Board Approved Operating Budgets - Home - THECB · 2014-07-10 · FDAR671I TEXAS A&M UNIVERSITY 09/03/2013 16:40 FY 2014 CC 02 FY 2014 Operating Budget PAGE: 1 Table of Contents ...

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Fiscal Year Ending August 31, 2014

F D A R 6 7 1 I TEXAS A&M U N I V E R S I T Y 0 9 / 0 3 / 2 0 1 3 1 6 : 4 0FY 2 0 1 4 CC 0 2 FY 2 0 1 4 O p e r a t i n g B u d g e t P A G E : 1

T a b l e o f C o n t e n t s

S e c t i o n T i t l e- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 S t a t e m e n t o f C h a n g e s i n F u n d B a l a n c e2 F u n c t i o n a l a n d G e n e r a l F u n d s3 D e s i g n a t e d F u n d s4 D e s i g n a t e d S e r v i c e D e p a r t m e n t s5 A u x i l i a r y E n t e r p r i s e s6 R e s t r i c t e d F u n d s7 P l a n t F u n d s8 T r a n s f e r s b y A c c o u n t9 A l l o c a t i o n s b y A c c o u n t

1 0 I n d e x b y A c c o u n t N u m b e r1 1 I n d e x b y A c c o u n t Name

A p p e n d i x F a c u l t y A c a d e m i c W o r k l o a d P o l i c y

F D A R 6 7 1 I TEXAS A&M U N I V E R S I T Y 0 9 / 0 3 / 2 0 1 3 1 6 : 4 0FY 2 0 1 4 CC 0 2 FY 2 0 1 4 O p e r a t i n g B u d g e t P A G E : 2

T a b l e o f C o n t e n t s

S e c t i o n T i t l e- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

* * * * * * * * * * * * * * * * * * * ** ** BLANK PAGE ** ** * * * * * * * * * * * * * * * * * * *

FDAR670 TEXAS A&M U N I V E R S I T Y 0 8 / 2 0 / 2 0 1 3 1 2 : 5 0FY 2 0 1 4 CC 0 2 FY 2 0 1 4 O p e r a t i n g B u d g e t S e c t i o n : 1

S t a t e m e n t o f C h a n g e s i n F u n d B a l a n c e - B o a r d A p p r o v e d P a g e : 1

- - - - - - - - - - - - - - - - - - - - - - - - C u r r e n t F u n d s - - - - - - - - - - - - - - - - - - - - - - - -F u n c t i o n a l A u x i l i a r y P l a n t

D e s c r i p t i o n a n d G e n e r a l D e s i g n a t e d E n t e r p r i s e s R e s t r i c t e d F u n d s T o t a l- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

R e v e n u e sS t a t e A p p r o p - G e n e r a l R e v e n u e 2 5 2 , 6 3 1 , 5 6 4 2 5 2 , 6 3 1 , 5 6 4S t a t e A p p r o p - B e n e f i t s P d b y S t 5 7 , 6 6 7 , 3 6 3 5 7 , 6 6 7 , 3 6 3S t a t e A p p r o p - O t h e r 2 , 4 3 5 , 8 2 9 2 , 4 3 5 , 8 2 9T u i t i o n - S t a t e 9 6 , 3 3 7 , 0 2 0 9 6 , 3 3 7 , 0 2 0T u i t i o n - D e s i g n a t e d 1 8 7 , 0 9 9 , 5 3 2 1 8 7 , 0 9 9 , 5 3 2D i s c o u n t s a n d A l l o w a n c e s - T u i t i o n 2 0 , 5 0 0 , 4 7 7 - 4 0 , 1 3 2 , 8 5 0 - 6 0 , 6 3 3 , 3 2 7 -F e e s 5 8 5 , 0 0 0 1 8 1 , 7 6 3 , 1 0 8 3 0 , 1 9 7 , 0 0 0 2 1 2 , 5 4 5 , 1 0 8D i s c o u n t s a n d A l l o w a n c e s - F e e s 1 2 5 , 4 8 3 - 3 7 , 8 0 8 , 4 3 6 - 6 , 4 7 7 , 2 5 7 - 4 4 , 4 1 1 , 1 7 6 -W a i v e r s a n d E x e m p t i o n s 5 , 8 2 3 , 7 6 9 1 5 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 1 , 8 2 3 , 7 6 9C o n t r a c t s a n d G r a n t s 2 5 , 0 0 0 1 8 , 3 3 0 , 9 2 2 2 7 , 5 0 0 1 9 9 , 6 1 8 , 7 3 7 2 1 8 , 0 0 2 , 1 5 9S t u d e n t F i n a n c i a l A s s i s t a n c e 2 8 , 2 9 5 , 6 0 9 3 , 2 5 0 , 0 0 0 3 1 , 5 4 5 , 6 0 9G i f t s 1 , 3 7 9 , 2 0 4 1 3 , 3 7 9 , 1 1 2 7 2 , 3 4 2 , 3 5 0 8 7 , 1 0 0 , 6 6 6S a l e s a n d S e r v i c e s 2 4 , 6 7 0 , 8 6 5 5 3 , 4 0 5 , 3 2 1 1 6 5 , 8 4 1 , 6 0 3 8 , 5 5 2 , 3 1 5 2 5 2 , 4 7 0 , 1 0 4D i s c o u n t s a n d A l l o w a n c e s - S a l e s 1 3 , 5 3 2 , 6 7 4 - 1 3 , 5 3 2 , 6 7 4 -I n v e s t m e n t I n c o m e 1 , 3 0 3 , 0 0 0 1 5 , 7 4 9 , 5 1 6 6 , 0 1 3 , 5 0 7 3 , 8 2 6 , 3 3 5 2 6 , 8 9 2 , 3 5 8O t h e r O p e r a t i n g I n c o m e 1 7 , 3 6 0 , 2 3 6 9 2 8 , 5 9 5 5 , 8 0 9 , 7 4 5 2 4 , 0 9 8 , 5 7 6

T o t a l R e v e n u e 4 4 9 , 1 4 9 , 0 5 9 4 1 2 , 1 4 6 , 5 5 3 1 9 7 , 3 7 7 , 3 8 6 2 9 3 , 3 9 9 , 4 8 2 1 , 3 5 2 , 0 7 2 , 4 8 0

E x p e n s e sS a l a r i e s - F a c u l t y 2 3 9 , 9 3 0 , 1 3 9 2 4 , 2 7 6 , 3 2 0 1 2 1 , 7 7 4 1 4 , 3 6 1 , 4 1 8 2 7 8 , 6 8 9 , 6 5 1S a l a r i e s - N o n - F a c u l t y 1 3 1 , 0 3 8 , 0 1 8 6 4 , 3 2 5 , 0 0 9 4 0 , 8 6 8 , 5 5 5 3 8 , 3 2 8 , 0 1 1 2 7 4 , 5 5 9 , 5 9 3Wages 1 1 , 2 0 3 , 4 2 0 1 4 , 7 5 1 , 6 4 1 1 4 , 9 2 7 , 6 6 4 4 3 , 5 5 8 , 4 5 9 8 4 , 4 4 1 , 1 8 4B e n e f i t s 8 5 , 3 0 4 , 9 2 9 2 0 , 2 8 6 , 0 2 2 1 0 , 3 5 9 , 0 0 4 8 , 9 2 6 , 9 6 2 1 2 4 , 8 7 6 , 9 1 7U t i l i t i e s 2 , 0 0 0 , 0 0 0 3 7 , 9 4 5 , 9 1 3 1 5 , 7 3 4 , 1 2 0 7 4 0 , 7 2 0 5 6 , 4 2 0 , 7 5 3S c h o l a r s h i p s 3 0 , 0 9 3 , 7 6 9 9 3 , 6 9 8 , 9 8 3 8 , 7 3 4 , 0 0 0 6 8 , 0 6 2 , 6 6 0 2 0 0 , 5 8 9 , 4 1 2S c h o l a r s h i p D i s c o u n t s 1 1 8 , 5 7 7 , 1 7 7 - 1 1 8 , 5 7 7 , 1 7 7 -O p e r a t i o n s a n d M a i n t e n a n c e 2 4 , 7 6 1 , 4 2 2 2 2 2 , 2 8 9 , 5 8 8 8 0 , 3 4 2 , 2 8 0 5 2 , 0 0 1 , 9 9 9 3 7 9 , 3 9 5 , 2 8 9E q u i p m e n t ( C a p i t a l i z e d ) 2 , 0 1 4 , 6 5 5 7 , 6 4 8 , 8 2 6 6 , 4 0 2 , 6 7 2 1 2 , 3 1 7 , 0 0 4 2 8 , 3 8 3 , 1 5 7

T o t a l E x p e n s e ( L e s s S e r v i c e D e p t s ) 5 2 6 , 3 4 6 , 3 5 2 4 8 5 , 2 2 2 , 3 0 2 1 7 7 , 4 9 0 , 0 6 9 1 1 9 , 7 2 0 , 0 5 6 1 , 3 0 8 , 7 7 8 , 7 7 9

N e t S e r v i c e D e p a r t m e n t s 1 5 , 9 9 9 , 9 0 4 - 1 5 , 9 9 9 , 9 0 4 -

T o t a l E x p e n s e 5 2 6 , 3 4 6 , 3 5 2 4 6 9 , 2 2 2 , 3 9 8 1 7 7 , 4 9 0 , 0 6 9 1 1 9 , 7 2 0 , 0 5 6 1 , 2 9 2 , 7 7 8 , 8 7 5

T r a n s f e r sR e t i r e m e n t o f I n d e b t e d n e s s 2 , 7 3 0 , 0 5 4 - 1 2 , 4 9 8 , 6 3 0 - 3 1 , 8 1 8 , 9 7 1 - 2 5 , 3 5 0 , 6 1 0 - 7 2 , 3 9 8 , 2 6 5 -O t h e r T r a n s f e r s 7 6 , 0 1 4 , 6 2 2 8 8 , 1 2 4 , 6 8 9 2 3 , 6 9 7 , 1 9 6 1 1 8 , 5 1 7 , 1 7 7 - 2 1 , 3 3 4 , 0 1 2 9 0 , 6 5 3 , 3 4 2

T o t a l T r a n s f e r s 7 3 , 2 8 4 , 5 6 8 7 5 , 6 2 6 , 0 5 9 8 , 1 2 1 , 7 7 5 - 1 1 8 , 5 1 7 , 1 7 7 - 4 , 0 1 6 , 5 9 8 - 1 8 , 2 5 5 , 0 7 7

N e t C h a n g e i n F u n d B a l a n c e 3 , 9 1 2 , 7 2 5 - 1 8 , 5 5 0 , 2 1 4 1 1 , 7 6 5 , 5 4 2 5 5 , 1 6 2 , 2 4 9 4 , 0 1 6 , 5 9 8 - 7 7 , 5 4 8 , 6 8 2


S t a t e m e n t o f C h a n g e s i n F u n d B a l a n c e - B o a r d A p p r o v e d P a g e : 2

- - - - - - - - - - - - - - - - - - - - - - - - C u r r e n t F u n d s - - - - - - - - - - - - - - - - - - - - - - - -F u n c t i o n a l A u x i l i a r y P l a n t

D e s c r i p t i o n a n d G e n e r a l D e s i g n a t e d E n t e r p r i s e s R e s t r i c t e d F u n d s T o t a l- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

* * * * * * * * * * * * * * * * * * * ** ** BLANK PAGE ** ** * * * * * * * * * * * * * * * * * * *


F u n c t i o n a l a n d G e n e r a l F u n d s - B o a r d A p p r o v e d P a g e : 1

B e g i n n i n g N e t I n c r e a s e E n d i n gA c c o u n t D e s c r i p t i o n B a l a n c e R e v e n u e s A l l o c a t i o n s E x p e n d i t u r e s ( D e c r e a s e ) B a l a n c e

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 0 0 0 0 1 - 0 0 0 0 0 GENERAL REVENUE APPROPRIATIONSR e v e n u e

S t a t e A p p r o p - G e n e 2 5 2 , 6 3 1 , 5 6 4A c c o u n t T o t a l 0 2 5 2 , 6 3 1 , 5 6 4 2 5 2 , 6 3 1 , 5 6 4 - 0 0 0

1 0 0 0 0 2 - 0 0 0 0 0 STAFF B E N E F I T S P A I D BY STATER e v e n u e

S t a t e A p p r o p - B e n e 3 0 , 9 8 5 , 6 3 7A c c o u n t T o t a l 0 3 0 , 9 8 5 , 6 3 7 3 0 , 9 8 5 , 6 3 7 - 0 0 0

1 0 0 0 0 3 - 0 0 0 0 0 S P E C I A L APPROPRIATIONSR e v e n u e

S t a t e A p p r o p - O t h e 2 , 4 3 5 , 8 2 9A c c o u n t T o t a l 0 2 , 4 3 5 , 8 2 9 2 , 4 3 5 , 8 2 9 - 0 0 0

1 0 0 0 2 7 - 0 0 0 0 0 COLLEGE WORK STUDY - STATER e v e n u e

S t u d e n t F i n a n c i a l A 1 8 0 , 6 0 9A c c o u n t T o t a l 0 1 8 0 , 6 0 9 1 8 0 , 6 0 9 - 0 0 0

1 0 0 0 2 9 - 0 0 0 0 0 TEXAS GRANT - TAMU - CS - STATER e v e n u e

S t u d e n t F i n a n c i a l A 2 1 , 3 6 5 , 0 0 0A c c o u n t T o t a l 0 2 1 , 3 6 5 , 0 0 0 2 1 , 3 6 5 , 0 0 0 - 0 0 0

1 0 0 0 3 6 - 0 0 0 0 0 GROUP INSURANCE - ERSR e v e n u e

S t a t e A p p r o p - B e n e 2 6 , 6 8 1 , 7 2 6A c c o u n t T o t a l 0 2 6 , 6 8 1 , 7 2 6 2 6 , 6 8 1 , 7 2 6 - 0 0 0

1 0 0 0 4 4 - 0 0 0 0 0 AGENCY INFRASTRUCTURER e v e n u e

S a l e s a n d S e r v i c e s 6 , 6 6 0 , 1 8 6A c c o u n t T o t a l 0 6 , 6 6 0 , 1 8 6 6 , 6 6 0 , 1 8 6 - 0 0 0

1 0 0 0 4 5 - 0 0 0 0 0 HSC INFRASTRUCTURER e v e n u e

S a l e s a n d S e r v i c e s 7 5 8 , 5 1 1A c c o u n t T o t a l 0 7 5 8 , 5 1 1 7 5 8 , 5 1 1 - 0 0 0

1 0 0 0 4 6 - 0 0 0 0 0 HSC CONTRACT INCOMER e v e n u e

C o n t r a c t s a n d G r a n t 2 5 , 0 0 0A c c o u n t T o t a l 0 2 5 , 0 0 0 2 5 , 0 0 0 - 0 0 0

1 0 0 0 4 7 - 0 0 0 0 0 HSC CONTRACT FOR L I B R A R Y SERVICESR e v e n u e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 0 0 0 4 8 - 0 0 0 0 0 TOP 10% STATE SCHOLARSHIPR e v e n u e

S t u d e n t F i n a n c i a l A 6 , 7 5 0 , 0 0 0A c c o u n t T o t a l 0 6 , 7 5 0 , 0 0 0 6 , 7 5 0 , 0 0 0 - 0 0 0

1 0 0 0 9 9 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6 0 )R e v e n u e

D i s c o u n t s a n d A l l o w 2 0 , 5 0 0 , 4 7 7 -D i s c o u n t s a n d A l l o w 1 2 5 , 4 8 3 -W a i v e r s a n d E x e m p t i 3 6 , 5 0 0 , 0 0 0 -

A c c o u n t T o t a l 0 5 7 , 1 2 5 , 9 6 0 - 5 7 , 1 2 5 , 9 6 0 0 0 0

1 0 1 0 0 0 - 0 0 0 0 0 LABORATORY FEES - F A L L & SPRING SER e v e n u e

F e e s 1 0 0 , 0 0 0A c c o u n t T o t a l 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 0 0 0

1 0 1 0 0 2 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - F A L L - R E S I D E N TR e v e n u e

T u i t i o n - S t a t e 2 6 , 5 4 2 , 0 4 9A c c o u n t T o t a l 0 2 6 , 5 4 2 , 0 4 9 2 6 , 5 4 2 , 0 4 9 - 0 0 0

1 0 1 0 0 3 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - F A L L - N O N R E S I DR e v e n u e


1 0 1 0 0 4 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S P R I N G - R E S I D ER e v e n u e


1 0 1 0 0 5 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S P R I N G - N O N R E SR e v e n u e


1 0 1 0 0 6 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S U M M E R - R E S I D ER e v e n u e

T u i t i o n - S t a t e 3 , 7 9 8 , 5 7 0A c c o u n t T o t a l 0 3 , 7 9 8 , 5 7 0 3 , 7 9 8 , 5 7 0 - 0 0 0

1 0 1 0 0 7 - 0 0 0 0 0 STATE MINIMUM TUITION-SUMMER-NONRESR e v e n u e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 0 1 0 1 1 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - V E T - R E S I D E N TR e v e n u e


1 0 1 0 1 2 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - V E T - N O N R E S I D ER e v e n u e

T u i t i o n - S t a t e 2 5 3 , 8 1 1A c c o u n t T o t a l 0 2 5 3 , 8 1 1 2 5 3 , 8 1 1 - 0 0 0

1 0 1 0 1 6 - 0 0 0 0 0 LAB FEES - VET M E D I C I N ER e v e n u e

F e e s 8 5 , 0 0 0A c c o u n t T o t a l 0 8 5 , 0 0 0 8 5 , 0 0 0 - 0 0 0

1 0 1 0 1 7 - 0 0 0 0 0 GRADUATE T U I T I O N D I F F E R E N T I A LR e v e n u e


1 0 1 0 2 0 - 0 0 0 0 0 T U I T I O N & WAIVERS - F A L L ( 6 0 )R e v e n u e

W a i v e r s a n d E x e m p t i 1 8 , 5 3 8 , 8 0 9A c c o u n t T o t a l 0 1 8 , 5 3 8 , 8 0 9 1 8 , 5 3 8 , 8 0 9 - 0 0 0

1 0 1 0 2 1 - 0 0 0 0 0 T U I T I O N & WAIVERS - SPRING ( 6 0 )R e v e n u e

W a i v e r s a n d E x e m p t i 1 7 , 5 0 6 , 5 4 8A c c o u n t T o t a l 0 1 7 , 5 0 6 , 5 4 8 1 7 , 5 0 6 , 5 4 8 - 0 0 0

1 0 1 0 2 2 - 0 0 0 0 0 T U I T I O N & WAIVERS - SUMMER ( 6 0 )R e v e n u e

W a i v e r s a n d E x e m p t i 5 , 0 0 4 , 3 9 8A c c o u n t T o t a l 0 5 , 0 0 4 , 3 9 8 5 , 0 0 4 , 3 9 8 - 0 0 0

1 0 1 0 2 3 - 0 0 0 0 0 VET T U I T I O N & WAIVERS ( 6 0 )R e v e n u e

W a i v e r s a n d E x e m p t i 3 2 6 , 7 8 2A c c o u n t T o t a l 0 3 2 6 , 7 8 2 3 2 6 , 7 8 2 - 0 0 0

1 0 1 0 2 4 - 0 0 0 0 0 UNDERGRAD T U I T I O N AND WAIVERS ( 6 0 )R e v e n u e

W a i v e r s a n d E x e m p t i 6 0 , 0 0 0A c c o u n t T o t a l 0 6 0 , 0 0 0 6 0 , 0 0 0 - 0 0 0

1 0 1 0 2 5 - 0 0 0 0 0 GRAD T U I T I O N AND WAIVERS ( 6 0 )R e v e n u e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 0 1 0 2 6 - 0 0 0 0 0 T U I T I O N - EXCESS PHD SCH ( 3 5 )R e v e n u e

T u i t i o n - S t a t e 4 3 9 , 3 4 4A c c o u n t T o t a l 0 4 3 9 , 3 4 4 4 3 9 , 3 4 4 - 0 0 0

1 0 1 0 2 7 - 0 0 0 0 0 T U I T I O N - EXCESS UNDERGRAD S C H _ ( 3 5 )R e v e n u e


1 0 1 0 2 9 - 0 0 0 0 0 T U I T I O N - UNFUNDED REPEAT-UNDERGRADR e v e n u e


1 0 1 0 3 1 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - L A W - R E S I D E N TR e v e n u e


1 0 1 0 3 2 - 0 0 0 0 0 STATE MINIMUM TUTION-LAW NONRESIDENR e v e n u e


1 0 1 0 3 3 - 0 0 0 0 0 CLLW - T U I T I O N AND WAIVERSR e v e n u e


1 0 2 0 0 4 - 0 0 0 0 0 INTEREST ON LAND GRANT ENDOWMENTR e v e n u e

I n v e s t m e n t I n c o m e 3 , 0 0 0A c c o u n t T o t a l 0 3 , 0 0 0 3 , 0 0 0 - 0 0 0

1 0 2 0 0 5 - 0 0 0 0 0 INVESTMENT EARNINGSR e v e n u e

I n v e s t m e n t I n c o m e 1 , 0 0 0 , 0 0 0A c c o u n t T o t a l 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - 0 0 0

1 0 2 0 0 6 - 0 0 0 0 0 INVESTMENT EARNINGS - FUND 2 4 2R e v e n u e

I n v e s t m e n t I n c o m e 3 0 0 , 0 0 0A c c o u n t T o t a l 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 - 0 0 0

1 0 2 0 0 7 - 0 0 0 0 0 MISCELLANEOUS INCOMER e v e n u e

S a l e s a n d S e r v i c e s 2 5 , 0 0 0A c c o u n t T o t a l 0 2 5 , 0 0 0 2 5 , 0 0 0 - 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 0 2 0 1 6 - 0 0 0 0 0 SURPLUS PROPERTY SALESR e v e n u e

S a l e s a n d S e r v i c e s 1 0 , 0 0 0A c c o u n t T o t a l 0 1 0 , 0 0 0 1 0 , 0 0 0 - 0 0 0

1 0 2 1 0 0 - 0 0 0 0 0 VET MED-TEACHING HOSPITALR e v e n u e

S a l e s a n d S e r v i c e s 1 5 , 0 0 0 , 0 0 0A c c o u n t T o t a l 0 1 5 , 0 0 0 , 0 0 0 1 5 , 0 0 0 , 0 0 0 - 0 0 0

1 2 0 0 0 1 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C EE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 4 5 , 4 4 2A c c o u n t T o t a l 0 0 1 4 5 , 4 4 2 1 4 5 , 4 4 2 0 0

1 2 0 0 0 2 - 0 0 0 0 0 PROVOST AND EXEC V I C E PRESIDENTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 8 1 , 8 0 0B e n e f i t s 4 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 5 8 , 4 7 0

A c c o u n t T o t a l 0 0 1 , 0 4 4 , 7 7 0 1 , 0 4 4 , 7 7 0 0 0

1 2 0 0 0 3 - 0 0 0 0 0 V I C E PRESIDENT AND CFOE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 1 4 5 , 8 1 3B e n e f i t s 7 , 1 0 4O p e r a t i o n s a n d M a i n t e n a n c e 1 8 0 , 8 7 9

A c c o u n t T o t a l 0 0 1 , 3 3 3 , 7 9 6 1 , 3 3 3 , 7 9 6 0 0

1 2 0 0 0 4 - 0 0 0 0 0 EMPLOYEE & ORG DEVELOPMENTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 9 4 , 4 5 6B e n e f i t s 1 , 9 6 0

A c c o u n t T o t a l 0 0 3 9 6 , 4 1 6 3 9 6 , 4 1 6 0 0

1 2 0 0 0 5 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N - E&GE x p e n s e


A c c o u n t T o t a l 0 0 2 6 1 , 6 5 0 2 6 1 , 6 5 0 0 0

1 2 0 0 0 6 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 , 0 9 2 , 4 4 6B e n e f i t s 1 2 , 7 7 0

A c c o u n t T o t a l 0 0 2 , 1 0 5 , 2 1 6 2 , 1 0 5 , 2 1 6 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 0 0 0 7 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLERE x p e n s e

S a l a r i e s - N o n - F a c u l t y 5 8 , 3 1 9B e n e f i t s 4 0 0

A c c o u n t T o t a l 0 0 5 8 , 7 1 9 5 8 , 7 1 9 0 0

1 2 0 0 1 0 - 0 0 0 0 0 PROCUREMENT SERVICESE x p e n s e


A c c o u n t T o t a l 0 0 6 8 5 , 4 1 6 6 8 5 , 4 1 6 0 0

1 2 0 0 1 1 - 0 0 0 0 0 U N I V E R S I T Y R I S K AND COMPLIANCEE x p e n s e


A c c o u n t T o t a l 0 0 8 5 2 , 8 9 8 8 5 2 , 8 9 8 0 0

1 2 0 0 1 2 - 0 0 0 0 0 HUB PROGRAME x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 5 , 1 2 6O p e r a t i o n s a n d M a i n t e n a n c e 2 3 2

A c c o u n t T o t a l 0 0 2 5 , 3 5 8 2 5 , 3 5 8 0 0

1 2 0 0 1 3 - 0 0 0 0 0 VP FOR MARKETING AND COMMUNICATIONSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 9 7 5 , 2 9 6B e n e f i t s 2 7 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 8 , 7 5 9

A c c o u n t T o t a l 0 0 2 , 0 8 1 , 0 5 5 2 , 0 8 1 , 0 5 5 0 0

1 2 0 0 1 4 - 0 0 0 0 0 AFR YEAR END ENTRIES ( 6 0 )E x p e n s e

S c h o l a r s h i p s 3 6 , 5 0 0 , 0 0 0 -A c c o u n t T o t a l 0 0 3 6 , 5 0 0 , 0 0 0 - 3 6 , 5 0 0 , 0 0 0 - 0 0

1 2 0 0 1 6 - 0 0 0 0 0 VP & ASSOC PROVOST FOR D I V E R S I T YE x p e n s e

S a l a r i e s - F a c u l t y 2 4 , 7 6 7S a l a r i e s - N o n - F a c u l t y 5 9 7 , 0 6 3B e n e f i t s 3 , 2 6 5

A c c o u n t T o t a l 0 0 6 2 5 , 0 9 5 6 2 5 , 0 9 5 0 0

1 2 0 0 1 7 - 0 0 0 0 0 O F F I C E OF I N S T I T U T I O N A L ASSESSMENTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 0 6 , 3 8 7B e n e f i t s 1 , 4 8 5O p e r a t i o n s a n d M a i n t e n a n c e 4 , 7 9 3

A c c o u n t T o t a l 0 0 3 1 2 , 6 6 5 3 1 2 , 6 6 5 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 0 0 3 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 , 3 3 1 , 2 7 8A c c o u n t T o t a l 0 0 3 , 3 3 1 , 2 7 8 3 , 3 3 1 , 2 7 8 0 0

1 2 0 0 3 1 - 0 0 0 0 0 INSTRUCTIONAL TECHNOLOGY SERVICESE x p e n s e


1 2 0 0 3 6 - 0 0 0 0 0 ASSOC VP-HR SERVICESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 0 , 0 0 0B e n e f i t s 1 2 4O p e r a t i o n s a n d M a i n t e n a n c e 3 , 2 5 9

A c c o u n t T o t a l 0 0 2 3 , 3 8 3 2 3 , 3 8 3 0 0

1 2 0 0 3 8 - 0 0 0 0 0 CONTRACT A D M I N I S T R A T I O NE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 6 8 , 9 0 1B e n e f i t s 1 , 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 8 3

A c c o u n t T o t a l 0 0 2 7 1 , 3 8 4 2 7 1 , 3 8 4 0 0

1 2 0 0 3 9 - 0 0 0 0 0 SURPLUS PROPERTYE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 1 3 , 4 1 3Wages 1 8 , 0 0 0B e n e f i t s 1 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 7 , 4 7 0E q u i p m e n t ( C a p i t a l i z e d ) 1 1 , 6 5 5

A c c o u n t T o t a l 0 0 1 9 2 , 0 3 8 1 9 2 , 0 3 8 0 0

1 2 0 0 4 3 - 0 0 0 0 0 DOF I T SERVICESE x p e n s e


1 2 0 0 4 5 - 0 0 0 0 0 PAYROLL SERVICESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 9 8 , 4 4 6B e n e f i t s 5 , 5 7 0O p e r a t i o n s a n d M a i n t e n a n c e 5 7

A c c o u n t T o t a l 0 0 9 0 4 , 0 7 3 9 0 4 , 0 7 3 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 0 0 4 6 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 1 2 , 6 6 6Wages 2 , 0 3 1B e n e f i t s 5 , 6 5 9

A c c o u n t T o t a l 0 0 9 2 0 , 3 5 6 9 2 0 , 3 5 6 0 0

1 2 0 0 4 8 - 0 0 0 0 0 BUDGET O F F I C EE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 1 9 , 8 4 8B e n e f i t s 2 , 3 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 5 6

A c c o u n t T o t a l 0 0 4 2 3 , 0 0 4 4 2 3 , 0 0 4 0 0

1 2 0 0 5 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C EE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 , 6 8 7 , 1 2 3Wages 1 3 4 , 0 9 9B e n e f i t s 2 8 , 2 4 4

A c c o u n t T o t a l 0 0 4 , 8 4 9 , 4 6 6 4 , 8 4 9 , 4 6 6 0 0

1 2 0 0 5 1 - 0 0 0 0 0 FMO - ACCOUNTING SERVICESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 0 8 2 , 6 4 9B e n e f i t s 6 , 7 5 0

A c c o u n t T o t a l 0 0 1 , 0 8 9 , 3 9 9 1 , 0 8 9 , 3 9 9 0 0

1 2 0 0 5 2 - 0 0 0 0 0 FMO - ACCOUNTING OPERATIONSE x p e n s e


A c c o u n t T o t a l 0 0 1 , 8 9 8 , 3 0 6 1 , 8 9 8 , 3 0 6 0 0

1 2 0 0 5 3 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOLAR SERE x p e n s e


A c c o u n t T o t a l 0 0 1 9 9 , 7 1 0 1 9 9 , 7 1 0 0 0

1 2 0 0 5 7 - 0 0 0 0 0 DEPARTMENTAL ACCOUNTING SERVICESE x p e n s e


A c c o u n t T o t a l 0 0 2 3 9 , 2 5 0 2 3 9 , 2 5 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 0 0 6 1 - 0 0 0 0 0 VP FOR A D M I N I S T R A T I O NE x p e n s e


A c c o u n t T o t a l 0 0 3 9 0 , 8 7 2 3 9 0 , 8 7 2 0 0

1 2 0 0 6 5 - 0 0 0 0 0 V I C E PRESIDENT FOR RESEARCH OPERATE x p e n s e


A c c o u n t T o t a l 0 0 3 , 3 5 7 , 4 4 1 3 , 3 5 7 , 4 4 1 0 0

1 2 0 0 6 7 - 0 0 0 0 0 ASSOCIATE VP ACADEMIC SERVICES ADLOE x p e n s e


A c c o u n t T o t a l 0 0 2 4 0 , 1 9 4 2 4 0 , 1 9 4 0 0

1 2 0 0 6 8 - 0 0 0 0 0 STUDY ABROAD ENHANCEMENT FUNDE x p e n s e

S a l a r i e s - F a c u l t y 3 4 1 , 3 2 3A c c o u n t T o t a l 0 0 3 4 1 , 3 2 3 3 4 1 , 3 2 3 0 0

1 2 0 0 6 9 - 0 0 0 0 0 ASSOC VP EXTERNAL RELATIONS AD-LOCE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 9 5 , 3 0 5B e n e f i t s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 4 , 2 3 2

A c c o u n t T o t a l 0 0 9 3 4 , 5 3 7 9 3 4 , 5 3 7 0 0

1 2 0 0 7 1 - 0 0 0 0 0 OPEN RECORDS O F F I C EE x p e n s e


1 2 0 0 7 2 - 0 0 0 0 0 GOVERNMENT RELATIONSE x p e n s e


1 2 0 0 7 3 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E - A D M I N I S T R A T I O NE x p e n s e



F u n c t i o n a l a n d G e n e r a l F u n d s - B o a r d A p p r o v e d P a g e : 1 0


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 0 4 0 0 - 0 0 0 0 0 O F F I C E OF ADMISSIONSE x p e n s e


A c c o u n t T o t a l 0 0 3 , 6 3 4 , 4 5 5 3 , 6 3 4 , 4 5 5 0 0

1 2 0 4 0 1 - 0 0 0 0 0 PEER ACADEMIC SERVICESE x p e n s e


A c c o u n t T o t a l 0 0 2 9 , 0 1 3 2 9 , 0 1 3 0 0

1 2 0 4 0 4 - 0 0 0 0 0 GLOBAL PROGRAM SUPPORTE x p e n s e


A c c o u n t T o t a l 0 0 4 8 1 , 5 6 4 4 8 1 , 5 6 4 0 0

1 2 0 4 0 5 - 0 0 0 0 0 V I C E PRESIDENT FOR STUDENT SERVICESE x p e n s e


1 2 0 4 0 6 - 0 0 0 0 0 STUDENT L I F EE x p e n s e


1 2 0 4 0 7 - 0 0 0 0 0 STUDENT ACADEMIC COUNSELINGE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 3 , 0 7 3B e n e f i t s 1 4 3O p e r a t i o n s a n d M a i n t e n a n c e 2 0 5

