE QUASI-END PROF-ELEN 6 49 511569-00000 WEBB, EUGENE QUASI-END FACULTY FELL 6 49 511578-00000 CTE PEER REVIEW PROJECT - O. LEY 6 49 511579-00000 DOW GIFT / HJS 6 49 511603-00000 WEINBAUM, ELEANOR FAMILY POETRY CTR 6 49 511617-00000 GRAD BUSINESS CAREER SVC-LOWRY MAYS 6 49 511631-00000 ENGINEERING AWARDS **DR** 6 50 511640-00000 INTERNATIONAL EDUCATION DEV FUND 6 50 511657-00000 MSC ANNUAL AWARDS PROGRAM 6 50 511664-00000 CASP - IKELLE 6 50 511669-00000 MECHANICAL ENGINEERING FRIENDS 6 50 511670-00000 CHEVRON ETHICS IN ENGR 6 50 511674-00000 DIV. OF ADMIN. - A+ AWARDS 6 50 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 27
Account Name Section Page ------
511686-00000 WESTERN HEMISPHERIC TRADE STUDIES 6 51 511692-00000 WISENBAKER, RE '39 PROFSHP ENGR II 6 51 511697-00000 TI EXCELLENCE FUND FOR ANALO 6 51 511711-00000 DEAN OF BUSINESS - LOWRY MAYS 6 51 511739-00000 LINK-EQUINE EPIDEMIOLOGY-COHEN 6 51 511743-00000 PAUL PEPPER PROFESSORSHIP 6 52 511744-00000 LINK-EQUINE REPRO BIO PRGM - VARNER 6 52 511745-00000 LINK-EQUINE REPRO BIO PRGM -FORREST 6 52 511747-00000 LINK-EQUINE NUTRITION PRGM 6 52 511752-00000 COLLEGE OF ENGR CHAIR IN COMP ENGIN 6 52 511760-00000 ROBERT WHITING CHAIR -TAMU FND 6 52 511782-00000 LIBRARY-FOUNDATION AND SUPPORT TRAN 6 53 511784-00000 ROBERT A WELCH FOUNDATION-CHAIR 6 53 511795-00000 DESIGN ACROSS ENGINEERING CURRICULU 6 53 511796-00000 TV STATION OPERATIONS - GIFTS 6 53 511798-00000 PETROLEUM ENGR HOLLERAN-BOWMAN '59 6 53 511812-00000 MARCUS C EASTERLING CHAIR 6 53 511828-00000 STEVENS, ALBERT - CHAIR IN PETE 6 54 511832-00000 TI CHAIR IN ANALOG ENGINEERING 6 54 511834-00000 3M DESIGN CURRICULUM DEVELOPMENT 6 54 511836-00000 3M DESIGN/SOLID MECHANICS ASSIST 6 54 511841-00000 FORD PROFESSORSHIP-D LAGOUDAS 6 54 511842-00000 CORPS OF CADETS LEADERSHIP ENHANCEM 6 54 511846-00000 WISENBAKER, R E '39 CHAIR II ENGINE 6 54 511848-00000 CRAWFORD, CHARLES FELLOWSHIP - MEEN 6 55 511850-00000 PASO DEL NORTE HEALTH FOUNDATION 6 55 511854-00000 COMPUTER SCIENCE - IBM/MAHAPATRA 6 55 511857-00000 SLATTERY, J &B CHAIR AEROSPACE ENG 6 55 511868-00000 TI JACK KILBY CHAIR - SANCHEZ 6 55 511869-00000 GLOCKZIN, ELAINA & EMANUEL PROFESSO 6 55 511885-00000 MARTELL, ARTHUR CHAIR IN CHEMISTRY 6 56 511886-00000 NUCLEAR SCIENCE CHAIR 6 56 511891-00000 HEAD, W & M MEM ENGR RESEARCH_FUND 6 56 511917-00000 FORD FELLOW - LALK 6 56 511918-00000 FORD FELLOW - MCDERMOTT 6 56 511921-00000 FORD FELLOW - POLLOCK 6 56 511933-00000 BRUCE, LEONARD & VALARIE CHAIR INDU 6 56 511936-00000 ROCKETCHIPS AMSC FELLOWSHIP-SANCHEZ 6 57 511942-00000 INDUSTRIAL SUPPORT GRAD DESIGN SUH 6 57 511967-00000 JORDAN, LELAND T DEVELOPMENT PROFES 6 57 511974-00000 CORPS DEVELOPMENT OFFICER SUPPORT 6 57 511979-00000 COTTON ENG, GIN & MECH END CHR 6 57 511986-00000 BONFIRE MEMORIAL MAINTENANCE QE 6 57 511987-00000 ROBERT M KENNEDY PROF I-EHSANI 6 58 511992-00000 BARCLAY PROFESSORSHIP ENGINEERING 6 58 512020-00000 MCDOUGALL SUPPORT - 3M - MCDERMOTT 6 58 512021-00000 HAVANESE GENETIC RESEARCH 6 58 512024-00000 AGGIE LEEP 6 58 512028-00000 TI PROFESSORSHIP IN ENGR-ENJETI 6 58 512043-00000 SILICON LABORATORIES AMSC SUPPORT 6 59 512045-00000 FAC/CURRICULUM ENHANCEMENTS/CATERPI 6 59 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 28
Account Name Section Page ------
512074-00000 HPC LAB OF TEXAS SUPPORT 6 59 512079-00000 IBM FACULTY AWARD - SHI 6 59 512087-00000 MAST-CHILDS PROFESSORSHIP IN MECHAN 6 59 512095-00000 RAYTHEON PROFESSORSHIP 6 59 512100-00000 LE SEUR CHAIR IN RESERVOIR MANAGMEN 6 60 512101-00000 MIKE O'CONNOR CHAIR II FUND 6 60 512102-00000 ERLE NYE '59 CHAIR FOR ENG EXCEL 6 60 512135-00000 LYONS JR, JOHN W CHAIR IN BIOLOGY 6 60 512143-00000 LINK CHAIR IN AGRICULTURE 6 60 512144-00000 FORD MOTOR COMPANY PROFESSORSHIP II 6 60 512145-00000 T. MICHAEL O'CONNOR I CHAIR 6 61 512146-00000 FOX PROFESSORSHIP 6 61 512156-00000 THOMAS A DIETZ CAREER DEVEL PROF I 6 61 512157-00000 THOMAS A DIETZ CAREER DEVEL PROF II 6 61 512199-00000 DOUBLE PLAY CLUB 6 61 512209-00000 BIT & BRIDLE GIFT ACCOUNT 6 61 512215-00000 ROBERT M KENNEDY CHAIR-ELECTRICAL 6 62 512217-00000 WOFFORD CAIN CHAIR II IN ENGINEERIN 6 62 512221-00000 BROADCOM CORPORATION FUND 6 62 512243-00000 YOUNGER-CARTER DISTINGUISHED PROFES 6 62 512244-00000 BUSH FOUNDATION SPPT-SCOWCROFT INST 6 62 512247-00000 AGILENT TECHNOLOGIES SUPPORT-TUNABL 6 63 512252-00000 TI PROGRAM DEVELOPMENT FUNDS 6 63 512273-00000 GENERAL MOTORS - TALREJA 6 63 512275-00000 NEW TECH ENGINEERING FACULTY FELLOW 6 63 512279-00000 COMPUTER SCIENCE IBM-RAUCHWERGER 6 63 512286-00000 FACULTY DEVELOPMENT LEAVE AERO 6 63 512309-00000 UNOCAL PROFESSORSHIP IN ENGINEERING 6 63 512317-00000 MCFERRIN FACULTY EXCEL AWARD-HAHN 6 63 512318-00000 MCFERRIN FACULTY EXCEL AWARD UGAZ 6 63 512321-00000 INTEL RESEARCH GIFT - SANCHEZ 6 64 512324-00000 SENIOR DESIGN 6 64 512332-00000 MCFERRIN CHEN ENDOWMENT 6 64 512333-00000 IBM FACULTY AWARD - AMATO 6 64 512334-00000 COURSE MATERIALS - GUTIERREZ 6 64 512341-00000 MCFERRIN PROFESSORSHIP 6 64 512342-00000 NESBITT PROFESSORSHIP 6 64 512346-00000 RESEARCH SUPPORT - CHENG Z 6 65 512351-00000 OUTDOOR SCULPTURE MAINTENANCE 6 65 512358-00000 STREAM MODE XML PROCESSING - LIU 6 65 512361-00000 CISCO GIFT - SHAKKOTTAI 6 65 520003-00000 BUSINESS RESTRICTED BUDGET ONLY 6 65 520006-00000 GEOSCIENCES RESTRICTED BUDGET ONLY 6 65 520007-00000 LIBERAL ARTS RESTRICTED BUDGET ONLY 6 66 520008-00000 SCIENCE RESTRICTED BUDGET ONLY 6 66 520016-00000 STUDENT AFFAIRS RESTR BUDGET ONLY 6 66 520017-00000 BUSH SCHOOL RESTRICTED BUDGET ONLY 6 66 550001-00000 BAND TRIPS *DR* 6 67 550024-00000 STUDENT CONFERENCE ON NATIONAL AFFA 6 67 553017-00000 UNIVERSITY PRESS GENERAL HOLDIN*DR* 6 67 553038-00000 REAL ESTATE RESEARCH CENTER *DR* 6 67 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 29
Account Name Section Page ------
553047-00000 TEXAS REAL ESTATE FUTURE OPERATIONS 6 67 553057-00000 TURBOMACHINERY LABORATORY *DR* 6 67 553099-00000 STEVENSON COMPANION ANIMAL CENTER 6 68 553171-00000 ASSOCIATION FOR STUDENT JUDICIAL AF 6 68 553195-00000 CPSC PLOTTER RECHARGE ACCOUNT 6 68 553199-00000 REAL ESTATE ROUNDTABLE SUPPORT 6 68 560000-00000 AIRPORTS PFC 6 68 650000-00000 SCHOLARSHIPS - FOR BUDGETS 6 69 650145-00000 CLEAVES, JOHN L MEMORIAL SCHOL FUND 6 69 650412-00000 WELDON 'BO' LEE SCHOLARSHIP 6 69 650546-00000 NINO YACCINO MEMORIAL SCHOLARSHIP 6 69 651331-00000 AMIE AMIZICH ENDOWED SCHOLARSHIP 6 69 651452-00000 ATHLETIC DEPT SCHOLARSHIP FUND 6 69 652950-00000 DIVISION OF FACILITIES SCHOLARSHIP 6 69 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 19:40 FY 2009 CC 02 FY 2009 Operating Budget Section: 10 Index by Account Number Page: 30
Account Name Section Page ------
******************** * * * BLANK PAGE * * * ******************** FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 1
Name Account Section Page ------
ABSTRACTS & THESIS 210090-00000 3 14 ACADEMIC ADVISING FEE - COMMANDANT 289420-00000 3 88 ACADEMIC ADVISING FEE-DISABILITY SE 289351-00000 3 87 ACADEMIC ADVISING FEE-STUDENT COUNS 289430-00000 3 88 ACADEMIC RISK MANAGEMENT 134022-00000 2 20 ACADEMIC SCHOLARSHIP ENHANCEMENT 246034-00000 3 77 ACADEMIC SKILLS PROGRAM - REMEDIAL 163201-00000 2 30 ACADEMIC SUPPORT MATCHING GIFT ACCT 511510-00000 6 48 ACADEMIC USE OF COMPUTER 242001-00000 3 74 ACADEMIC USE OF REACTOR 132029-00000 2 18 ACADEMY FOR PERFORMING VISUAL ARTS 134008-00000 2 20 ACADEMY FOR PERFORMING VISUAL ARTS 241912-00000 3 73 ACADEMY NETWORK PARTNERSHIPS 215310-00000 3 33 ACS-CHEMICAL REVIEWS-GLADYSZ 455602-00000 6 6 ACS-INORGANIC CHEMISTRY JOURNAL*TCR 455451-00000 6 5 ACS-JOURNAL OF ACS 455608-00000 6 6 ACS-ORGANIC CHEMISTRY JOURNAL *TCR* 455522-00000 6 5 ADAMS, RL PROFESSORSHIP - PETE 510080-00000 6 21 ADKISSON, PERRY L CHAIR IN AGRICULT 510709-00000 6 41 ADMINISTRATIVE ALLOWANCE - VP FACIL 218310-00000 3 45 ADMINISTRATIVE SERVICES 120062-00000 2 8 ADMINISTRATIVE SERVICES 202860-00000 3 10 ADMINISTRATIVE SUPPORT OF APIT DEPT 302740-00000 5 13 ADMISSIONS & RECORDS 120400-00000 2 8 ADMISSIONS & RECORDS SUPPORT ACCT 210530-00000 3 17 ADVISING - ADMISSIONS & RECORDS 289300-00000 3 87 ADVISING FEES - EDUCATION 289270-00000 3 87 ADVISING FEES - GEOSCIENCE 289280-00000 3 87 ADVISING FEES - SCIENCE 289290-00000 3 87 ADVISING SERVICES CAREER CENTER OPS 289564-00000 3 90 ADVISING SERVICES FEE - BUSH SCHOOL 289380-00000 3 88 ADVISING SERVICES FEE - COL OF AG 289360-00000 3 87 ADVISING SERVICES FEE - ENGINEERING 289410-00000 3 88 ADVISING SERVICES FEE - REVENUE 289100-00000 3 86 ADVISING SERVICES FEE - VET MED 289400-00000 3 88 ADVISING SERVICES FEE-ASSOC PROVOST 289110-00000 3 86 ADVISING SERVICES FEE-CLBA 289103-00000 3 86 ADVISING SERVICES FEE-COOP EDU 289160-00000 3 87 ADVISING SERVICES FEE-GEN ACADEMIC 289130-00000 3 86 ADVISING SERVICES FEE-HONORS OPS 289561-00000 3 89 ADVISING SERVICES FEE-HONORS PROG 289120-00000 3 86 ADVISING SERVICES FEE-LIBERAL ARTS 289390-00000 3 88 ADVISING SERVICES FEE-PLACEMENT 289150-00000 3 87 ADVISING SERVICES FEE-STUDENT LEARN 289140-00000 3 86 ADVISING SERVICES FEE-STUDENT LEARN 289563-00000 3 90 ADVISING SERVICES-ASSOC PROVOST OPS 289560-00000 3 89 ADVISING SERVICES-EXP EDUCATION 289565-00000 3 90 ADVISING SERVICES-GEN ACADEMIC OPS 289562-00000 3 90 AFR YEAR END ENTRIES (35) 120015-00000 2 6 AFR YEAR END ENTRIES (60) 120014-00000 2 6 AFR YEAR END ENTRIES INVENTORY (10) 211400-00000 3 21 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 2
Name Account Section Page ------
AFR YEAR END ENTRIES NON CASH (60) 100099-00000 2 2 AFR YEAR END ENTRIES NON CASH (60) 210850-00000 3 18 AFR YEAR END ENTRIES NON CASH (60) 510239-00000 6 27 AFR YEAR END ENTRIES NON CASH (70) 300150-00000 5 2 AFS - DEPT CONTINGENCY FUND - STUDE 500396-00000 6 18 AFS INSTIT-DEV PRES *CR* 500044-00000 6 14 AFS-DEPT CONT FND - MECHANICAL ENGR 500305-00000 6 17 AFS-DEPT CONT FUND - AEROSPACE ENG 500078-00000 6 14 AFS-DEPT CONT FUND - CHEMICAL ENG 500079-00000 6 14 AFS-DEPT CONT FUND - ELECTRICAL ENG 500081-00000 6 14 AFS-DEPT CONT FUND - VP FACILITIES 500007-00000 6 14 AG - FRANCE - FESIA_STUDY ABROAD 219710-00000 3 49 AG RESTRICTED CONTRACT ACCOUNTS 490001-00000 6 12 AGENCY INFRASTRUCTURE 100044-00000 2 1 AGGIE ACCESS 242094-00000 3 75 AGGIE BAND BOWL TRAVEL 302880-00000 5 14 AGGIE BAND TRAVEL 218780-00000 3 47 AGGIE CARD MAINT 218260-00000 3 44 AGGIE CARD MAINTENANCE REVENUE 218300-00000 3 44 AGGIE FERAL CAT ALLIANCE 218370-00000 3 45 AGGIE HONOR SYSTEM OFFICE - OPS 242095-00000 3 75 AGGIE KICK-OFF CAMP 201920-00000 3 8 AGGIE LEEP 512024-00000 6 58 AGGIE NIGHTS 211030-00000 3 19 AGGIE STRENGTH CLUB 302640-00000 5 12 AGILENT TECHNOLOGIES SUPPORT-TUNABL 512247-00000 6 63 AIRPORT OPERATIONS 300020-00000 5 1 AIRPORTS PFC 560000-00000 6 68 ALEC - INSTRUCTIONAL MATERIALS SERV 215660-00000 3 33 ALLEN-BRADLEY PROFESSORSHIP FACTORY 510051-00000 6 19 ALLEN, WILLIAM CHAIR - NUTRITION 510752-00000 6 41 ALUMNI AND EDUCATION SERVICES 216910-00000 3 38 AMIE AMIZICH ENDOWED SCHOLARSHIP 651331-00000 6 69 ANIMAL CARE EQUIPMENT 292076-00000 3 94 ANSC MEAT JUDGING TEAM 217600-00000 3 40 ANTENNA RENTAL - RUDDER TOWER 302420-00000 5 11 ANTENNA RENTAL - SPRINT 218600-00000 3 47 APPLICATION ACCOUNT 213960-00000 3 27 APPLICATION FEE 210670-00000 3 18 APPLIED MATERIALS-ROBOTICS SUPPORT 510117-00000 6 23 ARCHITECTURE 130500-00000 2 17 ARCHITECTURE 241100-00000 3 70 ARCHITECTURE BARCELONA SPAIN 219660-00000 3 48 ARCHITECTURE DEPARTMENT TRAVEL 241110-00000 3 70 ARCHITECTURE ITALY SPRING SAPO 219600-00000 3 48 ARMISTEAD, GEORGE JR. '23 FACULTY F 511461-00000 6 47 ARTS COUNCIL OF BRAZOS VALLEY GRANT 450009-00000 6 4 ASSOC VP AND CHIEF HRO 120036-00000 2 6 ASSOCIATE PROVOST FOR UNDERGRADUATE 137902-00000 2 24 ASSOCIATION FOR STUDENT JUDICIAL AF 553171-00000 6 68 ASTON, JAMES W UNIV CHR-INSTIT DEV 510081-00000 6 21 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 3
Name Account Section Page ------
ATHLETIC COMPLIANCE 301880-00000 5 10 ATHLETIC CONCESSIONS OPERATIONS 302620-00000 5 12 ATHLETIC COUNCIL ADMINISTRATION 300040-00000 5 1 ATHLETIC DEPARTMENT SPECIAL *DR* 510616-00000 6 40 ATHLETIC DEPT QUASI ENDOWMENT 511141-00000 6 45 ATHLETIC DEPT SCHOLARSHIP FUND 651452-00000 6 69 ATM CONCESSION PAYMENTS 211610-00000 3 21 ATMOSPHERIC SCIENCES 132503-00000 2 18 ATMOSPHERIC SCIENCES 241503-00000 3 72 AUF E&G CONTINGENCY 210020-00000 3 14 AUF EDUCATIONAL BROADCASTING 292021-00000 3 93 AUF EXCELLENCE INITIATIVES 212340-00000 3 24 AUF-OFFICE OF SAFETY AND SECURITY 292024-00000 3 93 AUXILIARY ENTERPRISES INVEST EARNIN 302150-00000 5 10 AUXILIARY ENTERPRISES-FACILITIES 300030-00000 5 1 AUXILIARY OVERHEAD ASSESSMENT 271150-00000 4 8 AUXILIARY-OTHER STUDENT FEES (70) 302310-00000 5 11 BACK ON TRAC 201720-00000 3 5 BAEN NEW FACULTY START UP 200630-00000 3 3 BAND TRIPS *DR* 550001-00000 6 67 BANKING & MANAGEMENT FEES 218320-00000 3 45 BANKING & MANAGEMENT FEES 349930-00000 5 15 BARCLAY PROFESSORSHIP ENGINEERING 511992-00000 6 58 BARNES & NOBLE SCHOLARSHIP FUND 216380-00000 3 36 BARNES, MIKE & SUGAR INEN PROFESSOR 510255-00000 6 27 BASEBALL CAMP 201820-00000 3 6 BASYE ROSE OPERATING *DR* 511565-00000 6 49 BECHERT, FRED J LIBRARY FUND 510461-00000 6 36 BENEFITS-PD BY STATE-AS 121300-00000 2 16 BENEFITS-PD BY STATE-IN 121301-00000 2 16 BENEFITS-PD BY STATE-IS 121302-00000 2 16 BENEFITS-PD BY STATE-PL 121303-00000 2 16 BENEFITS-PD BY STATE-PS 121306-00000 2 16 BENEFITS-PD BY STATE-RS 121304-00000 2 16 BENEFITS-PD BY STATE-SF 121307-00000 2 17 BENEFITS-PD BY STATE-SS 121305-00000 2 16 BENEFITS-PD BY STATE-VET 121308-00000 2 17 BENSON, FRED J GRAD FELLOWSHIP-ENG 510136-00000 6 24 BENZ SCHOOL FLORAL DESIGN-SAL *DR* 510720-00000 6 41 BENZ SCHOOL OF FLORAL DESIGN *DR* 250002-00000 3 79 BENZ SCHOOL OF FLORAL DESIGN OPERAT 250347-00000 3 81 BIMS - BIOMEDICAL SCIENCE 135255-00000 2 23 BIMS UNDERGRADUATE PROGRAM 135001-00000 2 22 BIOLOGY SERVICES ACCOUNT 270780-00000 4 5 BIT & BRIDLE CLUB 302780-00000 5 13 BIT & BRIDLE GIFT ACCOUNT 512209-00000 6 61 BOEING - O'NEAL 510509-00000 6 38 BOEING INTERDISCIPLINARY PROGRAM 510529-00000 6 38 BONFIRE MEMORIAL MAINTENANCE QE 511986-00000 6 57 BOOKSTORE ALLOCATION 210800-00000 3 18 BRAZIL ENGR ELEN 314 & 320 SAPO 208030-00000 3 10 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 4
Name Account Section Page ------
BRIDGE TO AGGIELAND SCHOLARSHIP 248001-00000 3 77 BROADCOM CORPORATION FUND 512221-00000 6 62 BROWN, JACK E CHAIR - ENGINEERING 510097-00000 6 22 BRUCE, LEONARD & VALARIE CHAIR INDU 511933-00000 6 56 BRUNNER BARNES GRAD FELL IN ENGR 510052-00000 6 19 BUDGETING + ANALYTICAL SERVICES 120048-00000 2 7 BUDGETING + ANALYTICAL SERVICES 201060-00000 3 3 BUDGETING + ANALYTICAL SERVICES 271270-00000 4 8 BUEHLER, EMIL AERO ANALOG-MEEN *DR* 510082-00000 6 22 BURLINGTON RESOURCES PETE GIFTS 510474-00000 6 37 BUSH FOUNDATION SPPT-SCOWCROFT INST 512244-00000 6 62 BUSH FOUNDATION SUPPORT 500425-00000 6 18 BUSH SCHOOL 130900-00000 2 18 BUSH SCHOOL DE-OSNR IEEF & TEACHING 225990-00000 3 61 BUSH SCHOOL GRAD PROG FEE-EXPENDITU 208670-00000 3 14 BUSH SCHOOL GRAD PROG FEE-MPIA REV 208650-00000 3 13 BUSH SCHOOL GRAD PROG FEE-MPSA REV 208660-00000 3 14 BUSH SCHOOL GRAD PROG FEE-SCHOLARSH 208680-00000 3 14 BUSH SCHOOL INSTR ENH-DISTANCE LEAR 214680-00000 3 31 BUSH SCHOOL OF GOVERNMENT 242200-00000 3 75 BUSH SCHOOL RESTRICTED BUDGET ONLY 520017-00000 6 66 BUSH SCHOOL RESTRICTED CONTRACT ACC 490017-00000 6 13 BUSINESS RESTRICTED BUDGET ONLY 520003-00000 6 65 BUTLER, EUGENE CHAIR - AGRI BIOTECH 510289-00000 6 28 C.M.R. MARINE SEMINAR 250095-00000 3 80 CABLE TV OPERATIONS 302180-00000 5 10 CADET CORPS AWARDS & TROPHIES *CR* 215740-00000 3 34 CAF - DIVISION IT 289091-00000 3 86 CALENDAR ACCOUNT 302270-00000 5 11 CALLALOO - SALARIES 134069-00000 2 20 CALLALOO OPERATIONS 241620-00000 3 72 CAMP ADMINISTRATION 201860-00000 3 7 CARC - SUPPORT SERVICES 130502-00000 2 17 CARC - SUPPORT SERVICES 241102-00000 3 70 CARC - TRAVEL 241107-00000 3 70 CARC STARTUP TRAVEL 241117-00000 3 71 CARC SUPPORT SERVICES - SALES 270500-00000 4 3 CARDIOVASCULAR LAB 212770-00000 3 25 CAREER SUPPORT-STUDENT ATHLETES 301800-00000 5 9 CASP - IKELLE 511664-00000 6 50 CATASTROPHIC INSURANCE 240041-00000 3 67 CATON, HARDY M GRAD FELLOWSHIP-ENG 510109-00000 6 23 CCOR - BAND OPERATIONS 210660-00000 3 18 CDLR - SERVICES 216330-00000 3 35 CDLR - TRAINING & MATERIAL DEV SVCS 216690-00000 3 37 CENTER FOR CHEMICAL CHARACTERIZATIO 270450-00000 4 3 CENTER FOR EMPLOYEE EDUCATION 271290-00000 4 9 CENTER FOR EXECUTIVE DEVEL *DR* 250033-00000 3 80 CENTER FOR HUMAN RESOURCE MGMT 500316-00000 6 17 CENTER FOR NEW VENTURES DISCRETIONA 500484-00000 6 18 CENTER FOR RETAILING STUDIES DE*DR* 500163-00000 6 15 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 5
Name Account Section Page ------
CENTER FOR TEACHING EXCELLENCE 134340-00000 2 22 CENTER FOR TEACHING EXCELLENCE 242035-00000 3 74 CENTER FOR TEACHING EXCELLENCE 510067-00000 6 20 CENTER FOR VISUALIZATION 270950-00000 4 6 CENTRAL RECEIVING 150002-00000 2 28 CENTREX REVOLVING 270280-00000 4 2 CHAIR IN AGRICULTURAL BIOTECHNO 510154-00000 6 24 CHALLENGEWORKS 250403-00000 3 82 CHAMPE FITZHUGH INTRNATL HONORS SEM 250366-00000 3 82 CHEMISTRY ANALYTICAL SPECIAL SERV 270850-00000 4 6 CHEMISTRY DEPARTMENT STOCKROOM REVO 270040-00000 4 1 CHEMISTRY SERVICES 270860-00000 4 6 CHEVRON ETHICS IN ENGR 511670-00000 6 50 CHEVRON PROFESSORSHIP IN ENG I 510679-00000 6 40 CHEVRON PROFESSORSHIP IN ENG II 510927-00000 6 43 CHILDREN'S CENTER - OPERATING 302450-00000 5 11 CHORAL ACTIVITIES 201010-00000 3 3 CIS EQUIPMENT 271170-00000 4 8 CISCO GIFT - SHAKKOTTAI 512361-00000 6 65 CLASSROOM INST TECHNOLOGY MATCHING 202580-00000 3 9 CLEAVES, JOHN L MEMORIAL SCHOL FUND 650145-00000 6 69 CLEMENTS, JR. ENDOWMENT INCOME 510980-00000 6 43 CLINICAL TRAINING PROGRAM-VET LARGE 216360-00000 3 36 CLINICAL TRAINING PROGRAM-VET PATHO 216350-00000 3 36 CLINICAL TRAINING PROGRAM-VET SMALL 216370-00000 3 36 CMIS - IMPROVEMENT 500236-00000 6 15 COAL COMBUSTION BY-PRODUCT BENEFICI 510681-00000 6 40 COLLEGE OF AGRICULTURE DEVELOPM*DR* 510071-00000 6 20 COLLEGE OF ENGR CHAIR IN COMP ENGIN 511752-00000 6 52 COLLEGE OF ENGR CHAIR-COMPUTER SCI 510902-00000 6 43 COLLEGE WORK STUDY - STATE 100027-00000 2 1 COLLEGIATE LICENSING OFFICE 300510-00000 5 5 COLONIAS 164050-00000 2 31 COMMANDANT'S-CORPS SCHOLARSHIPS 216410-00000 3 37 COMPARATIVE MEDICINE PROGRAM 134312-00000 2 21 COMPUTER ACCESS - LIBERAL ARTS 289092-00000 3 86 COMPUTER ACCESS - REC SPORTS - OPS 289577-00000 3 90 COMPUTER ACCESS - STNT HLTH CNTR OP 289578-00000 3 90 COMPUTER ACCESS FEE 211730-00000 3 23 COMPUTER ACCESS FEE - EIS 200320-00000 3 2 COMPUTER ACCESS FEE - MSC 289035-00000 3 85 COMPUTER ACCESS FEE-COMMANDANT 289033-00000 3 85 COMPUTER ACCESS FEE-COMMANDANT OPS 289525-00000 3 89 COMPUTER ACCESS FEE-ENGR-AEROSPACE 211970-00000 3 23 COMPUTER ACCESS FEE-ENGR-INDUSTRIAL 211930-00000 3 23 COMPUTER ACCESS FEE-REC SPORTS 289037-00000 3 85 COMPUTER ACCESS FEE-RESIDENCE LIFE 289043-00000 3 85 COMPUTER ACCESS FEE-STUDENT ACTIVIT 289032-00000 3 85 COMPUTER ACCESS FEE-STUDENT AFFAIRS 289090-00000 3 85 COMPUTER ACCESS FEE-STUDENT COUNSEL 289031-00000 3 85 COMPUTER ACCESS FEE-STUDENT FINANCI 289080-00000 3 85 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 6
Name Account Section Page ------
COMPUTER ACCESS-STUDENT AFFAIRS OPS 289535-00000 3 89 COMPUTER ACCESS-STUDENT FINANCI OPS 289534-00000 3 89 COMPUTER ACCESS/INST TECH FEE OPS 289520-00000 3 88 COMPUTER ACCESS/INST TECH FEE-EIS 289022-00000 3 84 COMPUTER ACCESS/INST TECH FEE-IMS 289030-00000 3 84 COMPUTER ACCESS/INST TECH-APCI OPS 289530-00000 3 89 COMPUTER ACCESS/INST TECH-EIS OPS 289521-00000 3 89 COMPUTER ACCESS/INST TECH-IMS OPS 289522-00000 3 89 COMPUTER ACCESS/INSTRUCT TECH FEE 289020-00000 3 84 COMPUTER ENGINEERING 511540-00000 6 48 COMPUTER SCIENCE - IBM/MAHAPATRA 511854-00000 6 55 COMPUTER SCIENCE IBM-RAUCHWERGER 512279-00000 6 63 COMPUTING & INFORMATION SERVICES 134301-00000 2 21 COMPUTING INFORMATION SERVICES 270300-00000 4 3 CONFERENCES & SHORT COURSES 200530-00000 3 2 CONSTRUCTION SCIENCE 130501-00000 2 17 CONSTRUCTION SCIENCE 241101-00000 3 70 CONSTRUCTION SCIENCE INTERNSHIP PRO 214640-00000 3 31 CONSTRUCTION SCIENCE TRAVEL 241111-00000 3 71 CONTINGENCY RESERVE FOR REPAIRS AND 300180-00000 5 2 CONTINGENCY RESERVE FOR TELEPHONE C 300170-00000 5 2 CONTINGENT INCOME 179901-00000 2 31 CONTINGENT LIABILITY FACULTY LEAVE 130513-00000 2 17 CONTINUING ED/PROFESSIONAL STUDIES 250615-00000 3 83 CONTINUING EDUCATION CERTIFICATES 211570-00000 3 21 CONTRACT ADMINISTRATION 120038-00000 2 6 CONTRACT ADMINISTRATION 215290-00000 3 33 CONTRACT ADMINISTRATION 271380-00000 4 10 CONVENIENCE FEE 219000-00000 3 47 COOP ADMINISTRATIVE FEE 212390-00000 3 24 CORP ACADEMICS 214480-00000 3 30 CORPORATE SUPPORT FOR EAPO *DR* 510114-00000 6 23 CORPS DEVELOPMENT OFFICER SUPPORT 511974-00000 6 57 CORPS OF CADETS - RECRUITING *DR* 511197-00000 6 45 CORPS OF CADETS - SUL ROSS 511270-00000 6 46 CORPS OF CADETS LEADERSHIP ENHANCEM 511842-00000 6 54 CORPS OPERATIONS/PMC/RECRUITING 302870-00000 5 14 CORPS PROJECT FUND 215700-00000 3 34 CORPS VISITOR CENTER 213150-00000 3 26 COSTA RICA STUDY CENTER 202100-00000 3 8 COTTON ENG, GIN & MECH END CHR 511979-00000 6 57 COUNSELING & ASSESSMENT CLINIC 210220-00000 3 15 COURSE MATERIALS - GUTIERREZ 512334-00000 6 64 CPSC PLOTTER RECHARGE ACCOUNT 553195-00000 6 68 CRAWFORD, CHARLES FELLOWSHIP - MEEN 511848-00000 6 55 CRAWFORD, CHARLES TEACHER ASSIST FD 510113-00000 6 23 CRAWFORD, CHARLES W GRADUATE FELLOW 510296-00000 6 29 CRISMAN, W&R-INST PETR RESV MGT*DR* 510573-00000 6 39 CRSS OPERATIONS ACCOUNT 511317-00000 6 46 CS-COST SHARING FOR CIBS 415085 510897-41508 6 42 CSDL-CP 510527-00000 6 38 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 7