A c c o u n t T o t a l 0 0 2 3 , 4 2 1 2 3 , 4 2 1 0 0

1 2 0 4 0 8 - 0 0 0 0 0 O F F I C E OF THE COMMANDANTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 0 6 4 , 3 7 9Wages 1 1 , 0 0 0B e n e f i t s 6 , 5 9 9O p e r a t i o n s a n d M a i n t e n a n c e 2 , 3 0 2

A c c o u n t T o t a l 0 0 1 , 0 8 4 , 2 8 0 1 , 0 8 4 , 2 8 0 0 0

1 2 0 4 0 9 - 0 0 0 0 0 CAREER CENTERE x p e n s e

S a l a r i e s - N o n - F a c u l t y 6 3 1A c c o u n t T o t a l 0 0 6 3 1 6 3 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 0 4 1 0 - 0 0 0 0 0 STUDENT F I N A N C I A L A I DE x p e n s e


A c c o u n t T o t a l 0 0 2 , 5 8 2 , 0 2 5 2 , 5 8 2 , 0 2 5 0 0

1 2 0 4 1 7 - 0 0 0 0 0 D I S A B I L I T Y SERVICESE x p e n s e


1 2 1 0 0 1 - 0 0 0 0 0 G I P - STAFF GROUP INSURANCE-RETIREEE x p e n s e

B e n e f i t s 1 2 , 8 4 1 , 7 4 9A c c o u n t T o t a l 0 0 1 2 , 8 4 1 , 7 4 9 1 2 , 8 4 1 , 7 4 9 0 0

1 2 1 0 0 9 - 0 0 0 0 0 G I P - VET M E D I C I N EE x p e n s e

B e n e f i t s 3 , 0 4 3 , 2 4 9A c c o u n t T o t a l 0 0 3 , 0 4 3 , 2 4 9 3 , 0 4 3 , 2 4 9 0 0

1 2 1 0 1 5 - 0 0 0 0 0 LONGEVITY - VET M E D I C I N EE x p e n s e


1 2 1 0 4 2 - 0 0 0 0 0 LONGEVITY - I N S T I T U T I O N A L SUPPORTE x p e n s e


1 2 1 0 5 2 - 0 0 0 0 0 G I P - I N S T I T U T I O N A L SUPPORTE x p e n s e


1 2 1 2 0 5 - 0 0 0 0 0 O F F I C E OF U N I V ADVANCEMENTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 1 4 , 6 9 9O p e r a t i o n s a n d M a i n t e n a n c e 1

A c c o u n t T o t a l 0 0 3 1 4 , 7 0 0 3 1 4 , 7 0 0 0 0

1 2 1 2 0 6 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIONE x p e n s e


A c c o u n t T o t a l 0 0 4 0 7 , 9 1 2 4 0 7 , 9 1 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 1 2 0 8 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICEE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 6 5 , 7 3 2Wages 1 , 0 0 0B e n e f i t s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 , 3 8 4

A c c o u n t T o t a l 0 0 3 7 8 , 1 1 6 3 7 8 , 1 1 6 0 0

1 2 1 2 1 3 - 0 0 0 0 0 STUDENT BANDE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 0 , 0 0 0A c c o u n t T o t a l 0 0 3 0 , 0 0 0 3 0 , 0 0 0 0 0

1 2 1 2 1 4 - 0 0 0 0 0 TELEPHONE OPERATIONSE x p e n s e


1 2 1 2 1 5 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICESE x p e n s e


A c c o u n t T o t a l 0 0 8 4 2 , 1 3 0 8 4 2 , 1 3 0 0 0

1 2 1 2 2 4 - 0 0 0 0 0 U N I V E R S I T Y ASSESSMENTE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 8 4 , 7 4 9A c c o u n t T o t a l 0 0 8 4 , 7 4 9 8 4 , 7 4 9 0 0

1 2 1 2 2 7 - 0 0 0 0 0 SAL RELATED B E N E F I T S - V E T MEDE x p e n s e


1 2 1 2 2 9 - 0 0 0 0 0 SAL RELATED B E N E F I T S - I SE x p e n s e


1 2 1 3 1 1 - 0 0 0 0 0 WCI U C I BUDGET ONLY - INSTRUCTIONE x p e n s e

B e n e f i t s 5 1 7 , 3 4 5A c c o u n t T o t a l 0 0 5 1 7 , 3 4 5 5 1 7 , 3 4 5 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 2 1 3 1 7 - 0 0 0 0 0 AA CENTRAL BUSINESS SERVICESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 3 9 0 , 2 8 1Wages 2 0 , 0 0 0B e n e f i t s 5 , 0 9 1O p e r a t i o n s a n d M a i n t e n a n c e 8 5 4

A c c o u n t T o t a l 0 0 1 , 4 1 6 , 2 2 6 1 , 4 1 6 , 2 2 6 0 0

1 2 1 3 2 0 - 0 0 0 0 0 EUROPEAN UNION CENTERE x p e n s e


1 2 1 3 2 2 - 0 0 0 0 0 I T FOR ACADEMIC SERVICES - STATEE x p e n s e


A c c o u n t T o t a l 0 0 2 , 1 6 9 , 0 7 3 2 , 1 6 9 , 0 7 3 0 0

1 2 1 3 2 3 - 0 0 0 0 0 O F F I C E OF REGISTRARE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 2 9 , 3 0 7Wages 2 , 0 0 0B e n e f i t s 4 , 8 8 6O p e r a t i o n s a n d M a i n t e n a n c e 5 , 9 4 5

A c c o u n t T o t a l 0 0 7 4 2 , 1 3 8 7 4 2 , 1 3 8 0 0

1 3 0 0 3 9 - 0 0 0 0 0 GRAD PGM ENHANCEMENT - AGRICULTUREE x p e n s e

S a l a r i e s - F a c u l t y 2 9 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 5 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 , 1 0 4

A c c o u n t T o t a l 0 0 5 5 5 , 1 0 4 5 5 5 , 1 0 4 0 0

1 3 0 5 0 7 - 0 0 0 0 0 GRADUATE ASSISTANT-ARCHITECTUREE x p e n s e


1 3 0 5 0 8 - 0 0 0 0 0 GRADUATE ASSISTANT-CONSTRUCTION S C IE x p e n s e


1 3 0 5 0 9 - 0 0 0 0 0 GRADUATE ASSISTANT-LANDSCAPE ARCHE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 0 5 1 1 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-ARCHITECTUREE x p e n s e


1 3 0 5 1 4 - 0 0 0 0 0 GRAD A S S I S T A N T S - V I S U A L I Z A T I O NE x p e n s e


1 3 0 5 2 0 - 0 0 0 0 0 CLAR FACULTY I N I T I A T I V E SE x p e n s e

S a l a r i e s - F a c u l t y 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 5 , 0 0 0

A c c o u n t T o t a l 1 0 0 , 0 0 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 0

1 3 0 9 0 0 - 0 0 0 0 0 BUSH SCHOOLE x p e n s e

S a l a r i e s - F a c u l t y 3 , 8 8 2 , 4 1 5S a l a r i e s - N o n - F a c u l t y 1 , 4 7 3 , 7 8 3B e n e f i t s 1 2 , 1 4 0

A c c o u n t T o t a l 0 0 5 , 3 6 8 , 3 3 8 5 , 3 6 8 , 3 3 8 0 0

1 3 0 9 0 5 - 0 0 0 0 0 GRAD PRGM ENHANCE - BUSH SCHOOLE x p e n s e


1 3 1 0 1 6 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-BUSINESSE x p e n s e


1 3 1 5 0 1 - 0 0 0 0 0 T E A C H I N G , LEARNING AND CULTUREE x p e n s e

S a l a r i e s - F a c u l t y 2 , 8 9 1 , 7 8 1S a l a r i e s - N o n - F a c u l t y 5 9 9 , 1 6 0O p e r a t i o n s a n d M a i n t e n a n c e 3 7 3 , 6 8 3

A c c o u n t T o t a l 0 0 3 , 8 6 4 , 6 2 4 3 , 8 6 4 , 6 2 4 0 0

1 3 1 5 0 3 - 0 0 0 0 0 EDUCATIONAL A D M I N I S T R A T I O NE x p e n s e

S a l a r i e s - F a c u l t y 1 , 5 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 9 3 4 , 1 7 2

A c c o u n t T o t a l 0 0 2 , 4 3 4 , 1 7 2 2 , 4 3 4 , 1 7 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 1 5 0 4 - 0 0 0 0 0 EDUCATIONAL PSYCHOLOGYE x p e n s e


A c c o u n t T o t a l 0 0 3 , 8 6 9 , 5 9 3 3 , 8 6 9 , 5 9 3 0 0

1 3 1 5 0 5 - 0 0 0 0 0 HEALTH & KINESIOLOGYE x p e n s e


A c c o u n t T o t a l 0 0 5 , 8 4 1 , 6 4 0 5 , 8 4 1 , 6 4 0 0 0

1 3 1 5 1 3 - 0 0 0 0 0 GRAD PROGRAM ENHANCEMENT - CLEDE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 , 0 7 6A c c o u n t T o t a l 0 0 2 , 0 7 6 2 , 0 7 6 0 0

1 3 1 5 1 8 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - EPSYE x p e n s e

S a l a r i e s - F a c u l t y 1 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 3 7 , 8 1 4

A c c o u n t T o t a l 0 0 1 3 7 , 8 1 4 1 3 7 , 8 1 4 0 0

1 3 1 5 1 9 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - EAHRE x p e n s e


1 3 1 5 2 0 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - TLACE x p e n s e

S a l a r i e s - F a c u l t y 8 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 8 6 , 6 3 9

A c c o u n t T o t a l 0 0 1 6 6 , 6 3 9 1 6 6 , 6 3 9 0 0

1 3 1 5 2 1 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - HLKNE x p e n s e


A c c o u n t T o t a l 0 0 1 2 0 , 9 4 9 1 2 0 , 9 4 9 0 0

1 3 2 0 1 6 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-ENGINEERINGE x p e n s e

S a l a r i e s - F a c u l t y 9 0 1 , 0 7 6S a l a r i e s - N o n - F a c u l t y 3 8 6 , 1 7 5

A c c o u n t T o t a l 0 0 1 , 2 8 7 , 2 5 1 1 , 2 8 7 , 2 5 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 2 5 0 2 - 0 0 0 0 0 FAC SAV-GEOSCIENCEE x p e n s e

S a l a r i e s - F a c u l t y 3 2 , 2 1 0A c c o u n t T o t a l 0 0 3 2 , 2 1 0 3 2 , 2 1 0 0 0

1 3 2 5 0 6 - 0 0 0 0 0 GRADUATE ASSISTANTS - GEOSCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 1 , 2 0 0 , 0 0 0A c c o u n t T o t a l 0 0 1 , 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 0 0

1 3 2 5 1 2 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-GEOSCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 1 3 3 , 4 1 1S a l a r i e s - N o n - F a c u l t y 1 9 , 9 2 6B e n e f i t s 2 , 9 6 1

A c c o u n t T o t a l 0 0 1 5 6 , 2 9 8 1 5 6 , 2 9 8 0 0

1 3 3 0 0 4 - 0 0 0 0 0 VSCS OPERATING FUNDE x p e n s e

S a l a r i e s - F a c u l t y 1 4 , 9 0 0S a l a r i e s - N o n - F a c u l t y 1 4 , 9 0 0B e n e f i t s 2 0 0

A c c o u n t T o t a l 3 0 , 0 0 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 - 0

1 3 3 0 1 9 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-LIBERAL ARTSE x p e n s e

S a l a r i e s - F a c u l t y 1 6 2 , 4 0 0S a l a r i e s - N o n - F a c u l t y 8 7 , 4 5 2S c h o l a r s h i p s 1 2 5 , 0 0 0

A c c o u n t T o t a l 0 0 3 7 4 , 8 5 2 3 7 4 , 8 5 2 0 0

1 3 3 5 1 4 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-SCIENCEE x p e n s e

S a l a r i e s - F a c u l t y 2 9 7 , 3 7 2S a l a r i e s - N o n - F a c u l t y 2 1 4 , 0 2 1Wages 3 , 0 0 3B e n e f i t s 1 , 7 2 4O p e r a t i o n s a n d M a i n t e n a n c e 3 9 , 9 2 3

A c c o u n t T o t a l 0 0 5 5 6 , 0 4 3 5 5 6 , 0 4 3 0 0

1 3 4 0 0 4 - 0 0 0 0 0 I N S T FOR S C I E N T I F I C COMPUTATION-SALE x p e n s e

S a l a r i e s - F a c u l t y 5 0 0S a l a r i e s - N o n - F a c u l t y 1 6 3 , 5 0 5Wages 1 0 , 2 9 8B e n e f i t s 8 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 , 2 5 7

A c c o u n t T o t a l 0 0 1 8 0 , 3 6 0 1 8 0 , 3 6 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 4 0 0 8 - 0 0 0 0 0 ACADEMY FOR V I S U A L PERFORMING ARTSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 4 , 2 4 8Wages 8 , 0 0 0B e n e f i t s 2 7 3

A c c o u n t T o t a l 0 0 9 2 , 5 2 1 9 2 , 5 2 1 0 0

1 3 4 0 1 4 - 0 0 0 0 0 TEXAS I N S T I T U T E FOR ADVANCED STUDYE x p e n s e

S a l a r i e s - F a c u l t y 1 , 0 0 0 , 0 0 0A c c o u n t T o t a l 1 , 0 0 0 , 0 0 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - 0

1 3 4 0 2 1 - 0 0 0 0 0 AGGIE HONOR SYSTEM O F F I C EE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 4 7 , 9 9 9B e n e f i t s 7 4 0

A c c o u n t T o t a l 0 0 1 4 8 , 7 3 9 1 4 8 , 7 3 9 0 0

1 3 4 0 2 2 - 0 0 0 0 0 ACADEMIC R I S K MANAGEMENTE x p e n s e


1 3 4 0 3 2 - 0 0 0 0 0 FACULTY OF TOXICOLOGYE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 8 , 4 0 0B e n e f i t s 4 , 6 0 0

A c c o u n t T o t a l 2 3 , 0 0 0 0 0 2 3 , 0 0 0 2 3 , 0 0 0 - 0

1 3 4 0 4 0 - 0 0 0 0 0 ENHANCEMENT OF GRADUATE STUDIESE x p e n s e


A c c o u n t T o t a l 0 0 5 9 8 , 6 4 3 5 9 8 , 6 4 3 0 0

1 3 4 0 4 4 - 0 0 0 0 0 TELECOMMUNICATIONS ACADEMYE x p e n s e

S a l a r i e s - F a c u l t y 2 3 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 8 7 , 6 3 4Wages 1 , 3 0 0B e n e f i t s 1 , 8 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 8 8 7

A c c o u n t T o t a l 0 0 3 3 0 , 6 2 1 3 3 0 , 6 2 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 4 0 4 6 - 0 0 0 0 0 DEAN OF F A C U L T I E S / F A C U L T Y PROG & SVE x p e n s e

S a l a r i e s - F a c u l t y 1 9 4 , 0 1 4S a l a r i e s - N o n - F a c u l t y 5 1 , 2 0 6Wages 2 , 5 6 9B e n e f i t s 4 0 3O p e r a t i o n s a n d M a i n t e n a n c e 2 , 4 6 8

A c c o u n t T o t a l 0 0 2 5 0 , 6 6 0 2 5 0 , 6 6 0 0 0

1 3 4 0 5 0 - 0 0 0 0 0 D I S T I N G U I S H E D PROFESSOR COMMITMENTSE x p e n s e

S a l a r i e s - F a c u l t y 1 1 6 , 5 7 0S a l a r i e s - N o n - F a c u l t y 1 1 , 9 9 7Wages 9 4 4B e n e f i t s 7 0

A c c o u n t T o t a l 0 0 1 2 9 , 5 8 1 1 2 9 , 5 8 1 0 0

1 3 4 0 6 9 - 0 0 0 0 0 CALLALOO - S A L A R I E SE x p e n s e

S a l a r i e s - F a c u l t y 1 7 4 , 6 0 2S a l a r i e s - N o n - F a c u l t y 1 1 8 , 6 1 7Wages 1 6 , 0 5 7B e n e f i t s 1 , 9 6 5O p e r a t i o n s a n d M a i n t e n a n c e 1 5 , 0 0 0

A c c o u n t T o t a l 0 0 3 2 6 , 2 4 1 3 2 6 , 2 4 1 0 0

1 3 4 0 7 5 - 0 0 0 0 0 PARTNER PLACEMENT-APDFE x p e n s e

S a l a r i e s - F a c u l t y 5 1 2 , 2 3 5S a l a r i e s - N o n - F a c u l t y 8 1 , 9 6 3Wages 3 , 4 7 1B e n e f i t s 1 , 3 5 3O p e r a t i o n s a n d M a i n t e n a n c e 9 7 8

A c c o u n t T o t a l 0 0 6 0 0 , 0 0 0 6 0 0 , 0 0 0 0 0

1 3 4 0 7 9 - 0 0 0 0 0 AMP TEACH/LEARN-EXPERIENCEE x p e n s e

S a l a r i e s - F a c u l t y 1 9 2 , 3 2 9S a l a r i e s - N o n - F a c u l t y 2 8 3 , 5 3 1B e n e f i t s 4 , 7 2 8

A c c o u n t T o t a l 0 0 4 8 0 , 5 8 8 4 8 0 , 5 8 8 0 0

1 3 4 3 0 1 - 0 0 0 0 0 COMPUTING & INFORMATION SERVICESE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 4 3 0 8 - 0 0 0 0 0 INSTRUCTIONAL MEDIA SERVICESE x p e n s e


1 3 4 3 1 1 - 0 0 0 0 0 I N T E R D I S C I P L I N A R Y INSTRUCTION-GALVEE x p e n s e

S a l a r i e s - F a c u l t y 2 4 0 , 7 5 4S a l a r i e s - N o n - F a c u l t y 5 1 , 4 7 8Wages 1 , 0 0 0B e n e f i t s 4 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 4 , 9 9 0

A c c o u n t T o t a l 0 0 3 3 8 , 6 2 2 3 3 8 , 6 2 2 0 0

1 3 4 3 1 2 - 0 0 0 0 0 COMPARATIVE M E D I C I N E PROGRAME x p e n s e


A c c o u n t T o t a l 0 0 6 4 , 8 1 0 6 4 , 8 1 0 0 0

1 3 4 3 1 3 - 0 0 0 0 0 M I L I T A R Y SCIENCE DEPARTMENTE x p e n s e


A c c o u n t T o t a l 0 0 9 9 , 7 4 0 9 9 , 7 4 0 0 0

1 3 4 3 1 8 - 0 0 0 0 0 S P E C I A L PROGRAMSE x p e n s e


A c c o u n t T o t a l 0 0 7 0 , 7 9 4 7 0 , 7 9 4 0 0

1 3 4 3 3 1 - 0 0 0 0 0 EDUCATIONAL T E L E V I S I O NE x p e n s e


A c c o u n t T o t a l 0 0 5 4 7 , 9 3 9 5 4 7 , 9 3 9 0 0

1 3 4 3 3 3 - 0 0 0 0 0 LAB FOR S Y N / B I O L O G I C / I N T E R - L S B IE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 3 9 , 2 1 9B e n e f i t s 9 5 1O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 0 5 5

A c c o u n t T o t a l 0 0 1 5 6 , 2 2 5 1 5 6 , 2 2 5 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 4 3 4 0 - 0 0 0 0 0 CENTER FOR TEACHING EXCELLENCEE x p e n s e


A c c o u n t T o t a l 0 0 4 9 2 , 3 4 4 4 9 2 , 3 4 4 0 0

1 3 4 3 4 3 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y PRESSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 4 8 , 7 1 6B e n e f i t s 5 1 0

A c c o u n t T o t a l 0 0 3 4 9 , 2 2 6 3 4 9 , 2 2 6 0 0

1 3 4 3 4 4 - 0 0 0 0 0 RESEARCH COMPLIANCE AND BIOSAFETYE x p e n s e


A c c o u n t T o t a l 0 0 9 6 8 , 5 3 8 9 6 8 , 5 3 8 0 0

1 3 5 0 0 1 - 0 0 0 0 0 B I M S UNDERGRADUATE PROGRAME x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 6 0 , 4 1 9A c c o u n t T o t a l 0 0 2 6 0 , 4 1 9 2 6 0 , 4 1 9 0 0

1 3 5 0 0 2 - 0 0 0 0 0 VET MED GRADUATE PROGRAME x p e n s e


A c c o u n t T o t a l 0 0 2 7 7 , 0 1 8 2 7 7 , 0 1 8 0 0

1 3 5 0 0 8 - 0 0 0 0 0 DR A . RODRIGUES - STARTUPE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 8 , 8 3 6O p e r a t i o n s a n d M a i n t e n a n c e 5 , 9 6 9

A c c o u n t T o t a l 3 4 , 8 0 5 0 0 3 4 , 8 0 5 3 4 , 8 0 5 - 0

1 3 5 0 1 1 - 0 0 0 0 0 V I B S - SALARY SAVINGSE x p e n s e


A c c o u n t T o t a l 3 0 , 0 0 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 - 0

1 3 5 2 5 0 - 0 0 0 0 0 B I M S - VET I N T E G R A T I V E BIOSCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 3 5 4 , 8 5 5S a l a r i e s - N o n - F a c u l t y 5 2 , 4 0 0B e n e f i t s 2 , 6 6 1

A c c o u n t T o t a l 0 0 4 0 9 , 9 1 6 4 0 9 , 9 1 6 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 5 2 5 3 - 0 0 0 0 0 B I M S - PATHOBIOLOGYE x p e n s e

S a l a r i e s - F a c u l t y 5 3 9 , 2 1 2Wages 1 8 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 3 , 2 8 0

A c c o u n t T o t a l 0 0 6 0 0 , 4 9 2 6 0 0 , 4 9 2 0 0

1 3 5 2 5 4 - 0 0 0 0 0 B I M S - PHYSIOLOGY & PHARMACOLOGYE x p e n s e

S a l a r i e s - F a c u l t y 4 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 1 0 , 6 9 2

A c c o u n t T o t a l 0 0 5 1 5 , 6 9 2 5 1 5 , 6 9 2 0 0

1 3 5 2 5 5 - 0 0 0 0 0 B I M S - B IOMEDICAL SCIENCEE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 1 8 , 7 4 9Wages 3 , 8 9 1

A c c o u n t T o t a l 0 0 2 2 2 , 6 4 0 2 2 2 , 6 4 0 0 0

1 3 5 3 0 0 - 0 0 0 0 0 VET I N T E G R A T I V E BIOSCIENCES - GPE x p e n s e

S a l a r i e s - F a c u l t y 4 1 0 , 6 9 6B e n e f i t s 2 , 3 2 5

A c c o u n t T o t a l 0 0 4 1 3 , 0 2 1 4 1 3 , 0 2 1 0 0

1 3 5 3 0 2 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES-GPE x p e n s e

S a l a r i e s - F a c u l t y 4 6 , 2 7 7B e n e f i t s 3 5 0

A c c o u n t T o t a l 0 0 4 6 , 6 2 7 4 6 , 6 2 7 0 0

1 3 5 3 0 3 - 0 0 0 0 0 VET PATHOBIOLOGY - GRADUATE PROGRAME x p e n s e


A c c o u n t T o t a l 0 0 3 8 5 , 7 6 5 3 8 5 , 7 6 5 0 0

1 3 5 3 0 4 - 0 0 0 0 0 PHYSIOLOGY & PHARMACOLOGY - GPE x p e n s e


A c c o u n t T o t a l 0 0 3 7 6 , 0 8 0 3 7 6 , 0 8 0 0 0

1 3 5 3 0 7 - 0 0 0 0 0 VET MED GRADUATE PROG ENH FUNDSE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 5 3 1 0 - 0 0 0 0 0 VLCS GRADUATE STUDIESE x p e n s e


A c c o u n t T o t a l 0 0 8 9 , 1 6 4 8 9 , 1 6 4 0 0

1 3 7 0 0 1 - 0 0 0 0 0 DEAN OF AGRICULTUREE x p e n s e

S a l a r i e s - F a c u l t y 2 4 , 1 4 6 , 5 1 0S a l a r i e s - N o n - F a c u l t y 4 , 1 3 6 , 5 7 9

A c c o u n t T o t a l 0 0 2 8 , 2 8 3 , 0 8 9 2 8 , 2 8 3 , 0 8 9 0 0

1 3 7 1 0 0 - 0 0 0 0 0 D E A N , COLLEGE OF ARCHITECTUREE x p e n s e

S a l a r i e s - F a c u l t y 8 , 7 2 6 , 0 6 2S a l a r i e s - N o n - F a c u l t y 2 , 4 5 3 , 5 6 1B e n e f i t s 2 2 , 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 4 2 , 5 9 3

A c c o u n t T o t a l 0 0 1 1 , 3 4 4 , 8 1 6 1 1 , 3 4 4 , 8 1 6 0 0

1 3 7 2 0 0 - 0 0 0 0 0 DEAN OF BUSINESSE x p e n s e

S a l a r i e s - F a c u l t y 2 1 , 8 8 7 , 1 0 4S a l a r i e s - N o n - F a c u l t y 2 , 1 7 3 , 8 9 3Wages 6 0 , 5 2 0B e n e f i t s 1 3 , 1 9 2O p e r a t i o n s a n d M a i n t e n a n c e 1 3 1 , 6 0 5

A c c o u n t T o t a l 0 0 2 4 , 2 6 6 , 3 1 4 2 4 , 2 6 6 , 3 1 4 0 0

1 3 7 3 0 0 - 0 0 0 0 0 DEAN OF EDUCATIONE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 8 0 0 , 7 9 3O p e r a t i o n s a n d M a i n t e n a n c e 1 7 5 , 8 2 4

A c c o u n t T o t a l 0 0 1 , 9 7 6 , 6 1 7 1 , 9 7 6 , 6 1 7 0 0

1 3 7 4 0 0 - 0 0 0 0 0 DEAN OF ENGINEERINGE x p e n s e


A c c o u n t T o t a l 0 0 5 1 , 1 6 4 , 4 7 9 5 1 , 1 6 4 , 4 7 9 0 0

1 3 7 5 0 0 - 0 0 0 0 0 DEAN OF GEOSCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 8 , 4 9 3 , 1 7 5S a l a r i e s - N o n - F a c u l t y 2 , 0 0 5 , 5 8 7

A c c o u n t T o t a l 0 0 1 0 , 4 9 8 , 7 6 2 1 0 , 4 9 8 , 7 6 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 7 6 0 0 - 0 0 0 0 0 DEAN OF L I B E R A L ARTSE x p e n s e


A c c o u n t T o t a l 0 0 4 4 , 1 1 7 , 2 2 9 4 4 , 1 1 7 , 2 2 9 0 0

1 3 7 7 0 0 - 0 0 0 0 0 DEAN OF SCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 3 3 , 4 6 5 , 9 0 9S a l a r i e s - N o n - F a c u l t y 6 , 6 1 8 , 9 0 7Wages 1 0 5 , 9 7 3O p e r a t i o n s a n d M a i n t e n a n c e 1 1 , 1 3 4

A c c o u n t T o t a l 0 0 4 0 , 2 0 1 , 9 2 3 4 0 , 2 0 1 , 9 2 3 0 0

1 3 7 9 0 0 - 0 0 0 0 0 DEAN OF F A C U L T I E SE x p e n s e

S a l a r i e s - F a c u l t y 2 7 , 4 5 6S a l a r i e s - N o n - F a c u l t y 6 4 5 , 7 2 0B e n e f i t s 4 , 7 3 3

A c c o u n t T o t a l 0 0 6 7 7 , 9 0 9 6 7 7 , 9 0 9 0 0

1 3 7 9 0 1 - 0 0 0 0 0 GRADUATE AND PROFESSIONAL STUDIESE x p e n s e


A c c o u n t T o t a l 0 0 5 6 5 , 5 3 5 5 6 5 , 5 3 5 0 0

1 3 7 9 0 2 - 0 0 0 0 0 ASSOCIATE PROVOST FOR UNDERGRADUATEE x p e n s e


A c c o u n t T o t a l 0 0 3 6 5 , 1 6 5 3 6 5 , 1 6 5 0 0

1 3 7 9 0 3 - 0 0 0 0 0 T R A N S I T I O N ACADEMIC PROGRAMSE x p e n s e


A c c o u n t T o t a l 0 0 3 2 1 , 9 4 7 3 2 1 , 9 4 7 0 0

1 3 7 9 0 5 - 0 0 0 0 0 STUDY ABROAD A D M I N I S T R A T I O NE x p e n s e


A c c o u n t T o t a l 0 0 2 7 4 , 0 9 4 2 7 4 , 0 9 4 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 7 9 0 7 - 0 0 0 0 0 FACULTY SENATEE x p e n s e


A c c o u n t T o t a l 0 0 7 0 , 1 6 8 7 0 , 1 6 8 0 0

1 3 7 9 0 8 - 0 0 0 0 0 I T A L Y CENTER-SANTA CHIARAE x p e n s e


A c c o u n t T o t a l 0 0 8 0 , 0 4 3 8 0 , 0 4 3 0 0

1 3 7 9 0 9 - 0 0 0 0 0 ACADEMIC SUCCESS CENTERE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 4 , 0 8 0B e n e f i t s 3 1

A c c o u n t T o t a l 0 0 4 4 , 1 1 1 4 4 , 1 1 1 0 0

1 3 8 1 0 1 - 0 0 0 0 0 AMP RESEARCH BASEE x p e n s e


1 3 8 1 0 2 - 0 0 0 0 0 A M P - I N S T I T U T E FOR QUANTUM S C I & ENGE x p e n s e

S a l a r i e s - F a c u l t y 5 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 0 , 0 0 0B e n e f i t s 2 5 0O p e r a t i o n s a n d M a i n t e n a n c e 2 9 , 7 5 0

A c c o u n t T o t a l 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 0 0

1 3 8 1 0 3 - 0 0 0 0 0 AMP - CENTER FOR PHAGE TECHNOLOGYE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 0 1 , 4 4 0O p e r a t i o n s a n d M a i n t e n a n c e 2 , 0 1 0

A c c o u n t T o t a l 0 0 1 0 3 , 4 5 0 1 0 3 , 4 5 0 0 0

1 3 8 1 0 5 - 0 0 0 0 0 AMP-PHYSICS - SALARYE x p e n s e


1 3 8 1 0 6 - 0 0 0 0 0 A M P - I N S T D I G I T A L H U M A N I T I E S , MEDIAE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 8 1 0 8 - 0 0 0 0 0 AMP - TAMU I N S T I T U T E FOR NEUROSCIENE x p e n s e


A c c o u n t T o t a l 0 0 2 3 4 , 9 6 7 2 3 4 , 9 6 7 0 0

1 3 8 1 0 9 - 0 0 0 0 0 A M P - A P P L I E D MATHEMATICAL, S T A T I S T I CE x p e n s e


A c c o u n t T o t a l 0 0 6 0 , 0 0 0 6 0 , 0 0 0 0 0

1 3 8 1 1 0 - 0 0 0 0 0 AMP-WHOLE SYSTEMS GENOMICS I N I T I A T IE x p e n s e

S a l a r i e s - F a c u l t y 2 2 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 9 8 , 5 5 3O p e r a t i o n s a n d M a i n t e n a n c e 1 4 4 , 4 4 7

A c c o u n t T o t a l 0 0 3 6 5 , 0 0 0 3 6 5 , 0 0 0 0 0

1 3 8 1 1 1 - 0 0 0 0 0 AMP- NUCLEAR SOLUTIONS I N S T I T U T EE x p e n s e


1 3 8 1 1 2 - 0 0 0 0 0 AMP - ENGLISH - SALARYE x p e n s e


1 3 8 1 1 3 - 0 0 0 0 0 AMP - BIOCHEMISTRY & B I O P H Y S I C S - S A LE x p e n s e


1 3 8 1 1 4 - 0 0 0 0 0 AMP - VETERINARY M E D I C I N E - SALARYE x p e n s e


1 3 8 1 1 6 - 0 0 0 0 0 AMP - TX I N S T I T U T E FOR ADVANCED STUE x p e n s e

S a l a r i e s - F a c u l t y 2 5 0 , 8 5 6S a l a r i e s - N o n - F a c u l t y 1 0 7 , 8 2 1B e n e f i t s 2 , 3 2 3