Name Account Section Page ------
CTE PEER REVIEW PROJECT - O. LEY 511578-00000 6 49 CTE PEER REVIEW PROJECT-D BANERJEE 511455-00000 6 47 CULLEN CHAIR - COOPER *DR* 510897-00000 6 42 CUSTODIAL SERVICES 151001-00000 2 29 CUSTODIAL SERVICES 240019-00000 3 66 CUSTODIAL SERVICES 219250-00000 4 1 CYCLOTRON INSTITUTE 163001-00000 2 30 CYCLOTRON OPERATIONS 270490-00000 4 3 DAVIDSON CHAIR IN SCIENCE 510069-00000 6 20 DAVIS, ROY B DIST PROFESSOR-AG COOP 510121-00000 6 23 DEAN OF AGRICULTURE 137001-00000 2 23 DEAN OF AGRICULTURE 241091-00000 3 70 DEAN OF BUSINESS 137200-00000 2 23 DEAN OF BUSINESS 241290-00000 3 71 DEAN OF BUSINESS - LOWRY MAYS 511711-00000 6 51 DEAN OF EDUCATION 137300-00000 2 23 DEAN OF EDUCATION 241390-00000 3 71 DEAN OF ENGINEERING 137400-00000 2 23 DEAN OF FACULTIES 137900-00000 2 24 DEAN OF FACULTIES 242090-00000 3 74 DEAN OF FACULTIES/FACULTY PROG & SV 134046-00000 2 20 DEAN OF FACULTIES/FACULTY PROG & SV 241946-00000 3 73 DEAN OF GEOSCIENCES 137500-00000 2 24 DEAN OF GEOSCIENCES 241590-00000 3 72 DEAN OF LIBERAL ARTS 137600-00000 2 24 DEAN OF LIBERAL ARTS 241790-00000 3 72 DEAN OF SCIENCES 137700-00000 2 24 DEAN OF SCIENCES 241890-00000 3 72 DEAN OF VETERINARY MEDICINE 242301-00000 3 75 DEAN OF VETERINARY MEDICINE-SPECIAL 144020-00000 2 27 DEAN, COLLEGE OF ARCHITECTURE 137100-00000 2 23 DEAN, COLLEGE OF ARCHITECTURE 241190-00000 3 71 DEAN'S DISCRETIONARY FUND-EDUCATION 500337-00000 6 17 DEPARTMENTAL OPERATING EXP RES 241901-00000 3 73 DEPARTMENTAL OPERATING EXP RESERVE 217720-00000 3 40 DEPT IMPROV FND - ENG TECHNOLOGY 500240-00000 6 16 DEPT IMPROV FND - INDUS DISTRIB PGM 500208-00000 6 15 DEPT IMPROVEMENT FUND - AERO 500269-00000 6 16 DEPT IMPROVEMENT FUND - CHEN *DR* 500388-00000 6 17 DEPT IMPROVEMENT FUND - CLEN 500267-00000 6 16 DEPT IMPROVEMENT FUND - CPSC 500260-00000 6 16 DEPT IMPROVEMENT FUND - ELEN 500270-00000 6 17 DEPT IMPROVEMENT FUND - MEEN 500268-00000 6 16 DEPT IMPROVEMENT FUND - PETE 500205-00000 6 15 DESIGN ACROSS ENGINEERING CURRICULU 511795-00000 6 53 DESIGNATED TUITION REBATES + APPEAL 243508-00000 3 76 DESIGNATED-OTHER STUDENT FEES (60) 217000-00000 3 38 DEVEL FEE RETURN - ENGINEERING 500150-00000 6 14 DEVEL FEE RETURN - LIBRARY 500153-00000 6 14 DEVELOPMENT FOUNDATION AGREEMENT 240053-00000 3 67 DIETZ, THOMAS A MEMORIAL PROF-MEEN 510120-00000 6 23 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 8
Name Account Section Page ------
DIFFERENTIAL TUITION MAYS BUSINESS 238100-00000 3 65 DIFFERENTIAL TUITION MAYS BUSINESS 239001-00000 3 66 DIGITAL TV PROJECT 216960-00000 3 38 DINING SERVICES 300210-00000 5 3 DIPLOMA FEE 210270-00000 3 15 DIRECTOR OF PHYSICAL PLANT 150003-00000 2 28 DISABILITY SERVICES 120417-00000 2 9 DISABILITY SERVICES OPERATING 200170-00000 3 1 DISTANCE ED FEE-MATH 225670-00000 3 58 DISTANCE ED TEACHING FEE - POSC 202170-00000 3 9 DISTANCE EDUCATION - ALEC 211740-00000 3 23 DISTANCE EDUCATION - RLEM 226030-00000 3 61 DISTANCE EDUCATION GRANT 202140-00000 3 8 DISTANCE EDUCATION SUPPORT 216340-00000 3 36 DISTANCE INSTRUCT ENH/EQUIP - CLED 225720-00000 3 58 DISTANCE INSTRUCT ENH/EQUIP - EAHR 225730-00000 3 59 DISTANCE INSTRUCT ENH/EQUIP - EPSY 225760-00000 3 59 DISTANCE INSTRUCT ENH/EQUIP - TLAC 225750-00000 3 59 DISTINGUISHED PROF - J N REDDY 500460-00000 6 18 DISTINGUISHED PROFESSOR COMMITMENTS 134050-00000 2 20 DIV. OF ADMIN. - A+ AWARDS 511674-00000 6 50 DIVERSITY TRAINING INSTITUTE 250307-00000 3 81 DIVISION IT 302860-00000 5 14 DIVISION OF FACILITIES SCHOLARSHIP 652950-00000 6 69 DIVISION OF FINANCE TRAINING 120004-00000 2 5 DIVISION OF STUDENT AFFAIRS IT SUPP 200670-00000 3 3 DOE-BROOKHAVEN-NINEL NICA 411003-00000 6 1 DOE-CYCLOTRON BASED NUCLEAR SCI*CR* 411001-00000 6 1 DOE-IMPROVED ENGINE DESIGN CONCEPTS 411004-00000 6 1 DOE-NNSA-PARTICLE INDUCED REACTION 411007-00000 6 2 DOF IT SERVICES 120043-00000 2 7 DOF IT SERVICES 271690-00000 4 10 DOF IT SERVICES-DT 240043-00000 3 67 DOF IT SERVICES-IMAGING MAINTENANCE 216010-00000 3 34 DOF IT SERVICES-LOCAL 218410-00000 3 46 DORM ADMINISTRATION-CORPS 300160-00000 5 2 DORMITORIES ADMINISTRATION 300200-00000 5 3 DOUBLE PLAY CLUB 302840-00000 5 13 DOUBLE PLAY CLUB 512199-00000 6 61 DOW CHEM CO END PROF-AG ENG 510790-00000 6 42 DOW CHEM CO END PROF-CHEM ENG 510793-00000 6 42 DOW CHEMICAL GRAD FELL - CHEM ENG 510363-00000 6 31 DOW CHEMICAL GRADUATE FELLOWSHIP EN 510084-00000 6 22 DOW GIFT / HJS 511579-00000 6 49 DSSA INTERPRETING ACCOUNT 240221-00000 3 69 DT - CAPITAL 238000-00000 3 65 DT - OPERATING 238010-00000 3 65 DT CONTINGENT INCOME 243507-00000 3 76 DT DESGN FDS-DEVELOPMENT OFFC 240183-00000 3 67 DUGOUT CLUB 302670-00000 5 12 E-PAY CONVENIENCE FEE 215050-00000 3 32 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 9
Name Account Section Page ------
EBENSBERGER, P& F GRAD FELLOW-ELEN 510297-00000 6 29 EBS/KAMU CONFERENCES OF SHT COURSES 250215-00000 3 81 ED-CENTER INTERNATL BUS ED FY07-10 415089-00000 6 2 ED-FED JOB LOCATION DEV PROG 08-09 415995-00000 6 2 ED-FED SUPPLEMENT ED OPP PROG 08-09 415994-00000 6 2 ED-FEDERAL PELL GRANT 2008-2009 415991-00000 6 2 ED-FEDERAL WORK STUDY 2008-2009 415992-00000 6 2 EDBS CABLE TV OPERATIONS 302920-00000 5 14 EDUCATION RESTRICTED CONTRACT ACCT 490004-00000 6 12 EDUCATIONAL TELEVISION 134331-00000 2 22 EHRD-BEST TEST 219960-00000 3 49 EHSD 240052-00000 3 67 EHSD 271350-00000 4 9 EIS - RESERVE 218360-00000 3 45 ELECTRIC POWER INSTITUTE *DR* 510482-00000 6 37 ELI APPLICATION FEE 214100-00000 3 28 ELI CULTURAL ACTIVITY FEE 214110-00000 3 29 EMBEDDED SYSTEMS 510465-00000 6 37 EMERGENCY CARETEAM - SHS FUNDING 300410-00000 5 4 EMERGENCY MAINTENANCE & MODIFICATIO 211170-00000 3 19 EMERGENCY MEDICAL CONSORTIUM 302850-00000 5 14 EMERGENCY TELEPHONES 216990-00000 3 38 EMPLOYEE SERVICES - LOCAL ACCOUNT 201330-00000 3 4 ENDOWED CHAIR IN URBAN ENTOMOLO 510402-00000 6 33 ENERGY FEE 208250-00000 3 11 ENERGY RESOURCES PROGRAM 155074-00000 2 30 ENGINEERING - INSTRUCTIONAL SUPPORT 241414-00000 3 71 ENGINEERING AWARDS **DR** 511631-00000 6 50 ENGINEERING FELLOWSHIP FUND 510112-00000 6 23 ENGINEERING SCHOLARS PROGRAM 511512-00000 6 48 ENGLISH LANGUAGE INSTITUTE *DR* 214090-00000 3 28 ENHANCEMENT FEE FELLOWSHIPS-GRAD 289910-00000 3 91 ENHANCEMENT OF GRADUATE STUDIES 134040-00000 2 20 ENHANCING EXCELLENCE IN RESEARCH 246206-00000 3 77 ENSERCH FOUND GRAD FELLOW IN ENGIN 510089-00000 6 22 ENTERPRISE INFORMATION SYSTEMS 210480-00000 3 16 ENTERPRISE INFORMATION SYSTEMS 215240-00000 3 33 ENVIRONMENTAL CHEMICAL SERVICES 210930-00000 3 19 ENVIRONMENTAL HEALTH & SAFETY 270800-00000 4 6 ENVIRONMENTAL PROGRAMS-GEOSCIENCES 241510-00000 3 72 EPPRIGHT, GEORGE J CHAIR-ENGINEERIN 511524-00000 6 48 EQUATES 511321-00000 6 46 ERLE NYE '59 CHAIR FOR ENG EXCEL 512102-00000 6 60 EXCELLENCE INITIATIVES 245001-00000 3 77 EXEC VICE PRESIDENT AND PROVOST 120002-00000 2 5 EXEC VICE PRESIDENT AND PROVOST 240002-00000 3 66 EXEC VICE PRESIDENT AND PROVOST 302690-00000 5 13 EXECUTIVE MBA PROGRAM 250434-00000 3 83 EXECUTIVE VP FOR OPERATIONS 120061-00000 2 8 EXECUTIVE VP FOR OPERATIONS 240055-00000 3 67 EXECUTIVE VP FOR OPERATIONS 271700-00000 4 11 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 10
Name Account Section Page ------
FAC/CURRICULUM ENHANCEMENTS/CATERPI 512045-00000 6 59 FACILITIES MAINTENANCE 210390-00000 4 1 FACULTY COMPUTER WORKSTATION PRGM 240185-00000 3 68 FACULTY DEVELOPMENT LEAVE - ENGINEE 510803-00000 6 42 FACULTY DEVELOPMENT LEAVE AERO 512286-00000 6 63 FACULTY IMPROVEMENT FUND-CHEN *DR* 510099-00000 6 22 FACULTY REINVESTMENT OVERSIGHT TEAM 292010-00000 3 93 FACULTY RESEARCH SUPPORT - CHONA 510329-00000 6 30 FACULTY SENATE 137907-00000 2 25 FACULTY SENATE OPERATING EXPENSES 241911-00000 3 73 FACULTY STARTUP - ANSC 200560-00000 3 2 FACULTY STARTUP FUNDS - JOHNSON 201600-00000 3 5 FAMIS - CIS CHARGES 217420-00000 3 39 FCOR GIS MAPPING 150008-00000 2 28 FCOR GIS MAPPING 212510-00000 3 24 FEDERAL GRANTS - INDIRECT COST 230001-00000 3 62 FEE INSTALLMENT HANDLING CHARGE 211560-00000 3 21 FEE INSTALLMENT HANDLING CHARGE REV 218500-00000 3 46 FICA - ACADEMIC SUPPORT 121060-00000 2 11 FICA - INSTITUTIONAL SUPPORT 121062-00000 2 11 FICA - INSTRUCTION 121061-00000 2 11 FICA - OPERATION & MAINT OF PLANT 121063-00000 2 11 FICA - RESEARCH 121064-00000 2 12 FICA - STUDENT SERVICE 121065-00000 2 12 FICA - VET MEDICINE 121011-00000 2 9 FICA-ACAD SUPPORT 289950-00000 3 91 FICA-ORPSUP-TRS-LONG - RES 249920-00000 3 79 FICA-STUDENT SRV 289955-00000 3 91 FINANCIAL AID FLEX TUITION-GRAD/PRO 243506-00000 3 76 FINANCIAL AID FLEXIBLE TUITION 243504-00000 3 76 FISH CAMP 214390-00000 3 30 FLETCHER, ROBERT H GRAD FELLOW-MEEN 510079-00000 6 21 FLORAL DESIGN REVOLVING FUND 210330-00000 3 15 FLOW CYTOMETRY FACILITY 271040-00000 4 7 FM RADIO STATION OPERATIONS 210940-00000 3 19 FM RADIO STATION OPERATIONS - GIFTS 511406-00000 6 47 FMO 210410-00000 3 16 FMO 271300-00000 4 9 FMO - ACCOUNTING OPERATIONS 120052-00000 2 7 FMO - ACCOUNTING OPERATIONS 210360-00000 3 16 FMO - ACCOUNTING SERVICES 120051-00000 2 7 FMO - ACCOUNTING SERVICES 200300-00000 3 2 FMO - ACCOUNTING SERVICES 210350-00000 3 16 FMO ACCOUNTING RESOURCES 120057-00000 2 8 FOOTBALL CAMP 201830-00000 3 6 FORD FELLOW - LALK 511917-00000 6 56 FORD FELLOW - MCDERMOTT 511918-00000 6 56 FORD FELLOW - POLLOCK 511921-00000 6 56 FORD MOTOR CO PROFESSORSHIP-HOWZE 510037-00000 6 19 FORD MOTOR COMPANY PROFESSORSHIP II 512144-00000 6 60 FORD PROFESSORSHIP-D LAGOUDAS 511841-00000 6 54 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 11
Name Account Section Page ------
FOREIGN STUDENT APPLICATION FEE 210510-00000 3 17 FORSYTH PROFESSORSHIP *DR* 510092-00000 6 22 FOURAKER, LL GRADUATE FELLOW-ELEN 510274-00000 6 28 FOX PROFESSORSHIP 512146-00000 6 61 FRESHMAN CONVOCATION 240175-00000 3 67 FRIENDS OF STERLING C EVANS LIBRARY 510464-00000 6 37 FUND FOR THE IMPR OF GRAD PR-PE*DR* 500244-00000 6 16 G. ROLLIE WHITE VISITOR CENTER 217010-00000 3 38 GAS PROCESSORS SUPPLIERS ASSOC END 510494-00000 6 37 GENERAL ACADEMIC PROGRAMS 137903-00000 2 24 GENERAL ACADEMIC PROGRAMS 242093-00000 3 74 GENERAL DYNAMICS PROFESSORSHIP 510221-00000 6 27 GENERAL MOTORS - TALREJA 512273-00000 6 63 GENERAL REVENUE APPROPRIATIONS 100001-00000 2 1 GEO BUSH LIBRARY-JANITORAL-CLN 0002 425402-00002 6 3 GEO BUSH LIBRARY-MAINTNCE-CLN 0001 425402-00004 6 3 GEO BUSH LIBRARY-SECURITY-CLIN 0001 425402-00001 6 3 GEO BUSH LIBRARY-UTILITIES-CLN 0002 425402-00003 6 3 GEOGRAPHY 132500-00000 2 18 GEOGRAPHY 241500-00000 3 71 GEOLOGY 132501-00000 2 18 GEOLOGY 241501-00000 3 72 GEOSCIENCES - INSTITUTIONAL SUPPORT 132509-00000 2 19 GEOSCIENCES RESTRICTED BUDGET ONLY 520006-00000 6 65 GEOSCIENCES RESTRICTED CONTRACT ACT 490006-00000 6 12 GERMANY VET MED VTPB485 WINTER 208530-00000 3 13 GI LAB 216860-00000 3 37 GILBERT, W.C. JR. ESTATE - LIBR 217430-00000 3 39 GIP - ACADEMIC SUPPORT 121050-00000 2 10 GIP - INSTITUTIONAL SUPPORT 121052-00000 2 11 GIP - INSTRUCTION 121051-00000 2 11 GIP - OPERATION & MAINT OF PLANT 121053-00000 2 11 GIP - PUBLIC SERVICE 121056-00000 2 11 GIP - RESEARCH 121054-00000 2 11 GIP - STUDENT SERVICE 121055-00000 2 11 GIP - VET MEDICINE 121009-00000 2 9 GIP-ACAD SUPPORT 289920-00000 3 91 GIP-STUDENT SRV 289925-00000 3 91 GIP-WCI-UCI - RES 249912-00000 3 79 GLOCKZIN, ELAINA & EMANUEL PROFESSO 511869-00000 6 55 GOLF CAMP 201800-00000 3 6 GOLF COURSE 300340-00000 5 4 GOLF COURSE BLDG RENEWAL & MODIFICA 300350-00000 5 4 GRAD BUSINESS CAREER SVC-LOWRY MAYS 511617-00000 6 49 GRAD STUDENT SUPPORT 248010-00000 3 78 GRAD TUITION AND WAIVERS (60) 101025-00000 2 3 GRADUATE ASSISTANTS - ENGINEERING 132011-00000 2 18 GRADUATE ASSISTANTS - GEOSCIENCES 132506-00000 2 19 GRADUATE DIVERSITY FELLOWSHIPS 248006-00000 3 78 GRADUATE FELLOWSHIPS 246000-00000 3 77 GRADUATE MERIT FELLOWSHIPS 246033-00000 3 77 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 12
Name Account Section Page ------
GRADUATE STUDENT GOVERNMENT 215580-00000 3 33 GRADUATE STUDENT ORIENTATION ACCT 217410-00000 3 39 GRADUATE STUDENT SUPPORT 134341-00000 2 22 GRADUATE TUITION DIFFERENTIAL 101017-00000 2 3 GREEK LIFE OPERATING 200160-00000 3 1 GROUP INSURANCE - ERS 100036-00000 2 1 GULF OF MEXICO PROJECT-WATKINS_*DR* 510499-00000 6 38 HACCP FOR FEED INDUSTRY 250630-00000 3 83 HALL, KENNETH R ENDOW PROFESSORSHIP 510077-00000 6 21 HALLIBURTON CHAIR OF ENGINEERING 510138-00000 6 24 HAVANESE GENETIC RESEARCH 512021-00000 6 58 HAYNES ENDOWED CHAIR - GEOSCIENCES 510515-00000 6 38 HAZARDOUS WASTE DISPOSAL 242509-00000 3 76 HAZARDOUS WASTE DISPOSAL 270120-00000 4 2 HEAD, W & M MEM ENGR RESEARCH_FUND 511891-00000 6 56 HEALTH CENTER 300370-00000 5 4 HEALTH CTR FEE RESERVE 300390-00000 5 4 HEALTHCARE INDUSTRY ADV COUNCIL 510558-00000 6 39 HELIUM LIQUEFICATION OPERATION 270550-00000 4 4 HENSEL PARK (FORMERLY ACCT 510020) 217280-00000 3 39 HIGH SCHOOL OUTREACH PROGRAM 210450-00000 3 16 HISTOLOGY SERVICES 271670-00000 4 10 HOLDREDGE-PAUL PROFESSORSHIP 510382-00000 6 32 HOLLAND, CD PROFESSORSHIP - CHEN 510094-00000 6 22 HOLT, JOHN E CHAIR - PETROLEUM ENG 510411-00000 6 34 HONORS COUNCIL OFFICE 134021-00000 2 20 HONORS PROGR & ACADEMIC SCHOL ENHAN 246004-00000 3 77 HONORS PROGRAM 134309-00000 2 21 HONORS PROGRAMS SALES 214450-00000 3 30 HORSE JUDGING CAMP 202030-00000 3 8 HORTICULTURE - GENERAL CONFERENCES 250097-00000 3 81 HPC LAB OF TEXAS SUPPORT 512074-00000 6 59 HSC CONTRACT FOR LIBRARY SERVICES 100047-00000 2 1 HSC CONTRACT INCOME 100046-00000 2 1 HSC INFRASTRUCTURE 100045-00000 2 1 HUB PROGRAM 120012-00000 2 5 HUB PROGRAM 218560-00000 3 46 HUBBELL, HARVEY PROF-INDUS DISTRIB 510292-00000 6 28 HUGHES TOOL CO PROF - PETROLEUM ENG 510316-00000 6 29 HUGHES, DUDLEY J ENDOWED CHAIR 510379-00000 6 31 HUMAN RESOURCES DEPARTMENT REVOLV 214700-00000 3 32 HUMAN RESOURCES MANAGEMENT SERVICES 120006-00000 2 5 IAP OPERATING FUNDS 500570-00000 6 19 IBM FACULTY AWARD - AMATO 512333-00000 6 64 IBM FACULTY AWARD - SHI 512079-00000 6 59 IEEF - DISTANCE EDUCATION AG 226060-00000 3 61 IEEF - HLKN HEALTH 226190-00000 3 62 IEEF - HLKN KINESIOLOGY 226180-00000 3 62 IEEF - HLKN SPORTS MANAGEMENT 226170-00000 3 62 IEEF ENGINEERING ETHICS COURSE 225960-00000 3 60 IEEF SMPT WEB 226170-40000 3 62 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 13
Name Account Section Page ------
IEEF--HEALTH WEB 226190-10000 3 62 IEF-DISTANCE LEARNING OUT OF STATE 225790-00000 3 59 IIDE DESIGN PROGRAM DEVELOPMENT 510436-00000 6 36 IMAGE ANALYSIS LABORATORY-COLLEGE O 144015-00000 2 26 IMAGE ANALYSIS SERVICE CENTER 271060-00000 4 7 IMPERIAL COLLEGE OF LONDON-RESEARCH 426048-00000 6 4 IN STATE DISTANCE FEES - PETE 225980-00000 3 61 INCOME EQUALIZATION 218430-00000 3 46 INDUSTRIAL DISTRIBUTION STUDENT EDU 510177-00000 6 25 INDUSTRIAL SUPPORT FOR IIDE DESIGN 510156-00000 6 24 INDUSTRIAL SUPPORT GRAD DESIGN SUH 511942-00000 6 57 INEN PROVOST FACULTY STARTUP 212140-00000 3 24 INFORMATION TECHNOLOGY 241591-00000 3 72 INFORMATION TECHNOLOGY-GEOSCIENCES 132529-00000 2 19 INST FOR SCIENTIFIC COMPUTATION-SAL 134004-00000 2 19 INSTITUTIONAL STUDIES AND PLANNING 121215-00000 2 16 INSTITUTIONAL STUDIES AND PLANNING 271340-00000 4 9 INSTRUCTINAL ENH/EQUIP FEE - EAHR 225590-00000 3 57 INSTRUCTIONAL ENH/EQUIP FEE - AALO 226130-00000 3 62 INSTRUCTIONAL ENH/EQUIP FEE - CHEM 225360-00000 3 54 INSTRUCTIONAL ENH/EQUIP FEE - EPSY 225580-00000 3 57 INSTRUCTIONAL ENH/EQUIP FEE - EURO 225900-00000 3 60 INSTRUCTIONAL ENH/EQUIP FEE - HISP 225890-00000 3 60 INSTRUCTIONAL ENH/EQUIP FEE - HLKN 225630-00000 3 58 INSTRUCTIONAL ENH/EQUIP FEE-ACCT 225420-00000 3 55 INSTRUCTIONAL ENH/EQUIP FEE-AG 225000-00000 3 50 INSTRUCTIONAL ENH/EQUIP FEE-ALEC 225020-00000 3 50 INSTRUCTIONAL ENH/EQUIP FEE-ANTH 225210-00000 3 52 INSTRUCTIONAL ENH/EQUIP FEE-ARCHIT 225150-00000 3 51 INSTRUCTIONAL ENH/EQUIP FEE-BCBP 225050-00000 3 50 INSTRUCTIONAL ENH/EQUIP FEE-BIOLOGY 225350-00000 3 54 INSTRUCTIONAL ENH/EQUIP FEE-BUSH 225160-00000 3 51 INSTRUCTIONAL ENH/EQUIP FEE-BUSINES 225170-00000 3 51 INSTRUCTIONAL ENH/EQUIP FEE-COMM 225310-00000 3 53 INSTRUCTIONAL ENH/EQUIP FEE-ECON 225220-00000 3 52 INSTRUCTIONAL ENH/EQUIP FEE-ENGLISH 225230-00000 3 52 INSTRUCTIONAL ENH/EQUIP FEE-FINANCE 226070-00000 3 61 INSTRUCTIONAL ENH/EQUIP FEE-GEO SC 225190-00000 3 52 INSTRUCTIONAL ENH/EQUIP FEE-HISTORY 225240-00000 3 52 INSTRUCTIONAL ENH/EQUIP FEE-HORT 225080-00000 3 50 INSTRUCTIONAL ENH/EQUIP FEE-INTS 225930-00000 3 60 INSTRUCTIONAL ENH/EQUIP FEE-LIB ART 225200-00000 3 52 INSTRUCTIONAL ENH/EQUIP FEE-MATH 225390-00000 3 55 INSTRUCTIONAL ENH/EQUIP FEE-PEAP HL 225600-00000 3 58 INSTRUCTIONAL ENH/EQUIP FEE-PERF ST 225320-00000 3 54 INSTRUCTIONAL ENH/EQUIP FEE-PHILOSO 225270-00000 3 53 INSTRUCTIONAL ENH/EQUIP FEE-PHYS 225370-00000 3 54 INSTRUCTIONAL ENH/EQUIP FEE-PLPM 225090-00000 3 50 INSTRUCTIONAL ENH/EQUIP FEE-POL SC 225280-00000 3 53 INSTRUCTIONAL ENH/EQUIP FEE-PSYCH 225290-00000 3 53 INSTRUCTIONAL ENH/EQUIP FEE-RELIANT 225330-00000 3 54 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 14
Name Account Section Page ------
INSTRUCTIONAL ENH/EQUIP FEE-RPTS 225130-00000 3 51 INSTRUCTIONAL ENH/EQUIP FEE-SCIENCE 225340-00000 3 54 INSTRUCTIONAL ENH/EQUIP FEE-SCSC 225140-00000 3 51 INSTRUCTIONAL ENH/EQUIP FEE-SOCIOL 225300-00000 3 53 INSTRUCTIONAL ENH/EQUIP FEE-STAT 225380-00000 3 55 INSTRUCTIONAL ENH/EQUIP FEE-TLAC 225570-00000 3 57 INSTRUCTIONAL ENH/EQUIP FEE-WMST 225940-00000 3 60 INSTRUCTIONAL ENH/EQUIP-AGEN 225030-00000 3 50 INSTRUCTIONAL ENH/EQUIP-EDUC 225180-00000 3 51 INSTRUCTIONAL ENHANCEMENT 111/112 225920-00000 3 60 INSTRUCTIONAL EQUIP/ENH DISTANCE ED 225810-00000 3 59 INSTRUCTIONAL MEDIA SERVICES 134308-00000 2 21 INSTRUCTIONAL MEDIA SERVICES 213360-00000 3 26 INSTRUCTIONAL TECHNOLOGY 212580-00000 3 25 INSTRUCTIONAL TECHNOLOGY SERVICES 212080-00000 3 23 INSTRUCTIONAL/DISTANCE FEE - AERO 225460-00000 3 55 INSTRUCTIONAL/DISTANCE FEE - CHEN 225470-00000 3 55 INSTRUCTIONAL/DISTANCE FEE - CPSC 225490-00000 3 56 INSTRUCTIONAL/DISTANCE FEE - CVEN 225480-00000 3 55 INSTRUCTIONAL/DISTANCE FEE - ELEN 225510-00000 3 56 INSTRUCTIONAL/DISTANCE FEE - ENTC 225500-00000 3 56 INSTRUCTIONAL/DISTANCE FEE - INEN 225520-00000 3 56 INSTRUCTIONAL/DISTANCE FEE - MEEN 225530-00000 3 57 INSTRUCTIONAL/DISTANCE FEE - PETE 225550-00000 3 57 INSTRUCTIONAL/DISTANCE FEE-BMEN 225560-00000 3 57 INTEGRATIVE CENTER FOR HOMELAND SEC 230019-00000 3 64 INTEL GRANT - DR ENJETI 510550-00000 6 39 INTEL RESEARCH GIFT - SANCHEZ 512321-00000 6 64 INTERACTIVE VIDEO NETWORK 270710-00000 4 5 INTERDISCIPLINARY INSTRUCTION-GALVE 134311-00000 2 21 INTEREST ON LAND GRANT ENDOWMENT 102004-00000 2 4 INTERNAL MEDICINE RESIDENT PROGRAM 202820-00000 3 9 INTERNATIONAL EDUCATION DEV FUND 511640-00000 6 50 INTERNATIONAL ENHANCEMENT GRANT 211670-00000 3 22 INTERNATIONAL FACULTY & SCHOL REVOL 213710-00000 3 27 INTERNATIONAL PROGAMS - OPERATIONS 201670-00000 3 5 INTERNATIONAL PROGRAMS-ASSISTANT PR 120404-00000 2 8 INTERNATIONAL PROGRAMS-ASSISTANT PR 240204-00000 3 68 INTERNATIONAL STUDENT ADMINISTRATIV 211640-00000 3 22 INTERNATIONAL STUDENT SERVICES 217900-00000 3 42 INTERNET MEDIA SERVICES - AATLT 212570-00000 3 24 INTL STUDENT INSURANCE 208580-00000 3 13 INVESTMENT EARNINGS 102005-00000 2 4 INVESTMENT EARNINGS 211080-00000 3 19 INVESTMENT EARNINGS - FUND 242 102006-00000 2 4 ISEN EXCELLENCE IN ENGINEERING 500254-00000 6 16 ITALY STUDY CENTER 202090-00000 3 8 JOHNES DISEASE - ROUSSEL 212250-00000 3 24 JOINT STORAGE FACILITY (FY09) 292074-00000 3 94 JORDAN ENDOW-INT'L BUS EDUC & RSCH 510191-00000 6 26 JORDAN, LELAND T CHAIR - MEEN 510172-00000 6 25 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 15