A c c o u n t T o t a l 0 0 3 6 1 , 0 0 0 3 6 1 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 3 8 1 1 7 - 0 0 0 0 0 AMP - ENGINEERING - SALARYE x p e n s e


1 3 8 1 2 1 - 0 0 0 0 0 AMP - L I B E R A L ARTS SALARYE x p e n s e


1 3 8 1 2 2 - 0 0 0 0 0 AMP - S T A T I S T I C S - SALARYE x p e n s e


1 3 8 1 2 5 - 0 0 0 0 0 AMP - ANIMAL SCIENCE - SALARYE x p e n s e

S a l a r i e s - F a c u l t y 5 9 , 0 0 0B e n e f i t s 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 0

A c c o u n t T o t a l 0 0 6 0 , 0 0 0 6 0 , 0 0 0 0 0

1 3 8 2 0 1 - 0 0 0 0 0 AMP-CENTER FOR TEACHING EXCELLENCEE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 , 2 6 2A c c o u n t T o t a l 0 0 2 , 2 6 2 2 , 2 6 2 0 0

1 3 8 3 0 1 - 0 0 0 0 0 COLLEGE OF LAWE x p e n s e


1 4 4 0 0 1 - 0 0 0 0 0 VET MED - A D M I N I S T R A T I O NE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 3 5 9 , 6 3 5Wages 9 0 , 6 5 4O p e r a t i o n s a n d M a i n t e n a n c e 4 9 , 7 1 1

A c c o u n t T o t a l 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 0 0

1 4 4 0 0 2 - 0 0 0 0 0 VET I N T E G R A T I V E BIOSCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 2 , 6 2 8 , 4 2 5S a l a r i e s - N o n - F a c u l t y 5 4 2 , 0 0 0B e n e f i t s 2 1 , 1 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 4 , 0 1 7

A c c o u n t T o t a l 0 0 3 , 3 2 5 , 5 4 2 3 , 3 2 5 , 5 4 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 4 4 0 0 3 - 0 0 0 0 0 VET MED - LARGE ANIMAL M E D I C I N E & SE x p e n s e


A c c o u n t T o t a l 0 0 4 , 4 0 4 , 4 9 0 4 , 4 0 4 , 4 9 0 0 0

1 4 4 0 0 4 - 0 0 0 0 0 VET MED-SMALL ANIMAL C L I N I C A L S C IE x p e n s e

S a l a r i e s - F a c u l t y 4 , 1 9 2 , 4 8 8S a l a r i e s - N o n - F a c u l t y 3 6 4 , 8 6 9Wages 2 5 , 0 0 0B e n e f i t s 3 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 , 4 5 1

A c c o u n t T o t a l 0 0 4 , 6 2 4 , 8 0 8 4 , 6 2 4 , 8 0 8 0 0

1 4 4 0 0 5 - 0 0 0 0 0 V I B S - CARRY FWD FOR BUDGETINGE x p e n s e

S a l a r i e s - F a c u l t y 1 0 7 , 1 9 7B e n e f i t s 8 0 3

A c c o u n t T o t a l 1 0 8 , 0 0 0 0 0 1 0 8 , 0 0 0 1 0 8 , 0 0 0 - 0

1 4 4 0 0 6 - 0 0 0 0 0 VET MED - PATHOBIOLOGYE x p e n s e

S a l a r i e s - F a c u l t y 3 , 2 0 2 , 7 2 1S a l a r i e s - N o n - F a c u l t y 1 , 0 6 8 , 0 0 0Wages 2 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 8 , 3 8 4

A c c o u n t T o t a l 0 0 4 , 4 5 9 , 1 0 5 4 , 4 5 9 , 1 0 5 0 0

1 4 4 0 0 7 - 0 0 0 0 0 VET MED - PHYSIOLOGY & PHARMACOLOGYE x p e n s e

S a l a r i e s - F a c u l t y 1 , 6 5 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 5 5 0 , 0 0 0Wages 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 9 4 , 3 4 2

A c c o u n t T o t a l 0 0 2 , 9 1 9 , 3 4 2 2 , 9 1 9 , 3 4 2 0 0

1 4 4 0 0 9 - 0 0 0 0 0 VET MED - SUPPORT SERVICESE x p e n s e

S a l a r i e s - F a c u l t y 9 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 7 7 , 8 4 3O p e r a t i o n s a n d M a i n t e n a n c e 1 7 , 0 0 0

A c c o u n t T o t a l 0 0 3 8 4 , 8 4 3 3 8 4 , 8 4 3 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 4 4 0 1 1 - 0 0 0 0 0 VET MED - COMPUTING SERVICESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 4 8 , 0 6 3Wages 1 3 , 0 9 6O p e r a t i o n s a n d M a i n t e n a n c e 2 4 , 0 0 0

A c c o u n t T o t a l 0 0 8 8 5 , 1 5 9 8 8 5 , 1 5 9 0 0

1 4 4 0 1 3 - 0 0 0 0 0 VET MED - TEACHING HOSPITALE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 , 1 5 5 , 2 9 6Wages 8 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 , 5 6 3 , 4 2 4

A c c o u n t T o t a l 0 0 1 7 , 5 1 8 , 7 2 0 1 7 , 5 1 8 , 7 2 0 0 0

1 4 4 0 1 4 - 0 0 0 0 0 VET MED - MEDICAL SCIENCE L I B R A R YE x p e n s e

S a l a r i e s - F a c u l t y 2 9 5 , 4 0 8B e n e f i t s 1 , 7 5 9O p e r a t i o n s a n d M a i n t e n a n c e 1 7 , 1 6 8

A c c o u n t T o t a l 0 0 3 1 4 , 3 3 5 3 1 4 , 3 3 5 0 0

1 4 4 0 1 5 - 0 0 0 0 0 IMAGE A N A L Y S I S LABORATORY-COLLEGE OE x p e n s e

S a l a r i e s - F a c u l t y 1 0 , 7 8 7S a l a r i e s - N o n - F a c u l t y 4 9 , 0 5 9O p e r a t i o n s a n d M a i n t e n a n c e 1 1 , 7 2 2

A c c o u n t T o t a l 0 0 7 1 , 5 6 8 7 1 , 5 6 8 0 0

1 4 4 0 1 6 - 0 0 0 0 0 VETERINARY MEDICAL PARK - TAMUE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 1 7 , 8 3 8O p e r a t i o n s a n d M a i n t e n a n c e 1 1 6 , 8 9 9

A c c o u n t T o t a l 0 0 4 3 4 , 7 3 7 4 3 4 , 7 3 7 0 0

1 4 4 0 1 8 - 0 0 0 0 0 VET MED - CENTER FOR COMPARATIVE MEE x p e n s e


1 4 4 0 2 0 - 0 0 0 0 0 DEAN OF VETERINARY M E D I C I N E - S P E C I A LE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 6 3 , 6 4 1Wages 6 9 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 7 5 , 0 0 0

A c c o u n t T o t a l 0 0 9 0 7 , 6 4 1 9 0 7 , 6 4 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 4 4 0 2 8 - 0 0 0 0 0 VET MED-PHYS P L T INFRASTRUCTURE SUPE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 , 4 4 7 , 8 2 6A c c o u n t T o t a l 0 0 1 , 4 4 7 , 8 2 6 1 , 4 4 7 , 8 2 6 0 0

1 4 4 0 3 0 - 0 0 0 0 0 S C H O L A R S H I P - T U I T & W A I V E R S - C L V M ( 6 0E x p e n s e

S c h o l a r s h i p s 3 2 6 , 7 8 2A c c o u n t T o t a l 0 0 3 2 6 , 7 8 2 3 2 6 , 7 8 2 0 0

1 4 4 0 3 6 - 0 0 0 0 0 D R . M . N A B I T Y - START-UPE x p e n s e

S a l a r i e s - F a c u l t y 9 6 0S a l a r i e s - N o n - F a c u l t y 3 2 , 0 0 5O p e r a t i o n s a n d M a i n t e n a n c e 4 , 3 4 6

A c c o u n t T o t a l 3 7 , 3 1 1 0 0 3 7 , 3 1 1 3 7 , 3 1 1 - 0

1 4 4 0 4 3 - 0 0 0 0 0 VSCS PROFESSIONAL FEE SHARING-MONTHE x p e n s e


A c c o u n t T o t a l 7 5 , 0 0 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 - 0

1 4 4 0 4 8 - 0 0 0 0 0 T I P S OPERATING EXPENSE RESERVEE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 4 7 , 6 2 6O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 0 1 0

A c c o u n t T o t a l 0 0 7 9 7 , 6 3 6 7 9 7 , 6 3 6 0 0

1 4 4 0 8 3 - 0 0 0 0 0 TEMPORARY FACULTY H I R E SE x p e n s e

S a l a r i e s - F a c u l t y 8 4 4 , 0 0 0Wages 7 5 , 0 0 0B e n e f i t s 6 , 0 0 0

A c c o u n t T o t a l 9 2 5 , 0 0 0 0 0 9 2 5 , 0 0 0 9 2 5 , 0 0 0 - 0

1 4 4 0 9 1 - 0 0 0 0 0 RESIDENT ENCHANCEMENT FUNDSE x p e n s e


A c c o u n t T o t a l 1 1 5 , 5 3 6 0 0 1 1 5 , 5 3 6 1 1 5 , 5 3 6 - 0

1 4 4 0 9 4 - 0 0 0 0 0 STARTUP FUNDS D R . YUAN ( S U S I E ) D A IE x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 , 0 6 2A c c o u n t T o t a l 9 , 0 6 2 0 0 9 , 0 6 2 9 , 0 6 2 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 4 4 0 9 7 - 0 0 0 0 0 GENETIC RESEARCH PROGRAME x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 4 , 5 5 2A c c o u n t T o t a l 3 4 , 5 5 2 0 0 3 4 , 5 5 2 3 4 , 5 5 2 - 0

1 4 4 0 9 9 - 0 0 0 0 0 FACULTY START-UP - ORTHOPEDISTE x p e n s e


A c c o u n t T o t a l 3 8 , 4 5 0 0 0 3 8 , 4 5 0 3 8 , 4 5 0 - 0

1 4 4 1 0 0 - 0 0 0 0 0 INTERNAL M E D I C I N E RESIDENT PROGRAME x p e n s e

S a l a r i e s - F a c u l t y 2 6 , 0 0 0S a l a r i e s - N o n - F a c u l t y 7 8 0B e n e f i t s 2 0 0

A c c o u n t T o t a l 2 6 , 9 8 0 0 0 2 6 , 9 8 0 2 6 , 9 8 0 - 0

1 4 4 1 0 1 - 0 0 0 0 0 CARDIOLOGY RESIDENT PROGRAME x p e n s e


A c c o u n t T o t a l 5 7 , 0 7 5 0 0 5 7 , 0 7 5 5 7 , 0 7 5 - 0

1 4 4 1 0 2 - 0 0 0 0 0 ZOO MED INTERN PROGRAME x p e n s e

S a l a r i e s - F a c u l t y 1 2 , 0 0 0B e n e f i t s 9 0

A c c o u n t T o t a l 1 2 , 0 9 0 0 0 1 2 , 0 9 0 1 2 , 0 9 0 - 0

1 4 4 1 0 7 - 0 0 0 0 0 STARTUP FOR MARIA ESTEVE-GASSENTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 6 , 0 0 0Wages 1 0 , 0 0 0

A c c o u n t T o t a l 4 6 , 0 0 0 0 0 4 6 , 0 0 0 4 6 , 0 0 0 - 0

1 4 4 1 0 9 - 0 0 0 0 0 EMERGENCY C R I T I C A L CARE RESIDENTE x p e n s e

S a l a r i e s - F a c u l t y 5 5 , 6 0 0Wages 1 , 0 0 0B e n e f i t s 4 0 0

A c c o u n t T o t a l 5 7 , 0 0 0 0 0 5 7 , 0 0 0 5 7 , 0 0 0 - 0

1 4 4 1 1 0 - 0 0 0 0 0 ONCOLOGY RESIDENT PROGRAME x p e n s e


A c c o u n t T o t a l 8 1 , 6 0 0 0 0 8 1 , 6 0 0 8 1 , 6 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 4 4 1 1 2 - 0 0 0 0 0 CUMMINGS - V I B S FACULTY START UPE x p e n s e


A c c o u n t T o t a l 1 6 , 0 0 0 0 0 1 6 , 0 0 0 1 6 , 0 0 0 - 0

1 4 4 1 1 3 - 0 0 0 0 0 Q . L I - F A C U L T Y START-UPE x p e n s e


A c c o u n t T o t a l 8 5 , 0 0 0 0 0 8 5 , 0 0 0 8 5 , 0 0 0 - 0

1 4 4 1 1 4 - 0 0 0 0 0 NEUROLOGY PROGRAME x p e n s e


A c c o u n t T o t a l 5 5 , 2 0 0 0 0 5 5 , 2 0 0 5 5 , 2 0 0 - 0

1 4 4 1 1 5 - 0 0 0 0 0 VSCS FUNDE x p e n s e

Wages 8 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 0 0

A c c o u n t T o t a l 8 1 , 0 0 0 0 0 8 1 , 0 0 0 8 1 , 0 0 0 - 0

1 4 4 1 1 6 - 0 0 0 0 0 HAMER - V I B S FACULTY START-UPE x p e n s e


A c c o u n t T o t a l 2 7 , 0 0 0 0 0 2 7 , 0 0 0 2 7 , 0 0 0 - 0

1 4 4 1 1 7 - 0 0 0 0 0 LARGE ANIMAL SALARY POOLE x p e n s e

S a l a r i e s - F a c u l t y 3 7 5 , 0 0 0A c c o u n t T o t a l 3 7 5 , 0 0 0 0 0 3 7 5 , 0 0 0 3 7 5 , 0 0 0 - 0

1 4 4 1 1 9 - 0 0 0 0 0 ANESTHESIOLOGY PROGRAME x p e n s e


A c c o u n t T o t a l 2 7 , 9 0 0 0 0 2 7 , 9 0 0 2 7 , 9 0 0 - 0

1 4 9 0 0 3 - 0 0 0 0 0 L I B R A R I E SE x p e n s e

S a l a r i e s - F a c u l t y 4 , 2 4 4 , 9 2 2S a l a r i e s - N o n - F a c u l t y 6 , 4 6 0 , 6 5 9

A c c o u n t T o t a l 0 0 1 0 , 7 0 5 , 5 8 1 1 0 , 7 0 5 , 5 8 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 4 9 0 2 2 - 0 0 0 0 0 MEDICAL SCIENCES L I B R A R Y HSCE x p e n s e

S a l a r i e s - F a c u l t y 8 0 1 , 6 9 3S a l a r i e s - N o n - F a c u l t y 5 2 7 , 0 5 8Wages 8 4 , 0 0 0B e n e f i t s 8 , 7 8 8O p e r a t i o n s a n d M a i n t e n a n c e 7 9 5 , 6 2 9

A c c o u n t T o t a l 0 0 2 , 2 1 7 , 1 6 8 2 , 2 1 7 , 1 6 8 0 0

1 5 0 0 0 2 - 0 0 0 0 0 CENTRAL R E C E I V I N GE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 4 8 , 8 1 9Wages 2 , 0 0 0B e n e f i t s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 5 , 5 5 6E q u i p m e n t ( C a p i t a l i z e d ) 3 , 0 0 0

A c c o u n t T o t a l 0 0 3 4 4 , 3 7 5 3 4 4 , 3 7 5 0 0

1 5 0 0 0 5 - 0 0 0 0 0 ENVIRONMENTAL HEALTH & SAFETYE x p e n s e


A c c o u n t T o t a l 0 0 2 , 1 6 0 , 5 1 4 2 , 1 6 0 , 5 1 4 0 0

1 5 0 0 0 8 - 0 0 0 0 0 FCOR G I S MAPPINGE x p e n s e


A c c o u n t T o t a l 0 0 1 7 0 , 2 8 1 1 7 0 , 2 8 1 0 0

1 5 0 6 0 3 - 0 0 0 0 0 U N I V E R S I T Y CENTER B U I L D I N G MAINTENAE x p e n s e


1 5 1 0 0 5 - 0 0 0 0 0 RECREATIONAL SPORTS E&G CUSTODIAL FE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 , 4 1 2A c c o u n t T o t a l 0 0 4 , 4 1 2 4 , 4 1 2 0 0

1 5 1 5 0 1 - 0 0 0 0 0 U T I L I T I E S & ENERGY MANAGEMENTE x p e n s e

U t i l i t i e s 2 , 0 0 0 , 0 0 0A c c o u n t T o t a l 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 0 0

1 5 3 0 0 1 - 0 0 0 0 0 SEA GRANT A D M I N I S T R A T I O N & PROGRAME x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 5 3 0 1 1 - 0 0 0 0 0 S / G A D M I N I S T R A T I O N - SUPPORTE x p e n s e


1 5 3 0 1 3 - 0 0 0 0 0 S / G ADVISORY - SUPPORTE x p e n s e


1 5 3 0 1 4 - 0 0 0 0 0 S / G I N F O SERV - SUPPORTE x p e n s e


1 5 5 0 7 4 - 0 0 0 0 0 ENERGY RESOURCES PROGRAME x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 5 2 , 7 8 5B e n e f i t s 2 , 8 0 7O p e r a t i o n s a n d M a i n t e n a n c e 4 2 , 3 7 6

A c c o u n t T o t a l 0 0 4 9 7 , 9 6 8 4 9 7 , 9 6 8 0 0

1 5 8 0 8 3 - 0 0 0 0 0 B IO INFORMATICS - MIRKESE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 4 0 , 8 8 5A c c o u n t T o t a l 4 0 , 8 8 5 0 0 4 0 , 8 8 5 4 0 , 8 8 5 - 0

1 5 8 2 6 4 - 0 0 0 0 0 RETURNED I D C - E D U C A T I O N A L BROADCASTE x p e n s e


1 6 0 3 7 1 - 0 0 0 0 0 THECB DEVELOPMENTAL ED DEM PROGRAME x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 6 3 , 0 2 1B e n e f i t s 6 5 , 7 5 5O p e r a t i o n s a n d M a i n t e n a n c e 2 1 , 2 2 4

A c c o u n t T o t a l 3 5 0 , 0 0 0 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 - 0

1 6 3 0 0 1 - 0 0 0 0 0 CYCLOTRON I N S T I T U T EE x p e n s e


A c c o u n t T o t a l 0 0 9 8 7 , 8 3 3 9 8 7 , 8 3 3 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 6 3 2 0 1 - 0 0 0 0 0 ACADEMIC S K I L L S PROGRAM - REMEDIALE x p e n s e

S a l a r i e s - N o n - F a c u l t y 6 0 , 0 0 0Wages 4 , 9 0 5B e n e f i t s 3 7 8O p e r a t i o n s a n d M a i n t e n a n c e 4 , 3 0 5

A c c o u n t T o t a l 0 0 6 9 , 5 8 8 6 9 , 5 8 8 0 0

1 6 3 6 0 1 - 0 0 0 0 0 P U B L I C P O L I C Y RESEARCH I N S T I T U T EE x p e n s e


A c c o u n t T o t a l 0 0 8 7 , 1 6 7 8 7 , 1 6 7 0 0

1 6 3 8 8 0 - 0 0 0 0 0 SCHOLARSHIP-WAIVERS & EXEMPTIONS(60E x p e n s e

S c h o l a r s h i p s 4 1 , 1 0 9 , 7 5 5A c c o u n t T o t a l 0 0 4 1 , 1 0 9 , 7 5 5 4 1 , 1 0 9 , 7 5 5 0 0

1 6 3 8 8 3 - 0 0 0 0 0 S C H O L A R S H I P - T U I T & W A I V E R S - G R A D ( 6 0 )E x p e n s e


1 6 3 8 8 4 - 0 0 0 0 0 SCHOLARSHIPS - T U I T & WAIVERS-CLLWE x p e n s e


1 6 3 9 0 2 - 0 0 0 0 0 STATE COLLEGE WORK STUDYE x p e n s e

Wages 1 8 0 , 6 0 9A c c o u n t T o t a l 0 0 1 8 0 , 6 0 9 1 8 0 , 6 0 9 0 0

1 6 3 9 5 0 - 0 0 0 0 0 TEXAS GRANT - TAMU - CS - STATEE x p e n s e


1 6 3 9 7 0 - 0 0 0 0 0 TOP 10% STATE SCHOLARSHIPE x p e n s e

S c h o l a r s h i p s 6 , 7 5 0 , 0 0 0A c c o u n t T o t a l 0 0 6 , 7 5 0 , 0 0 0 6 , 7 5 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 6 4 0 5 0 - 0 0 0 0 0 COLONIASE x p e n s e


A c c o u n t T o t a l 0 0 7 9 6 , 6 6 4 7 9 6 , 6 6 4 0 0

1 7 9 9 0 1 - 0 0 0 0 0 CONTINGENT INCOMEE x p e n s e

S a l a r i e s - F a c u l t y 8 , 2 7 4 , 8 8 6S a l a r i e s - N o n - F a c u l t y 4 , 5 8 5 , 8 3 2Wages 8 , 0 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 , 1 0 0 , 5 9 6E q u i p m e n t ( C a p i t a l i z e d ) 2 , 0 0 0 , 0 0 0

A c c o u n t T o t a l 0 0 3 0 , 9 6 1 , 3 1 4 3 0 , 9 6 1 , 3 1 4 0 0

1 7 9 9 2 2 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-FACULTE x p e n s e

Wages 6 0 0 , 0 0 0B e n e f i t s 6 0 0 , 0 0 0 -

A c c o u n t T o t a l 0 0 0 0 0 0

1 7 9 9 2 3 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-NONFACE x p e n s e

Wages 7 0 0 , 0 0 0B e n e f i t s 7 0 0 , 0 0 0 -

A c c o u n t T o t a l 0 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

F u n c t i o n a l a n d G e n e r a l F u n d s - B o a r d A p p r o v e dR e v e n u e

S t a t e A p p r o p - G e n e 2 5 2 , 6 3 1 , 5 6 4S t a t e A p p r o p - B e n e 5 7 , 6 6 7 , 3 6 3S t a t e A p p r o p - O t h e 2 , 4 3 5 , 8 2 9T u i t i o n - S t a t e 9 6 , 3 3 7 , 0 2 0D i s c o u n t s a n d A l l o w 2 0 , 5 0 0 , 4 7 7 -F e e s 5 8 5 , 0 0 0D i s c o u n t s a n d A l l o w 1 2 5 , 4 8 3 -W a i v e r s a n d E x e m p t i 5 , 8 2 3 , 7 6 9C o n t r a c t s a n d G r a n t 2 5 , 0 0 0S t u d e n t F i n a n c i a l A 2 8 , 2 9 5 , 6 0 9S a l e s a n d S e r v i c e s 2 4 , 6 7 0 , 8 6 5I n v e s t m e n t I n c o m e 1 , 3 0 3 , 0 0 0

E x p e n s eS a l a r i e s - F a c u l t y 2 3 9 , 9 3 0 , 1 3 9S a l a r i e s - N o n - F a c u l t y 1 3 1 , 0 3 8 , 0 1 8Wages 1 1 , 2 0 3 , 4 2 0B e n e f i t s 8 5 , 3 0 4 , 9 2 9U t i l i t i e s 2 , 0 0 0 , 0 0 0S c h o l a r s h i p s 3 0 , 0 9 3 , 7 6 9O p e r a t i o n s a n d M a i n t e n a n c e 2 4 , 7 6 1 , 4 2 2E q u i p m e n t ( C a p i t a l i z e d ) 2 , 0 1 4 , 6 5 5

G r a n d T o t a l 3 , 9 1 2 , 7 2 5 4 4 9 , 1 4 9 , 0 5 9 7 3 , 2 8 4 , 5 6 8 5 2 6 , 3 4 6 , 3 5 2 3 , 9 1 2 , 7 2 5 - 0


D e s i g n a t e d F u n d s - B o a r d A p p r o v e d P a g e : 1


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 0 2 1 0 - 0 0 0 0 0 P R E S I D E N T I A L CONFERENCE CENTERR e v e n u e

S a l e s a n d S e r v i c e s 1 8 6 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 0 5 , 7 6 9Wages 2 6 , 0 0 0B e n e f i t s 4 8 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 3 , 4 0 0

A c c o u n t T o t a l 8 5 , 0 0 0 1 8 6 , 0 0 0 4 2 , 1 6 9 3 1 3 , 1 6 9 8 5 , 0 0 0 - 0

2 0 0 2 6 0 - 0 0 0 0 0 COMPASS REVENUESR e v e n u e

S a l e s a n d S e r v i c e s 3 , 7 0 0 , 0 0 0O t h e r O p e r a t i n g I n c 4 , 7 0 0 , 0 0 0

A c c o u n t T o t a l 0 8 , 4 0 0 , 0 0 0 2 , 1 9 1 , 1 3 5 - 0 6 , 2 0 8 , 8 6 5 6 , 2 0 8 , 8 6 5

2 0 0 3 0 0 - 0 0 0 0 0 DEPARTMENTAL ACCOUNTING SERVICESR e v e n u e


S a l a r i e s - N o n - F a c u l t y 6 1 6 , 0 2 8Wages 1 4 , 0 0 0B e n e f i t s 1 5 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 3 , 7 5 0

A c c o u n t T o t a l 3 1 , 5 6 2 7 0 8 , 4 1 0 9 6 , 8 0 6 8 3 6 , 7 7 8 3 1 , 5 6 2 - 0

2 0 0 3 6 0 - 0 0 0 0 0 AGRICULTURE STRATEGICE x p e n s e

S a l a r i e s - F a c u l t y 3 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 0 , 0 0 0

A c c o u n t T o t a l 0 0 7 0 0 , 0 0 0 7 0 0 , 0 0 0 0 0

2 0 0 4 5 0 - 0 0 0 0 0 CMP CONSULTING SERVICESE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 4 8 , 3 3 4A c c o u n t T o t a l 1 4 8 , 3 3 4 0 0 1 4 8 , 3 3 4 1 4 8 , 3 3 4 - 0

2 0 0 5 6 0 - 0 0 0 0 0 FACULTY STARTUP - ANSCE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 5 , 5 0 0B e n e f i t s 8 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 , 0 0 0

A c c o u n t T o t a l 6 5 , 0 0 0 0 0 6 3 , 5 0 0 6 3 , 5 0 0 - 1 , 5 0 0

2 0 0 6 6 0 - 0 0 0 0 0 COLLEGE STRATEGIC I N I T I A T I V E S - G E O S CE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 0 7 0 0 - 0 0 0 0 0 ARCHITECTURE PROJECT ACCOUNTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 5 , 8 9 1B e n e f i t s 1 , 5 3 2O p e r a t i o n s a n d M a i n t e n a n c e 2 2 , 5 7 7

A c c o u n t T o t a l 0 0 3 0 , 0 0 0 3 0 , 0 0 0 0 0

2 0 0 7 6 0 - 0 0 0 0 0 FACULTY START UP - SCSCE x p e n s e

S a l a r i e s - F a c u l t y 2 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 3 0 , 0 0 0B e n e f i t s 5 , 6 6 7

A c c o u n t T o t a l 0 0 6 0 , 6 6 7 6 0 , 6 6 7 0 0

2 0 0 9 0 0 - 0 0 0 0 0 HOWDY FARM OPERATINGR e v e n u e

S a l e s a n d S e r v i c e s 1 6 , 0 0 0E x p e n s e

Wages 1 0 , 0 0 0B e n e f i t s 9 2 5O p e r a t i o n s a n d M a i n t e n a n c e 5 , 0 0 0

A c c o u n t T o t a l 1 5 0 1 6 , 0 0 0 0 1 5 , 9 2 5 7 5 2 2 5

2 0 1 0 5 0 - 0 0 0 0 0 V I C E PRESIDENT FOR FINANCE & CFOE x p e n s e

Wages 1 4 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 1 6 , 1 0 1

A c c o u n t T o t a l 0 0 1 3 0 , 1 0 1 1 3 0 , 1 0 1 0 0



2 0 1 0 7 0 - 0 0 0 0 0 TAMU SPORTS CLUBSR e v e n u e

S a l e s a n d S e r v i c e s 1 8 , 0 0 0I n v e s t m e n t I n c o m e 4 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 5 7 , 0 0 1B e n e f i t s 1 3 , 5 0 0U t i l i t i e s 1 , 1 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 9 , 9 2 1

A c c o u n t T o t a l 0 1 8 , 4 0 0 2 6 3 , 1 2 2 2 8 1 , 5 2 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 1 2 4 0 - 0 0 0 0 0 GLOBAL PROGRAM SUPPORT ( G P S )E x p e n s e

Wages 1 , 0 2 0B e n e f i t s 1 4 3O p e r a t i o n s a n d M a i n t e n a n c e 6 , 5 6 3

A c c o u n t T o t a l 0 0 7 , 7 2 6 7 , 7 2 6 0 0

2 0 1 3 3 0 - 0 0 0 0 0 ASSOC VP - HR SERVICESE x p e n s e


2 0 1 4 8 0 - 0 0 0 0 0 VETERINARY M E D I C I N E D E A N ' S O F F I C EE x p e n s e


2 0 1 7 7 0 - 0 0 0 0 0 EQUESTRIAN CAMPR e v e n u e


Wages 2 0 , 0 0 0B e n e f i t s 2 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 8 , 0 0 0

A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

2 0 1 7 8 0 - 0 0 0 0 0 SOFTBALL CAMPR e v e n u e


Wages 1 5 0 , 0 0 0B e n e f i t s 1 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 0 , 0 0 0

A c c o u n t T o t a l 0 2 2 5 , 0 0 0 0 2 2 5 , 0 0 0 0 0

2 0 1 7 9 0 - 0 0 0 0 0 WOMEN'S BASKETBALL CAMPR e v e n u e


Wages 1 8 0 , 0 0 0B e n e f i t s 2 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 0 , 0 0 0

A c c o u n t T o t a l 0 4 0 0 , 0 0 0 0 4 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 1 8 0 0 - 0 0 0 0 0 GOLF CAMPR e v e n u e



A c c o u n t T o t a l 0 1 5 0 , 0 0 0 0 1 5 0 , 0 0 0 0 0

2 0 1 8 1 0 - 0 0 0 0 0 MEN 'S BASKETBALL CAMPR e v e n u e



A c c o u n t T o t a l 0 3 7 5 , 0 0 0 0 3 7 5 , 0 0 0 0 0

2 0 1 8 2 0 - 0 0 0 0 0 BASEBALL CAMPR e v e n u e



A c c o u n t T o t a l 0 3 5 0 , 0 0 0 0 3 5 0 , 0 0 0 0 0

2 0 1 8 3 0 - 0 0 0 0 0 FOOTBALL CAMPR e v e n u e



A c c o u n t T o t a l 0 4 0 0 , 0 0 0 0 4 0 0 , 0 0 0 0 0

2 0 1 8 4 0 - 0 0 0 0 0 TRACK CAMPR e v e n u e



A c c o u n t T o t a l 0 6 0 , 0 0 0 0 6 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 1 8 5 0 - 0 0 0 0 0 AGGIE T E N N I S CAMP ( M E N )R e v e n u e



A c c o u n t T o t a l 0 5 0 0 , 0 0 0 0 5 0 0 , 0 0 0 0 0

2 0 1 8 6 0 - 0 0 0 0 0 CAMP A D M I N I S T R A T I O NR e v e n u e

O t h e r O p e r a t i n g I n c 1 0 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 3 , 9 7 2Wages 5 , 0 0 0B e n e f i t s 4 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 7 , 0 2 8

A c c o u n t T o t a l 0 1 0 0 , 0 0 0 0 1 0 0 , 0 0 0 0 0

2 0 1 8 7 0 - 0 0 0 0 0 WEIGHT T R A I N I N G CAMPR e v e n u e



A c c o u n t T o t a l 0 1 5 , 0 0 0 0 1 5 , 0 0 0 0 0

2 0 1 8 8 0 - 0 0 0 0 0 VOLLEYBALL CAMPR e v e n u e



A c c o u n t T o t a l 0 4 7 5 , 0 0 0 0 4 7 5 , 0 0 0 0 0

2 0 1 8 9 0 - 0 0 0 0 0 SWIM CAMPR e v e n u e



A c c o u n t T o t a l 0 5 0 0 , 0 0 0 0 5 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 1 9 0 0 - 0 0 0 0 0 WOMEN'S GOLF CAMPR e v e n u e



A c c o u n t T o t a l 0 1 0 , 0 0 0 0 1 0 , 0 0 0 0 0

2 0 1 9 1 0 - 0 0 0 0 0 SOCCER CAMPR e v e n u e

S a l e s a n d S e r v i c e s 1 , 6 0 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 , 6 0 0 , 0 0 0 0 1 , 6 0 0 , 0 0 0 0 0