Name Account Section Page ------
JORDAN, LELAND T DEVELOPMENT PROFES 511967-00000 6 57 JORDAN, LELAND T PROFESSORSHIP-MEEN 510173-00000 6 25 KEELER, WM MEMORIAL FUND-ENGINEERIN 510167-00000 6 25 KING, LILA B. ESTATE - LIBRARY 511506-00000 6 48 KLEBERG CHAIR-WILDLIFE & FISHER*DR* 510330-00000 6 30 KOTZEBUE, MEINHARD MEMORIAL FD-MEEN 510144-00000 6 24 KYLE ESTATE-LIBRARY ENRICHMENT 511105-00000 6 45 KYLE, SID ESTATE-RESEARCH 511059-00000 6 45 LAB ANIMAL RESOURCES RES 230027-00000 3 64 LAB FEES - VET MEDICINE 101016-00000 2 3 LAB FOR MOLECULAR STRUCTURE/BONDING 134333-00000 2 22 LAB FOR MOLECULAR STRUCTURE/BONDING 242033-00000 3 74 LABORATORY FEES - FALL & SPRING SE 101000-00000 2 2 LADY AGGIE MAROON CLUB 510642-00000 6 40 LAGUARTA PROFESSORSHIP-REAL ESTATE 511482-00000 6 47 LAND SALE PROCEEDS 201090-00000 3 4 LANDSCAPE ARCHITECTURE AND URBAN PL 130503-00000 2 17 LANDSCAPE ARCHITECTURE AND URBAN PL 241103-00000 3 70 LANDSCAPE MAINTENANCE 151301-00000 2 29 LANDSCAPE MAINTENANCE 240018-00000 3 66 LANDSCAPE MAINTENANCE 270060-00000 4 1 LARGE ANIMAL MEDICINE & SURGERY-UAT 242372-00000 3 75 LARR OPERATIONS 246217-00000 3 77 LARR SERVICES 270590-00000 4 4 LAUNDRY 300450-00000 5 4 LAUP TRAVEL 241113-00000 3 71 LE SEUR CHAIR IN RESERVOIR MANAGMEN 512100-00000 6 60 LEGAL SERVICES 210760-00000 3 18 LEHRER, C&W DISTING CHAIR WATER ENG 510054-00000 6 20 LIBERAL ARTS - POLAND STUDY ABRAOD 219690-00000 3 49 LIBERAL ARTS II - UPPER CLASSMEN ST 211410-00000 3 21 LIBERAL ARTS RESTR.CONTRACT ACCT 490007-00000 6 13 LIBERAL ARTS RESTRICTED BUDGET ONLY 520007-00000 6 66 LIBRARIES 149003-00000 2 27 LIBRARIES - QATAR EXPENSES 212840-00000 3 25 LIBRARIES-STUDENT COMPUTER FEE OPS 289528-00000 3 89 LIBRARY - IEEE PARTNERSHIP PROGRAM 213060-00000 3 25 LIBRARY - OPERATING 149015-00000 2 27 LIBRARY - STUDENT LIBRARY FEE 214530-00000 3 31 LIBRARY BILLING PROCESSING FEE 211650-00000 3 22 LIBRARY ENDOWMENTS FUND 510466-00000 6 37 LIBRARY MATERIALS FOUNDATION TRANS 510425-00000 6 35 LIBRARY PHOTOCOPY & IND SERVICE 270600-00000 4 4 LIBRARY PROFESSORSHIPS 510053-00000 6 19 LIBRARY USE FEE 289010-00000 3 84 LIBRARY USE FEE - SALARY 289510-00000 3 88 LIBRARY USE FEE-EXCELLENCE FEE 289015-00000 3 84 LIBRARY USE FEES - MSL 214590-00000 3 31 LIBRARY WORKSHOPS 250028-00000 3 80 LIBRARY-BOOKSTORE CONCESSIONS 212730-00000 3 25 LIBRARY-FOUNDATION AND SUPPORT TRAN 511782-00000 6 53 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 16
Name Account Section Page ------
LINK CHAIR IN AGRICULTURE 512143-00000 6 60 LINK-EQUINE EPIDEMIOLOGY-COHEN 511739-00000 6 51 LINK-EQUINE NUTRITION PRGM 511747-00000 6 52 LINK-EQUINE REPRO BIO PRGM - VARNER 511744-00000 6 52 LINK-EQUINE REPRO BIO PRGM -FORREST 511745-00000 6 52 LIQUID CHROMATOGRAPHY-VIGH-CHEMISTR 510596-00000 6 40 LIVESTOCK SALES-VLAM & SURGERY 215450-00000 3 33 LOHMAN '59 GAS LAB 510983-00000 6 43 LOHMAN PROF-ENG EDUCATION 510700-00000 6 41 LONG-ACAD SUPPORT 289960-00000 3 91 LONG-STUDENT SRV 289965-00000 3 92 LONGEVITY - ACADEMIC SUPPORT 121040-00000 2 10 LONGEVITY - INSTITUTIONAL SUPPORT 121042-00000 2 10 LONGEVITY - INSTRUCTION 121041-00000 2 10 LONGEVITY - OPER & MAINT OF PLANT 121043-00000 2 10 LONGEVITY - PUBLIC SERVICE 121046-00000 2 10 LONGEVITY - RESEARCH 121044-00000 2 10 LONGEVITY - STUDENT SERVICE 121045-00000 2 10 LONGEVITY - VET MEDICINE 121015-00000 2 10 LYONS JR, JOHN W CHAIR IN BIOLOGY 512135-00000 6 60 M B ZALE - BESSLER SUPPORT 510061-00000 6 20 MAINTENANCE & REPAIR DEPARTMENT 270190-00000 4 2 MARCUS C EASTERLING CHAIR 511812-00000 6 53 MARKETING & COMMUNICATIONS 240710-00000 3 69 MARKETING & COMMUNICATIONS 271330-00000 4 9 MARKETING 401 & 485 STUDY ABROAD 211330-00000 3 20 MARKETING/DINING SERVICES 202640-00000 3 9 MAROON CLUB 302650-00000 5 12 MARTELL, ARTHUR CHAIR IN CHEMISTRY 511885-00000 6 56 MAST-CHILDS PROFESSORSHIP IN MECHAN 512087-00000 6 59 MASTER OF REAL ESTATE 208260-00000 3 11 MATERIAL CHARACTERIZATION FACILITY 271050-00000 4 7 MATHEMATICS - AWARDS 511400-00000 6 47 MATTRESS MAC CONTRIBUTION 250400-00000 3 82 MAYS MASTER'S FEE PROGRAM-ACCOUNTIN 200580-00000 3 2 MAYS MASTERS' PROGRAM FEE 219080-00000 3 47 MAYS MBA PROGRAM FEE 219100-00000 3 48 MCDOUGALL SUPPORT - 3M - MCDERMOTT 512020-00000 6 58 MCFERRIN CHEN ENDOWMENT 512332-00000 6 64 MCFERRIN FACULTY EXCEL AWARD UGAZ 512318-00000 6 63 MCFERRIN FACULTY EXCEL AWARD-HAHN 512317-00000 6 63 MCFERRIN PROFESSORSHIP 512341-00000 6 64 MCMULLAN, CHARLES DEWEY END CHAIR 510207-00000 6 26 MEASUREMENT AND RESEARCH SERVICES 121202-00000 2 15 MEAT & POULTRY HACCP ALLIANCE 250278-00000 3 81 MECHANICAL ENGINEERING FRIENDS 511669-00000 6 50 MECHANICAL ENGINEERING TRIBOLOGY GR 510319-00000 6 29 MED SCIENCES LIBR-BKSTORE CONCESS 213310-00000 3 26 MEDICAL SCIENCE LIBRARY 149019-00000 2 28 MEDICAL SCIENCES LIBR-OUTREACH 217130-00000 3 39 MEDICAL SCIENCES LIBRARY 216230-00000 3 35 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 17
Name Account Section Page ------
MEDICAL SCIENCES LIBRARY - UAT 242405-00000 3 76 MEDICAL SCIENCES LIBRARY HSC 149022-00000 2 28 MEMORIAL STUDENT CENTER STUDENT PRO 300460-00000 5 5 MEN'S BASEBALL IMPROVEMENTS 510962-00000 6 43 MEN'S BASKETBALL CAMP 201810-00000 3 6 MEN'S BASKETBALL IMPROVEMENTS 510742-00000 6 41 MERRICK, LOUISE LINDSEY END FUND 510326-00000 6 30 MEXICO CITY - OPERATIONS 240198-00000 3 68 MEXICO CITY - TELECOMMUNICATIONS 240199-00000 3 68 MEXICO CITY CENTER OPERATIONS 202110-00000 3 8 MEXICO CITY/JOURNALISM STUDY ABROAD 211540-00000 3 21 MICROFRIDGE - RESIDENCE LIFE 214500-00000 3 30 MICROSCOPY & IMAGING CENTER 134306-00000 2 21 MICROSCOPY & IMAGING CENTER 246030-00000 3 77 MICROSCOPY & IMAGING OPERATIONS 270530-00000 4 4 MIKE O'CONNOR CHAIR II FUND 512101-00000 6 60 MILITARY SCIENCE DEPARTMENT 134313-00000 2 21 MILITARY SCIENCE DEPARTMENT 242013-00000 3 74 MINOR MODIFICATIONS & CAMPUS IMPROV 243601-00000 3 76 MISCELLANEOUS GRANTS - INDIRECT COS 230003-00000 3 63 MISCELLANEOUS INCOME 102007-00000 2 4 MITCHELL INSTITUTE 510408-00000 6 34 MIXED SIGNAL TESTING LAB 510075-00000 6 21 MOBIL LAB FOR CORE ANALYSIS 510985-00000 6 44 MORRIS, M L PROF-VET CLINICAL NUTR 510241-00000 6 27 MORSE, R A GRADUATE FELLOW-PETE 510196-00000 6 26 MSC ANNUAL AWARDS PROGRAM 511657-00000 6 50 MSC FORSYTH GALLERIES 219300-00000 3 48 MSC JORDAN INSTITUTE 216640-00000 3 37 MSC OPAS OPERATING - A 301060-00000 5 8 MSC PROGRAMMING EXCELLENCE FUND 510601-00000 6 40 MSC RENOVATION PROJECT 302890-00000 5 14 MSC WILEY ENDOWED LECTURE SERIES 302280-00000 5 11 MULTICULTURAL SERVICES 120412-00000 2 9 MULTICULTURAL SERVICES DEPARTMENT 217800-00000 3 41 MUSIC COPYRIGHT USE FUND 217930-00000 3 42 NANCE, ALTON A MEMORIAL FUND 510166-00000 6 25 NATURAL RESOURCES MGMT SHORT COURSE 250007-00000 3 79 NECROPSY SERVICES 271680-00000 4 10 NELSON-JACKSON PROFESSORSHIP 511030-00000 6 44 NESBITT PROFESSORSHIP 512342-00000 6 64 NEW FACULTY START-UP SCHAEFER 201550-00000 3 5 NEW FACULTY START-UP-MIODUSZEWSKI 200440-00000 3 2 NEW FACULTY STARTUP - NFSC 201660-00000 3 5 NEW STUDENT CONFERENCE STUDENT LIFE 214050-00000 3 28 NEW STUDENT CONFERENCES 210260-00000 3 15 NEW TECH ENGINEERING FACULTY FELLOW 512275-00000 6 63 NINO YACCINO MEMORIAL SCHOLARSHIP 650546-00000 6 69 NOBLE CHAIR IN PETROLEUM ENGINEERIN 510412-00000 6 34 NORMANDY PROG - FRANCE STUDY ABROAD 210790-00000 3 18 NSF-IGERT-FITZGERALD 400076-00000 6 1 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 18
Name Account Section Page ------
NSF-S-STEM SCHOLARSHIP PROGRAM 400081-00000 6 1 NUCLEAR SCIENCE CHAIR 511886-00000 6 56 OCEAN DRILLING PROGRAM *TCR* 455125-00000 6 5 OCEANOGRAPHY 132504-00000 2 19 OCEANOGRAPHY 241504-00000 3 72 OFFICE FURNITURE AND LABORATORY & I 242022-00000 3 74 OFFICE OF DISTANCE EDUCATION 241947-00000 3 73 OFFICE OF FACILITIES COORDINATION 121206-00000 2 15 OFFICE OF FACILITIES COORDINATION 218530-00000 3 46 OFFICE OF FACILITIES COORDINATION 240187-00000 3 68 OFFICE OF FACILITIES COORDINATION 271600-00000 4 10 OFFICE OF GRADUATE STUDIES 137901-00000 2 24 OFFICE OF GRADUATE STUDIES 213910-00000 3 27 OFFICE OF GRADUATE STUDIES 242091-00000 3 74 OFFICE OF INSTITUTIONAL ASSESSMENT 120017-00000 2 6 OFFICE OF INSTITUTIONAL ASSESSMENT 240197-00000 3 68 OFFICE OF PROF SCHOOL ADVISING OPS 289568-00000 3 90 OFFICE OF PROPOSAL DEVELOPMENT 230015-00000 3 64 OFFICE OF THE COMMANDANT 120408-00000 2 9 OFFICE OF THE COMMANDANT 240208-00000 3 68 OFFICE OF THE PROVOST 271240-00000 4 8 OFFICE OF UNIV ART COLLECTIONS & EX 218020-00000 3 43 ORGANIZED RESEARCH OPERATING FUND 230014-00000 3 63 ORP DIFF - ACADEMIC SUPPORT 249900-00000 3 78 ORP DIFF - INSTITUTIONAL SUPPORT 249902-00000 3 78 ORP DIFF - INSTRUCTION 249901-00000 3 78 ORP DIFF - OPERATION & MAINT OF PLA 249903-00000 3 78 ORP DIFF - RESEARCH 249904-00000 3 79 ORP DIFF - STUDENT SERVICE 249905-00000 3 79 ORP DIFF - VET MED 249907-00000 3 79 ORP PROP BASE - ACADEMIC SUPPORT 121110-00000 2 13 ORP PROP BASE - INSTIT SUPPORT 121112-00000 2 13 ORP PROP BASE - INSTRUCTION 121111-00000 2 13 ORP PROP BASE - OPER & MAINT 121113-00000 2 14 ORP PROP BASE - PUBLIC SERVICE 121116-00000 2 14 ORP PROP BASE - RESEARCH 121114-00000 2 14 ORP PROP BASE - STUDENT SERVICES 121115-00000 2 14 ORP PROP BASE - VET MED 121119-00000 2 14 ORP SUPP - ACADEMIC SUPPORT 121100-00000 2 13 ORP SUPP - INSTITUTIONAL SUPPORT 121102-00000 2 13 ORP SUPP - INSTRUCTION 121101-00000 2 13 ORP SUPP - OPER AND MAINT 121103-00000 2 13 ORP SUPP - RESEARCH 121104-00000 2 13 ORP SUPP - STUDENT SERVICES 121105-00000 2 13 ORP SUPP - VET MED 121109-00000 2 13 ORP-DIFF-ACAD SUPPORT 289990-00000 3 92 ORP-DIFF-STUDENT SRV 289995-00000 3 92 ORP-SUPP-ACAD SUPPORT 289980-00000 3 92 ORP-SUPP-STUDENT SRV 289985-00000 3 92 ORP-TRS-ACAD SUPPORT 289970-00000 3 92 ORP-TRS-STUDENT SRV 289975-00000 3 92 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 19
Name Account Section Page ------