2 0 1 9 4 0 - 0 0 0 0 0 TEXAS A&M T E N N I S CAMP (WOMEN)R e v e n u e



A c c o u n t T o t a l 0 2 0 0 , 0 0 0 0 2 0 0 , 0 0 0 0 0

2 0 1 9 7 0 - 0 0 0 0 0 ANSC LAMB/GOAT PROSPECT SHOW & CAMPR e v e n u e


S a l a r i e s - F a c u l t y 1 0 , 5 0 0Wages 1 0 , 0 0 0B e n e f i t s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 6 , 5 0 0

A c c o u n t T o t a l 0 6 0 , 0 0 0 0 6 0 , 0 0 0 0 0

2 0 1 9 8 0 - 0 0 0 0 0 ANSC JUDGING CAMPSR e v e n u e


S a l a r i e s - F a c u l t y 1 0 , 5 0 0Wages 5 , 0 0 0B e n e f i t s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 9 , 5 0 0

A c c o u n t T o t a l 0 8 0 , 0 0 0 0 8 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 2 0 3 0 - 0 0 0 0 0 HORSE JUDGING CAMPR e v e n u e



A c c o u n t T o t a l 0 3 5 , 0 0 0 0 3 5 , 0 0 0 0 0

2 0 2 1 0 0 - 0 0 0 0 0 COSTA R I C A S O L T I S CENTERR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 3 8 0 , 4 1 2A c c o u n t T o t a l 0 1 0 0 , 0 0 0 2 8 0 , 4 1 2 3 8 0 , 4 1 2 0 0

2 0 2 1 7 0 - 0 0 0 0 0 DISTANCE ED TEACHING FEE - POSCR e v e n u e

F e e s 2 3 , 6 7 9E x p e n s e


A c c o u n t T o t a l 5 8 2 3 , 6 7 9 0 2 3 , 7 3 7 5 8 - 0

2 0 2 5 3 0 - 0 0 0 0 0 T A I L G A T I N GE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 , 1 3 6B e n e f i t s 1 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 9 5 , 8 6 4

A c c o u n t T o t a l 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 0 0

2 0 2 6 8 0 - 0 0 0 0 0 D R . M . N A B I T Y - START-UPE x p e n s e

Wages 2 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 0 1 9

A c c o u n t T o t a l 1 8 , 0 1 9 0 0 1 8 , 0 1 9 1 8 , 0 1 9 - 0

2 0 2 7 1 0 - 0 0 0 0 0 D R . G . R IVERA - START-UPE x p e n s e

S c h o l a r s h i p s 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 6 , 6 4 1

A c c o u n t T o t a l 6 1 , 6 4 1 0 0 6 1 , 6 4 1 6 1 , 6 4 1 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 2 7 3 0 - 0 0 0 0 0 M . C R I S C I E T I E L L O - START-UPE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 , 6 8 0B e n e f i t s 1 , 3 7 6S c h o l a r s h i p s 2 , 4 0 0

A c c o u n t T o t a l 8 , 4 5 6 0 0 8 , 4 5 6 8 , 4 5 6 - 0

2 0 2 7 8 0 - 0 0 0 0 0 SMALL ANIMAL INTERNAL M E D I C I N E R E S IE x p e n s e


A c c o u n t T o t a l 6 0 , 1 5 0 0 0 6 0 , 1 5 0 6 0 , 1 5 0 - 0

2 0 2 8 0 0 - 0 0 0 0 0 CEE - COMPUTER ACCESS FEEE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 0 0A c c o u n t T o t a l 2 0 0 0 0 1 0 0 1 0 0 - 1 0 0

2 0 2 8 6 0 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLERE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 8 1 , 7 5 7B e n e f i t s 3 7 , 2 1 9

A c c o u n t T o t a l 0 0 2 1 8 , 9 7 6 2 1 8 , 9 7 6 0 0

2 0 2 9 8 0 - 0 0 0 0 0 GALVESTON T R A N S I T I O NE x p e n s e

Wages 1 0 , 5 8 6B e n e f i t s 2 5O p e r a t i o n s a n d M a i n t e n a n c e 5 7 , 3 7 8

A c c o u n t T o t a l 0 0 6 7 , 9 8 9 6 7 , 9 8 9 0 0

2 0 3 0 0 0 - 0 0 0 0 0 LEGENDS PREMIER S T A L L I O N SEASON AUCE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 0 , 0 0 0Wages 1 9 , 2 0 0B e n e f i t s 1 8 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 5 7 , 8 0 0

A c c o u n t T o t a l 2 7 5 , 0 0 0 0 0 2 7 5 , 0 0 0 2 7 5 , 0 0 0 - 0

2 0 3 1 8 0 - 0 0 0 0 0 TEXAS AGGIE DANCE TEAMR e v e n u e

G i f t s 5 , 0 0 0S a l e s a n d S e r v i c e s 1 0 , 0 0 0

E x p e n s eO p e r a t i o n s a n d M a i n t e n a n c e 1 5 , 0 0 0

A c c o u n t T o t a l 0 1 5 , 0 0 0 0 1 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 3 3 9 0 - 0 0 0 0 0 SHARED F I N A N C I A L SERVICESR e v e n u e


2 0 3 5 6 0 - 0 0 0 0 0 RESEARCH COMPLIANCE & BIOSAFETYR e v e n u e


S a l a r i e s - F a c u l t y 2 9 , 9 9 5S a l a r i e s - N o n - F a c u l t y 4 9 4 , 9 3 8B e n e f i t s 1 3 7 , 6 2 5O p e r a t i o n s a n d M a i n t e n a n c e 3 7 , 4 4 2

A c c o u n t T o t a l 0 7 0 0 , 0 0 0 0 7 0 0 , 0 0 0 0 0

2 0 3 5 9 0 - 0 0 0 0 0 TEE I T UP CAMPR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 0 , 0 0 0A c c o u n t T o t a l 0 1 0 , 0 0 0 0 1 0 , 0 0 0 0 0

2 0 3 6 5 0 - 0 0 0 0 0 BUSINESS ACCELERATOR SPACER e v e n u e



2 0 3 6 8 0 - 0 0 0 0 0 MAYS MASTERS' PROGRAM F E E - DEANE x p e n s e

S a l a r i e s - F a c u l t y 9 , 4 9 6S a l a r i e s - N o n - F a c u l t y 1 7 9 , 5 8 9B e n e f i t s 4 9 , 8 6 1

A c c o u n t T o t a l 0 0 2 3 8 , 9 4 6 2 3 8 , 9 4 6 0 0

2 0 3 7 0 0 - 0 0 0 0 0 SAPO - PASSPORT PROCESSINGR e v e n u e




D e s i g n a t e d F u n d s - B o a r d A p p r o v e d P a g e : 1 0


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 3 7 1 0 - 0 0 0 0 0 AABS OPERATIONSR e v e n u e


Wages 9 , 0 0 0B e n e f i t s 1 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 2 , 1 5 1

A c c o u n t T o t a l 0 4 5 , 5 0 0 3 6 , 6 5 1 8 2 , 1 5 1 0 0

2 0 3 7 4 0 - 0 0 0 0 0 ENGINEERING PROGRAM SUPPORTE x p e n s e


2 0 3 7 4 0 - 1 0 0 0 0 A C T I V I T Y ONE-REALLOCATION FUNDSE x p e n s e


2 0 3 7 5 0 - 0 0 0 0 0 I T A SUMMER C I R C U I T T E N N I S TOURNAMENR e v e n u e



A c c o u n t T o t a l 0 1 0 , 0 0 0 0 1 0 , 0 0 0 0 0

2 0 3 8 0 0 - 0 0 0 0 0 COLLEGIATE L I C E N S I N G NON-ATHLET ICR e v e n u e

O t h e r O p e r a t i n g I n c 1 5 , 0 0 0E x p e n s e


2 0 3 8 1 0 - 0 0 0 0 0 COLLEGIATE L I C E N S I N G O F F I C ER e v e n u e

O t h e r O p e r a t i n g I n c 2 , 2 0 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 1 6 , 0 7 4Wages 1 0 , 0 0 0B e n e f i t s 5 2 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 9 1 , 5 0 0

A c c o u n t T o t a l 0 2 , 2 0 0 , 0 0 0 1 , 3 6 0 , 0 0 0 - 4 6 9 , 5 7 4 3 7 0 , 4 2 6 3 7 0 , 4 2 6




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 4 2 1 0 - 0 0 0 0 0 A T H L E T I C COMPLIANCEE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 4 7 , 4 6 9Wages 3 , 2 4 0B e n e f i t s 8 1 , 5 0 5O p e r a t i o n s a n d M a i n t e n a n c e 2 9 , 2 7 9

A c c o u n t T o t a l 3 6 , 0 0 0 0 4 2 5 , 4 9 3 4 6 1 , 4 9 3 3 6 , 0 0 0 - 0

2 0 4 2 9 0 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N - LOCALE x p e n s e


A c c o u n t T o t a l 3 2 1 , 3 2 3 0 2 5 9 , 6 1 1 3 3 1 , 2 0 0 7 1 , 5 8 9 - 2 4 9 , 7 3 4

2 0 4 3 0 0 - 0 0 0 0 0 CONTINGENCY RESERVE FOR REPAIRSE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 9 5 , 0 0 0A c c o u n t T o t a l 2 2 5 , 2 9 5 0 9 5 , 0 0 0 9 5 , 0 0 0 0 2 2 5 , 2 9 5


S a l a r i e s - N o n - F a c u l t y 4 0 , 2 7 3Wages 6 , 5 0 0B e n e f i t s 5 , 8 2 7O p e r a t i o n s a n d M a i n t e n a n c e 1 8 5 , 0 9 0

A c c o u n t T o t a l 0 0 2 3 7 , 6 9 0 2 3 7 , 6 9 0 0 0

2 0 4 3 3 0 - 0 0 0 0 0 OSTEOPATH SERVICESR e v e n u e

S a l e s a n d S e r v i c e s 2 , 5 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 5 6 0B e n e f i t s 4 4 8O p e r a t i o n s a n d M a i n t e n a n c e 4 9 2

A c c o u n t T o t a l 0 2 , 5 0 0 0 2 , 5 0 0 0 0

2 0 4 3 5 0 - 0 0 0 0 0 A T H L E T I C COUNCIL A D M I N I S T R A T I O NE x p e n s e


A c c o u n t T o t a l 0 0 5 4 , 1 4 9 5 4 , 1 4 9 0 0

2 0 4 4 0 0 - 0 0 0 0 0 AGGIE GREEN FUND P U B L I C I T YE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 0 0A c c o u n t T o t a l 1 , 0 0 0 0 0 1 , 0 0 0 1 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 4 6 9 0 - 0 0 0 0 0 SYSTEM ASSESSMENTSE x p e n s e


2 0 4 7 0 0 - 0 0 0 0 0 MAESTRO CHARGESE x p e n s e


2 0 4 7 5 0 - 0 0 0 0 0 S A S / C I R T OPERATIONS ACCOUNTE x p e n s e


2 0 4 7 6 0 - 0 0 0 0 0 S U S T A I N A B I L I T Y OPERATIONSE x p e n s e


A c c o u n t T o t a l 0 0 4 5 , 0 0 0 4 5 , 0 0 0 0 0

2 0 4 8 4 0 - 0 0 0 0 0 MASTER OF AGRIBUSINESS PROGRAM FEER e v e n u e

F e e s 6 5 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 1 , 0 0 0B e n e f i t s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 , 0 0 0

A c c o u n t T o t a l 5 8 , 0 0 0 6 5 , 0 0 0 0 5 9 , 0 0 0 6 , 0 0 0 6 4 , 0 0 0

2 0 4 8 6 0 - 0 0 0 0 0 MSC REOPENINGE x p e n s e


2 0 4 8 7 0 - 0 0 0 0 0 SCHOLARSHIPS - D I V E R S I T Y FUNDINGE x p e n s e

S c h o l a r s h i p s 8 , 0 0 0A c c o u n t T o t a l 0 0 8 , 0 0 0 8 , 0 0 0 0 0

2 0 4 9 1 0 - 0 0 0 0 0 KUMAR VPR SALARY SUPPORTE x p e n s e

S a l a r i e s - F a c u l t y 8 2 , 8 0 0B e n e f i t s 1 8 , 0 0 0

A c c o u n t T o t a l 0 0 1 0 0 , 8 0 0 1 0 0 , 8 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 4 9 8 0 - 0 0 0 0 0 I T - SERVICES OPERATIONSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 7 5 , 1 7 7Wages 9 0 , 0 0 0B e n e f i t s 2 7 , 9 6 9O p e r a t i o n s a n d M a i n t e n a n c e 4 1 6 , 0 7 4E q u i p m e n t ( C a p i t a l i z e d ) 1 7 0 , 0 0 0

A c c o u n t T o t a l 0 5 8 0 , 0 0 0 1 9 9 , 2 2 0 7 7 9 , 2 2 0 0 0

2 0 5 1 7 0 - 0 0 0 0 0 HORT - STRATEGIC A C T I V I T I E SE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 0 , 0 0 0B e n e f i t s 2 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 , 8 0 0

A c c o u n t T o t a l 1 6 , 0 0 0 0 0 1 6 , 0 0 0 1 6 , 0 0 0 - 0

2 0 5 2 2 0 - 0 0 0 0 0 D I V I S I O N OF STUDENT A F F A I R S I TR e v e n u e


S a l a r i e s - N o n - F a c u l t y 5 3 9 , 4 1 8Wages 6 0 , 0 0 0B e n e f i t s 1 3 0 , 0 2 0O p e r a t i o n s a n d M a i n t e n a n c e 4 7 6 , 0 6 8

A c c o u n t T o t a l 0 6 5 , 6 4 1 1 , 1 3 9 , 8 6 5 1 , 2 0 5 , 5 0 6 0 0

2 0 5 2 3 0 - 0 0 0 0 0 SACT STUDENT ORGANIZATION SERVICESR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 8 , 4 0 0B e n e f i t s 5 , 9 3 8O p e r a t i o n s a n d M a i n t e n a n c e 5 0 0

A c c o u n t T o t a l 0 2 4 , 8 3 8 0 2 4 , 8 3 8 0 0

2 0 5 2 4 0 - 0 0 0 0 0 PLANT PATHOLOGY STRATEGIC A C T I V I T I EE x p e n s e

S a l a r i e s - N o n - F a c u l t y 6 , 9 0 0A c c o u n t T o t a l 6 , 9 0 0 0 0 6 , 9 0 0 6 , 9 0 0 - 0

2 0 5 2 8 0 - 0 0 0 0 0 WATER BOTTLE F I L L I N G STATION 2 0 1 2E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 5 3 8 0 - 0 0 0 0 0 OUTSOURCED DINING/CHARTWELLSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 9 2 , 6 9 5Wages 3 , 3 0 0B e n e f i t s 4 6 , 9 7 1

A c c o u n t T o t a l 0 2 4 2 , 9 6 6 0 2 4 2 , 9 6 6 0 0

2 0 5 3 9 0 - 0 0 0 0 0 OUTSOURCED F A C I L I T I E S / S S CR e v e n u e


S a l a r i e s - N o n - F a c u l t y 6 5 5 , 6 6 0Wages 2 6 , 0 0 0B e n e f i t s 2 0 4 , 6 1 0

A c c o u n t T o t a l 0 8 8 6 , 2 7 0 0 8 8 6 , 2 7 0 0 0

2 0 5 9 4 0 - 0 0 0 0 0 L I B E R A L ARTS PROGRAM SUPPORTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 1 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 1 0 , 0 0 0

A c c o u n t T o t a l 0 0 1 5 1 , 0 0 0 1 5 1 , 0 0 0 0 0

2 0 5 9 6 0 - 0 0 0 0 0 D E A N ' S LEADERSHIP FUNDINGE x p e n s e


2 0 6 0 1 0 - 0 0 0 0 0 NCTM B U I L D I N G OPERATIONSR e v e n u e


U t i l i t i e s 1 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 4 0 , 0 0 0

A c c o u n t T o t a l 0 5 4 0 , 0 0 0 0 5 4 0 , 0 0 0 0 0

2 0 6 1 4 0 - 0 0 0 0 0 S A C C H E T T I N I START UPE x p e n s e


A c c o u n t T o t a l 3 6 6 , 9 0 0 0 0 3 6 6 , 9 0 0 3 6 6 , 9 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 6 1 9 0 - 0 0 0 0 0 FACULTY I N C E N T I V EE x p e n s e

S a l a r i e s - F a c u l t y 3 , 5 0 0B e n e f i t s 8 7 5O p e r a t i o n s a n d M a i n t e n a n c e 9 4 , 3 0 0

A c c o u n t T o t a l 9 8 , 6 7 5 0 0 9 8 , 6 7 5 9 8 , 6 7 5 - 0

2 0 6 2 1 0 - 0 0 0 0 0 C-STORE OPERATIONSR e v e n u e

S a l e s a n d S e r v i c e s 1 , 6 0 0 , 0 0 0O t h e r O p e r a t i n g I n c 4 0 , 0 0 0

E x p e n s eU t i l i t i e s 4 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 5 0 , 0 0 0

A c c o u n t T o t a l 0 1 , 6 4 0 , 0 0 0 0 5 9 0 , 0 0 0 1 , 0 5 0 , 0 0 0 1 , 0 5 0 , 0 0 0

2 0 6 3 0 0 - 0 0 0 0 0 ECON MS GRAD PROGRAM FEER e v e n u e

F e e s 3 4 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 2 4 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 5 5 , 0 0 0B e n e f i t s 4 5 , 0 0 0

A c c o u n t T o t a l 0 3 4 0 , 0 0 0 0 3 4 0 , 0 0 0 0 0

2 0 6 3 6 0 - 0 0 0 0 0 D I V I S I O N OF ADMIN D I V E R S I T Y I N I T I A TE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 7 5 , 0 0 0A c c o u n t T o t a l 2 7 1 , 3 7 8 0 8 , 0 0 0 - 7 5 , 0 0 0 8 3 , 0 0 0 - 1 8 8 , 3 7 8

2 0 6 3 8 0 - 0 0 0 0 0 MSC F A C I L I T Y SUPPORTE x p e n s e


2 0 6 4 5 0 - 0 0 0 0 0 SPORTS M E D I C I N E CAMPR e v e n u e



A c c o u n t T o t a l 0 3 0 , 0 0 0 0 3 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 6 4 9 0 - 0 0 0 0 0 OUTSOURCING CONTRACT MANAGEMENTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 6 , 5 6 3B e n e f i t s 2 6 , 0 7 2O p e r a t i o n s a n d M a i n t e n a n c e 8 7 7 , 3 6 5

A c c o u n t T o t a l 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 0 0

2 0 6 5 5 0 - 0 0 0 0 0 FACULTY AND GA I N I T I A T I V E SE x p e n s e


2 0 6 6 1 0 - 0 0 0 0 0 LAW SCHOOL GRAD PROGRAM FEER e v e n u e

F e e s 1 4 , 7 5 5 , 8 7 4E x p e n s e

S a l a r i e s - F a c u l t y 2 , 0 0 1 , 4 8 7S a l a r i e s - N o n - F a c u l t y 2 , 5 3 1 , 4 0 5B e n e f i t s 2 , 2 3 3 , 7 0 2O p e r a t i o n s a n d M a i n t e n a n c e 7 , 2 3 9 , 2 3 3

A c c o u n t T o t a l 0 1 4 , 7 5 5 , 8 7 4 0 1 4 , 0 0 5 , 8 2 7 7 5 0 , 0 4 7 7 5 0 , 0 4 7

2 0 6 6 3 0 - 0 0 0 0 0 CLAR - GRADUATE PROGRAM FEESR e v e n u e


2 0 6 6 4 0 - 0 0 0 0 0 SERVICE RECOGNITION AWARDSE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 9 , 8 0 0A c c o u n t T o t a l 2 0 0 0 1 0 , 0 0 0 9 , 8 0 0 2 0 0 4 0 0

2 0 6 6 5 0 - 0 0 0 0 0 V I Z A - GRADUATE PROGRAM FEESE x p e n s e


A c c o u n t T o t a l 0 0 5 8 , 0 0 0 5 8 , 0 0 0 0 0

2 0 6 6 6 0 - 0 0 0 0 0 LAUP - GRADUATE PROGRAM FEESE x p e n s e

S a l a r i e s - F a c u l t y 4 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 0 , 0 0 0B e n e f i t s 1 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 9 , 0 0 0

A c c o u n t T o t a l 0 0 1 4 4 , 0 0 0 1 4 4 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 6 6 7 0 - 0 0 0 0 0 COSC - GRADUATE PROGRAM FEESE x p e n s e

S a l a r i e s - F a c u l t y 3 0 , 0 0 0B e n e f i t s 7 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 0 , 5 0 0

A c c o u n t T o t a l 0 0 7 8 , 0 0 0 7 8 , 0 0 0 0 0

2 0 6 6 8 0 - 0 0 0 0 0 ARCH - GRADUATE PROGRAM FEESE x p e n s e


A c c o u n t T o t a l 0 0 1 4 4 , 0 0 0 1 4 4 , 0 0 0 0 0

2 0 6 9 0 0 - 0 0 0 0 0 QATAR SERVICE LEVEL AGREEMENTS - R E VR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 2 1 , 3 4 8A c c o u n t T o t a l 0 3 , 2 4 3 , 5 5 8 3 , 2 2 2 , 2 1 0 - 2 1 , 3 4 8 0 0

2 0 6 9 0 1 - 0 0 0 0 0 QATAR SERVICE - UNDERGRAD STUDIESE x p e n s e


2 0 6 9 0 3 - 0 0 0 0 0 QATAR SERVICE - GRADUATE STUDIESE x p e n s e


2 0 6 9 0 5 - 0 0 0 0 0 QATAR SERVICE - PAYROLLE x p e n s e


A c c o u n t T o t a l 5 7 5 0 5 5 , 8 4 4 5 5 , 8 3 4 1 0 5 8 5

2 0 6 9 0 6 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF ENGINEERE x p e n s e

S a l a r i e s - F a c u l t y 4 8 3 , 2 3 0S a l a r i e s - N o n - F a c u l t y 4 2 2 , 6 8 5B e n e f i t s 1 8 2 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 5 8 , 6 9 8

A c c o u n t T o t a l 0 0 1 , 6 4 6 , 6 1 3 1 , 6 4 6 , 6 1 3 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 6 9 0 7 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF L I B E R A LE x p e n s e


A c c o u n t T o t a l 0 0 1 2 0 , 5 7 3 1 2 0 , 5 7 3 0 0

2 0 6 9 0 8 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF SCIENCEE x p e n s e

S a l a r i e s - F a c u l t y 1 3 2 , 5 4 7S a l a r i e s - N o n - F a c u l t y 6 9 , 1 5 5B e n e f i t s 2 8 , 8 3 7O p e r a t i o n s a n d M a i n t e n a n c e 1 5 , 0 0 0

A c c o u n t T o t a l 0 0 2 4 5 , 5 3 9 2 4 5 , 5 3 9 0 0

2 0 6 9 0 9 - 0 0 0 0 0 QATAR SERVICE - CONTRACTS & GRANTSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 , 6 4 2O p e r a t i o n s a n d M a i n t e n a n c e 1 , 8 4 1

A c c o u n t T o t a l 0 0 5 , 4 8 3 5 , 4 8 3 0 0

2 0 6 9 1 0 - 0 0 0 0 0 QATAR SERVICE - FMOE x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 1 , 0 3 8B e n e f i t s 2 1 , 0 0 0

A c c o u n t T o t a l 0 0 1 1 2 , 0 3 8 1 1 2 , 0 3 8 0 0

2 0 6 9 1 1 - 0 0 0 0 0 QATAR SERVICE - HUMAN RESOURCESE x p e n s e


A c c o u n t T o t a l 0 0 6 5 , 3 6 8 6 5 , 3 6 8 0 0

2 0 6 9 1 2 - 0 0 0 0 0 QATAR SERVICE - EMPLOYEE & ORGANIZE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 , 5 4 9B e n e f i t s 9 0 4

A c c o u n t T o t a l 0 0 5 , 4 5 3 5 , 4 5 3 0 0

2 0 6 9 1 3 - 0 0 0 0 0 QATAR SERVICE - TAMU L I B R A R I E SE x p e n s e

Wages 8 , 4 7 7B e n e f i t s 1 7O p e r a t i o n s a n d M a i n t e n a n c e 3 7 3 , 8 5 0

A c c o u n t T o t a l 0 0 3 8 2 , 3 4 4 3 8 2 , 3 4 4 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 6 9 1 4 - 0 0 0 0 0 QATAR SERVICE - QATAR SUPPORT O F F I CE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 4 , 0 0 0B e n e f i t s 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 4 , 0 0 0

A c c o u n t T o t a l 0 0 2 0 3 , 0 0 0 2 0 3 , 0 0 0 0 0

2 0 6 9 1 5 - 0 0 0 0 0 QATAR SERVICE - PROVOSTE x p e n s e


A c c o u n t T o t a l 0 0 2 2 1 , 8 7 9 2 2 1 , 8 7 9 0 0

2 0 6 9 1 6 - 0 0 0 0 0 QATAR SERVICE - PROCUREMENT SERVICEE x p e n s e


A c c o u n t T o t a l 0 0 5 4 , 7 0 0 5 4 , 7 0 0 0 0

2 0 6 9 1 7 - 0 0 0 0 0 QATAR SERVICE - L O G I S T I C SE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 , 8 9 8O p e r a t i o n s a n d M a i n t e n a n c e 4 , 0 5 7

A c c o u n t T o t a l 0 0 1 1 , 9 5 5 1 1 , 9 5 5 0 0

2 0 6 9 1 8 - 0 0 0 0 0 QATAR SERVICE - IMAGINGE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 3 , 9 8 1A c c o u n t T o t a l 0 0 1 3 , 7 7 8 1 3 , 9 8 1 2 0 3 - 2 0 3 -

2 0 7 0 6 0 - 0 0 0 0 0 A D M I N I S T R A T I V E SUPPORT-APCIE x p e n s e


2 0 8 0 1 0 - 0 0 0 0 0 SABR - CANADA - US RELATIONSR e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e


2 0 8 0 3 0 - 0 0 0 0 0 B R A Z I L ENGR ELEN 3 1 4 & 3 2 0 SAPOR e v e n u e

F e e s 1 0 2 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 0 2 , 0 0 0A c c o u n t T o t a l 0 1 0 2 , 0 0 0 0 1 0 2 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 8 0 4 0 - 0 0 0 0 0 SABR - SOUTH A F R I C A CONSERVATION MER e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e


2 0 8 0 6 0 - 0 0 0 0 0 STUDY ABROAD PROGRAM FEESR e v e n u e

F e e s 2 3 0 , 0 0 0S a l e s a n d S e r v i c e s 7 0 , 0 0 0

A c c o u n t T o t a l 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 - 0 0 0

2 0 8 1 1 0 - 0 0 0 0 0 STUDY ABROAD - BUSH 6 8 9 - I N D I AR e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e


2 0 8 1 3 0 - 0 0 0 0 0 SABR - I T A L Y HORTICULTURER e v e n u e

F e e s 4 5 , 0 0 0E x p e n s e


2 0 8 1 4 0 - 0 0 0 0 0 STUDY ABROAD-AG-AUSTRALIA RENR400R e v e n u e

F e e s 7 0 , 0 0 0E x p e n s e


2 0 8 1 5 0 - 0 0 0 0 0 STUDY ABROAD-ARCH-GERMANY CARC301R e v e n u e

F e e s 2 5 0 , 0 0 0E x p e n s e


2 0 8 1 6 0 - 0 0 0 0 0 SABR - CHINA BIOENVIRONMENTAL S C I E NR e v e n u e

F e e s 3 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 8 1 7 0 - 0 0 0 0 0 STUDY ABROAD S P A I N ENGR C V E N 4 4 4 / 4 8 3R e v e n u e

F e e s 2 1 0 , 0 0 0E x p e n s e


2 0 8 1 9 0 - 0 0 0 0 0 STUDY ABROAD-CLLA-CHINA COMM335&489R e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 0 8 2 0 0 - 0 0 0 0 0 STUDY ABROAD-LANDSCAPE ARCH GERMANYR e v e n u e

F e e s 2 5 0 , 0 0 0E x p e n s e


2 0 8 2 1 0 - 0 0 0 0 0 DANUBE - GERMANY POLS 3 0 6R e v e n u e

F e e s 9 0 , 0 0 0E x p e n s e


2 0 8 2 6 0 - 0 0 0 0 0 MASTER OF REAL ESTATER e v e n u e

F e e s 1 7 4 , 0 0 0E x p e n s e


A c c o u n t T o t a l 2 5 , 8 5 2 1 7 4 , 0 0 0 0 1 9 9 , 8 5 2 2 5 , 8 5 2 - 0

2 0 8 2 7 0 - 0 0 0 0 0 U T I L I T I E S E&G SUPPLEMENTE x p e n s e

U t i l i t i e s 1 , 1 3 0 , 0 0 0A c c o u n t T o t a l 0 0 1 , 1 3 0 , 0 0 0 1 , 1 3 0 , 0 0 0 0 0

2 0 8 2 9 0 - 0 0 0 0 0 STUDY ABROAD - INDEPENDENT PROGRAMSR e v e n u e

F e e s 1 2 5 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 8 3 0 0 - 0 0 0 0 0 SABR-BUSH689 TRANSATLANTIC STUDIESR e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e


2 0 8 3 1 0 - 0 0 0 0 0 SABR-VETERINARY PHYSIOLOGY-VTPP 4 2 3R e v e n u e

F e e s 1 0 , 0 0 0E x p e n s e


2 0 8 3 2 0 - 0 0 0 0 0 SABR-GERMANY GRAD VET MED-VTPP 9 4 8R e v e n u e

F e e s 7 5 , 0 0 0E x p e n s e


2 0 8 3 5 0 - 0 0 0 0 0 SABR - S P A I N ARCH SUMMERR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 0 8 4 6 0 - 0 0 0 0 0 SABR - I N D I A ENGINEERINGR e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 0 8 4 9 0 - 0 0 0 0 0 SABR - BUSH 6 8 9 - CHINAR e v e n u e

F e e s 1 5 , 0 0 0E x p e n s e


2 0 8 5 2 0 - 0 0 0 0 0 S A B R - I T A L Y F A L L ARCHR e v e n u e

F e e s 1 5 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 8 5 3 0 - 0 0 0 0 0 GERMANY VET MED V T P B 4 8 5 WINTERR e v e n u e

F e e s 7 5 , 0 0 0E x p e n s e


2 0 8 5 4 0 - 0 0 0 0 0 SABR - S P A I N - ARCH SPRINGR e v e n u e

F e e s 1 2 5 , 0 0 0E x p e n s e


2 0 8 5 5 0 - 0 0 0 0 0 SABR - I T A L Y EDUCATION - SPRINGR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 0 8 5 8 0 - 0 0 0 0 0 I N T L STUDENT INSURANCER e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 2 , 1 0 0 , 0 0 0A c c o u n t T o t a l 0 2 , 1 0 0 , 0 0 0 0 2 , 1 0 0 , 0 0 0 0 0

2 0 8 6 2 0 - 0 0 0 0 0 SABR - F I J I STUDY ABROADR e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e


2 0 8 6 5 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG F E E - M P I A REVR e v e n u e


2 0 8 6 6 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-MPSA REVR e v e n u e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 8 6 7 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-EXPENDITUE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 7 3 , 1 4 6Wages 1 2 , 0 0 0B e n e f i t s 4 6 , 5 4 4S c h o l a r s h i p s 1 6 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 3 9 , 8 1 0

A c c o u n t T o t a l 0 0 4 8 8 , 0 0 0 4 8 8 , 0 0 0 0 0

2 0 8 6 8 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-SCHOLARSHE x p e n s e


2 0 8 6 9 0 - 0 0 0 0 0 SABR - COSTA R I C A SUSTAINABLER e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e


2 0 8 7 1 0 - 0 0 0 0 0 SABR - F I E L D T R I P ADMIN FEESR e v e n u e

F e e s 2 2 , 0 0 0S a l e s a n d S e r v i c e s 1 8 , 0 0 0


A c c o u n t T o t a l 0 4 0 , 0 0 0 0 4 0 , 0 0 0 0 0

2 0 8 7 3 0 - 0 0 0 0 0 SABR - T U N I S I A ARABIC I N S T I T U T ER e v e n u e

F e e s 1 0 0 , 0 0 0E x p e n s e


2 0 8 7 4 0 - 0 0 0 0 0 SABR - MEXICO EDUCATION PSYCHOLOGYR e v e n u e

F e e s 1 5 , 0 0 0E x p e n s e


2 0 8 7 7 0 - 0 0 0 0 0 SABR - JAPAN - L I B E R A L ARTSR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 8 8 8 0 - 0 0 0 0 0 SABR - GERMANY SUSTAINABLE COMMUNIR e v e n u e

F e e s 1 0 0 , 0 0 0E x p e n s e


2 0 8 9 2 0 - 0 0 0 0 0 SABR-ARABIC LANGUAGE ROTCR e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 0 8 9 8 0 - 0 0 0 0 0 SABR - CHINA LANGUAGE AND CULTURER e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e


2 0 9 0 3 0 - 0 0 0 0 0 S A B R - A S I A N ECONOMIC DEVELOPMENTR e v e n u e

F e e s 1 0 , 0 0 0E x p e n s e


2 0 9 2 0 0 - 0 0 0 0 0 SABR - COSTA R I C A ARCHR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 0 9 2 5 0 - 0 0 0 0 0 SABR-SUPERVISED DIRECT ENROLLMENTR e v e n u e

F e e s 1 1 5 , 0 0 0E x p e n s e


2 0 9 2 6 0 - 0 0 0 0 0 S A B R - B R A Z I L ENGINEERINGR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 9 2 9 0 - 0 0 0 0 0 S A B R - COSTA R I C A GEOGRAPHYR e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e


2 0 9 3 1 0 - 0 0 0 0 0 SABR-SCOTLAND ENVIRONMENTAL SUSTAINR e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 0 9 3 4 0 - 0 0 0 0 0 SABR-COSTA R I C A TROPICAL F I E L DR e v e n u e

F e e s 3 5 , 0 0 0E x p e n s e


2 0 9 3 6 0 - 0 0 0 0 0 SABR-NEW ZEALAND & AUSTRAL IA NATURAR e v e n u e

F e e s 9 5 , 0 0 0E x p e n s e


2 0 9 3 7 0 - 0 0 0 0 0 SABR-SOUTH A F R I C A NATURE TOURISMR e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e


2 0 9 4 7 0 - 0 0 0 0 0 SABR - I N D I A HEALTHR e v e n u e

F e e s 1 5 , 0 0 0E x p e n s e


2 0 9 4 8 0 - 0 0 0 0 0 SABR - UK CONSTRUCTION LAWR e v e n u e

F e e s 1 5 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 9 4 9 0 - 0 0 0 0 0 SABR - GERMANY SPORTS MANAGEMENTR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 0 9 6 2 0 - 0 0 0 0 0 S A B R - B R A Z I L COMPARATIVE RUMINANTR e v e n u e

F e e s 1 0 , 0 0 0E x p e n s e


2 0 9 6 6 0 - 0 0 0 0 0 SABR - IRELAND ECONOMICSR e v e n u e

F e e s 4 5 , 0 0 0E x p e n s e


2 0 9 7 3 0 - 0 0 0 0 0 SABR - F I J I / N E W ZEALAND NATURALR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 0 9 7 4 0 - 0 0 0 0 0 SABR - FRENCH LANGUAGE & CULTURER e v e n u e

F e e s 3 5 , 0 0 0E x p e n s e


2 0 9 7 5 0 - 0 0 0 0 0 SABR - F I J I / A U S T R A L I A NATURAL RESOUR e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 0 9 7 7 0 - 0 0 0 0 0 SFA F I E L D T R I P FEE ACCOUNTR e v e n u e

F e e s 1 2 5 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 9 7 9 0 - 0 0 0 0 0 SABR - B R A Z I L CULTURAL PLURALISMR e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 0 9 8 6 0 - 0 0 0 0 0 SABR - GERMANY BIOSCIENCESR e v e n u e

F e e s 3 0 0 , 0 0 0E x p e n s e


2 0 9 9 0 0 - 0 0 0 0 0 SABR - N A M I B I A TECHNOLOGICAL CHANGER e v e n u e

F e e s 1 0 , 0 0 0E x p e n s e


2 0 9 9 3 0 - 0 0 0 0 0 SABR - I T A L Y V I T I C U L T U R ER e v e n u e

F e e s 1 0 , 0 0 0E x p e n s e


2 0 9 9 6 0 - 0 0 0 0 0 SABR - MONGOLIA CONSERVATION GENETIR e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 0 9 9 8 0 - 0 0 0 0 0 SABR - B E L I Z E F I E L D GEOGRAPHYR e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e


2 1 0 0 2 0 - 0 0 0 0 0 AUF E&G CONTINGENCYE x p e n s e

Wages 5 3 4 , 9 5 7A c c o u n t T o t a l 0 0 5 3 4 , 9 5 7 5 3 4 , 9 5 7 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 0 0 9 0 - 0 0 0 0 0 ABSTRACTS & T H E S I SR e v e n u e

F e e s 1 5 5 , 0 0 0E x p e n s e

Wages 5 5 , 0 0 0B e n e f i t s 1 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 5 , 0 0 0

A c c o u n t T o t a l 0 1 5 5 , 0 0 0 0 1 5 5 , 0 0 0 0 0

2 1 0 1 7 0 - 0 0 0 0 0 SABR - CARIBBEAN CRUISE MANAGEMENTR e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e


2 1 0 1 9 0 - 0 0 0 0 0 TESTING AND EVALUATIONR e v e n u e

F e e s 6 5 , 0 0 0S a l e s a n d S e r v i c e s 3 3 4 , 7 0 0

E x p e n s eS a l a r i e s - F a c u l t y 5 , 4 0 0S a l a r i e s - N o n - F a c u l t y 1 6 1 , 3 3 0Wages 7 3 , 0 1 3B e n e f i t s 3 5 , 8 3 3O p e r a t i o n s a n d M a i n t e n a n c e 1 2 4 , 1 2 4

A c c o u n t T o t a l 0 3 9 9 , 7 0 0 0 3 9 9 , 7 0 0 0 0

2 1 0 2 0 0 - 0 0 0 0 0 WOOL JUDGING TEAMR e v e n u e



2 1 0 2 2 0 - 0 0 0 0 0 COUNSELING & ASSESSMENT C L I N I CR e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 0 2 6 0 - 0 0 0 0 0 NEW STUDENT CONFERENCESR e v e n u e


S a l a r i e s - N o n - F a c u l t y 2 8 3 , 4 3 6Wages 1 0 0 , 0 0 0B e n e f i t s 8 0 , 4 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 5 3 , 5 8 9

A c c o u n t T o t a l 0 1 , 1 5 7 , 4 2 5 4 4 0 , 0 0 0 - 7 1 7 , 4 2 5 0 0

2 1 0 2 7 0 - 0 0 0 0 0 DIPLOMA FEER e v e n u e

F e e s 6 4 5 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 5 2 , 1 5 7Wages 6 , 0 0 0B e n e f i t s 3 8 , 1 7 4O p e r a t i o n s a n d M a i n t e n a n c e 4 1 8 , 6 6 9

A c c o u n t T o t a l 0 6 4 5 , 0 0 0 3 0 , 0 0 0 - 6 1 5 , 0 0 0 0 0

2 1 0 2 9 0 - 0 0 0 0 0 SABR - NEW ZEALAND AGRICULTURE &R e v e n u e

F e e s 4 5 , 0 0 0E x p e n s e


2 1 0 3 2 0 - 0 0 0 0 0 SURPLUS PROPERTYR e v e n u e


S a l a r i e s - N o n - F a c u l t y 5 0 , 7 2 1Wages 1 , 0 0 0B e n e f i t s 1 6 , 5 4 5O p e r a t i o n s a n d M a i n t e n a n c e 3 8 , 1 5 0E q u i p m e n t ( C a p i t a l i z e d ) 2 , 0 0 0

A c c o u n t T o t a l 0 1 5 6 , 1 2 4 4 7 , 7 0 8 - 1 0 8 , 4 1 6 0 0

2 1 0 3 3 0 - 0 0 0 0 0 FLORAL DESIGN REVOLVING FUNDR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 2 , 9 0 0A c c o u n t T o t a l 2 5 0 2 , 8 0 0 0 2 , 9 0 0 1 0 0 - 1 5 0

2 1 0 3 7 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLARE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 0 4 1 0 - 0 0 0 0 0 FMOR e v e n u e

S a l e s a n d S e r v i c e s 8 , 0 0 0O t h e r O p e r a t i n g I n c 2 0 , 0 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 2 9 0 , 1 2 1Wages 5 5 , 0 0 0B e n e f i t s 6 7 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 5 7 , 1 3 6

A c c o u n t T o t a l 0 2 8 , 0 0 0 6 4 1 , 2 5 7 6 6 9 , 2 5 7 0 0

2 1 0 4 7 0 - 0 0 0 0 0 UNIFORM USAGE CHARGER e v e n u e

F e e s 1 , 5 4 2 , 6 8 2E x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 4 9 , 1 4 1Wages 3 3 , 0 0 0B e n e f i t s 9 1 , 0 4 1O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 6 9 , 5 0 0

A c c o u n t T o t a l 0 1 , 5 4 2 , 6 8 2 0 1 , 5 4 2 , 6 8 2 0 0

2 1 0 5 1 0 - 0 0 0 0 0 FOREIGN STUDENT A P P L I C A T I O N FEER e v e n u e



A c c o u n t T o t a l 0 1 , 3 0 0 , 0 0 0 0 1 , 3 0 0 , 0 0 0 0 0

2 1 0 5 2 0 - 0 0 0 0 0 STUDENT RECORD TRANSCRIPTSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 4 7 6 , 4 7 3Wages 5 0 , 8 1 2B e n e f i t s 1 0 1 , 8 3 5O p e r a t i o n s a n d M a i n t e n a n c e 1 3 9 , 8 6 9E q u i p m e n t ( C a p i t a l i z e d ) 6 , 0 1 1

A c c o u n t T o t a l 0 7 7 5 , 0 0 0 0 7 7 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 0 5 5 0 - 0 0 0 0 0 T E L E V I S I O N PRODUCTIONSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 0 1 , 5 2 2B e n e f i t s 3 3 , 5 0 2O p e r a t i o n s a n d M a i n t e n a n c e 1 0 4 , 9 7 6

A c c o u n t T o t a l 6 5 0 , 0 0 0 2 4 0 , 0 0 0 0 2 4 0 , 0 0 0 0 6 5 0 , 0 0 0

2 1 0 6 0 0 - 0 0 0 0 0 VET M E D I C I N E A P P L I C A T I O N PROCESSINGR e v e n u e


S a l a r i e s - N o n - F a c u l t y 3 0 , 0 0 0A c c o u n t T o t a l 0 3 0 , 0 0 0 0 3 0 , 0 0 0 0 0

2 1 0 6 2 0 - 0 0 0 0 0 STUDY ABROAD PROGRAM DEPOSIT ACCOUNR e v e n u e

F e e s 4 4 , 4 0 0E x p e n s e


A c c o u n t T o t a l 1 1 , 2 4 0 4 4 , 4 0 0 0 5 5 , 6 4 0 1 1 , 2 4 0 - 0

2 1 0 6 6 0 - 0 0 0 0 0 CCOR - BAND OPERATIONSR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


2 1 0 6 7 0 - 0 0 0 0 0 A P P L I C A T I O N FEER e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 , 2 0 6 , 4 6 1Wages 2 6 5 , 0 0 0B e n e f i t s 2 0 0 , 0 0 0U t i l i t i e s 8 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 1 2 3 , 0 3 9

A c c o u n t T o t a l 0 2 , 8 0 3 , 0 0 0 0 2 , 8 0 3 , 0 0 0 0 0

2 1 0 7 1 0 - 0 0 0 0 0 AUDITOR ASSESSMENTSE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 0 7 2 0 - 0 0 0 0 0 DISTANCE EDUCATION - WFSCR e v e n u e

F e e s 3 5 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 9 , 2 0 0S a l a r i e s - N o n - F a c u l t y 2 8 , 5 0 1B e n e f i t s 8 , 5 5 0S c h o l a r s h i p s 9 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 , 0 0 0

A c c o u n t T o t a l 1 6 7 , 7 7 8 3 5 , 0 0 0 0 7 0 , 2 5 1 3 5 , 2 5 1 - 1 3 2 , 5 2 7

2 1 0 7 4 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - SGPSE x p e n s e


2 1 0 7 6 0 - 0 0 0 0 0 LEGAL SERVICESE x p e n s e


2 1 0 7 9 0 - 0 0 0 0 0 NORMANDY PROG - FRANCE STUDY ABROADR e v e n u e

F e e s 1 5 , 0 0 0E x p e n s e


2 1 0 8 0 0 - 0 0 0 0 0 BOOKSTORE ALLOCATIONE x p e n s e


2 1 0 8 3 0 - 0 0 0 0 0 MSC F A C I L I T Y SUPPORTE x p e n s e



D i s c o u n t s a n d A l l o w 4 0 , 1 3 2 , 8 5 0 -D i s c o u n t s a n d A l l o w 3 7 , 8 0 8 , 4 3 6 -

A c c o u n t T o t a l 0 7 7 , 9 4 1 , 2 8 6 - 7 7 , 9 4 1 , 2 8 6 0 0 0

2 1 0 9 1 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLEDE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 0 9 3 0 - 0 0 0 0 0 MASS SPECTROMETRYR e v e n u e



A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0

2 1 0 9 4 0 - 0 0 0 0 0 FM RADIO STATION OPERATIONSR e v e n u e

C o n t r a c t s a n d G r a n t 2 8 , 1 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 6 0 0A c c o u n t T o t a l 8 5 , 0 0 0 2 8 , 1 0 0 2 1 , 3 1 6 5 0 , 6 0 0 1 , 1 8 4 - 8 3 , 8 1 6

2 1 1 0 5 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLENE x p e n s e

S a l a r i e s - F a c u l t y 3 2 0 , 6 7 5O p e r a t i o n s a n d M a i n t e n a n c e 1 3 7 , 4 3 1

A c c o u n t T o t a l 0 0 4 5 8 , 1 0 6 4 5 8 , 1 0 6 0 0

2 1 1 0 8 0 - 0 0 0 0 0 INVESTMENT EARNINGSR e v e n u e

I n v e s t m e n t I n c o m e 6 , 5 0 0 , 0 0 0A c c o u n t T o t a l 2 , 3 0 7 , 4 0 7 6 , 5 0 0 , 0 0 0 2 , 2 4 3 , 3 0 7 - 0 4 , 2 5 6 , 6 9 3 6 , 5 6 4 , 1 0 0

2 1 1 1 7 0 - 0 0 0 0 0 EMERGENCY MAINTENANCE & M O D I F I C A T I OE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 4 2 , 3 4 7A c c o u n t T o t a l 5 5 4 , 1 3 8 0 1 4 2 , 3 4 7 1 4 2 , 3 4 7 0 5 5 4 , 1 3 8

2 1 1 2 0 0 - 0 0 0 0 0 RESEARCH ANNEX WAREHOUSER e v e n u e


S a l a r i e s - N o n - F a c u l t y 2 9 , 5 0 0Wages 5 0 0B e n e f i t s 3 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 9 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 3 , 0 0 0

A c c o u n t T o t a l 0 2 4 0 , 0 0 0 8 5 , 5 0 0 - 5 5 , 5 0 0 9 9 , 0 0 0 9 9 , 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 1 2 2 0 - 0 0 0 0 0 STUDY ABROAD A D M I N I S T R A T I O NR e v e n u e


S a l a r i e s - F a c u l t y 8 , 5 5 3S a l a r i e s - N o n - F a c u l t y 2 1 6 , 8 3 7B e n e f i t s 5 4 , 2 3 3O p e r a t i o n s a n d M a i n t e n a n c e 2 7 , 1 0 2

A c c o u n t T o t a l 0 4 0 , 8 0 0 2 6 5 , 9 2 5 3 0 6 , 7 2 5 0 0

2 1 1 2 4 0 - 0 0 0 0 0 STUDENT WELFARE & RECREATIONAL F A C IE x p e n s e


2 1 1 2 7 0 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y PRESS P U B L I C A TR e v e n u e

G i f t s 1 6 5 , 8 0 0S a l e s a n d S e r v i c e s 1 , 3 0 5 , 0 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 4 7 3 , 9 4 1Wages 1 1 7 , 9 0 0B e n e f i t s 1 6 2 , 2 1 0O p e r a t i o n s a n d M a i n t e n a n c e 8 7 0 , 2 3 4

A c c o u n t T o t a l 5 5 0 , 0 0 0 1 , 4 7 0 , 8 0 0 8 0 , 0 0 0 1 , 6 2 4 , 2 8 5 7 3 , 4 8 5 - 4 7 6 , 5 1 5

2 1 1 3 0 0 - 0 0 0 0 0 W I L D L I F E AND F I S H E R I E S STUDY ABROADR e v e n u e

F e e s 6 0 , 0 0 0E x p e n s e


2 1 1 3 1 0 - 0 0 0 0 0 SABR - I T A L Y C I V I L ENGINEERINGR e v e n u e

F e e s 3 5 , 0 0 0E x p e n s e


2 1 1 3 3 0 - 0 0 0 0 0 MARKETING 4 0 1 & 4 8 5 STUDY ABROADR e v e n u e

F e e s 6 4 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 1 4 1 0 - 0 0 0 0 0 I T A L Y SUMMER STUDY ABROADR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 1 1 5 3 0 - 0 0 0 0 0 SABR-SUP D I R ENROLL B I M S SPANISHR e v e n u e

F e e s 5 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 5 , 0 0 0A c c o u n t T o t a l 0 5 , 0 0 0 0 5 , 0 0 0 0 0

2 1 1 5 4 0 - 0 0 0 0 0 SABR-SUP D I R E N R O L L - I N T E N S I V ER e v e n u e

F e e s 2 5 , 0 0 0E x p e n s e


2 1 1 5 6 0 - 0 0 0 0 0 FEE INSTALLMENT HANDLING CHARGEE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 6 2 , 8 1 6B e n e f i t s 9 8 , 5 2 2O p e r a t i o n s a n d M a i n t e n a n c e 8 , 6 6 2

A c c o u n t T o t a l 0 0 4 7 0 , 0 0 0 4 7 0 , 0 0 0 0 0

2 1 1 5 7 0 - 0 0 0 0 0 SABR-SUP D I R ENROLL RUSSIAN AS A 2NR e v e n u e

F e e s 8 5 , 0 0 0E x p e n s e


2 1 1 6 4 0 - 0 0 0 0 0 SPONSORED STUDENT PROGRAMSR e v e n u e

F e e s 4 8 0 , 0 0 0O t h e r O p e r a t i n g I n c 3 , 0 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 3 3 2 , 2 6 9Wages 3 2 , 0 0 0B e n e f i t s 4 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 3 , 7 3 1

A c c o u n t T o t a l 0 4 8 3 , 0 0 0 0 4 8 3 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 1 6 5 0 - 0 0 0 0 0 L I B R A R Y - M A T E R I A L S AND SERVICES MANAR e v e n u e

S a l e s a n d S e r v i c e s 2 , 0 0 0O t h e r O p e r a t i n g I n c 3 8 , 0 0 0


A c c o u n t T o t a l 0 4 0 , 0 0 0 0 4 0 , 0 0 0 0 0

2 1 1 6 6 0 - 0 0 0 0 0 TAMU PSYCHOLOGY C L I N I CR e v e n u e


S a l a r i e s - F a c u l t y 5 , 0 0 0B e n e f i t s 1 , 4 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 2 , 6 6 5

A c c o u n t T o t a l 0 3 9 , 0 6 5 0 3 9 , 0 6 5 0 0

2 1 1 7 1 0 - 0 0 0 0 0 PATENTS/COPYRIGHTS ROYALTY INCOMER e v e n u e

S a l e s a n d S e r v i c e s 2 0 0 , 0 0 0O t h e r O p e r a t i n g I n c 5 0 , 0 0 0

E x p e n s eO p e r a t i o n s a n d M a i n t e n a n c e 2 5 0 , 0 0 0

A c c o u n t T o t a l 0 2 5 0 , 0 0 0 0 2 5 0 , 0 0 0 0 0

2 1 1 7 2 0 - 0 0 0 0 0 P U B L I C P O L I C Y RESEARCH I N S T I T U T ER e v e n u e

C o n t r a c t s a n d G r a n t 9 5 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 1 1 , 9 0 9Wages 5 , 0 0 0B e n e f i t s 1 7 9 , 0 8 2O p e r a t i o n s a n d M a i n t e n a n c e 5 4 , 0 0 9

A c c o u n t T o t a l 0 9 5 0 , 0 0 0 0 9 5 0 , 0 0 0 0 0

2 1 1 7 4 0 - 0 0 0 0 0 DISTANCE EDUCATION - ALECR e v e n u e

F e e s 3 8 , 6 9 6E x p e n s e

S a l a r i e s - F a c u l t y 1 2 , 5 0 0S a l a r i e s - N o n - F a c u l t y 6 , 7 0 0B e n e f i t s 4 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 , 0 0 0

A c c o u n t T o t a l 1 0 , 0 0 0 3 8 , 6 9 6 0 4 3 , 4 0 0 4 , 7 0 4 - 5 , 2 9 6




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 1 9 4 0 - 0 0 0 0 0 COMPUTER ACCESS FEE-ENGR-MECHANICALR e v e n u e

F e e s 2 1 , 0 0 0E x p e n s e

Wages 2 1 , 0 0 0A c c o u n t T o t a l 0 2 1 , 0 0 0 0 2 1 , 0 0 0 0 0

2 1 2 1 0 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLGEE x p e n s e




A c c o u n t T o t a l 0 0 1 0 , 0 0 0 1 0 , 0 0 0 0 0

2 1 2 3 4 0 - 0 0 0 0 0 AUF EXCELLENCE I N I T I A T I V E SE x p e n s e

Wages 2 , 9 6 7 , 7 5 8S c h o l a r s h i p s 8 , 0 0 0 , 0 0 0

A c c o u n t T o t a l 0 0 1 0 , 9 6 7 , 7 5 8 1 0 , 9 6 7 , 7 5 8 0 0

2 1 2 3 9 0 - 0 0 0 0 0 COOP A D M I N I S T R A T I V E FEER e v e n u e

F e e s 1 5 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 6 , 0 0 0A c c o u n t T o t a l 0 1 5 , 0 0 0 0 6 , 0 0 0 9 , 0 0 0 9 , 0 0 0

2 1 2 5 3 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 6 8 , 5 6 8B e n e f i t s 1 8 , 2 5 0O p e r a t i o n s a n d M a i n t e n a n c e 4 , 6 8 2

A c c o u n t T o t a l 1 5 , 0 0 0 0 7 6 , 5 0 0 9 1 , 5 0 0 1 5 , 0 0 0 - 0

2 1 2 6 5 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLSCE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 2 7 0 0 - 0 0 0 0 0 PEER ACADEMIC SERVICESE x p e n s e

Wages 2 , 1 6 0B e n e f i t s 1 6 9O p e r a t i o n s a n d M a i n t e n a n c e 2 5 , 3 0 8

A c c o u n t T o t a l 0 0 2 7 , 6 3 7 2 7 , 6 3 7 0 0

2 1 2 7 1 0 - 0 0 0 0 0 PEER EDUCATION PROGRAMSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 5 , 6 0 0Wages 1 0 6 , 4 0 0B e n e f i t s 1 , 0 0 0S c h o l a r s h i p s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 0 0 0

A c c o u n t T o t a l 0 8 0 , 0 0 0 6 2 , 0 0 0 1 4 2 , 0 0 0 0 0

2 1 2 7 3 0 - 0 0 0 0 0 LIBRARY-BOOKSTORE CONCESSIONSE x p e n s e

E q u i p m e n t ( C a p i t a l i z e d ) 2 2 2 , 5 0 0A c c o u n t T o t a l 0 0 2 2 2 , 5 0 0 2 2 2 , 5 0 0 0 0

2 1 2 7 7 0 - 0 0 0 0 0 CARDIOVASCULAR LABR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 6 7 , 4 1 3A c c o u n t T o t a l 0 5 5 9 , 9 0 5 3 9 2 , 4 9 2 - 1 6 7 , 4 1 3 0 0

2 1 2 7 9 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLVME x p e n s e


2 1 3 1 3 0 - 0 0 0 0 0 TAMU/BUSH L I B R A R YR e v e n u e

G i f t s 2 0 2 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 9 5 , 0 0 0Wages 4 , 0 0 0B e n e f i t s 2 4 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 7 , 0 2 0

A c c o u n t T o t a l 0 2 0 2 , 0 0 0 5 6 2 , 6 4 9 1 , 1 7 6 , 0 2 0 4 1 1 , 3 7 1 - 4 1 1 , 3 7 1 -




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 3 1 4 0 - 0 0 0 0 0 I T A L Y F A L L STUDY ABROADR e v e n u e

F e e s 1 5 0 , 0 0 0E x p e n s e


2 1 3 1 5 0 - 0 0 0 0 0 CORPS V I S I T O R CENTERR e v e n u e

G i f t s 1 5 5 , 8 1 3E x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 7 , 2 6 1Wages 2 0 , 0 0 0B e n e f i t s 1 5 , 3 5 2O p e r a t i o n s a n d M a i n t e n a n c e 7 3 , 2 0 0

A c c o u n t T o t a l 0 1 5 5 , 8 1 3 0 1 5 5 , 8 1 3 0 0

2 1 3 3 1 0 - 0 0 0 0 0 MED SCIENCES L I B R - B K S T O R E CONCESSE x p e n s e

E q u i p m e n t ( C a p i t a l i z e d ) 2 2 , 5 0 0A c c o u n t T o t a l 0 0 2 2 , 5 0 0 2 2 , 5 0 0 0 0

2 1 3 3 6 0 - 0 0 0 0 0 INSTRUCTIONAL MEDIA SERVICESR e v e n u e



2 1 3 4 6 0 - 0 0 0 0 0 U N I V E R S I T Y WRIT ING CENTERR e v e n u e



A c c o u n t T o t a l 0 7 , 0 0 0 0 7 , 0 0 0 0 0

2 1 3 6 3 0 - 0 0 0 0 0 TPBEN C I R C U I T SR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 4 , 4 6 2A c c o u n t T o t a l 2 0 , 6 0 0 4 , 4 6 2 0 4 , 4 6 2 0 2 0 , 6 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 3 6 5 0 - 0 0 0 0 0 STUDY ABROAD - GERMANY PSYCHOLOGYR e v e n u e

F e e s 1 0 0 , 0 0 0E x p e n s e


2 1 3 7 0 0 - 0 0 0 0 0 MASTER OF I N D U S T R I A L D I S T F E E - E T I DR e v e n u e

F e e s 1 5 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 0 , 7 0 0B e n e f i t s 6 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 0 2 , 8 0 0

A c c o u n t T o t a l 0 1 5 0 , 0 0 0 0 1 5 0 , 0 0 0 0 0

2 1 3 7 1 0 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOL REVOLR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 1 5 , 3 9 0Wages 1 5 , 0 0 0B e n e f i t s 7 3 6O p e r a t i o n s a n d M a i n t e n a n c e 4 9 , 9 8 5

A c c o u n t T o t a l 0 1 7 5 , 0 0 0 6 , 1 1 1 1 8 1 , 1 1 1 0 0

2 1 3 7 3 0 - 0 0 0 0 0 RESEARCH PARK OPERATIONAL FUNDR e v e n u e


U t i l i t i e s 7 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 5 , 0 0 0

A c c o u n t T o t a l 0 2 4 0 , 0 0 0 0 2 4 0 , 0 0 0 0 0

2 1 3 9 1 0 - 0 0 0 0 0 GRADUATE AND PROFESSIONAL STUDIESE x p e n s e


A c c o u n t T o t a l 0 0 4 5 , 0 0 0 4 5 , 0 0 0 0 0

2 1 3 9 9 0 - 0 0 0 0 0 STUDY ABROAD AGRO489 B R A Z I LR e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 4 0 5 0 - 0 0 0 0 0 NEW STUDENT CONFERENCE STUDENT L I F EE x p e n s e


A c c o u n t T o t a l 0 0 4 4 0 , 0 0 0 3 2 8 , 1 0 9 1 1 1 , 8 9 1 1 1 1 , 8 9 1

2 1 4 0 9 0 - 0 0 0 0 0 ENGLISH LANGUAGE I N S T I T U T E * D R *R e v e n u e


S a l a r i e s - F a c u l t y 6 1 1 , 8 5 8S a l a r i e s - N o n - F a c u l t y 2 8 5 , 1 6 8Wages 4 5 , 0 0 0B e n e f i t s 1 6 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 1 , 3 4 8

A c c o u n t T o t a l 0 1 , 1 5 8 , 3 7 4 0 1 , 1 5 8 , 3 7 4 0 0

2 1 4 1 4 0 - 0 0 0 0 0 PRACTICUM PLACEMENTS I N PSYCHOLOGYR e v e n u e



A c c o u n t T o t a l 0 7 0 , 1 5 0 0 7 0 , 1 5 0 0 0

2 1 4 1 8 0 - 0 0 0 0 0 STUDY ABROAD-ENGLAND CONST S C I / A R C HR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 1 4 1 9 0 - 0 0 0 0 0 STUDY ABROAD - SOUTH A F R I C A A G R IR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 1 4 2 4 0 - 0 0 0 0 0 STUDY ABROAD - COSTA RICA-EDUCATIONR e v e n u e

F e e s 1 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 4 3 1 0 - 0 0 0 0 0 STUDY ABROAD-EUROPEAN ACADEMYR e v e n u e

F e e s 1 0 0 , 0 0 0E x p e n s e


2 1 4 3 6 0 - 0 0 0 0 0 VETERINARY M E D I C I N E MEDIA RESOURCESR e v e n u e



A c c o u n t T o t a l 0 2 0 0 , 0 0 0 0 2 0 0 , 0 0 0 0 0

2 1 4 3 9 0 - 0 0 0 0 0 F I S H CAMPR e v e n u e

S a l e s a n d S e r v i c e s 9 5 2 , 0 0 0I n v e s t m e n t I n c o m e 1 1 , 0 4 2

E x p e n s eS a l a r i e s - N o n - F a c u l t y 2 1 , 0 6 0B e n e f i t s 5 , 7 2 7O p e r a t i o n s a n d M a i n t e n a n c e 9 3 6 , 2 5 5

A c c o u n t T o t a l 0 9 6 3 , 0 4 2 0 9 6 3 , 0 4 2 0 0

2 1 4 4 8 0 - 0 0 0 0 0 CORP ACADEMICSR e v e n u e

G i f t s 1 0 9 , 7 9 8E x p e n s e


A c c o u n t T o t a l 0 1 0 9 , 7 9 8 0 1 0 9 , 7 9 8 0 0

2 1 4 5 0 0 - 0 0 0 0 0 MICROFRIDGE - RESIDENCE L I F ER e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 4 5 1 0 - 0 0 0 0 0 STUDENT ORGANIZATION FINANCE CENTERR e v e n u e

I n v e s t m e n t I n c o m e 1 0 4 , 3 5 1E x p e n s e


A c c o u n t T o t a l 2 , 3 5 1 1 0 4 , 3 5 1 0 1 0 6 , 7 0 2 2 , 3 5 1 - 0

2 1 4 6 4 0 - 0 0 0 0 0 CONSTRUCTION SCIENCE I N T E R N S H I P PROR e v e n u e



A c c o u n t T o t a l 0 1 2 5 , 0 0 0 0 1 2 5 , 0 0 0 0 0

2 1 4 7 0 0 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENTE x p e n s e


2 1 4 9 3 0 - 0 0 0 0 0 VET MED C L I N I C A L T R A I N I N G PROGRAMR e v e n u e


S a l a r i e s - F a c u l t y 6 , 8 5 4B e n e f i t s 1 , 1 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 9 2 , 0 4 6

A c c o u n t T o t a l 0 6 0 0 , 0 0 0 0 6 0 0 , 0 0 0 0 0

2 1 5 0 5 0 - 0 0 0 0 0 E - P A Y CONVENIENCE FEER e v e n u e



2 1 5 0 8 0 - 0 0 0 0 0 V I S I T O R S CENTERE x p e n s e

Wages 4 1 , 0 0 0B e n e f i t s 4 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 1 , 1 5 5

A c c o u n t T o t a l 0 0 7 2 , 5 5 5 7 2 , 5 5 5 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 5 0 9 0 - 0 0 0 0 0 P P R I - TEXAS SCHOOLSR e v e n u e



A c c o u n t T o t a l 0 5 0 0 , 0 0 0 0 5 0 0 , 0 0 0 0 0

2 1 5 2 0 0 - 0 0 0 0 0 FOCUS LEARNING COMMUNITIES TRAVELR e v e n u e

F e e s 1 7 0 , 0 0 0E x p e n s e


2 1 5 2 4 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMSR e v e n u e





2 1 5 3 1 0 - 0 0 0 0 0 ACADEMY NETWORK PARTNERSHIPSR e v e n u e


S a l a r i e s - F a c u l t y 3 4 , 2 9 4S a l a r i e s - N o n - F a c u l t y 2 0 6 , 9 1 7Wages 2 , 0 0 0B e n e f i t s 5 5 , 4 1 7O p e r a t i o n s a n d M a i n t e n a n c e 2 3 , 8 7 2

A c c o u n t T o t a l 0 3 2 2 , 5 0 0 0 3 2 2 , 5 0 0 0 0

2 1 5 6 6 0 - 0 0 0 0 0 ALEC - INSTRUCTIONAL MATERIALS SERVR e v e n u e


S a l a r i e s - F a c u l t y 1 7 1 , 5 9 9S a l a r i e s - N o n - F a c u l t y 1 1 3 , 1 9 6Wages 3 1 , 0 0 8B e n e f i t s 5 6 , 5 7 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 0 , 0 0 0