ORYX EXPLOR & PROD FAC FELL-PET ENG 510392-00000 6 32 OUT OF STATE DIST ED FEE-STATISTICS 225650-00000 3 58 OUT OF STATE DISTANCE ED FEE-PETE 225620-00000 3 58 OUTDOOR SCULPTURE MAINTENANCE 512351-00000 6 65 OVERHEAD - CONTRACT TAMUG 219290-00000 3 48 OWEN, AG & ME CHAIR - MATHEMATICS 510405-00000 6 34 PARENCIA, CHARLES R. CHAIR FOR COTT 511347-00000 6 46 PARSONS MOUNTED CAVALRY 215820-00000 3 34 PARTNER PLACEMENT-APDF 134075-00000 2 21 PASO DEL NORTE HEALTH FOUNDATION 511850-00000 6 55 PATENTS/COPYRIGHTS ROYALTY INCOME 211710-00000 3 22 PATHOBIOLOGY - UAT 242374-00000 3 75 PATHOLOGY GLP LABORATORY 200060-00000 3 1 PAUL PEPPER PROFESSORSHIP 511743-00000 6 52 PAYROLL 271280-00000 4 9 PAYROLL SERVICES 120045-00000 2 7 PAYROLL SERVICES 218190-00000 3 44 PETERSON PROFESSORSHIP 500359-00000 6 17 PETERSON, LF CHAIR - PETROLEUM ENG 510288-00000 6 28 PETROLEUM ENGINEERING FACULTY GIFTS 510174-00000 6 25 PETROLEUM ENGR HOLLERAN-BOWMAN '59 511798-00000 6 53 PETROLEUM ENGR STUDENT PAPER CONTES 500467-00000 6 18 PHYSICAL PLANT - ROUTINE BUILDING 240017-00000 3 66 PHYSICAL PLANT - ROUTINE BUILDING M 150611-00000 2 29 PHYSICAL PLANT - ROUTINE BUILDING M 242611-00000 3 76 PHYSICAL PLANT ADMINISTRATION 240714-00000 3 69 PHYSICAL PLANT OPERATING 300060-00000 5 1 PHYSICS SERVICES 270880-00000 4 6 PHYSIOLOGY & PHARMACOLOGY-UAT 242375-00000 3 76 PLACEMENT & CORPORATE SUPPORT 120409-00000 2 9 PLACEMENT & CORPORATE SUPPORT 240209-00000 3 69 PLACEMENT IMPROVEMENT FUND 500218-00000 6 15 PLACEMENT SERVICES USER FEE 218400-00000 3 45 PORTABLE HANGAR 300600-00000 5 6 POULTRY SCIENCE DIST ED/OUT OF STAT 225850-00000 3 59 POULTRY SCIENCE JUDGING TEAM 250642-00000 3 83 PPRI - TEXAS SCHOOLS 215090-00000 3 32 PRESIDENT'S OFFICE 120001-00000 2 4 PRESIDENT'S OFFICE 240001-00000 3 66 PRESIDENT'S OFFICE 271160-00000 4 8 PRESIDENT'S OFFICE 349830-00000 5 14 PRESIDENT'S OFFICE SPECIAL DEVELOPM 120035-00000 2 6 PRESIDENT'S WIRELESS MATCHING PROGR 292072-00000 3 94 PRESIDENTIAL CONFERENCE CENTER 200210-00000 3 1 PRESIDENTS SCHOLARS - TAMU 216390-00000 3 36 PRIVATE ENTERPRISE RESEARCH CEN*DR* 510137-00000 6 24 PROGRAM PURCHASES KAMU-TV 216880-00000 3 38 PROTEIN CHEMISTRY LABORATORY 271020-00000 4 7 PROVOST DEPT OPERATING EXP RESERVE 134001-00000 2 19 PUBLIC POLICY RESEARCH INSTITUTE 163601-00000 2 31 PUBLIC POLICY RESEARCH INSTITUTE 211720-00000 3 22 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 20
Name Account Section Page ------
QATAR CAMPUS - CONTRACT MGMT FEES 218000-00000 3 43 QATAR FDN FY 09 - CLGE ENGINEERING 470903-00000 6 11 QATAR FDN FY 09 - CLGE OF LIB ARTS 470904-00000 6 11 QATAR FDN FY 09 - CLGE OF SCIENCE 470905-00000 6 12 QATAR FDN FY 09 - TAMUQ EXEC MGMT 470902-00000 6 11 QATAR FEE - FMO ACCOUNTING SERVICES 201410-00000 3 4 QATAR FEE-FMO ACCOUNTING OPERATIONS 201420-00000 3 4 RACE & ETHNIC STUDIES INSTITUTE 134342-00000 2 22 RADER, I A PROFESSORSHIP-IND DISTR 510361-00000 6 31 RAYTHEON CO PROFESSORSHIP ELEN-EFS 510399-00000 6 33 RAYTHEON PROFESSORSHIP 512095-00000 6 59 RDMC LAB (JOUR & COMM) OPERATING 225310-22525 3 53 REAL ESTATE RESEARCH CENTER *DR* 553038-00000 6 67 REAL ESTATE ROUNDTABLE SUPPORT 553199-00000 6 68 REC SPORTS RENEWAL & MODIFICATIONS 301180-00000 5 9 RECIPROCAL EXCHANGE 214060-00000 3 28 RECREATIONAL SPORTS E&G CUSTODIAL F 151005-00000 2 29 RECREATIONAL SPORTS FEE 301790-00000 5 9 RECREATIONAL SPORTS OPERATING 301960-00000 5 10 RECRUITMENT PROGRAMS 240218-00000 3 69 REED ARENA 301110-00000 5 9 REGENT'S SCHOLARSHIP PROGRAM 248022-00000 3 78 RELIANT - HALLERMAN 510528-00000 6 38 RENTSLINE - STUDENT LIFE 302030-00000 5 10 RESEARCH ANNEX WAREHOUSE 211200-00000 3 19 RESEARCH COMPLIANCE 230018-00000 3 64 RESEARCH DEVELOPMENT INCENTIVES 230011-00000 3 63 RESEARCH EQUIPMENT 230017-00000 3 64 RESEARCH FOUNDATION IDC EXPENSE 230064-00000 3 65 RESEARCH FOUNDATION INCOME 230005-00000 3 63 RESEARCH FOUNDATION SPECIAL *TCR* 455124-00000 6 5 RESEARCH ON INFECTIOUS ANIMAL DISEA 511053-00000 6 44 RESEARCH PARK 230026-00000 3 64 RESEARCH PARK OPERATIONAL FUND 213730-00000 3 27 RESEARCH SUPPORT - CHENG Z 512346-00000 6 65 RESERVE FOR AIRPORT EXPAN-GOV ENTIT 450003-00000 6 4 RESERVE FOR ATHLETIC FACILITIES 301700-00000 5 9 RESERVE FOR SOFTWARE/EQUIP REPLACEM 300220-00000 5 3 RESIDENCE HALL ASSOC QUASI ENDOW 511142-00000 6 45 RESIDENCE HALL ASSOCIATION-SUPPORT 215680-00000 3 34 RESIDENCE HALL PROGRAMS 218070-00000 3 43 RESIDENCE HALLS 300620-00000 5 6 RESIDENCE HALLS - SUMMER MAINTENANC 300650-00000 5 6 RESIDENCE HALLS-TWELVE INT SUBSIDY 300630-00000 5 6 RESIDUAL FUNDS - DR. TIM HALL 235049-00000 3 65 RESIDUAL FUNDS - PPRI 235008-00000 3 65 RESOURCE ALLOCATION PROGRAM 219750-00000 3 49 RESP SEMINAR CE FUND - VET MED 250370-00000 3 82 RETAILING SUMMIT 250634-00000 3 83 RIVERSIDE CAMPUS RENTALS 215950-00000 3 34 ROBERT A WELCH FOUNDATION-CHAIR 511784-00000 6 53 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 21
Name Account Section Page ------
ROBERT M KENNEDY CHAIR-ELECTRICAL 512215-00000 6 62 ROBERT M KENNEDY PROF I-EHSANI 511987-00000 6 58 ROBERT WHITING CHAIR -TAMU FND 511760-00000 6 52 ROCKETCHIPS AMSC FELLOWSHIP-SANCHEZ 511936-00000 6 57 ROSENTHAL CHAIR IN COLLEGE OF A 510381-00000 6 32 RUDDER THEATRE COMPLEX 302750-00000 5 13 RUDDER THEATRE COMPLEX RENOVATIONS 302790-00000 5 13 RUNYON, IRMA CHAIR - ELEN *DR* 510354-00000 6 31 RUNYON, J W PROFESSORSHIP #2 ELEN 510325-00000 6 30 RUNYON, J. W. PROFESSORSHIP #1-ELEN 510387-00000 6 32 RV PARK OPERATION 300520-00000 5 5 S/G ADMINISTRATION - SUPPORT 153011-00000 2 30 S/G ADVISORY - SUPPORT 153013-00000 2 30 S/G FLOATING CLASSROOM PROGRAM 250018-00000 3 80 S/G INFO SERV - SUPPORT 153014-00000 2 30 S/G INFORMATION SERVICES 153004-00000 2 30 S/G MARINE ADVISORY SERVICES 153003-00000 2 29 S/G WATERSHED CONFERENCE 250025-00000 3 80 SABR - BUSH 689 - CHINA 208490-00000 3 12 SABR - FIJI STUDY ABROAD 208620-00000 3 13 SABR - ITALY EDUCATION - SPRING 208550-00000 3 13 SABR - SPAIN - ARCH SPRING 208540-00000 3 13 SABR - SPAIN ARCH SUMMER 208350-00000 3 12 SABR - UK ARCH SS1 STUDY ABROAD 208610-00000 3 13 SABR-BUSH689 TRANSATLANTIC STUDIES 208300-00000 3 12 SABR-GERMANY GRAD VET MED-VTPP 948 208320-00000 3 12 SABR-ITALY EDUCATION - EDCI 489 208330-00000 3 12 SABR-SPAIN CAMINO DE SANTIAGO-SPAN 208460-00000 3 12 SABR-VETERINARY PHYSIOLOGY-VTPP 423 208310-00000 3 12 SAFETY & HEALTH COMPLIANCE 292075-00000 3 94 SAFETY TRAINING 250066-00000 3 80 SAGO ASSESSMENT - OTHER 219550-00000 3 48 SAIC-FREDERICK-PROTEOMIC TECHNOLOGY 426034-00000 6 3 SAN ANTONIO LIVESTOCK EXPO CHAIR 510210-00000 6 26 SCHMIDT, J T GRAD FELLOW-IND DISTRI 510434-00000 6 35 SCHMIDT, MCL GRAD FELLOW-IND DISTRI 510435-00000 6 36 SCHOLARSHIP-TUIT & WAIVERS-CLVM(60 144030-00000 2 27 SCHOLARSHIP-TUIT & WAIVERS-GRAD(60) 163883-00000 2 31 SCHOLARSHIP-WAIVERS & EXEMPTIONS(60 163880-00000 2 31 SCHOLARSHIPS - FOR BUDGETS 650000-00000 6 69 SCHUBOT AVIAN HEALTH CENTER 510352-00000 6 31 SCIENCE RESTRICTED BUDGET ONLY 520008-00000 6 66 SCIENCE RESTRICTED CONTRACT ACCT 490008-00000 6 13 SEA GRANT ADMINISTRATION & PROGRAM 153001-00000 2 29 SEARLES SCHOLARS PROG-MOTOR PROTEIN 455540-00000 6 5 SEC-QATAR UNIV - CLED YR 4 FIXED PR 460036-00000 6 11 SELECT AGENT CONTROL & CONTAINMENT 230030-00000 3 65 SENIOR DESIGN 512324-00000 6 64 SET ASIDE - MAYS BUSINESS SCHOOL 239099-00000 3 66 SHIPMAN - MICROSOFT RESEARCH SUPPT 510565-00000 6 39 SHOWMANSHIP CLINIC 218040-00000 3 43 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 22
Name Account Section Page ------
SHUTTLE BUS OPERATIONS 300920-00000 5 8 SILICON LABORATORIES AMSC SUPPORT 512043-00000 6 59 SIMS 201260-00000 3 4 SIMS 212530-00000 3 24 SLATTERY, J &B CHAIR AEROSPACE ENG 511857-00000 6 55 SLOAN FDN - MIODUSZEWSKI-PHYSICS 455554-00000 6 6 SLOAN SCHOLARS PROGRAM RECRUITMENT 510590-00000 6 39 SMALL ANIMAL MEDICINE & SURGERY-UAT 242373-00000 3 75 SMALL ANIMAL RESEARCH GRANT *DR* 510397-00000 6 33 SOCCER CAMP 201910-00000 3 7 SOCIETY OF AUTOMOTIVE ENGINEERS 511361-00000 6 46 SOCIETY OF WOMEN ENGINEERS 510014-00000 6 19 SOFTBALL CAMP 201780-00000 3 5 SOFTWARE LICENSES FEE 214820-00000 3 32 SOFTWARE SYSTEMS LAB SUPPORT 510055-00000 6 20 SPECIAL CONCESSIONS-COMMANDANT 217690-00000 3 40 SPECIAL CONCESSIONS-DIRECTOR MARKET 217670-00000 3 40 SPECIAL CONCESSIONS-INTERNATIONAL 217680-00000 3 40 SPECIAL CONCESSIONS-PRESIDENT 217620-00000 3 40 SPECIAL CONCESSIONS-PROVOST 217640-00000 3 40 SPECIAL CONCESSIONS-RESERVE 217780-00000 3 41 SPECIAL CONCESSIONS-RESIDENCE LIFE 217760-00000 3 41 SPECIAL CONCESSIONS-VP FACILITIES 217650-00000 3 40 SPECIAL CONCESSIONS-VP FINANCE 217810-00000 3 41 SPECIAL CONCESSIONS-VP STUDENT AFFA 217660-00000 3 40 SPECIAL PROGRAMS 134318-00000 2 22 SPECIAL PROJECTS 214470-00000 3 30 STADIUM REVENUE FUND 300090-00000 5 2 STAFF BENEFITS PAID BY STATE 100002-00000 2 1 STATE AUDITOR ASSESSMENTS 210710-00000 3 18 STATE AUF-CHAIR AND BRIDGING 290000-00000 3 92 STATE AUF-GRAD STUDENTS STIPENDS TU 290650-00000 3 93 STATE AUF-NEW FACULTY START UP 290258-00000 3 93 STATE AUF-PROPOSITION 17 RESERVE 290991-00000 3 93 STATE COLLEGE WORK STUDY 163902-00000 2 31 STATE GRANTS - INDIRECT COST 230002-00000 3 63 STATE LE SEUR CHAIR RESERVOIR MGMT 290023-00000 3 92 STATE MINIMUM TUITION-FALL-NONRESID 101003-00000 2 2 STATE MINIMUM TUITION-FALL-RESIDENT 101002-00000 2 2 STATE MINIMUM TUITION-SPRING-NONRES 101005-00000 2 2 STATE MINIMUM TUITION-SPRING-RESIDE 101004-00000 2 2 STATE MINIMUM TUITION-SUMMER-NONRES 101007-00000 2 2 STATE MINIMUM TUITION-SUMMER-RESIDE 101006-00000 2 2 STATE MINIMUM TUITION-VET-NONRESIDE 101012-00000 2 3 STATE MINIMUM TUITION-VET-RESIDENT 101011-00000 2 2 STATE STRATEGIC INITIATIVES - AERO 291015-00000 3 93 STATE STRATEGIC INITIATIVES-OTHER 290160-00000 3 93 STATE TITF-2001-ZHAO 290092-00000 3 93 STERLING C EVANS CHAIR - LIBRAR 510463-00000 6 37 STERLING C. EVANS QUASI ENDOWMENT 511139-00000 6 45 STEVENS, ALBERT - CHAIR IN PETE 511828-00000 6 54 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 23
Name Account Section Page ------