A c c o u n t T o t a l 5 7 9 , 0 0 6 3 3 2 , 5 0 4 0 5 0 2 , 3 7 3 1 6 9 , 8 6 9 - 4 0 9 , 1 3 7




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 5 6 7 0 - 0 0 0 0 0 TAX CONSULTANTE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 5 0 0A c c o u n t T o t a l 0 0 5 0 0 5 0 0 0 0

2 1 5 6 8 0 - 0 0 0 0 0 RESIDENCE HALL ASSOCIATION-SUPPORTE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 3 3 , 2 0 0A c c o u n t T o t a l 5 3 , 2 0 0 0 8 0 , 0 0 0 1 3 3 , 2 0 0 5 3 , 2 0 0 - 0

2 1 5 7 0 0 - 0 0 0 0 0 CORPS PROJECT FUNDE x p e n s e


2 1 5 7 4 0 - 0 0 0 0 0 CADET CORPS AWARDS & TROPHIES * C R *E x p e n s e


2 1 5 8 2 0 - 0 0 0 0 0 PARSONS MOUNTED CAVALRYR e v e n u e

G i f t s 3 9 , 1 3 4E x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 , 5 0 0Wages 6 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 4 , 6 3 4

A c c o u n t T o t a l 0 3 9 , 1 3 4 0 3 9 , 1 3 4 0 0

2 1 5 9 5 0 - 0 0 0 0 0 R I V E R S I D E CAMPUS RENTALSE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 3 0 0A c c o u n t T o t a l 4 , 7 2 2 0 0 3 0 0 3 0 0 - 4 , 4 2 2

2 1 6 0 1 0 - 0 0 0 0 0 DOF I T S E R V I C E S - I M A G I N G MAINTENANCER e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 1 5 , 5 6 4A c c o u n t T o t a l 0 3 0 , 1 6 5 8 5 , 3 9 9 1 1 5 , 5 6 4 0 0

2 1 6 1 5 0 - 0 0 0 0 0 WOMEN I N T I M E ACCOUNTE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 6 1 9 0 - 0 0 0 0 0 AGGIES ON WALL STREETR e v e n u e

I n v e s t m e n t I n c o m e 2 7 , 0 0 0E x p e n s e


2 1 6 2 3 0 - 0 0 0 0 0 MEDICAL SCIENCES L I B R A R YR e v e n u e



2 1 6 2 4 0 - 0 0 0 0 0 TAMU LIVESTOCK JUDGING CONTESTR e v e n u e



2 1 6 2 7 0 - 0 0 0 0 0 TPEG RESIDENTE x p e n s e


2 1 6 2 8 0 - 0 0 0 0 0 TPEG NON-RESIDENTE x p e n s e


2 1 6 2 9 0 - 0 0 0 0 0 TPEG VET MED RESIDENTE x p e n s e


2 1 6 3 0 0 - 0 0 0 0 0 TPEG VET MED NON-RESIDENTE x p e n s e


2 1 6 3 8 0 - 0 0 0 0 0 BARNES & NOBLE SCHOLARSHIP FUNDE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 6 3 9 0 - 0 0 0 0 0 PRESIDENTS SCHOLARS - TAMUE x p e n s e


2 1 6 4 0 0 - 0 0 0 0 0 TAMU BOOKSTORE STUDY ABROAD SCHOLE x p e n s e

S c h o l a r s h i p s 1 5 , 0 0 0A c c o u n t T o t a l 0 0 1 5 , 0 0 0 1 5 , 0 0 0 0 0

2 1 6 4 1 0 - 0 0 0 0 0 COMMANDANT'S-CORPS SCHOLARSHIPSE x p e n s e


2 1 6 6 4 0 - 0 0 0 0 0 MSC JORDAN I N S T I T U T ER e v e n u e

G i f t s 8 5 , 2 9 1S a l e s a n d S e r v i c e s 2 5 2 , 4 0 0


A c c o u n t T o t a l 0 3 3 7 , 6 9 1 8 , 2 5 4 - 3 2 9 , 4 3 7 0 0

2 1 6 7 2 0 - 0 0 0 0 0 STUDY ABR BELGIUM ENGR A G S M 3 3 5 / 3 3 7R e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 1 6 7 6 0 - 0 0 0 0 0 REINVESTMENT-CHEM-NEW FACULTY STARTE x p e n s e


A c c o u n t T o t a l 2 5 0 , 0 0 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 - 0

2 1 6 8 6 0 - 0 0 0 0 0 G I LABR e v e n u e


S a l a r i e s - F a c u l t y 1 1 3 , 5 2 0S a l a r i e s - N o n - F a c u l t y 1 , 0 6 4 , 8 9 2Wages 2 0 0 , 0 0 0B e n e f i t s 2 1 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 7 0 1 , 5 8 8E q u i p m e n t ( C a p i t a l i z e d ) 1 0 , 0 0 0

A c c o u n t T o t a l 0 3 , 3 0 5 , 0 0 0 0 3 , 3 0 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 6 8 7 0 - 0 0 0 0 0 VTPB CENTRAL S U P P L I E SR e v e n u e



2 1 6 8 8 0 - 0 0 0 0 0 PROGRAM PURCHASES KAMU-TVR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 3 4 0 , 0 0 0A c c o u n t T o t a l 1 , 0 0 0 , 0 0 0 2 4 0 , 0 0 0 0 3 4 0 , 0 0 0 1 0 0 , 0 0 0 - 9 0 0 , 0 0 0

2 1 6 9 2 0 - 0 0 0 0 0 STUDENT F I N A N C I A L A I DR e v e n u e

C o n t r a c t s a n d G r a n t 1 0 0 , 0 0 0S a l e s a n d S e r v i c e s 3 5 , 0 0 0O t h e r O p e r a t i n g I n c 5 0 , 0 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 2 6 , 0 0 0Wages 2 5 , 0 0 0B e n e f i t s 2 , 7 5 0O p e r a t i o n s a n d M a i n t e n a n c e 1 5 7 , 2 5 0

A c c o u n t T o t a l 0 1 8 5 , 0 0 0 2 6 , 0 0 0 2 1 1 , 0 0 0 0 0

2 1 6 9 6 0 - 0 0 0 0 0 D I G I T A L TV PROJECTE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 3 3 8A c c o u n t T o t a l 3 3 8 0 0 3 3 8 3 3 8 - 0

2 1 6 9 9 0 - 0 0 0 0 0 EMERGENCY TELEPHONESE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 9 , 8 0 0A c c o u n t T o t a l 3 0 , 0 0 0 0 1 9 , 8 0 0 1 9 , 8 0 0 0 3 0 , 0 0 0

2 1 7 0 0 0 - 0 0 0 0 0 AFR DESIGN-OTHER STUDENT FEES ( 6 0 )R e v e n u e

W a i v e r s a n d E x e m p t i 1 5 , 0 0 0 , 0 0 0E x p e n s e

S c h o l a r s h i p s 1 5 , 0 0 0 , 0 0 0A c c o u n t T o t a l 0 1 5 , 0 0 0 , 0 0 0 0 1 5 , 0 0 0 , 0 0 0 0 0

2 1 7 0 1 0 - 0 0 0 0 0 G . R O L L I E WHITE V I S I T O R CENTERR e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 7 1 1 0 - 0 0 0 0 0 TOWER MAINTENANCEE x p e n s e


2 1 7 2 8 0 - 0 0 0 0 0 HENSEL PARK (FORMERLY ACCT 5 1 0 0 2 0 )R e v e n u e

S a l e s a n d S e r v i c e s 3 0 0E x p e n s e

U t i l i t i e s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 , 7 0 0

A c c o u n t T o t a l 1 2 , 4 0 0 3 0 0 0 1 2 , 7 0 0 1 2 , 4 0 0 - 0

2 1 7 4 1 0 - 0 0 0 0 0 NEW GRADUATE STUDENT FEE ACCOUNTR e v e n u e



2 1 7 4 2 0 - 0 0 0 0 0 F A M I S - C I S CHARGESE x p e n s e


2 1 7 4 3 0 - 0 0 0 0 0 G I L B E R T , W . C . J R . ESTATE - L I B RR e v e n u e

I n v e s t m e n t I n c o m e 5 , 5 0 0E x p e n s e


2 1 7 6 0 0 - 0 0 0 0 0 ANSC MEAT JUDGING TEAMR e v e n u e



2 1 7 6 2 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-PRESIDENTE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 7 6 4 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-PROVOSTE x p e n s e


A c c o u n t T o t a l 0 0 4 7 , 5 0 0 4 7 , 5 0 0 0 0

2 1 7 6 5 0 - 0 0 0 0 0 S P E C I A L C O N C E S S I O N S - D I V I S I O N OF ADME x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 5 , 0 0 0A c c o u n t T o t a l 3 1 , 6 0 4 0 2 5 , 0 0 0 2 5 , 0 0 0 0 3 1 , 6 0 4

2 1 7 6 6 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-VP STUDENT AFFAE x p e n s e


2 1 7 6 7 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-DIRECTOR MARKETE x p e n s e


2 1 7 6 8 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS- INTERNATIONALE x p e n s e


A c c o u n t T o t a l 0 0 3 9 , 6 8 8 3 9 , 6 8 8 0 0

2 1 7 6 9 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-COMMANDANTE x p e n s e


2 1 7 7 2 0 - 0 0 0 0 0 DEPARTMENTAL OPERATING EXPE x p e n s e


A c c o u n t T o t a l 0 0 4 0 , 7 9 6 4 0 , 7 9 6 0 0

2 1 7 7 6 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-RESIDENCE L I F EE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 5 , 7 0 0A c c o u n t T o t a l 7 , 7 0 0 0 8 , 0 0 0 1 5 , 7 0 0 7 , 7 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 7 7 8 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-RESERVER e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 4 0 , 0 0 0A c c o u n t T o t a l 7 7 7 , 7 6 6 1 , 3 0 0 , 0 0 0 1 , 7 3 7 , 7 6 6 - 4 0 , 0 0 0 4 7 7 , 7 6 6 - 3 0 0 , 0 0 0

2 1 7 8 1 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-VP FINANCEE x p e n s e


2 1 7 8 5 0 - 0 0 0 0 0 STUDY ABROAD-CLLA /RUSSIA LANGUAGER e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 1 7 8 6 0 - 0 0 0 0 0 STUDENT COUNSELING SERVICEE x p e n s e


2 1 7 8 7 0 - 0 0 0 0 0 STUDY ABROAD-CLLA/GERMANY LANGUAGER e v e n u e

F e e s 7 0 , 0 0 0E x p e n s e


2 1 7 9 0 0 - 0 0 0 0 0 INTERNATIONAL STUDENT SERVICESR e v e n u e

F e e s 5 1 0 , 0 0 0S a l e s a n d S e r v i c e s 8 0 , 0 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 4 5 2 , 7 3 1Wages 2 5 , 2 6 9B e n e f i t s 1 1 2 , 0 0 0

A c c o u n t T o t a l 0 5 9 0 , 0 0 0 0 5 9 0 , 0 0 0 0 0

2 1 7 9 1 0 - 0 0 0 0 0 STUDY A B R O A D - C L L A / S P A I N LANGUAGER e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 7 9 3 0 - 0 0 0 0 0 MUSIC COPYRIGHT USE FUNDE x p e n s e


2 1 7 9 4 0 - 0 0 0 0 0 P E P S I SCHOLARSHIPS FUNDSE x p e n s e


2 1 7 9 9 0 - 0 0 0 0 0 STUDENT A C T I V I T I E SE x p e n s e


A c c o u n t T o t a l 5 3 , 9 0 8 0 0 5 3 , 9 0 8 5 3 , 9 0 8 - 0

2 1 8 0 0 0 - 0 0 0 0 0 QATAR CAMPUS - CONTRACT MGMT FEESR e v e n u e


S a l a r i e s - N o n - F a c u l t y 3 4 , 5 4 4S c h o l a r s h i p s 4 , 0 0 0 , 0 0 0

A c c o u n t T o t a l 0 8 , 2 0 0 , 0 0 0 9 4 1 , 8 7 9 - 4 , 0 3 4 , 5 4 4 3 , 2 2 3 , 5 7 7 3 , 2 2 3 , 5 7 7

2 1 8 0 2 0 - 0 0 0 0 0 O F F I C E OF U N I V ART COLLECTIONS & EXE x p e n s e


2 1 8 0 4 0 - 0 0 0 0 0 SHOWMANSHIP C L I N I CR e v e n u e



2 1 8 1 6 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICES REVENUER e v e n u e

F e e s 1 , 2 8 4 , 0 9 4O t h e r O p e r a t i n g I n c 1 0 0 , 0 0 0

A c c o u n t T o t a l 0 1 , 3 8 4 , 0 9 4 1 , 3 8 4 , 0 9 4 - 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 8 1 9 0 - 0 0 0 0 0 PAYROLL SERVICESR e v e n u e


S a l a r i e s - N o n - F a c u l t y 2 , 8 0 2Wages 2 0 , 0 0 0B e n e f i t s 5 3 2O p e r a t i o n s a n d M a i n t e n a n c e 1 9 9 , 0 3 8

A c c o u n t T o t a l 7 2 0 , 0 0 0 1 , 8 0 0 1 5 0 , 8 8 7 2 2 2 , 3 7 2 6 9 , 6 8 5 - 6 5 0 , 3 1 5

2 1 8 2 0 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICESE x p e n s e

Wages 1 9 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 6 0 , 9 1 4

A c c o u n t T o t a l 0 0 5 5 0 , 9 1 4 5 5 0 , 9 1 4 0 0

2 1 8 3 0 0 - 0 0 0 0 0 AGGIE CARD MAINTENANCE REVENUER e v e n u e

F e e s 8 0 , 0 0 0S a l e s a n d S e r v i c e s 2 5 , 0 0 0

A c c o u n t T o t a l 0 1 0 5 , 0 0 0 1 0 5 , 0 0 0 - 0 0 0

2 1 8 3 1 0 - 0 0 0 0 0 A D M I N I S T R A T I V E ALLOWANCE - D I V I S I O NA c c o u n t T o t a l 1 5 9 , 4 7 0 0 4 5 , 0 0 0 - 0 4 5 , 0 0 0 - 1 1 4 , 4 7 0

2 1 8 3 2 0 - 0 0 0 0 0 BANKING & MANAGEMENT FEESR e v e n u e

I n v e s t m e n t I n c o m e 1 , 3 8 6 , 2 0 6E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 0 1 , 0 0 0A c c o u n t T o t a l 0 1 , 3 8 6 , 2 0 6 0 1 0 1 , 0 0 0 1 , 2 8 5 , 2 0 6 1 , 2 8 5 , 2 0 6

2 1 8 3 4 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICESR e v e n u e

C o n t r a c t s a n d G r a n t 1 0 0 , 0 0 0O t h e r O p e r a t i n g I n c 1 5 , 0 0 0


A c c o u n t T o t a l 0 1 1 5 , 0 0 0 2 8 , 2 3 8 1 4 3 , 2 3 8 0 0

2 1 8 4 1 0 - 0 0 0 0 0 DOF I T SERVICES-LOCALR e v e n u e



A c c o u n t T o t a l 0 1 0 1 , 5 8 2 3 0 6 , 6 3 6 4 0 8 , 2 1 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 8 4 3 0 - 0 0 0 0 0 INCOME E Q U A L I Z A T I O NR e v e n u e

I n v e s t m e n t I n c o m e 7 , 7 0 0 , 0 0 0A c c o u n t T o t a l 7 , 7 0 0 , 0 0 0 7 , 7 0 0 , 0 0 0 7 , 7 0 0 , 0 0 0 - 0 0 7 , 7 0 0 , 0 0 0

2 1 8 4 5 0 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES SVCR e v e n u e


S a l a r i e s - F a c u l t y 4 3 , 2 6 0S a l a r i e s - N o n - F a c u l t y 3 8 , 6 1 7Wages 5 , 0 0 0B e n e f i t s 1 9 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 4 , 1 2 3

A c c o u n t T o t a l 0 1 5 0 , 0 0 0 0 1 5 0 , 0 0 0 0 0

2 1 8 4 9 0 - 0 0 0 0 0 VERIZON WIRELESSR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 6 9 , 0 0 0A c c o u n t T o t a l 1 8 5 , 0 0 0 6 9 , 0 0 0 0 6 9 , 0 0 0 0 1 8 5 , 0 0 0

2 1 8 5 0 0 - 0 0 0 0 0 FEE INSTALLMENT HANDLING CHARGE REVR e v e n u e


2 1 8 5 3 0 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIONR e v e n u e


S a l a r i e s - N o n - F a c u l t y 9 , 5 0 4Wages 2 , 1 6 0B e n e f i t s 3 , 0 8 0O p e r a t i o n s a n d M a i n t e n a n c e 1 9 , 9 8 2E q u i p m e n t ( C a p i t a l i z e d ) 9 , 5 0 0

A c c o u n t T o t a l 2 6 2 , 2 5 0 1 2 , 4 1 0 3 1 , 8 1 6 4 4 , 2 2 6 0 2 6 2 , 2 5 0

2 1 8 5 6 0 - 0 0 0 0 0 HUB PROGRAME x p e n s e

S a l a r i e s - N o n - F a c u l t y 5 5 , 8 3 6Wages 2 5 , 0 0 0B e n e f i t s 1 7 , 3 8 4O p e r a t i o n s a n d M a i n t e n a n c e 7 2 , 1 7 4E q u i p m e n t ( C a p i t a l i z e d ) 1 , 7 6 0

A c c o u n t T o t a l 0 0 1 7 2 , 1 5 4 1 7 2 , 1 5 4 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 8 7 8 0 - 0 0 0 0 0 AGGIE BAND TRAVELE x p e n s e


2 1 8 8 6 0 - 0 0 0 0 0 STUDY ABROAD I T A L Y F A L L ARCHR e v e n u e

F e e s 2 0 0 , 0 0 0E x p e n s e


2 1 8 9 3 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS - USCE x p e n s e


2 1 9 0 8 0 - 0 0 0 0 0 MAYS MASTERS' PROGRAM FEER e v e n u e

F e e s 1 , 1 8 6 , 8 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 0 , 0 1 7S a l a r i e s - N o n - F a c u l t y 2 5 3 , 6 9 2Wages 5 , 0 0 0B e n e f i t s 6 5 , 8 7 1O p e r a t i o n s a n d M a i n t e n a n c e 6 1 3 , 2 7 4

A c c o u n t T o t a l 0 1 , 1 8 6 , 8 0 0 2 3 8 , 9 4 6 - 9 4 7 , 8 5 4 0 0

2 1 9 1 0 0 - 0 0 0 0 0 MAYS MBA PROGRAM FEER e v e n u e

F e e s 1 , 1 3 1 , 4 4 0E x p e n s e

S a l a r i e s - F a c u l t y 8 1 , 9 6 7S a l a r i e s - N o n - F a c u l t y 5 2 2 , 7 3 0Wages 1 5 , 0 0 0B e n e f i t s 1 5 4 , 1 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 4 2 , 1 4 3

A c c o u n t T o t a l 0 1 , 1 3 1 , 4 4 0 1 5 , 5 0 0 - 1 , 1 1 5 , 9 4 0 0 0

2 1 9 1 1 0 - 0 0 0 0 0 COMMUNICATION LAB SUPPORTE x p e n s e


A c c o u n t T o t a l 0 0 1 5 , 5 0 0 1 5 , 5 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 9 3 0 0 - 0 0 0 0 0 MSC FORSYTH GALLERIESR e v e n u e

G i f t s 3 6 3 , 7 1 4E x p e n s e


A c c o u n t T o t a l 0 3 6 3 , 7 1 4 0 3 6 3 , 7 1 4 0 0

2 1 9 5 5 0 - 0 0 0 0 0 TTVNE x p e n s e


2 1 9 6 0 0 - 0 0 0 0 0 ARCHITECTURE I T A L Y SPRING SAPOR e v e n u e

F e e s 3 5 0 , 0 0 0E x p e n s e


2 1 9 6 5 0 - 0 0 0 0 0 INSURANCE - TAMUE x p e n s e


2 1 9 6 6 0 - 0 0 0 0 0 ARCHITECTURE BARCELONA S P A I NR e v e n u e

F e e s 1 0 0 , 0 0 0E x p e n s e


2 1 9 7 1 0 - 0 0 0 0 0 AG - FRANCE - FESIA_STUDY ABROADR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 1 9 7 3 0 - 0 0 0 0 0 SUMMER CAMPSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 7 9 , 8 6 9B e n e f i t s 2 2 , 3 5 4O p e r a t i o n s a n d M a i n t e n a n c e 7 5 3

A c c o u n t T o t a l 0 7 3 , 1 0 0 2 9 , 8 7 6 1 0 2 , 9 7 6 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 1 9 9 3 0 - 0 0 0 0 0 STUDY ABROAD GERMANY-VET V T P B 4 8 5R e v e n u e

F e e s 1 0 0 , 0 0 0E x p e n s e


2 1 9 9 6 0 - 0 0 0 0 0 EHRD-BEST TESTR e v e n u e



2 1 9 9 7 0 - 0 0 0 0 0 MAYS O N - L I N E GRAD A P P L I C A T I O N FEESR e v e n u e

F e e s 8 8 , 7 9 5E x p e n s e


A c c o u n t T o t a l 0 8 8 , 7 9 5 0 8 8 , 7 9 5 0 0

2 2 0 3 0 0 - 0 0 0 0 0 FACULTY SENATE CONCESSIONSE x p e n s e


2 2 5 0 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-AGR e v e n u e

F e e s 2 , 6 9 2 , 9 5 2E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 4 4 7 , 0 0 0Wages 2 3 9 , 1 0 0B e n e f i t s 2 0 4 , 3 6 8O p e r a t i o n s a n d M a i n t e n a n c e 9 1 4 , 7 2 9

A c c o u n t T o t a l 3 4 3 , 8 6 6 2 , 6 9 2 , 9 5 2 0 2 , 8 0 5 , 1 9 7 1 1 2 , 2 4 5 - 2 3 1 , 6 2 1

2 2 5 1 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - A R C H I TR e v e n u e

F e e s 1 , 9 0 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 , 9 0 0 , 0 0 0 7 0 0 , 0 0 0 - 1 , 2 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 1 5 0 - 1 0 0 0 0 CONTINGENCIESR e v e n u e

F e e s 5 1 5 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 2 0 0 0 0 STAFF S A L A R Y / B E N E F I T SR e v e n u e

F e e s 4 3 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 4 3 0 , 0 0 0 0 4 3 0 , 0 0 0 0 0

2 2 5 1 5 0 - 3 0 0 0 0 MODEL WAGESR e v e n u e

F e e s 5 , 0 0 0E x p e n s e

Wages 5 , 0 0 0A c c o u n t T o t a l 0 5 , 0 0 0 0 5 , 0 0 0 0 0

2 2 5 1 5 0 - 4 0 0 0 0 COMPUTER SUPPORT WAGESR e v e n u e

F e e s 8 0 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 4 1 0 0 0 COMPUTER SUPPORT HARDWARE/PRINTINGR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 4 2 0 0 0 MEDIA OPERATINGR e v e n u e

F e e s 5 0 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 5 0 0 0 0 G I SR e v e n u e

F e e s 1 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 1 5 0 - 6 0 0 0 0 TRC P U B L I C A T I O N SR e v e n u e

F e e s 5 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 7 0 0 0 0 WOODSHOP OPERATIONSR e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 7 1 0 0 0 WOODSHOP WAGESR e v e n u e

F e e s 3 9 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 8 0 0 0 0 ARCHITECTURE RANCH-OPERATINGR e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e


2 2 5 1 5 0 - 8 1 0 0 0 ARCHITECTURE RANCH-WAGESR e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e


2 2 5 1 6 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-BUSHR e v e n u e

F e e s 1 9 0 , 3 2 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 5 , 5 4 4Wages 9 , 0 0 0B e n e f i t s 2 2 , 6 2 0S c h o l a r s h i p s 8 , 1 5 6O p e r a t i o n s a n d M a i n t e n a n c e 6 5 , 0 0 0

A c c o u n t T o t a l 0 1 9 0 , 3 2 0 0 1 9 0 , 3 2 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 1 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - B U S I N E SR e v e n u e

F e e s 7 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 7 5 0 , 0 0 0 0 7 5 0 , 0 0 0 0 0

2 2 5 1 8 0 - 0 0 0 0 0 INSTRUCTIONAL ENH/EQUIP-EDUCR e v e n u e

F e e s 3 0 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 3 0 0 , 0 0 0 0 3 0 0 , 0 0 0 0 0

2 2 5 1 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-GEO SCE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 4 , 0 4 0A c c o u n t T o t a l 0 0 0 2 4 , 0 4 0 2 4 , 0 4 0 - 2 4 , 0 4 0 -

2 2 5 2 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - L I B ARTR e v e n u e

F e e s 2 , 0 2 3 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 2 , 0 2 3 , 0 0 0 1 , 7 7 3 , 0 0 0 - 2 5 0 , 0 0 0 0 0

2 2 5 2 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ANTHE x p e n s e

S a l a r i e s - F a c u l t y 6 5 , 0 0 0Wages 1 , 0 0 0B e n e f i t s 9 , 0 0 0

A c c o u n t T o t a l 0 0 7 5 , 0 0 0 7 5 , 0 0 0 0 0

2 2 5 2 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ECONE x p e n s e

S a l a r i e s - F a c u l t y 8 0 , 0 0 0B e n e f i t s 1 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 5 , 0 0 0

A c c o u n t T o t a l 0 0 1 1 0 , 0 0 0 1 1 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 2 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - E N G L I S HE x p e n s e


A c c o u n t T o t a l 0 0 2 2 0 , 0 0 0 2 2 0 , 0 0 0 0 0

2 2 5 2 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - H I S T O R YE x p e n s e

S a l a r i e s - F a c u l t y 7 5 , 0 0 0B e n e f i t s 9 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 0 0

A c c o u n t T o t a l 0 0 8 5 , 0 0 0 8 5 , 0 0 0 0 0

2 2 5 2 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-JOURNALE x p e n s e

Wages 4 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 0 0

A c c o u n t T o t a l 0 0 5 , 0 0 0 5 , 0 0 0 0 0

2 2 5 2 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - P H I L O S OE x p e n s e

S a l a r i e s - F a c u l t y 1 3 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 6 , 1 0 0B e n e f i t s 2 2 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 9 0 0

A c c o u n t T o t a l 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 0 0

2 2 5 2 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - P O L SCE x p e n s e


A c c o u n t T o t a l 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 0 0

2 2 5 2 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PSYCHE x p e n s e

S a l a r i e s - F a c u l t y 9 5 , 2 0 0S a l a r i e s - N o n - F a c u l t y 4 9 , 8 0 0B e n e f i t s 2 0 , 0 0 0

A c c o u n t T o t a l 0 0 1 6 5 , 0 0 0 1 6 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 3 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S O C I O LE x p e n s e

S a l a r i e s - F a c u l t y 4 8 , 0 0 0Wages 3 , 0 0 0B e n e f i t s 1 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 , 0 0 0

A c c o u n t T o t a l 0 0 6 5 , 0 0 0 6 5 , 0 0 0 0 0

2 2 5 3 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-COMME x p e n s e

S a l a r i e s - F a c u l t y 5 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 4 8 , 8 0 0Wages 1 0 , 0 0 0B e n e f i t s 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 , 2 0 0

A c c o u n t T o t a l 0 0 1 4 0 , 0 0 0 1 4 0 , 0 0 0 0 0

2 2 5 3 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PERF STE x p e n s e

S a l a r i e s - F a c u l t y 1 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 0 6 , 0 0 0Wages 8 0 , 0 0 0B e n e f i t s 3 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 5 9 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 1 0 , 0 0 0

A c c o u n t T o t a l 0 0 4 0 0 , 0 0 0 4 0 0 , 0 0 0 0 0

2 2 5 3 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - R E L I A N TR e v e n u e

F e e s 4 0 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 4 2 , 5 6 9A c c o u n t T o t a l 2 , 5 6 9 4 0 , 0 0 0 0 4 2 , 5 6 9 2 , 5 6 9 - 0

2 2 5 3 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S C I E N C ER e v e n u e

F e e s 5 , 2 4 1 , 4 4 7E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 1 , 1 3 9A c c o u n t T o t a l 0 5 , 2 4 1 , 4 4 7 5 , 2 3 0 , 3 0 8 - 1 1 , 1 3 9 0 0

2 2 5 3 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-B IOLOGYE x p e n s e

S a l a r i e s - F a c u l t y 3 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 2 7 , 4 1 0Wages 2 4 , 0 0 0B e n e f i t s 8 9 , 9 4 0O p e r a t i o n s a n d M a i n t e n a n c e 2 1 6 , 4 3 2

A c c o u n t T o t a l 0 0 8 5 7 , 7 8 2 8 5 7 , 7 8 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 3 6 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - CHEME x p e n s e

S a l a r i e s - N o n - F a c u l t y 6 8 2 , 8 2 0Wages 1 2 2 , 2 0 5B e n e f i t s 1 9 2 , 6 3 8O p e r a t i o n s a n d M a i n t e n a n c e 4 0 3 , 5 1 1

A c c o u n t T o t a l 0 0 1 , 4 0 1 , 1 7 4 1 , 4 0 1 , 1 7 4 0 0

2 2 5 3 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PHYSE x p e n s e


A c c o u n t T o t a l 0 0 6 3 6 , 7 4 7 6 3 6 , 7 4 7 0 0

2 2 5 3 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S T A TE x p e n s e

S a l a r i e s - F a c u l t y 3 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 5 6 , 5 3 0Wages 1 5 , 0 0 0B e n e f i t s 5 0 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 5 , 0 0 0

A c c o u n t T o t a l 0 0 4 9 6 , 7 3 0 4 9 6 , 7 3 0 0 0

2 2 5 3 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-MATHE x p e n s e

S a l a r i e s - F a c u l t y 3 8 4 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 3 4 , 5 0 0Wages 1 8 5 , 0 0 0B e n e f i t s 2 8 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 9 1 , 1 7 5E q u i p m e n t ( C a p i t a l i z e d ) 1 5 , 0 0 0

A c c o u n t T o t a l 0 0 1 , 8 3 7 , 8 7 5 1 , 8 3 7 , 8 7 5 0 0

2 2 5 4 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - V E T MEDR e v e n u e

F e e s 5 3 5 , 1 5 3E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 6 , 0 0 0Wages 1 0 , 0 0 0B e n e f i t s 7 0 0U t i l i t i e s 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 8 , 2 5 3

A c c o u n t T o t a l 0 5 3 5 , 1 5 3 0 5 3 5 , 1 5 3 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 4 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ACCTR e v e n u e

F e e s 5 7 , 6 9 7E x p e n s e


2 2 5 4 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / D I S T ED F E E - E N G I NR e v e n u e

F e e s 5 , 5 0 0 , 0 0 0E x p e n s e


2 2 5 5 2 0 - 0 0 0 0 0 I E / E F - I N D U S T R I A L ENGINEERINGR e v e n u e

F e e s 2 7 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 2 7 0 , 0 0 0 0 2 7 0 , 0 0 0 0 0

2 2 5 5 3 0 - 0 0 0 0 0 I N S T R U C T I O N A L / D I S T A N C E FEE - MEENR e v e n u e

F e e s 5 4 7 , 3 4 5E x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 1 , 4 0 0Wages 1 3 , 0 0 0B e n e f i t s 2 8 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 6 4 , 9 4 5E q u i p m e n t ( C a p i t a l i z e d ) 5 0 , 0 0 0

A c c o u n t T o t a l 0 5 4 7 , 3 4 5 0 5 4 7 , 3 4 5 0 0

2 2 5 5 4 0 - 0 0 0 0 0 I N S T R U C T I O N A L / D I S T A N C E FEE - NUENR e v e n u e

F e e s 5 7 , 4 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 7 , 4 0 0E q u i p m e n t ( C a p i t a l i z e d ) 3 0 , 0 0 0

A c c o u n t T o t a l 0 5 7 , 4 0 0 0 5 7 , 4 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 5 5 0 - 0 0 0 0 0 I N S T R U C T I O N A L / D I S T A N C E FEE - PETER e v e n u e

F e e s 2 0 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 2 0 0 , 0 0 0 0 2 0 0 , 0 0 0 0 0

2 2 5 5 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - T L A CR e v e n u e

F e e s 4 5 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 5 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 7 0 , 0 0 0Wages 4 0 , 0 0 0B e n e f i t s 4 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 0 0 0

A c c o u n t T o t a l 0 4 5 0 , 0 0 0 0 4 5 0 , 0 0 0 0 0

2 2 5 5 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - EPSYR e v e n u e

F e e s 2 2 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 2 2 5 , 0 0 0 0 2 2 5 , 0 0 0 0 0