STEVENSON COMPANION ANIMAL CENTER 553099-00000 6 68 STEWART & STEVENSON END PROF #2 510335-00000 6 30 STRATEGIC SOURCING 120010-00000 2 5 STRATEGIC SOURCING 270260-00000 4 2 STREAM MODE XML PROCESSING - LIU 512358-00000 6 65 STUDENT ACADEMIC COUNSELING 120407-00000 2 9 STUDENT ACTIVITIES 217990-00000 3 42 STUDENT AFFAIRS AUXILIARY ADMIN 302520-00000 5 11 STUDENT AFFAIRS RESTR BUDGET ONLY 520016-00000 6 66 STUDENT BAND 121213-00000 2 15 STUDENT CENTER COMPLEX FEE 300720-00000 5 7 STUDENT CENTER COMPLEX FEE RESERVE 300730-00000 5 7 STUDENT CONFERENCE ON NATIONAL AFFA 550024-00000 6 67 STUDENT COUNSELING SERVICE 217860-00000 3 41 STUDENT COUNSELING SERVICE GIFT 510511-00000 6 38 STUDENT FINANCIAL AID 120410-00000 2 9 STUDENT FINANCIAL AID 210500-00000 3 17 STUDENT FINANCIAL AID 216920-00000 3 38 STUDENT FINANCIAL AID 240210-00000 3 69 STUDENT FINANCIAL AID-ADVISING FEE 289260-00000 3 87 STUDENT FINANCIAL AID-ADVISING OPS 289570-00000 3 90 STUDENT FINANCIAL SERVICES 120046-00000 2 7 STUDENT FINANCIAL SERVICES 218200-00000 3 44 STUDENT FINANCIAL SERVICES 218340-00000 3 45 STUDENT FINANCIAL SERVICES - BURSAR 289000-00000 3 84 STUDENT FINANCIAL SERVICES REVENUE 218160-00000 3 44 STUDENT GOVERNMENT 218050-00000 3 43 STUDENT HEALTH SERVICES RENEWAL 300530-00000 5 6 STUDENT INSURANCE ADMINISTRTION FEE 215730-00000 3 34 STUDENT LEARNING CENTER 120401-00000 2 8 STUDENT LEARNING CENTER 212700-00000 3 25 STUDENT LIFE 120406-00000 2 8 STUDENT LIFE 240206-00000 3 68 STUDENT LIFE SERVICES 217730-00000 3 41 STUDENT LIFE STUDIES 120044-00000 2 7 STUDENT LIFE STUDIES 218180-00000 3 44 STUDENT MEDIA 300750-00000 5 7 STUDENT ORGANIZATION FINANCE CENTER 214510-00000 3 31 STUDENT REC CTR BLDG RENEW/MODIFY 301970-00000 5 10 STUDENT RECORD TRANSCRIPTS 210520-00000 3 17 STUDENT RECRUITMENT *DR* 510313-00000 6 29 STUDENT SERVICE FEE 218060-00000 3 43 STUDENT WELFARE & RECREATIONAL FACI 211240-00000 3 20 STUDY ABR BELGIUM ENGR AGSM335/337 216720-00000 3 37 STUDY ABROAD 241905-00000 3 73 STUDY ABROAD - BUSH 689 - INDIA 208110-00000 3 10 STUDY ABROAD - COSTA RICA-EDUCATION 214240-00000 3 29 STUDY ABROAD - GERMANY PSYCHOLOGY 213650-00000 3 27 STUDY ABROAD - SOUTH AFRICA AGRI 214190-00000 3 29 STUDY ABROAD ADMINISTRATION 137905-00000 2 24 STUDY ABROAD ADMINISTRATION 211220-00000 3 20 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 24
Name Account Section Page ------
STUDY ABROAD AGRO489 BRAZIL 213990-00000 3 28 STUDY ABROAD BRAZIL GEOG380/GEOG489 215160-00000 3 32 STUDY ABROAD COSTA RICA SUM II EDUC 218870-00000 3 47 STUDY ABROAD GERMANY-VET VTPB485 219930-00000 3 49 STUDY ABROAD ITALY FALL ARCH 218860-00000 3 47 STUDY ABROAD MATCHING 292073-00000 3 94 STUDY ABROAD MEXICO/LANGUAGE CLLA 218890-00000 3 47 STUDY ABROAD SPAIN ENGR CVEN444/483 208170-00000 3 11 STUDY ABROAD-AG-AUSTRALIA RENR400 208140-00000 3 10 STUDY ABROAD-ARCH-GERMANY CARC301 208150-00000 3 10 STUDY ABROAD-CLLA-CHINA COMM335&489 208190-00000 3 11 STUDY ABROAD-CLLA/FRANCE LANGUAGE 217970-00000 3 42 STUDY ABROAD-CLLA/GERMANY LANGUAGE 217870-00000 3 41 STUDY ABROAD-CLLA/SPAIN LANGUAGE 217910-00000 3 42 STUDY ABROAD-ENGLAND CONST SCI/ARCH 214180-00000 3 29 STUDY ABROAD-ENGR-PANAMA CVEN405 208120-00000 3 10 STUDY ABROAD-ENGR-SINGAPORE ENTC381 208130-00000 3 10 STUDY ABROAD-EUROPEAN ACADEMY 214310-00000 3 29 STUDY ABROAD-LANDSCAPE ARCH GERMANY 208200-00000 3 11 STUDY ABROAD-SUM II-GERMANY POLS306 208210-00000 3 11 STUDY ABROAD-SWITZERLAND EDUCATION 217070-00000 3 39 SUMMER CAMPS 219730-00000 3 49 SUMMER CAMPS 271590-00000 4 10 SUMMER ENRICHMENT PROGRAMS 212710-00000 3 25 SUMMERS ELECTRIC END GRAD FELLOW ID 510278-00000 6 28 SUNRAYCE 511289-00000 6 46 SUPPLY CHAIN SYSTEMS LAB INITIATIVE 510249-00000 6 27 SUPPORT INTERDISCIPLINARY O'NEAL 510391-00000 6 32 SURPLUS PROPERTY 120039-00000 2 7 SURPLUS PROPERTY 210320-00000 3 15 SURPLUS PROPERTY SALES 102016-00000 2 4 SWIM CAMP 201890-00000 3 7 SYSTEM ASSESSMENTS 271400-00000 4 10 T. MICHAEL O'CONNOR I CHAIR 512145-00000 6 61 TAILGATING 202530-00000 3 9 TAMU - UNIVERSITY RESEARCH SERVICES 120058-00000 2 8 TAMU BOOKSTORE CONTRACT OPERATIONS 301170-00000 5 9 TAMU BOOKSTORE STUDY ABROAD SCHOL 216400-00000 3 36 TAMU LIVESTOCK JUDGING CONTEST 216240-00000 3 35 TAMU PSYCHOLOGY CLINIC 211660-00000 3 22 TAMU REAL ESTATE SUPPORT 211260-00000 3 20 TAMU SPORTS CLUBS 201070-00000 3 4 TAMU TRANGENIC ANIMAL CORE 230028-00000 3 64 TAMU/BUSH LIBRARY 213130-00000 3 26 TAX CONSULTANT 215670-00000 3 33 TCJD-GOVERNOR'S OFFICE-CJD 2008 430816-00000 6 4 TEACHER EDUCATION ADMISSION FEE 213540-00000 3 26 TECHNICAL SERVICE AND TRAINING 250422-00000 3 82 TELECOMMUNICATIONS ACADEMY 134044-00000 2 20 TELECOMMUNICATIONS ACADEMY 241944-00000 3 73 TELEPHONE OPERATIONS 121214-00000 2 15 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 25
Name Account Section Page ------
TELEVISION PRODUCTIONS 210550-00000 3 17 TENNECO PROF IN ENGINEERING 510394-00000 6 32 TENNIS CAMP 201850-00000 3 6 TESTING AND EVALUATION 210190-00000 3 14 TEXACO DRILLING FLUID LAB 510984-00000 6 44 TEXAS A&M RESEARCH FDN - FAC USE 230004-00000 3 63 TEXAS A&M UNIVERSITY PRESS 134343-00000 2 22 TEXAS A&M UNIVERSITY PRESS PUBLICAT 211270-00000 3 20 TEXAS A&M-UNIVERSITY RESEARCH SERVI 230012-00000 3 63 TEXAS GRANT - TAMU - CS - STATE 100029-00000 2 1 TEXAS GRANT - TAMU - CS - STATE 163950-00000 2 31 TEXAS INSTITUTE FOR PRECLINICAL STU 202120-00000 3 8 TEXAS INSTRUMENTS ADC GRANT 510689-00000 6 40 TEXAS REAL ESTATE FUTURE OPERATIONS 553047-00000 6 67 TEXAS REAL ESTATE SEMINARS & WORKSH 250014-00000 3 79 TEXAS STATE CLIMATOLOGIST OPERATING 216110-00000 3 35 THHSC - STWD EVAL MEDICAID MTP PROG 430794-00000 6 4 THOMAS A DIETZ CAREER DEVEL PROF I 512156-00000 6 61 THOMAS A DIETZ CAREER DEVEL PROF II 512157-00000 6 61 THOMPSON, J G H GRADUATE FELLOWSHIP 510295-00000 6 29 THOMPSON, J R DEPT HEAD CHAIR -ENTC 510404-00000 6 33 THOMPSON, V H III PROF-ELECT TECH 510438-00000 6 36 TI CHAIR IN ANALOG ENGINEERING 511832-00000 6 54 TI EXCELLENCE FUND FOR ANALO 511697-00000 6 51 TI JACK KILBY CHAIR - SANCHEZ 511868-00000 6 55 TI PROFESSOR II ANALOG ENG-NGUYEN 510556-00000 6 39 TI PROFESSORSHIP I - SILVA-MARTINEZ 510243-00000 6 27 TI PROFESSORSHIP IN ENGR-ENJETI 512028-00000 6 58 TI PROGRAM DEVELOPMENT FUNDS 512252-00000 6 63 TI/TCR - FLETCHER 511408-00000 6 47 TIPS CONTINUING EDUCATION 250671-00000 3 84 TOWER MAINTENANCE 217110-00000 3 39 TOWN HALL PROGRAM 300940-00000 5 8 TPBEN CIRCUITS 213630-00000 3 27 TPEG NON-RESIDENT 216280-00000 3 35 TPEG RESIDENT 216270-00000 3 35 TPEG VET MED NON-RESIDENT 216300-00000 3 35 TPEG VET MED RESIDENT 216290-00000 3 35 TRAINING 292077-00000 3 94 TRANSGENIC CORE 270050-00000 4 1 TRANSPORTATION CENTER VEHICLE RENTA 270620-00000 4 4 TRANSPORTATION SERVICES 300540-00000 5 6 TUITION & WAIVERS - FALL (60) 101020-00000 2 3 TUITION & WAIVERS - SPRING (60) 101021-00000 2 3 TUITION & WAIVERS - SUMMER (60) 101022-00000 2 3 TUITION - EXCESS PHD SCH (35) 101026-00000 2 3 TUITION - EXCESS UNDERGRAD SCH_(35) 101027-00000 2 4 TUITION - UNFUNDED REPEAT-UNDERGRAD 101029-00000 2 4 TUITION REBATES 248023-00000 3 78 TUITION SET ASIDE 101013-00000 2 3 TURBOMACHINERY LABORATORY *DR* 553057-00000 6 67 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 26
Name Account Section Page ------
TV STATION OPERATIONS - GIFTS 511796-00000 6 53 TWO RESEARCH PARK OPERATIONS 212110-00000 3 23 UAT - UG PGRMS ACAD SVCS 242092-00000 3 74 UCI - ACADEMIC SUPPORT 121120-00000 2 14 UCI - INSTITUTIONAL SUPPORT 121122-00000 2 14 UCI - INSTRUCTION 121121-00000 2 14 UCI - OPER & MAINT 121123-00000 2 14 UCI - RESEARCH 121124-00000 2 14 UCI - STUDENT SERVICES 121125-00000 2 15 UCI - VET MED 121129-00000 2 15 UCI RESERVE 270370-00000 4 3 UCI-ACAD SUPPORT 289940-00000 3 91 UCI-STUDENT SRV 289945-00000 3 91 UNALLOCATED ADVISING FEE 289101-00000 3 86 UNIFORM USAGE CHARGE 210470-00000 3 16 UNIV ART-TRAVELLING EXHIBITIONS 300970-00000 5 8 UNIV HOUSING PROP FOR INT'L STUDENT 301720-00000 5 9 UNIV UTIL SYS REVENUE FD 270160-00000 4 2 UNIVERSITY ARTS EXHIBITS 121221-00000 2 16 UNIVERSITY CENTER BUILDING MAINTENA 150603-00000 2 28 UNIVERSITY CENTER COMPLEX 300480-00000 5 5 UNIVERSITY CENTER RENOVATION 300990-00000 5 8 UNIVERSITY CLUB 300230-00000 5 3 UNIVERSITY MAIL SERVICE 121208-00000 2 15 UNIVERSITY MAIL SERVICE 270580-00000 4 4 UNIVERSITY OWNED APARTMENTS 300710-00000 5 7 UNIVERSITY POLICE 200230-00000 3 1 UNIVERSITY POLICE 240054-00000 3 67 UNIVERSITY POLICE 271250-00000 4 8 UNIVERSITY PRESS GENERAL HOLDIN*DR* 553017-00000 6 67 UNIVERSITY RISK AND COMPLIANCE 240013-00000 3 66 UNIVERSITY RISK AND COMPLIANCE 271360-00000 4 9 UNIVERSITY WRITING CENTER 213460-00000 3 26 UNOCAL PROFESSORSHIP IN ENGINEERING 512309-00000 6 63 UTILITIES 151501-00000 2 29 UTILITIES 240008-00000 3 66 UTILITIES E&G SUPPLEMENT 208270-00000 3 11 UTILITIES SHORT FALL FUNDING 240701-00000 3 69 VEHICLE DESIGN & VALIDATION TECHNIQ 510143-00000 6 24 VERIZON WIRELES 218490-00000 3 46 VET INFRASTRUCTURE 242306-00000 3 75 VET INTEGRATIVE BIOSCIENCE DESIGNAT 213850-00000 3 27 VET INTEGRATIVE BIOSCIENCES 144002-00000 2 25 VET INTEGRATIVE BIOSCIENCES-UAT 242371-00000 3 75 VET MED - ADMIN & PLANT SUPPORT 144019-00000 2 27 VET MED - ADMINISTRATION 144001-00000 2 25 VET MED - CENTER FOR COMPARATIVE ME 144018-00000 2 27 VET MED - COMPUTING SERVICES 144011-00000 2 26 VET MED - INSTRUCTIONAL SUPPORT 144012-00000 2 26 VET MED - LARGE ANIMAL MEDICINE &S 144003-00000 2 25 VET MED - MEDICAL SCIENCE LIBRARY 144014-00000 2 26 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 27
Name Account Section Page ------
VET MED - PATHOBIOLOGY 144006-00000 2 25 VET MED - PHYSIOLOGY & PHARMACOLOGY 144007-00000 2 26 VET MED - SMALL ANIMAL MEDICINE &S 144004-00000 2 25 VET MED - SUPPORT SERVICES 144009-00000 2 26 VET MED - TEACHING HOSPITAL 144013-00000 2 26 VET MED GRADUATE PROGRAM 135002-00000 2 23 VET MED RESTRICTED CONTRACT ACCT 490009-00000 6 13 VET MED-PHYS PLT INFRASTRUCTURE SUP 144028-00000 2 27 VET MED-TEACHING HOSPITAL 102100-00000 2 4 VET TEACHING HOSPITAL 242377-00000 3 76 VET TUITION & WAIVERS (60) 101023-00000 2 3 VETERINARY MEDICAL CONTINUING EDUCA 250082-00000 3 80 VETERINARY MEDICAL PARK - TAMU 144016-00000 2 27 VETERINARY MEDICAL PARK-OTHER 270660-00000 4 5 VETERINARY MEDICINE MEDIA RESOURCES 214360-00000 3 29 VETERINARY PATHOLOGICAL SERVICE 270640-00000 4 5 VETERINARY PHARMACY 270650-00000 4 5 VICE PRESIDENT AND CFO 120003-00000 2 5 VICE PRESIDENT FOR FACILITIES 120005-00000 2 5 VICE PRESIDENT FOR FINANCE & CFO 201050-00000 3 3 VICE PRESIDENT FOR RESEARCH 230010-00000 3 63 VICE PRESIDENT FOR RESEARCH 249001-00000 3 78 VICE PRESIDENT FOR STUDENT AFFAIRS 217980-00000 3 42 VICE PRESIDENT FOR STUDENT SERVICES 120405-00000 2 8 VISITOR CENTER 121211-00000 2 15 VISITORS CENTER 215080-00000 3 32 VISUALIZATION 130504-00000 2 17 VISUALIZATION OPERATIONS 241104-00000 3 70 VISUALIZATION TRAVEL 241114-00000 3 71 VOLLEYBALL CAMP 201880-00000 3 7 VOYAGER - OPERATING 270970-00000 4 7 VP & ASSOC PROVOST FOR DIVERSITY 120016-00000 2 6 VP & ASSOC PROVOST FOR DIVERSITY 212120-00000 3 24 VP & ASSOC PROVOST FOR DIVERSITY 240193-00000 3 68 VP FACILITIES OVERHEAD 300290-00000 5 3 VP FINANCE RESTRICTED CONTRACT 490014-00000 6 13 VP FINANCE-BENCHMARK TEAM 202590-00000 3 9 VP FINANCE-FISCAL RESERVE 218350-00000 3 45 VP FOR MARKETING AND COMMUNICATIONS 120013-00000 2 6 VPFN/CFO 271260-00000 4 8 VPR START-UP A. DESHMUKH 202600-00000 3 9 VTPB CENTRAL SUPPLIES 216870-00000 3 37 VTPP SERVICE ACCOUNT 271080-00000 4 8 WARREN ELECTRIC COMPANY GRAD FELLOW 510439-00000 6 36 WCI - ACADEMIC SUPPORT 121080-00000 2 12 WCI - INSTITUTIONAL SUPPORT 121082-00000 2 12 WCI - INSTRUCTION 121081-00000 2 12 WCI - OPERATION & MAINT OF PLANT 121083-00000 2 12 WCI - PUBLIC SERVICE 121086-00000 2 12 WCI - RESEARCH 121084-00000 2 12 WCI - SCHOLARSHIPS & FELLOWSHIPS 121087-00000 2 12 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 28