2 2 5 5 9 0 - 0 0 0 0 0 I N S T R U C T I N A L E N H / E Q U I P FEE - EAHRR e v e n u e

F e e s 7 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 6 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PEAP HLR e v e n u e

F e e s 1 , 4 0 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 2 2 3 , 4 3 5S a l a r i e s - N o n - F a c u l t y 9 6 , 2 9 1Wages 2 2 , 0 0 0B e n e f i t s 7 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 8 8 , 2 7 4

A c c o u n t T o t a l 0 1 , 4 0 0 , 0 0 0 0 1 , 4 0 0 , 0 0 0 0 0

2 2 5 6 2 0 - 0 0 0 0 0 OUT OF STATE DISTANCE ED F E E - P E T ER e v e n u e

F e e s 1 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 5 0 , 0 0 0 0 1 5 0 , 0 0 0 0 0

2 2 5 6 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - HLKNR e v e n u e

F e e s 7 0 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 8 6 , 6 8 7S a l a r i e s - N o n - F a c u l t y 2 4 5 , 9 0 7Wages 9 0 , 0 0 0B e n e f i t s 5 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 2 7 , 4 0 6

A c c o u n t T o t a l 0 7 0 0 , 0 0 0 0 7 0 0 , 0 0 0 0 0

2 2 5 6 5 0 - 0 0 0 0 0 OUT OF STATE D I S T ED F E E - S T A T I S T I C SR e v e n u e

F e e s 9 6 4 , 7 7 0E x p e n s e

S a l a r i e s - F a c u l t y 1 2 5 , 5 4 4S a l a r i e s - N o n - F a c u l t y 4 7 5 , 2 2 6Wages 7 , 0 0 0B e n e f i t s 1 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 2 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 3 0 , 0 0 0

A c c o u n t T o t a l 0 9 6 4 , 7 7 0 0 9 6 4 , 7 7 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 7 9 0 - 0 0 0 0 0 DISTANCE LEARNING OUT-OF-STATER e v e n u e

F e e s 2 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 6 , 0 0 0B e n e f i t s 4 , 0 0 0

A c c o u n t T o t a l 0 2 0 , 0 0 0 0 2 0 , 0 0 0 0 0

2 2 5 8 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - H I S PE x p e n s e

S a l a r i e s - F a c u l t y 7 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 0 , 6 0 0Wages 3 , 0 0 0B e n e f i t s 1 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 4 0 0

A c c o u n t T o t a l 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 0 0

2 2 5 9 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - EUROE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 0 , 5 0 0Wages 4 5 , 0 0 0B e n e f i t s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 1 , 5 0 0

A c c o u n t T o t a l 0 0 9 0 , 0 0 0 9 0 , 0 0 0 0 0

2 2 5 9 2 0 - 0 0 0 0 0 INSTRUCTIONAL ENHANCEMENT 1 1 1 / 1 1 2R e v e n u e

F e e s 4 0 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 4 , 6 3 3Wages 9 2 , 5 0 0B e n e f i t s 2 8 , 6 4 0O p e r a t i o n s a n d M a i n t e n a n c e 1 8 4 , 2 2 7

A c c o u n t T o t a l 0 4 0 0 , 0 0 0 0 4 0 0 , 0 0 0 0 0

2 2 5 9 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-WMSTE x p e n s e

Wages 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 , 0 0 0

A c c o u n t T o t a l 0 0 5 , 0 0 0 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 5 9 9 0 - 0 0 0 0 0 BUSH SCHOOL DE-OSNR TEACHING FEER e v e n u e

F e e s 2 4 2 , 5 7 1E x p e n s e

S a l a r i e s - F a c u l t y 1 1 0 , 0 0 0Wages 3 6 , 4 2 4B e n e f i t s 8 , 0 0 0S c h o l a r s h i p s 1 7 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 1 , 1 4 7

A c c o u n t T o t a l 0 2 4 2 , 5 7 1 0 2 4 2 , 5 7 1 0 0

2 2 6 0 0 0 - 0 0 0 0 0 L A U P - I N S T R U C T I O N A L E N H / E Q U I P FEESE x p e n s e


A c c o u n t T o t a l 0 0 1 4 8 , 9 1 9 1 4 8 , 9 1 9 0 0

2 2 6 0 1 0 - 0 0 0 0 0 COSC- INSTRUCTINAL E N H / E Q U I P FEEE x p e n s e


A c c o u n t T o t a l 0 0 1 8 1 , 1 3 3 1 8 1 , 1 3 3 0 0

2 2 6 0 2 0 - 0 0 0 0 0 ARCH- INSTRUCTIONAL E N H / E Q U I P FEEE x p e n s e

S a l a r i e s - F a c u l t y 1 0 0 , 0 0 0B e n e f i t s 1 6 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 9 , 8 3 5

A c c o u n t T o t a l 0 0 1 9 5 , 8 3 5 1 9 5 , 8 3 5 0 0

2 2 6 0 3 0 - 0 0 0 0 0 DISTANCE EDUCATION - RLEMR e v e n u e

F e e s 3 8 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 2 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 5 , 0 0 0B e n e f i t s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 , 0 0 0

A c c o u n t T o t a l 1 0 0 , 0 0 0 3 8 , 0 0 0 0 4 0 , 0 0 0 2 , 0 0 0 - 9 8 , 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 6 0 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - F I N A N C ER e v e n u e

F e e s 4 5 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 4 , 6 5 7Wages 2 7 , 8 0 6B e n e f i t s 2 , 5 3 7

A c c o u n t T o t a l 0 4 5 , 0 0 0 0 4 5 , 0 0 0 0 0

2 2 6 1 5 0 - 0 0 0 0 0 HLKN DANCE MINOR PROGRAMR e v e n u e

F e e s 1 5 , 0 0 0E x p e n s e


2 2 6 1 6 0 - 0 0 0 0 0 V I S U A L I Z A T I O N - I N S T R U C T I O N E H N / E Q U I PE x p e n s e


A c c o u n t T o t a l 0 0 1 7 4 , 1 1 3 1 7 4 , 1 1 3 0 0

2 2 6 1 7 0 - 0 0 0 0 0 I E E F - HLKN SPORTS MANAGEMENTR e v e n u e

F e e s 4 0 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 5 0 , 0 0 0A c c o u n t T o t a l 0 4 0 0 , 0 0 0 3 5 0 , 0 0 0 - 5 0 , 0 0 0 0 0

2 2 6 1 7 0 - 4 0 0 0 0 I E E F SMPT WEBE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 4 , 0 0 1O p e r a t i o n s a n d M a i n t e n a n c e 3 0 5 , 9 9 9

A c c o u n t T o t a l 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 0 0

2 2 6 1 8 0 - 0 0 0 0 0 I E E F - HLKN KINESIOLOGYR e v e n u e

F e e s 2 4 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 7 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 3 , 4 6 0Wages 3 5 , 0 0 0B e n e f i t s 2 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 1 4 , 5 4 0

A c c o u n t T o t a l 0 2 4 0 , 0 0 0 4 0 , 0 0 0 - 2 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 2 6 1 8 0 - 2 0 0 0 0 I E E F K I N E WEBE x p e n s e


A c c o u n t T o t a l 0 0 4 0 , 0 0 0 4 0 , 0 0 0 0 0

2 2 6 1 9 0 - 0 0 0 0 0 I E E F - HLKN HEALTHR e v e n u e

F e e s 8 2 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 8 2 0 , 0 0 0 7 0 0 , 0 0 0 - 1 2 0 , 0 0 0 0 0

2 2 6 1 9 0 - 1 0 0 0 0 I E E F - - H E A L T H WEBE x p e n s e


A c c o u n t T o t a l 0 0 7 0 0 , 0 0 0 7 0 0 , 0 0 0 0 0

2 2 6 2 0 0 - 0 0 0 0 0 D I S T ED FEE - OUT-OF-STATE - MATHR e v e n u e

F e e s 1 2 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 4 , 5 0 0S a l a r i e s - N o n - F a c u l t y 5 0 , 0 3 0B e n e f i t s 1 2 , 9 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 2 , 5 7 0

A c c o u n t T o t a l 0 1 2 0 , 0 0 0 0 1 2 0 , 0 0 0 0 0

2 2 6 2 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - F I L ME x p e n s e

S a l a r i e s - F a c u l t y 7 , 0 0 0B e n e f i t s 1 , 0 0 0

A c c o u n t T o t a l 0 0 8 , 0 0 0 8 , 0 0 0 0 0

2 2 6 2 9 0 - 0 0 0 0 0 INSTRUCTIONAL ENH-MKTG 4 0 9 HELP DESR e v e n u e

F e e s 1 5 , 2 9 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 3 , 0 5 0B e n e f i t s 1 , 9 5 8O p e r a t i o n s a n d M a i n t e n a n c e 2 8 2

A c c o u n t T o t a l 0 1 5 , 2 9 0 0 1 5 , 2 9 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 0 0 0 1 - 0 0 0 0 0 FEDERAL GRANTS - I N D I R E C T COSTR e v e n u e

C o n t r a c t s a n d G r a n t 6 , 5 6 7 , 0 9 8A c c o u n t T o t a l 0 6 , 5 6 7 , 0 9 8 6 , 5 6 7 , 0 9 8 - 0 0 0

2 3 0 0 0 2 - 0 0 0 0 0 STATE GRANTS - I N D I R E C T COSTR e v e n u e

C o n t r a c t s a n d G r a n t 4 7 4 , 3 7 6A c c o u n t T o t a l 0 4 7 4 , 3 7 6 4 7 4 , 3 7 6 - 0 0 0

2 3 0 0 0 3 - 0 0 0 0 0 MISCELLANEOUS GRANTS - I N D I R E C T COSR e v e n u e


2 3 0 0 0 4 - 0 0 0 0 0 TEXAS A&M RESEARCH FDN - FAC USER e v e n u e


2 3 0 0 1 0 - 0 0 0 0 0 V I C E PRESIDENT FOR RESEARCHE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 1 5 1 , 1 3 4B e n e f i t s 5 , 8 7 8O p e r a t i o n s a n d M a i n t e n a n c e 1 , 6 6 0 , 1 2 6

A c c o u n t T o t a l 0 0 2 , 8 1 7 , 1 3 8 2 , 8 1 7 , 1 3 8 0 0

2 3 0 0 1 1 - 0 0 0 0 0 RESEARCH DEVELOPMENT I N C E N T I V E SE x p e n s e


2 3 0 0 1 2 - 0 0 0 0 0 SRS - SPONSORED RESEARCH SRVCSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 , 0 4 8 , 3 1 0B e n e f i t s 1 2 , 6 7 0O p e r a t i o n s a n d M a i n t e n a n c e 4 7 4 , 4 4 3

A c c o u n t T o t a l 0 0 2 , 5 3 5 , 4 2 3 2 , 5 3 5 , 4 2 3 0 0

2 3 0 0 1 4 - 0 0 0 0 0 ORGANIZED RESEARCH OPERATING FUNDE x p e n s e

S a l a r i e s - F a c u l t y 4 7 , 6 7 0S a l a r i e s - N o n - F a c u l t y 3 3 4 , 2 7 3B e n e f i t s 2 , 0 7 3O p e r a t i o n s a n d M a i n t e n a n c e 9 3 , 2 8 4

A c c o u n t T o t a l 0 0 4 7 7 , 3 0 0 4 7 7 , 3 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 0 0 1 5 - 0 0 0 0 0 O F F I C E OF PROPOSAL DEVELOPMENTE x p e n s e


A c c o u n t T o t a l 0 0 2 8 1 , 2 6 9 2 8 1 , 2 6 9 0 0

2 3 0 0 1 7 - 0 0 0 0 0 RESEARCH EQUIPMENTE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 4 5 1 , 3 7 2E q u i p m e n t ( C a p i t a l i z e d ) 2 0 0 , 0 0 0

A c c o u n t T o t a l 0 0 6 5 1 , 3 7 2 6 5 1 , 3 7 2 0 0

2 3 0 0 1 8 - 0 0 0 0 0 RESEARCH COMPLIANCEE x p e n s e


A c c o u n t T o t a l 1 5 0 , 0 0 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - 0

2 3 0 0 2 7 - 0 0 0 0 0 LAB ANIMAL RESOURCES RESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 1 6 0 , 7 0 4B e n e f i t s 7 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 1 , 2 3 8

A c c o u n t T o t a l 0 0 1 , 2 0 9 , 1 4 2 1 , 2 0 9 , 1 4 2 0 0

2 3 0 0 3 0 - 0 0 0 0 0 B I O L O G I C A L SAFETY O F F I C EE x p e n s e


A c c o u n t T o t a l 1 5 0 , 0 0 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - 0

2 3 0 0 3 1 - 0 0 0 0 0 MATERIALS & CHARACTERIZATION F A C I LE x p e n s e


A c c o u n t T o t a l 2 0 0 , 0 0 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 0

2 3 0 0 5 1 - 0 0 0 0 0 I N D I R E C T COST - ARCHITECTUREE x p e n s e


A c c o u n t T o t a l 2 7 5 , 0 0 0 0 0 2 7 5 , 0 0 0 2 7 5 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 0 0 5 6 - 0 0 0 0 0 I N D I R E C T COST - GEOSCIENCESE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 , 9 7 6A c c o u n t T o t a l 0 0 0 2 , 9 7 6 2 , 9 7 6 - 2 , 9 7 6 -

2 3 0 0 5 8 - 0 0 0 0 0 I N D I R E C T COST - SCIENCEE x p e n s e

S a l a r i e s - F a c u l t y 2 2 2 , 3 5 7S a l a r i e s - N o n - F a c u l t y 1 1 4 , 3 9 5B e n e f i t s 1 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 3 , 2 4 8

A c c o u n t T o t a l 5 1 0 , 0 0 0 0 0 5 1 0 , 0 0 0 5 1 0 , 0 0 0 - 0

2 3 0 0 6 3 - 0 0 0 0 0 I N D I R E C T COST - INFORMATION TECHE x p e n s e


2 3 0 0 6 8 - 0 0 0 0 0 ENH EXCELLENCE I N RESEARCH-CHEMISTRE x p e n s e


A c c o u n t T o t a l 4 0 0 , 0 0 0 0 0 4 0 0 , 0 0 0 4 0 0 , 0 0 0 - 0

2 3 0 0 6 9 - 0 0 0 0 0 CHEMISTRY - I D C RETURNE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 6 4 , 0 2 2Wages 3 , 1 2 5B e n e f i t s 1 , 5 8 9O p e r a t i o n s a n d M a i n t e n a n c e 3 1 , 2 6 4

A c c o u n t T o t a l 3 0 0 , 0 0 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 - 0

2 3 0 0 7 4 - 0 0 0 0 0 I N D I R E C T COST RETURN - GEOGRAPHYE x p e n s e


2 3 0 0 7 5 - 0 0 0 0 0 I N D I R E C T COST RETURN-GEOLOGY & GEOPE x p e n s e


2 3 0 0 7 6 - 0 0 0 0 0 I N D I R E C T COST RETURN - ATMOSPHERICE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 0 0 7 7 - 0 0 0 0 0 I N D I R E C T COST RETURN - OCEANOGRAPHYE x p e n s e


2 3 0 0 7 8 - 0 0 0 0 0 I N D I R E C T COST RETURN-GEOCHEMICALE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 6 0A c c o u n t T o t a l 0 0 0 1 6 0 1 6 0 - 1 6 0 -

2 3 0 0 7 9 - 0 0 0 0 0 I N D I R E C T COST RETURN - SEA GRANTE x p e n s e


2 3 0 1 0 4 - 0 0 0 0 0 I N D I R E C T COST - P P R IE x p e n s e


A c c o u n t T o t a l 3 0 0 , 0 0 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 - 0

2 3 0 1 7 0 - 0 0 0 0 0 MICROSCOPY AND IMAGING CENTERE x p e n s e


A c c o u n t T o t a l 0 0 4 7 9 , 7 6 7 4 7 9 , 7 6 7 0 0

2 3 0 1 9 7 - 0 0 0 0 0 LBMS I I RUSSELL - S A L A R I E SE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 1 9 , 2 5 3Wages 2 0 , 4 2 8B e n e f i t s 1 , 3 1 9O p e r a t i o n s a n d M a i n t e n a n c e 9 , 0 0 0

A c c o u n t T o t a l 2 5 0 , 0 0 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 - 0

2 3 0 2 1 0 - 0 0 0 0 0 I D C - RETENTION SALARY GABBAIE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 5 , 1 0 6Wages 1 0 , 6 7 7B e n e f i t s 2 1 7O p e r a t i o n s a n d M a i n t e n a n c e 4 , 0 0 0

A c c o u n t T o t a l 5 0 , 0 0 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 5 0 0 8 - 0 0 0 0 0 RESIDUAL FUNDS - P P R IR e v e n u e



A c c o u n t T o t a l 0 2 5 0 , 0 0 0 0 2 5 0 , 0 0 0 0 0

2 3 5 0 6 5 - 0 0 0 0 0 RESIDUAL FUNDS - COLONIAS PROGRAME x p e n s e


A c c o u n t T o t a l 2 7 5 , 0 0 0 0 0 2 7 5 , 0 0 0 2 7 5 , 0 0 0 - 0

2 3 7 0 0 0 - 0 0 0 0 0 U A F - R e v e n u e A c c o u n tR e v e n u e

F e e s 1 2 3 , 1 9 7 , 7 0 3A c c o u n t T o t a l 0 1 2 3 , 1 9 7 , 7 0 3 1 2 3 , 1 9 7 , 7 0 4 - 0 1 - 1 -

2 3 7 0 0 1 - 0 0 0 0 0 U A F - A c a d A f f B u s i n e s s O f f i c eE x p e n s e


2 3 7 0 0 2 - 0 0 0 0 0 U A F - T r a n s i t i o n A c a d P r o g r a m sE x p e n s e


A c c o u n t T o t a l 0 0 1 , 1 6 4 , 9 1 4 1 , 1 6 4 , 9 1 4 0 0

2 3 7 0 0 4 - 0 0 0 0 0 U A F - A d m i s s i o n s a n d R e c o r d sE x p e n s e


2 3 7 0 0 5 - 0 0 0 0 0 U A F - P e e r A c a d e m i c S e r v i c e sE x p e n s e


A c c o u n t T o t a l 0 0 3 2 7 , 9 3 1 3 2 7 , 9 3 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 1 0 - 0 0 0 0 0 UAF-ACAD A F F A I R S BUDGET ALLOCE x p e n s e


2 3 7 0 1 3 - 0 0 0 0 0 U A F - V P & A s s o c P r o v o s t - I n f o T e c h nE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 0 , 9 3 8 , 0 7 0E q u i p m e n t ( C a p i t a l i z e d ) 2 , 4 0 7 , 8 4 9

A c c o u n t T o t a l 0 0 2 3 , 3 4 5 , 9 1 9 2 3 , 3 4 5 , 9 1 9 0 0

2 3 7 0 1 4 - 0 0 0 0 0 U A F - D e a n UG Pgms & A s s o c P r o v o s tE x p e n s e


A c c o u n t T o t a l 0 0 7 6 3 , 3 9 1 7 6 3 , 3 9 1 0 0

2 3 7 0 1 7 - 0 0 0 0 0 U A F - B e u t e l H e a l t h C e n t e rE x p e n s e


2 3 7 0 1 9 - 0 0 0 0 0 U A F - E x e c u t i v e Mba O f f i c eE x p e n s e


2 3 7 0 2 1 - 0 0 0 0 0 U A F - C a r e e r C e n t e rE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 4 7 4 , 6 3 5Wages 3 6 , 0 0 0B e n e f i t s 3 1 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 3 7 , 6 8 4

A c c o u n t T o t a l 0 0 2 , 0 6 3 , 3 1 9 2 , 0 6 3 , 3 1 9 0 0

2 3 7 0 2 2 - 0 0 0 0 0 U A F - C o m m a n d a n t C o r p o f C a d e t sE x p e n s e


A c c o u n t T o t a l 0 0 4 7 2 , 1 2 8 4 7 2 , 1 2 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 2 5 - 0 0 0 0 0 U A F - C o l l e g e o f A g - A d m i n - D e a nE x p e n s e

S a l a r i e s - F a c u l t y 2 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 8 1 0 , 0 0 0B e n e f i t s 1 4 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 8 4 , 7 4 0

A c c o u n t T o t a l 0 0 1 , 3 3 4 , 7 4 0 1 , 3 3 4 , 7 4 0 0 0

2 3 7 0 2 6 - 0 0 0 0 0 U A F - C o l l e g e o f A r c h i t e c t u r eE x p e n s e


A c c o u n t T o t a l 0 0 3 6 5 , 6 1 6 3 6 5 , 6 1 6 0 0

2 3 7 0 2 7 - 0 0 0 0 0 U A F - M a y s B u s i n e s s S c h o o l - A d m i n - D e a nE x p e n s e

S a l a r i e s - F a c u l t y 1 5 0 , 6 0 0S a l a r i e s - N o n - F a c u l t y 4 8 2 , 3 8 1Wages 7 , 2 7 3B e n e f i t s 1 6 5 , 2 0 6O p e r a t i o n s a n d M a i n t e n a n c e 3 6 7 , 6 6 4

A c c o u n t T o t a l 0 0 1 , 1 7 3 , 1 2 4 1 , 1 7 3 , 1 2 4 0 0

2 3 7 0 2 8 - 2 0 1 5 0 ACTION 2 0 1 5E x p e n s e


2 3 7 0 2 8 - 2 1 1 8 0 COMPUTER ACCESSE x p e n s e


2 3 7 0 2 9 - 0 0 0 0 0 U A F - C o l l e g e o f E n g r - A d m i n - D e a nE x p e n s e

S a l a r i e s - F a c u l t y 7 1 , 6 0 0S a l a r i e s - N o n - F a c u l t y 2 6 0 , 4 7 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 5 7 4 , 7 8 6

A c c o u n t T o t a l 0 0 1 , 9 0 6 , 8 5 6 1 , 9 0 6 , 8 5 6 0 0

2 3 7 0 3 0 - 0 0 0 0 0 U A F - C o l l e g e - G e o s c i e n c e s - A d m i n - D e a nE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 , 3 6 0O p e r a t i o n s a n d M a i n t e n a n c e 4 5 0 , 9 8 1

A c c o u n t T o t a l 0 0 4 5 4 , 3 4 1 4 5 4 , 3 4 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 3 1 - 0 0 0 0 0 U A F - C o l l e g e L i b A r t s A d m i n - D e a nE x p e n s e

S a l a r i e s - F a c u l t y 1 3 0 , 8 4 3S a l a r i e s - N o n - F a c u l t y 5 0 0 , 0 0 0Wages 5 , 0 0 0B e n e f i t s 1 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 7 9 , 5 9 3E q u i p m e n t ( C a p i t a l i z e d ) 3 9 , 2 4 5

A c c o u n t T o t a l 0 0 1 , 3 7 9 , 6 8 1 1 , 3 7 9 , 6 8 1 0 0

2 3 7 0 3 2 - 0 0 0 0 0 U A F - C o l l e g e o f S c i e n c e - A d m i n - D e a nE x p e n s e

S a l a r i e s - F a c u l t y 1 4 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 4 7 1 , 0 8 0B e n e f i t s 9 3 , 2 5 0O p e r a t i o n s a n d M a i n t e n a n c e 3 0 3 , 6 9 6

A c c o u n t T o t a l 0 0 1 , 0 0 8 , 0 2 6 1 , 0 0 8 , 0 2 6 0 0

2 3 7 0 3 3 - 0 0 0 0 0 U A F - C o l l e g e o f V e t M e d - A d m i n - D e a nE x p e n s e


A c c o u n t T o t a l 0 0 4 2 3 , 7 0 4 4 2 3 , 7 0 4 0 0

2 3 7 0 3 6 - 0 0 0 0 0 U A F - D e p t o f I n f o r m a t i o n T e c h n o l o g yE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 3 1 9 , 9 0 0B e n e f i t s 2 9 7 , 5 5 1

A c c o u n t T o t a l 0 0 1 , 6 1 7 , 4 5 1 1 , 6 1 7 , 4 5 1 0 0

2 3 7 0 3 7 - 0 0 0 0 0 U A F - D i s a b i l i t y S e r v i c e sE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 1 9 , 0 8 4B e n e f i t s 1 1 0 , 9 0 3O p e r a t i o n s a n d M a i n t e n a n c e 9 8 , 8 2 8

A c c o u n t T o t a l 0 0 6 2 8 , 8 1 5 6 2 8 , 8 1 5 0 0

2 3 7 0 3 8 - 0 0 0 0 0 U A F - E d u c a t i o n a l A d m i n & HR D e vE x p e n s e


A c c o u n t T o t a l 0 0 4 6 , 2 7 9 4 6 , 2 7 9 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 4 0 - 0 0 0 0 0 U A F - E n t e r p r i s e I n f o r m a t i o n S y s t e m sE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 7 9 , 5 7 5Wages 8 5 , 0 0 0B e n e f i t s 9 5 , 6 5 4O p e r a t i o n s a n d M a i n t e n a n c e 2 , 7 3 8 , 0 9 1E q u i p m e n t ( C a p i t a l i z e d ) 2 0 6 , 9 2 2

A c c o u n t T o t a l 0 0 3 , 5 0 5 , 2 4 2 3 , 5 0 5 , 2 4 2 0 0

2 3 7 0 4 4 - 0 0 0 0 0 U A F - E d u c a t i o n a l P s y c h o l g yE x p e n s e


2 3 7 0 4 7 - 0 0 0 0 0 U A F - S t u d e n t A c t i v i t i e sE x p e n s e


A c c o u n t T o t a l 0 0 4 3 2 , 6 9 8 4 3 2 , 6 9 8 0 0

2 3 7 0 4 8 - 0 0 0 0 0 U A F - I n s t r u c t i o n a l M e d i a S e r v i c e sE x p e n s e

Wages 4 5 0 , 0 0 0B e n e f i t s 1 2 , 1 0 5O p e r a t i o n s a n d M a i n t e n a n c e 1 , 1 7 7 , 0 5 0E q u i p m e n t ( C a p i t a l i z e d ) 2 8 9 , 0 6 4

A c c o u n t T o t a l 0 0 1 , 9 2 8 , 2 1 9 1 , 9 2 8 , 2 1 9 0 0

2 3 7 0 5 1 - 0 0 0 0 0 U A F - H e a l t h & K i n e s i o l o g yE x p e n s e


A c c o u n t T o t a l 0 0 1 6 1 , 5 5 8 1 6 1 , 5 5 8 0 0

2 3 7 0 5 4 - 0 0 0 0 0 U A F - P r o v o s t I n f o T e c h n o l o g y O f f i c eE x p e n s e


A c c o u n t T o t a l 0 0 2 7 6 , 8 4 2 2 7 6 , 8 4 2 0 0

2 3 7 0 5 5 - 0 0 0 0 0 U A F - I n s t r u c t i o n a l T e c h n o l o g y S e r vE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 1 7 , 5 1 6Wages 6 4 , 5 0 0B e n e f i t s 3 1 , 1 4 3O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 1 5 , 7 5 7E q u i p m e n t ( C a p i t a l i z e d ) 5 0 0 , 0 0 0

A c c o u n t T o t a l 0 0 1 , 7 2 8 , 9 1 6 1 , 7 2 8 , 9 1 6 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 5 6 - 0 0 0 0 0 U A F - M e d i c a l S c i e n c e s L i b r a r yE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 , 6 6 7 , 7 8 6E q u i p m e n t ( C a p i t a l i z e d ) 2 7 7 , 5 0 0

A c c o u n t T o t a l 0 0 2 , 9 4 5 , 2 8 6 2 , 9 4 5 , 2 8 6 0 0

2 3 7 0 5 7 - 0 0 0 0 0 UAF-TAMU L i b r a r yE x p e n s e

S a l a r i e s - F a c u l t y 3 9 7 , 5 0 0Wages 8 4 9 , 7 8 6B e n e f i t s 1 , 7 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 1 4 4 , 3 1 4E q u i p m e n t ( C a p i t a l i z e d ) 2 , 5 3 8 , 0 3 7

A c c o u n t T o t a l 0 0 1 9 , 9 3 1 , 3 3 7 1 9 , 9 3 1 , 3 3 7 0 0

2 3 7 0 6 2 - 0 0 0 0 0 U A F - M e m o r i a l S t u d e n t P r o g r a m sE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 7 8 3 , 1 3 9Wages 1 5 0 , 5 4 1B e n e f i t s 4 0 8 , 1 7 3O p e r a t i o n s a n d M a i n t e n a n c e 1 8 4 , 2 8 9

A c c o u n t T o t a l 0 0 2 , 5 2 6 , 1 4 2 2 , 5 2 6 , 1 4 2 0 0

2 3 7 0 6 3 - 0 0 0 0 0 U A F - M u l t i c u l t u r a l S e r v i c e sE x p e n s e


A c c o u n t T o t a l 0 0 1 , 0 0 7 , 8 9 6 1 , 0 0 7 , 8 9 6 0 0

2 3 7 0 7 1 - 0 0 0 0 0 U A F - E x e c VP & P r o v o s tE x p e n s e

S a l a r i e s - F a c u l t y 6 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 4 5 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 5 0 , 2 5 5

A c c o u n t T o t a l 0 0 1 , 4 0 0 , 2 5 5 1 , 4 0 0 , 2 5 5 0 0

2 3 7 0 7 5 - 0 0 0 0 0 U A F - R e c r e a t i o n a l S p o r t s MgmtE x p e n s e


2 3 7 0 7 6 - 0 0 0 0 0 U A F - S t u d y A b r o a d P r o g r a mE x p e n s e


A c c o u n t T o t a l 0 0 1 9 3 , 7 4 8 1 9 3 , 7 4 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 7 7 - 0 0 0 0 0 U A F - S t u d e n t A c t i v i t i e sE x p e n s e


A c c o u n t T o t a l 0 0 2 , 0 0 8 , 4 8 2 2 , 0 0 8 , 4 8 2 0 0

2 3 7 0 7 9 - 0 0 0 0 0 U A F - S t u d e n t C o u n s e l i n gE x p e n s e


A c c o u n t T o t a l 0 0 3 , 8 4 0 , 7 6 2 3 , 8 4 0 , 7 6 2 0 0

2 3 7 0 8 1 - 0 0 0 0 0 U A F - S t u d e n t F i n a n c i a l A i d O p e r a t i o nE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 3 3 , 7 2 3Wages 5 0 , 0 0 0B e n e f i t s 8 8 , 9 3 1O p e r a t i o n s a n d M a i n t e n a n c e 1 7 2 , 5 7 6E q u i p m e n t ( C a p i t a l i z e d ) 8 , 8 2 0

A c c o u n t T o t a l 0 0 6 5 4 , 0 5 0 6 5 4 , 0 5 0 0 0

2 3 7 0 8 2 - 0 0 0 0 0 U A F - S t u d e n t B u s i n e s s S e r v i c e sE x p e n s e


A c c o u n t T o t a l 0 0 1 4 3 , 3 3 9 1 4 3 , 3 3 9 0 0

2 3 7 0 8 3 - 0 0 0 0 0 U A F - B u s h S c h o o l o f G o v & P u b l i c S e rE x p e n s e

S a l a r i e s - F a c u l t y 6 5 , 4 8 0S a l a r i e s - N o n - F a c u l t y 7 5 , 0 9 6B e n e f i t s 2 4 , 6 3 4S c h o l a r s h i p s 5 0 , 0 0 0

A c c o u n t T o t a l 0 0 2 1 5 , 2 1 0 2 1 5 , 2 1 0 0 0

2 3 7 0 8 4 - 0 0 0 0 0 U A F - S t u d e n t L i f eE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 1 1 8 , 8 6 0Wages 1 5 , 0 0 0B e n e f i t s 3 0 7 , 6 8 1O p e r a t i o n s a n d M a i n t e n a n c e 8 2 , 1 1 8

A c c o u n t T o t a l 0 0 1 , 5 2 3 , 6 5 9 1 , 5 2 3 , 6 5 9 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 8 5 - 0 0 0 0 0 U A F - S t u d e n t L i f e S t u d i e sE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 5 4 , 3 4 8Wages 2 0 , 9 6 1B e n e f i t s 5 1 , 0 0 0

A c c o u n t T o t a l 0 0 3 2 6 , 3 0 9 3 2 6 , 3 0 9 0 0

2 3 7 0 8 6 - 0 0 0 0 0 U A F - T e a c h i n g , L e a r n i n g & C u l t u r eE x p e n s e


2 3 7 0 8 7 - 0 0 0 0 0 U A F - U n i v e r s i t y A r t E x h i b i t sE x p e n s e