Name Account Section Page ------
WCI - STUDENT SERVICE 121085-00000 2 12 WCI - VET MEDICINE 121017-00000 2 10 WCI-ACAD SUPPORT 289930-00000 3 91 WCI-STUDENT SRV 289935-00000 3 91 WEBB, EUGENE QUASI-END FACULTY FELL 511569-00000 6 49 WEBB, EUGENE QUASI-END PROF-ELEN 511568-00000 6 49 WEIGHT TRAINING CAMP 201870-00000 3 7 WEINBAUM, ELEANOR FAMILY POETRY CTR 511603-00000 6 49 WELCH FDN GRANT A-0084 ZINGARO 456035-00000 6 7 WELCH FDN GRANT A-0330 NATOWITZ 456027-00000 6 7 WELCH FDN GRANT A-0514 NAUGLE 456023-00000 6 6 WELCH FDN GRANT A-0639 BERGBREITER 456051-00000 6 7 WELCH FDN GRANT A-0648 HALL 456052-00000 6 8 WELCH FDN GRANT A-0673 CLEARFIELD 456024-00000 6 7 WELCH FDN GRANT A-0747 BEVAN 456031-00000 6 7 WELCH FDN GRANT A-0960 FACKLER 456060-00000 6 8 WELCH FDN GRANT A-1082 GAGLIARDI 456071-00000 6 8 WELCH FDN GRANT A-1170 LINDAHL 456022-00000 6 6 WELCH FDN GRANT A-1310 BENEDIK 456373-00000 6 10 WELCH FDN GRANT A-1358 KO 456345-00000 6 8 WELCH FDN GRANT A-1384 YOUNG 456343-00000 6 8 WELCH FDN GRANT A-1397 HARDY 456347-00000 6 9 WELCH FDN GRANT A-1417 ZHANG 456349-00000 6 9 WELCH FDN GRANT A-1421 CREMER 456350-00000 6 9 WELCH FDN GRANT A-1423 GABBAI 456351-00000 6 9 WELCH FDN GRANT A-1439 SIMANEK 456353-00000 6 9 WELCH FDN GRANT A-1449 DUNBAR 456354-00000 6 9 WELCH FDN GRANT A-1526 ROSS-PHYSICS 456361-00000 6 10 WELCH FDN GRANT A-1543 REINHART 456363-00000 6 10 WELCH FDN GRANT A-1547 SOKOLOV-CHEM 456365-00000 6 10 WELCH FDN GRANT A-1628 - GAO 456376-00000 6 10 WELCH FDN GRANT A-1638 - SHANTZ 456377-00000 6 10 WELCH FDN GRANT A-1639 - SON 456378-00000 6 11 WELCH FDN GRANT A-1687 LI, PINGWEI 456386-00000 6 11 WELCH, ROBERT A. CHAIR IN CHEMISTRY 510208-00000 6 26 WELDON 'BO' LEE SCHOLARSHIP 650412-00000 6 69 WEST PROGRAM 511443-00000 6 47 WESTERN HEMISPHERIC TRADE STUDIES 511686-00000 6 51 WHITAKER, DELBERT A CHAIR IN ELEN 510401-00000 6 33 WHITING, RL PROF-TEACHING EXCELLENC 510429-00000 6 35 WILDLIFE AND FISHERIES STUDY ABROAD 211300-00000 3 20 WISENBAKER GRADUATE FELLOWSHIP IN E 510419-00000 6 35 WISENBAKER, R E '39 CHAIR II ENGINE 511846-00000 6 54 WISENBAKER, RE '39 PROFSHP ENGR II 511692-00000 6 51 WISENBAKER, ROYCE CHAIR PROF-ENGIN 510418-00000 6 34 WISENBAKER, ROYCE E '39 PROF IN ENG 511398-00000 6 47 WOFFARD CAIN SENIOR CHAIR 511532-00000 6 48 WOFFORD CAIN CHAIR II IN ENGINEERIN 512217-00000 6 62 WOMEN'S & GENDER EQUITY RESOURCE CE 134005-00000 2 19 WOMEN'S & GENDER EQUITY RESOURCE CE 241906-00000 3 73 WOMEN'S & GENDER EQUITY RESOURCE CE 510441-00000 6 36 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 29
Name Account Section Page ------
WOMEN'S BASKETBALL CAMP 201790-00000 3 5 WOODLANDS UNIVERSITY CENTER PROJECT 241949-00000 3 73 WOOL JUDGING TEAM 210200-00000 3 14 WORKSHOPS - VPR 250110-00000 3 81 WYATT, JR. PROF - MECHANICAL ENG 510989-00000 6 44 WYATT, OSCAR CHAIR - ENGINEERING 510432-00000 6 35 XIONG - CISCO SYS DIGITAL WATERMARK 510309-00000 6 29 YOUNGER-CARTER DISTINGUISHED PROFES 512243-00000 6 62 ZONE CLUB OPERATIONS 302570-00000 5 12 12TH MAN PLAZA ENDOWMENT INCOME 500390-00000 6 18 3M - SUH 510057-00000 6 20 3M DESIGN CURRICULUM DEVELOPMENT 511834-00000 6 54 3M DESIGN/SOLID MECHANICS ASSIST 511836-00000 6 54 6TH MAN CLUB 302660-00000 5 12 FDAR671I TEXAS A&M UNIVERSITY 07/24/2008 20:35 FY 2009 CC 02 FY 2009 Operating Budget Section: 11 Index by Account Name Page: 30
Name Account Section Page ------
******************** * * * BLANK PAGE * * * ******************** UNIVERSITY RULE
12.03.99.M1 Faculty Teaching Workload Reporting Approved July 31, 2006 Supplements System Policy 12.03
1. GENERAL
Faculty workload reporting is required for any individual assigned to teach a course for resident credit, or any individual whose salary is paid in full or part from Faculty Salaries.
2. DEFINITION OF TERMS
2.1 FACULTY SALARIES
Faculty Salaries are defined as salaries or wages of those engaged in the teaching function. Those paid from faculty salaries include heads of teaching departments and faculty.
2.2 WORKLOAD DEFINITION
Individuals paid from faculty salaries receive faculty workload credit from two areas: Classroom Teaching Credit and Equivalent Teaching Credits.
2.2.1 Classroom Teaching Credit: Classroom Teaching Credits are generally assigned to resident-credit courses. To ensure accuracy in workload reporting, each course should be assigned to the person primarily responsible for course instruction. For team taught courses, the teaching credit may be proportioned to the faculty members teaching the course.
2.2.2 Equivalent Teaching Credits: Certain non-classroom academic duties performed by faculty that enhance the teaching/learning process may be funded from Faculty Salaries. Equivalent teaching credits may be assigned for these duties. Once the faculty member is in compliance, no further assignment or equivalent credits is required. The listing of allowable equivalent teaching credits for direct instructional or administrative activities is included in the “Faculty Workload Policy Statement – Texas A&M University” which is available at: http://www.tamu.edu/opir/workload_policy.pdf.
12.03.99.M1 Faculty Workload Reporting Page 1 of 4 3. MINIMUM WORKLOAD REQUIREMENT
3.1 The minimum workload requirement for faculty members paid 100% from Faculty Salaries is nine (9) teaching credits, counting classroom and equivalent teaching credits.
3.2 For Graduate Assistant appointments that are reported in the faculty workload report the minimum workload standard is set by the academic unit reporting the workload.
3.3 For faculty members with less than full-time appointments, the minimum workload standard is proportionately less.
4. REPORTING
Every semester each academic department must prepare a Faculty Workload Compliance Report. The report must include each individual who:
4.1 is primarily responsible for course instruction for resident credit; or
4.2 is paid any part of his or her salary from FACULTY SALARIES (see definition above).
5. SPECIAL CONDITIONS REGARDING COMPLIANCE
5.1 Payment of FACULTY SALARIES to exhaust accumulated leave time: Faculty members fall into this category if they terminate employment, become ill, or die during any part of the year and the payment of salary to exhaust accumulated leave carries them into a fall or spring semester. These faculty members cannot be assigned teaching responsibilities and therefore cannot be in compliance with the minimum workload requirement. The department head must provide a written explanation to the dean of the college for each faculty member not in compliance.
5.2 Faculty who are unable to complete teaching assignment during a long semester: Faculty members fall into this category if they terminate employment, become ill, or die during a long semester and their courses are reassigned to other faculty members in the department. The compliance status of the faculty member will be the same as their compliance status before the disabling condition or termination took place.
5.3 Other reason for non-compliance: Occasionally faculty members may be non-compliant for reasons not covered in 5.1 or 5.2 above. For example, a faculty member may have been placed on administrative leave
12.03.99.M1 Faculty Workload Reporting Page 2 of 4 or there may have been another circumstance that prevents a faculty member from teaching courses in a given semester.
5.4 Faculty members not in compliance: The reason for any faculty member not being in compliance with the minimum teaching requirement must be explained. For regular faculty (those not covered by 5.1 or 5.2 above) who are not in compliance, the department head must initiate an appropriate Employee Payroll Action Form to adjust the individual's teaching salary percentage.
6. RESPONSIBILITY FOR MONITORING WORKLOAD
6.1 Department Head
6.1.1 Assigns and monitors the workloads of individuals within his or her department to ensure compliance with the workload requirement
6.1.2 Approves equivalent teaching credits based on direct instruction or administrative activities as listed in the “Faculty Workload Policy Statement – Texas A&M University” (http://www.tamu.edu/opir/workload_policy.pdf.)
6.1.3 Ensures that other academic duties are assigned equitably within the department.
6.1.4 Provides notice to the college dean of all faculty members not in compliance.
6.2 College Dean
The college dean is responsible for monitoring the workload of individual faculty in his or her college as reported by the department head.
6.3 University Administration
The Office of Institutional Studies and Planning (OISP) will consolidate the reports from the colleges to generate the final Faculty Workload Compliance Report and shall prepare a list of faculty not in compliance with the minimum workload requirement. This report shall be sent to the Executive Vice President and Provost for review and approval prior to submission to the President.
The President is responsible for verifying institutional compliance with the minimum workload requirement and for reporting this information through the Chancellor, to the Board of Regents.
12.03.99.M1 Faculty Workload Reporting Page 3 of 4
7. INSTRUCTIONS FOR COMPLETING FACULTY WORKLOAD COMPLIANCE REPORT
Each department head and dean will be notified by the OISP when the Faculty Workload Report has been placed on the web for updating and correcting.
OFFICE OF RESPONSIBILITY: Dean of Faculties
12.03.99.M1 Faculty Workload Reporting Page 4 of 4