A c c o u n t T o t a l 0 0 2 8 9 , 3 8 0 2 8 9 , 3 8 0 0 0

2 3 7 0 8 8 - 0 0 0 0 0 U A F - H o n o r sE x p e n s e

S a l a r i e s - F a c u l t y 6 1 , 5 5 3S a l a r i e s - N o n - F a c u l t y 3 7 4 , 9 8 8Wages 2 7 , 5 6 2B e n e f i t s 1 0 9 , 2 8 2O p e r a t i o n s a n d M a i n t e n a n c e 1 2 7 , 2 9 8

A c c o u n t T o t a l 0 0 7 0 0 , 6 8 3 7 0 0 , 6 8 3 0 0

2 3 7 0 8 9 - 0 0 0 0 0 U A F - V P f o r R e s e a r c hE x p e n s e

S a l a r i e s - N o n - F a c u l t y 5 8 , 1 5 7Wages 2 0 , 0 0 0B e n e f i t s 1 6 , 8 7 6O p e r a t i o n s a n d M a i n t e n a n c e 5 6 , 1 9 1E q u i p m e n t ( C a p i t a l i z e d ) 1 0 , 0 0 0

A c c o u n t T o t a l 0 0 1 6 1 , 2 2 4 1 6 1 , 2 2 4 0 0

2 3 7 0 9 0 - 0 0 0 0 0 U A F - U n i v e r s i t y W r i t i n g C e n t e rE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 9 3 , 3 2 6Wages 2 3 0 , 4 0 0B e n e f i t s 1 5 2 , 0 0 0S c h o l a r s h i p s 1 2 , 3 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 7 , 4 2 8

A c c o u n t T o t a l 0 0 1 , 0 2 5 , 4 5 4 1 , 0 2 5 , 4 5 4 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 0 9 2 - 0 0 0 0 0 U A F - V P f o r S t u d e n t A f f a i r sE x p e n s e


A c c o u n t T o t a l 0 0 4 3 1 , 2 1 5 4 3 1 , 2 1 5 0 0

2 3 7 0 9 4 - 0 0 0 0 0 U A F - C h i l d r e n ' s C e n t e rE x p e n s e


A c c o u n t T o t a l 0 0 1 3 7 , 2 1 0 1 3 7 , 2 1 0 0 0

2 3 7 0 9 5 - 0 0 0 0 0 U A F - V P & CFO - U T I L I T I E SE x p e n s e

U t i l i t i e s 6 , 5 7 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 6 , 3 5 5

A c c o u n t T o t a l 0 0 6 , 6 1 6 , 3 5 5 6 , 6 1 6 , 3 5 5 0 0

2 3 7 0 9 6 - 0 0 0 0 0 U A F - C h o r a l A c t i v i t i e sE x p e n s e


A c c o u n t T o t a l 0 0 4 5 2 , 6 4 3 4 5 2 , 6 4 3 0 0

2 3 7 0 9 7 - 0 0 0 0 0 U A F - B a n dE x p e n s e


A c c o u n t T o t a l 0 0 3 1 4 , 5 4 3 3 1 4 , 5 4 3 0 0

2 3 7 0 9 8 - 0 0 0 0 0 U A F - S t u d e n t M e d i aE x p e n s e


2 3 7 0 9 9 - 0 0 0 0 0 U A F - S t u d e n t O r g a n i z a t i o n F i n a n c e C tE x p e n s e

S a l a r i e s - F a c u l t y 6 , 2 9 1S a l a r i e s - N o n - F a c u l t y 2 0 4 , 7 9 7B e n e f i t s 5 9 , 7 9 2

A c c o u n t T o t a l 0 0 2 7 0 , 8 8 0 2 7 0 , 8 8 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 1 0 0 - 0 0 0 0 0 U A F - S t u d e n t G o v e r n m e n t A s s o c i a t i o nE x p e n s e


A c c o u n t T o t a l 0 0 3 3 1 , 9 0 8 3 3 1 , 9 0 8 0 0

2 3 7 1 0 1 - 0 0 0 0 0 U A F - V P f o r A d m i n i s t r a t i o nE x p e n s e


2 3 7 1 0 2 - 0 0 0 0 0 U A F - P r o f e s s i o n a l S c h o o l o f A d v i s i n gE x p e n s e


A c c o u n t T o t a l 0 0 3 9 4 , 4 3 3 3 9 4 , 4 3 3 0 0

2 3 7 1 0 3 - 0 0 0 0 0 U A F - I n t e r n a t i o n a l S t u d e n t S e r v i c e sE x p e n s e


A c c o u n t T o t a l 0 0 2 3 7 , 3 7 8 2 3 7 , 3 7 8 0 0

2 3 7 1 0 4 - 0 0 0 0 0 U A F - T e a c h i n g E x c e l l e n c e C e n t e rE x p e n s e


A c c o u n t T o t a l 0 0 3 1 , 0 0 0 3 1 , 0 0 0 0 0

2 3 7 1 0 7 - 0 0 0 0 0 U A F - D e a n UG Pgms & A s s o c P r o v o s tE x p e n s e


A c c o u n t T o t a l 0 0 4 4 7 , 4 3 6 4 4 7 , 4 3 6 0 0

2 3 7 1 1 4 - 0 0 0 0 0 U A F - A c t i o n 2 0 1 5 MgmtE x p e n s e

S a l a r i e s - F a c u l t y 1 1 , 3 0 5S a l a r i e s - N o n - F a c u l t y 4 5 , 0 0 0B e n e f i t s 1 4 , 3 2 1O p e r a t i o n s a n d M a i n t e n a n c e 7 , 2 3 4

A c c o u n t T o t a l 0 0 7 7 , 8 6 0 7 7 , 8 6 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 1 1 8 - 0 0 0 0 0 U A F - G r a d u a t e S t u d e n t G o v e r n m e n tE x p e n s e


A c c o u n t T o t a l 0 0 8 2 , 0 7 5 8 2 , 0 7 5 0 0

2 3 7 1 2 0 - 0 0 0 0 0 U A F - V e t P a t h o b i o l o g y I n t ' l P r o g r a m sE x p e n s e


2 3 7 1 2 1 - 0 0 0 0 0 U A F - S t u d e n t A f f a i r sE x p e n s e


2 3 7 1 2 2 - 0 0 0 0 0 U A F - V e t I n t e g r a t i v e B i o s c i e n c e sE x p e n s e


A c c o u n t T o t a l 0 0 8 6 , 5 7 8 8 6 , 5 7 8 0 0

2 3 7 1 4 8 - 0 0 0 0 0 U A F - C o n t i n g e n c yE x p e n s e


A c c o u n t T o t a l 0 0 1 , 6 6 0 , 6 6 9 1 , 6 6 0 , 6 6 9 0 0

2 3 7 1 4 9 - 0 0 0 0 0 U A F - I n t ' l S c h o l a r s h i p G r a d u a t eE x p e n s e


2 3 7 1 5 0 - 0 0 0 0 0 U A F - I n t ' l S c h o l a r s h i p U n d e r g r a d u a t eE x p e n s e


2 3 7 1 5 3 - 0 0 0 0 0 UAF-BLDG MAINT OUTSOURCEE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 1 5 7 - 0 0 0 0 0 U A F - V e t P h y s & P h a r m R e a l l o c U n d e r g r aE x p e n s e


2 3 7 1 6 5 - 0 0 0 0 0 U A F - C o l l e g e O f L a wE x p e n s e


2 3 7 1 6 6 - 0 0 0 0 0 U A F - W a t e r B o t t l e F i l l i n g 2 0 1 3E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 3 , 0 0 0A c c o u n t T o t a l 2 4 , 5 0 0 0 0 2 3 , 0 0 0 2 3 , 0 0 0 - 1 , 5 0 0

2 3 7 1 6 7 - 0 0 0 0 0 U A F - A g g i e G r e e n F n d PT F u n d i n gE x p e n s e

Wages 1 9 , 1 2 0B e n e f i t s 9 5 6

A c c o u n t T o t a l 2 0 , 9 0 0 0 0 2 0 , 0 7 6 2 0 , 0 7 6 - 8 2 4

2 3 7 1 7 3 - 0 0 0 0 0 U A F - C o m p u t i n g & I n f o r m a t i o n S e r v i c eE x p e n s e


A c c o u n t T o t a l 0 0 2 5 8 , 4 3 6 2 5 8 , 4 3 6 0 0

2 3 7 1 7 4 - 0 0 0 0 0 U A F - T R A N S I T I O N ACAD PRGM - FOCUSE x p e n s e


A c c o u n t T o t a l 0 0 1 0 9 , 4 5 0 1 0 9 , 4 5 0 0 0

2 3 7 1 7 5 - 0 0 0 0 0 U A F - A g g i e H o n o r S y s t e m O f f i c eE x p e n s e


A c c o u n t T o t a l 0 0 5 1 , 1 8 1 5 1 , 1 8 1 0 0

2 3 7 1 7 6 - 0 0 0 0 0 U A F - A s s o c P r o v - D e a n O f F a c u l t i e sE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 7 1 7 7 - 0 0 0 0 0 U A F - G l o b a l P r o g r a m S u p p o r tE x p e n s e

Wages 7 2 0B e n e f i t s 5 6O p e r a t i o n s a n d M a i n t e n a n c e 3 0 6 , 6 5 8

A c c o u n t T o t a l 0 0 3 0 7 , 4 3 4 3 0 7 , 4 3 4 0 0

2 3 7 1 7 8 - 0 0 0 0 0 U A F - G r a d u a t e A n d P r o f S t u d i e sE x p e n s e

Wages 2 5 , 0 0 0B e n e f i t s 2 , 7 5 0O p e r a t i o n s a n d M a i n t e n a n c e 1 2 6 , 2 3 4

A c c o u n t T o t a l 0 0 1 5 3 , 9 8 4 1 5 3 , 9 8 4 0 0

2 3 7 1 7 9 - 0 0 0 0 0 U A F - U n d e r g r a d u a t e R e s e a r c hE x p e n s e


2 3 7 1 8 1 - 0 0 0 0 0 U A F - V e t e r a n ' s S e r v i c e sE x p e n s e


A c c o u n t T o t a l 0 0 1 7 1 , 4 4 5 1 7 1 , 4 4 5 0 0

2 3 7 1 8 3 - 0 0 0 0 0 U A F - T i e r 1 P r g m P h y s i c s & A s t r o n o m yE x p e n s e


A c c o u n t T o t a l 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 0 0

2 3 7 1 9 5 - 0 0 0 0 0 U A F - S u s t a i n a b i l i t y O p e r a t i o n sE x p e n s e


A c c o u n t T o t a l 0 0 6 8 , 0 0 0 6 8 , 0 0 0 0 0

2 3 8 0 0 0 - 0 0 0 0 0 DT - C A P I T A LR e v e n u e

T u i t i o n - D e s i g n a t e 2 1 , 9 1 0 , 6 6 1A c c o u n t T o t a l 0 2 1 , 9 1 0 , 6 6 1 2 1 , 9 1 0 , 6 6 1 - 0 0 0

2 3 8 0 1 0 - 0 0 0 0 0 DT - OPERATINGR e v e n u e

T u i t i o n - D e s i g n a t e 1 4 3 , 4 8 8 , 9 5 1A c c o u n t T o t a l 0 1 4 3 , 4 8 8 , 9 5 1 1 4 3 , 4 8 8 , 9 5 1 - 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 8 0 2 0 - 0 0 0 0 0 D I F F T U I T I O N NON-RESIDENT-UGR e v e n u e

T u i t i o n - D e s i g n a t e 4 , 7 7 0 , 0 0 0A c c o u n t T o t a l 0 4 , 7 7 0 , 0 0 0 4 , 7 7 0 , 0 0 0 - 0 0 0

2 3 8 1 0 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - MAYSR e v e n u e


2 3 8 1 1 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - BUSHR e v e n u e

T u i t i o n - D e s i g n a t e 8 9 8 , 7 5 5A c c o u n t T o t a l 0 8 9 8 , 7 5 5 8 9 8 , 7 5 5 - 0 0 0

2 3 8 1 3 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLENR e v e n u e


2 3 8 1 4 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - SCIENCER e v e n u e


2 3 8 1 5 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLAGR e v e n u e


2 3 8 1 6 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - EDUCR e v e n u e


2 3 8 1 7 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLVMR e v e n u e


2 3 8 1 8 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLARR e v e n u e


2 3 8 1 9 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAGR e v e n u e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 8 2 0 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLENR e v e n u e


2 3 8 2 2 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLARR e v e n u e


2 3 8 2 5 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLEDR e v e n u e


2 3 9 0 0 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - MAYSE x p e n s e

S a l a r i e s - F a c u l t y 1 , 9 9 0 , 6 4 9S a l a r i e s - N o n - F a c u l t y 2 1 7 , 7 0 5Wages 2 5 , 0 0 0B e n e f i t s 4 1 0 , 9 2 6O p e r a t i o n s a n d M a i n t e n a n c e 1 0 5 , 1 6 4

A c c o u n t T o t a l 0 0 2 , 7 4 9 , 4 4 4 2 , 7 4 9 , 4 4 4 0 0

2 3 9 0 1 2 - 0 0 0 0 0 D I F F T U I T I O N DE - ENGRE x p e n s e

S a l a r i e s - F a c u l t y 7 3 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 9 , 0 0 0

A c c o u n t T o t a l 0 0 8 3 4 , 0 0 0 8 3 4 , 0 0 0 0 0

2 3 9 0 1 7 - 0 0 0 0 0 D I F F T U I T I O N DE - CLSCE x p e n s e


2 3 9 0 2 9 - 0 0 0 0 0 D I F F T U I T I O N DE - EDUCE x p e n s e


A c c o u n t T o t a l 0 0 5 9 1 , 2 9 0 5 9 1 , 2 9 0 0 0

2 3 9 0 3 0 - 0 0 0 0 0 D I F F T U I T I O N DE - EAHRE x p e n s e

S a l a r i e s - F a c u l t y 5 1 , 9 1 5S a l a r i e s - N o n - F a c u l t y 7 , 8 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 9 , 6 3 3

A c c o u n t T o t a l 0 0 9 9 , 3 4 8 9 9 , 3 4 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 9 0 3 2 - 0 0 0 0 0 D I F F T U I T I O N DE - HLKNE x p e n s e


A c c o u n t T o t a l 0 0 8 5 , 0 0 0 8 5 , 0 0 0 0 0

2 3 9 0 3 4 - 0 0 0 0 0 D I F F T U I T I O N DE - SGPS FUNDEDE x p e n s e

S a l a r i e s - F a c u l t y 2 4 7 , 5 6 0S a l a r i e s - N o n - F a c u l t y 4 0 3 , 7 1 1B e n e f i t s 1 3 8 , 3 8 1O p e r a t i o n s a n d M a i n t e n a n c e 1 5 , 0 3 3

A c c o u n t T o t a l 0 0 8 0 4 , 6 8 5 8 0 4 , 6 8 5 0 0

2 3 9 0 3 5 - 0 0 0 0 0 D I F F T U I T I O N DE - CLAGE x p e n s e

S a l a r i e s - F a c u l t y 5 8 , 5 0 0S a l a r i e s - N o n - F a c u l t y 1 5 0 , 0 0 0B e n e f i t s 2 5 , 0 0 0

A c c o u n t T o t a l 0 0 2 3 3 , 5 0 0 2 3 3 , 5 0 0 0 0

2 3 9 0 3 6 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLVME x p e n s e

S a l a r i e s - F a c u l t y 1 , 3 3 6 , 9 6 4S a l a r i e s - N o n - F a c u l t y 4 0 0B e n e f i t s 2 0 0 , 5 4 3O p e r a t i o n s a n d M a i n t e n a n c e 7 4 1 , 0 2 8

A c c o u n t T o t a l 0 0 2 , 2 7 8 , 9 3 5 2 , 2 7 8 , 9 3 5 0 0

2 3 9 0 3 7 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLARE x p e n s e


2 3 9 0 3 8 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - ARCHE x p e n s e


A c c o u n t T o t a l 0 0 1 0 4 , 7 0 0 1 0 4 , 7 0 0 0 0

2 3 9 0 3 9 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - COSCE x p e n s e


A c c o u n t T o t a l 0 0 1 7 2 , 7 0 0 1 7 2 , 7 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 9 0 4 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - V I Z AE x p e n s e


A c c o u n t T o t a l 0 0 6 6 , 4 0 0 6 6 , 4 0 0 0 0

2 3 9 0 4 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - LAUPE x p e n s e


A c c o u n t T o t a l 0 0 5 3 , 9 0 0 5 3 , 9 0 0 0 0

2 3 9 0 4 3 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - D E - L A U PE x p e n s e


A c c o u n t T o t a l 0 0 6 0 , 0 0 0 6 0 , 0 0 0 0 0

2 3 9 0 8 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLEDE x p e n s e

S a l a r i e s - N o n - F a c u l t y 5 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 2 , 3 2 0

A c c o u n t T o t a l 0 0 1 4 2 , 3 2 0 1 4 2 , 3 2 0 0 0

2 3 9 0 8 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - HLKNE x p e n s e


2 3 9 0 8 2 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - EPSYE x p e n s e


2 3 9 0 8 3 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - T E A C H E R E D -E x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 0 0 0

A c c o u n t T o t a l 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 0 0

2 3 9 0 9 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLENE x p e n s e

S a l a r i e s - F a c u l t y 4 , 8 6 6 , 0 0 0S a l a r i e s - N o n - F a c u l t y 5 2 , 5 0 2O p e r a t i o n s a n d M a i n t e n a n c e 2 6 9 , 3 3 8

A c c o u n t T o t a l 0 0 5 , 1 8 7 , 8 4 0 5 , 1 8 7 , 8 4 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 9 0 9 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAGE x p e n s e


A c c o u n t T o t a l 0 0 2 4 0 , 0 4 0 2 4 0 , 0 4 0 0 0

2 3 9 0 9 2 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLVM -GRADE x p e n s e


2 3 9 0 9 3 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAR - UGE x p e n s e


2 3 9 0 9 4 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLSC -GRADE x p e n s e


2 3 9 0 9 5 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - C L E N _ - UGE x p e n s e


2 3 9 0 9 6 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - EDUC - UGE x p e n s e


2 3 9 0 9 7 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - BUSH -GRADE x p e n s e


2 3 9 0 9 8 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAG - UGE x p e n s e


2 3 9 0 9 9 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - MAYS - UGE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 3 9 1 0 6 - 0 0 0 0 0 D I F F T U I T I O N DE - CLARE x p e n s e


A c c o u n t T o t a l 0 0 1 1 7 , 4 0 0 1 1 7 , 4 0 0 0 0

2 3 9 1 1 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - RPTSE x p e n s e


2 3 9 1 1 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - D I S T A N C E E D -E x p e n s e


A c c o u n t T o t a l 0 0 8 0 , 0 0 0 8 0 , 0 0 0 0 0

2 3 9 1 1 3 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAR -GRADE x p e n s e


2 3 9 1 1 4 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAG -GRADE x p e n s e


2 3 9 1 1 5 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - EDUC -GRADE x p e n s e




2 4 0 0 0 2 - 0 0 0 0 0 PROVOST AND EXEC VP - RESERVEE x p e n s e

Wages 5 , 0 0 0B e n e f i t s 2 5 0O p e r a t i o n s a n d M a i n t e n a n c e 1 4 8 , 6 5 6

A c c o u n t T o t a l 0 0 1 5 3 , 9 0 6 1 5 3 , 9 0 6 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 0 0 0 3 - 0 0 0 0 0 V I C E PRESIDENT FINANCE AND CFOE x p e n s e


2 4 0 0 0 5 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E - A D M I N I S T R A T I O NE x p e n s e


2 4 0 0 0 8 - 0 0 0 0 0 U T I L I T I E SE x p e n s e

U t i l i t i e s 3 0 , 0 1 7 , 9 1 3A c c o u n t T o t a l 0 0 3 0 , 0 1 7 , 9 1 3 3 0 , 0 1 7 , 9 1 3 0 0

2 4 0 0 1 2 - 0 0 0 0 0 SAFETY & SECURITYE x p e n s e


A c c o u n t T o t a l 0 0 1 6 5 , 7 6 0 1 6 5 , 7 6 0 0 0



2 4 0 0 4 1 - 0 0 0 0 0 CATASTROPHIC INSURANCEE x p e n s e


2 4 0 0 4 3 - 0 0 0 0 0 DOF I T S E R V I C E S - D TE x p e n s e


2 4 0 0 5 2 - 0 0 0 0 0 EHSDE x p e n s e

Wages 1 4 , 7 8 5A c c o u n t T o t a l 0 0 1 4 , 7 8 5 1 4 , 7 8 5 0 0

2 4 0 0 5 3 - 0 0 0 0 0 DEVELOPMENT FOUNDATION AGREEMENTE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


S a l a r i e s - N o n - F a c u l t y 1 2 4 , 8 1 4Wages 1 8 , 0 0 0B e n e f i t s 1 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 4 , 5 5 1

A c c o u n t T o t a l 0 0 1 9 8 , 5 6 5 1 9 8 , 5 6 5 0 0

2 4 0 1 0 5 - 0 0 0 0 0 AMP TEACH/LEARN-COLLEGES & U N I T SE x p e n s e


2 4 0 1 0 9 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICEE x p e n s e


A c c o u n t T o t a l 0 0 6 1 , 0 0 0 6 1 , 0 0 0 0 0

2 4 0 1 8 3 - 0 0 0 0 0 O F F I C E OF U N I V ADVANCEMENTE x p e n s e

Wages 3 0 , 0 0 0A c c o u n t T o t a l 0 0 3 0 , 0 0 0 3 0 , 0 0 0 0 0

2 4 0 1 8 5 - 0 0 0 0 0 FACULTY COMPUTER WORKSTATION PRGME x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 4 4 8 , 8 8 2E q u i p m e n t ( C a p i t a l i z e d ) 3 3 1 , 1 1 8

A c c o u n t T o t a l 0 0 7 8 0 , 0 0 0 7 8 0 , 0 0 0 0 0

2 4 0 1 8 7 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIONE x p e n s e

Wages 1 , 0 8 0B e n e f i t s 8 4O p e r a t i o n s a n d M a i n t e n a n c e 3 4 , 9 3 1

A c c o u n t T o t a l 0 0 3 6 , 0 9 5 3 6 , 0 9 5 0 0

2 4 0 1 8 8 - 0 0 0 0 0 ASSOCIATE PROVOST U N I V ADVISORSE x p e n s e



Wages 3 , 0 0 0B e n e f i t s 9 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 1 4 7 , 9 9 7

A c c o u n t T o t a l 0 0 1 , 1 5 1 , 0 8 7 1 , 1 5 1 , 0 8 7 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 0 1 9 7 - 0 0 0 0 0 O F F I C E OF I N S T I T U T I O N A L ASSESSMENTE x p e n s e


A c c o u n t T o t a l 0 0 6 4 , 0 0 2 6 4 , 0 0 2 0 0

2 4 0 2 0 5 - 0 0 0 0 0 V I C E PRESIDENT FOR STUDENT SERVICESE x p e n s e


2 4 0 2 0 8 - 0 0 0 0 0 O F F I C E OF THE COMMANDANTE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 3 8 , 8 6 2E q u i p m e n t ( C a p i t a l i z e d ) 1 8 , 0 0 0

A c c o u n t T o t a l 0 0 2 5 6 , 8 6 2 2 5 6 , 8 6 2 0 0

2 4 0 2 1 8 - 0 0 0 0 0 RECRUITMENT PROGRAMSE x p e n s e


A c c o u n t T o t a l 0 0 5 8 3 , 1 4 3 5 8 3 , 1 4 3 0 0

2 4 0 2 2 1 - 0 0 0 0 0 DSSA INTERPRETING ACCOUNTE x p e n s e


2 4 0 2 9 2 - 0 0 0 0 0 AABS OPERATIONSE x p e n s e


A c c o u n t T o t a l 0 0 6 9 , 0 6 0 6 9 , 0 6 0 0 0

2 4 0 7 2 1 - 0 0 0 0 0 SYSTEM ASSESSMENTS-BPP, F A M I S , BUDGE x p e n s e


2 4 0 7 2 2 - 0 0 0 0 0 EUROPEAN UNION CENTER-OPERATIONSE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 0 7 2 7 - 0 0 0 0 0 MARKETING FUNDSE x p e n s e


2 4 0 7 2 9 - 0 0 0 0 0 CUSTODIAL SERVICES - OUTSOURCEDE x p e n s e


2 4 0 7 3 0 - 0 0 0 0 0 B U I L D I N G MAINTENANCE SERVICES-OUTSOE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 1 , 7 3 4 , 7 0 4A c c o u n t T o t a l 0 0 1 1 , 7 3 4 , 7 0 4 1 1 , 7 3 4 , 7 0 4 0 0

2 4 0 7 3 1 - 0 0 0 0 0 LANDSCAPE MAINTENANCE SERVICES-OUTSE x p e n s e


2 4 0 7 3 3 - 0 0 0 0 0 SSC DEFERRED MAINTENANCEE x p e n s e


2 4 0 7 3 4 - 0 0 0 0 0 B U I L D I N G MAINTENANCE - E&G PROJECTSE x p e n s e


2 4 0 7 3 7 - 0 0 0 0 0 SSC PEST CONTROLE x p e n s e


2 4 0 9 1 9 - 0 0 0 0 0 AGRICULTURE - INSTRUCTIONAL SUPPORTE x p e n s e


2 4 1 0 9 1 - 0 0 0 0 0 DEAN OF AGRICULTUREE x p e n s e

S a l a r i e s - F a c u l t y 2 2 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 5 0 , 0 0 0B e n e f i t s 5 4 , 3 0 7O p e r a t i o n s a n d M a i n t e n a n c e 1 , 5 4 6 , 4 2 1

A c c o u n t T o t a l 0 0 1 , 9 7 5 , 7 2 8 1 , 9 7 5 , 7 2 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 1 0 9 3 - 0 0 0 0 0 T I E R 1 PROGRAM - RONALD K A I S E RE x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 , 3 7 9B e n e f i t s 2 , 6 4 7

A c c o u n t T o t a l 1 2 , 0 2 6 0 0 1 2 , 0 2 6 1 2 , 0 2 6 - 0

2 4 1 0 9 4 - 0 0 0 0 0 COLLEGE OF LAWE x p e n s e

S a l a r i e s - F a c u l t y 1 , 3 7 4 , 9 5 0S c h o l a r s h i p s 1 , 1 1 7 , 9 3 3

A c c o u n t T o t a l 0 0 2 , 4 9 2 , 8 8 3 2 , 4 9 2 , 8 8 3 0 0

2 4 1 1 0 0 - 0 0 0 0 0 ARCHITECTUREE x p e n s e


A c c o u n t T o t a l 0 0 5 1 , 8 0 0 5 1 , 8 0 0 0 0

2 4 1 1 0 1 - 0 0 0 0 0 CONSTRUCTION SCIENCEE x p e n s e


A c c o u n t T o t a l 0 0 5 0 , 0 0 0 5 0 , 0 0 0 0 0

2 4 1 1 0 2 - 0 0 0 0 0 CARC - SUPPORT SERVICESE x p e n s e

Wages 1 7 , 0 0 0B e n e f i t s 1 , 0 0 0S c h o l a r s h i p s 1 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 1 9 , 0 0 0

A c c o u n t T o t a l 0 0 3 4 7 , 0 0 0 3 4 7 , 0 0 0 0 0

2 4 1 1 0 3 - 0 0 0 0 0 LANDSCAPE ARCHITECTURE AND URBAN P LE x p e n s e


A c c o u n t T o t a l 0 0 3 2 , 3 0 0 3 2 , 3 0 0 0 0

2 4 1 1 0 4 - 0 0 0 0 0 V I S U A L I Z A T I O N OPERATIONSE x p e n s e


A c c o u n t T o t a l 0 0 5 0 , 8 0 0 5 0 , 8 0 0 0 0

2 4 1 1 0 7 - 0 0 0 0 0 CARC - STUDY ABROAD SUPPORTE x p e n s e



D e s i g n a t e d F u n d s - B o a r d A p p r o v e d P a g e : 1 0 0


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 1 1 1 0 - 0 0 0 0 0 ARCHITECTURE DEPARTMENT TRAVELE x p e n s e


2 4 1 1 1 1 - 0 0 0 0 0 CONSTRUCTION SCIENCE TRAVELE x p e n s e


2 4 1 1 9 0 - 0 0 0 0 0 D E A N , COLLEGE OF ARCHITECTUREE x p e n s e


2 4 1 2 9 0 - 0 0 0 0 0 DEAN OF BUSINESSE x p e n s e

S a l a r i e s - F a c u l t y 7 9 , 8 6 6S a l a r i e s - N o n - F a c u l t y 5 , 0 0 2B e n e f i t s 1 7 , 3 7 5O p e r a t i o n s a n d M a i n t e n a n c e 5 9 4 , 7 4 5

A c c o u n t T o t a l 0 0 6 9 6 , 9 8 8 6 9 6 , 9 8 8 0 0

2 4 1 3 0 1 - 0 0 0 0 0 CURRICULUM & INSTRUCTIONE x p e n s e


2 4 1 3 0 2 - 0 0 0 0 0 COLLEGE OF EDUCATION SUPPORT SERVICE x p e n s e


2 4 1 3 0 3 - 0 0 0 0 0 EDUCATIONAL A D M I N I S T R A T I O NE x p e n s e


2 4 1 3 0 4 - 0 0 0 0 0 EDUCATIONAL PSYCHOLOGYE x p e n s e


2 4 1 3 0 5 - 0 0 0 0 0 HEALTH & KINESIOLOGYE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 1 3 9 0 - 0 0 0 0 0 DEAN OF EDUCATIONE x p e n s e


2 4 1 4 1 4 - 0 0 0 0 0 ENGINEERING - INSTRUCTIONAL SUPPORTE x p e n s e


2 4 1 5 9 0 - 0 0 0 0 0 DEAN OF GEOSCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 6 2 , 9 8 9S a l a r i e s - N o n - F a c u l t y 1 4 , 8 5 0S c h o l a r s h i p s 8 6 5 , 8 3 3

A c c o u n t T o t a l 0 0 9 4 3 , 6 7 2 9 4 3 , 6 7 2 0 0

2 4 1 6 2 0 - 0 0 0 0 0 CALLALOO OPERATIONSE x p e n s e


2 4 1 7 9 0 - 0 0 0 0 0 DEAN OF L I B E R A L ARTSE x p e n s e

Wages 6 0 , 0 0 0B e n e f i t s 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 , 1 2 1 , 5 6 8

A c c o u n t T o t a l 0 0 3 , 1 8 2 , 0 6 8 3 , 1 8 2 , 0 6 8 0 0

2 4 1 8 0 1 - 0 0 0 0 0 BIOLOGYE x p e n s e


A c c o u n t T o t a l 0 0 6 0 , 0 0 0 6 0 , 0 0 0 0 0

2 4 1 8 9 0 - 0 0 0 0 0 DEAN OF SCIENCESE x p e n s e

S a l a r i e s - F a c u l t y 1 4 1 , 0 2 7Wages 1 9 4 , 6 0 6B e n e f i t s 4 5 , 9 7 6O p e r a t i o n s a n d M a i n t e n a n c e 1 , 7 2 0 , 8 4 1

A c c o u n t T o t a l 0 0 2 , 1 0 2 , 4 5 0 2 , 1 0 2 , 4 5 0 0 0

2 4 1 9 0 2 - 1 1 0 0 3 GOLSAN-FRANCE I N S T I T U T EE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 1 9 0 4 - 0 0 0 0 0 SURVEY AND TESTING SUPPORTE x p e n s e


2 4 1 9 0 5 - 0 0 0 0 0 STUDY ABROADE x p e n s e


2 4 1 9 1 1 - 0 0 0 0 0 FACULTY SENATE OPERATING EXPENSESE x p e n s e


2 4 1 9 4 4 - 0 0 0 0 0 TELECOMMUNICATIONS ACADEMYE x p e n s e


A c c o u n t T o t a l 0 0 3 1 , 5 9 8 3 1 , 5 9 8 0 0

2 4 1 9 4 6 - 0 0 0 0 0 DEAN OF F A C U L T I E S / F A C U L T Y PROG & SVE x p e n s e


2 4 2 0 0 1 - 0 0 0 0 0 ACADEMIC USE OF COMPUTERE x p e n s e


2 4 2 0 1 3 - 0 0 0 0 0 M I L I T A R Y SCIENCE DEPARTMENTE x p e n s e


2 4 2 0 3 1 - 0 0 0 0 0 EDUCATIONAL T E L E V I S I O NE x p e n s e


2 4 2 0 3 3 - 0 0 0 0 0 LAB FOR S Y N / B I O L O G I C / I N T E R - L S B IE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 2 0 3 7 - 0 0 0 0 0 ASSOC VP FOR EXTERNAL A F F A I R SE x p e n s e


A c c o u n t T o t a l 0 0 2 6 6 , 9 9 0 2 6 6 , 9 9 0 0 0

2 4 2 0 9 0 - 0 0 0 0 0 DEAN OF F A C U L T I E SE x p e n s e


A c c o u n t T o t a l 0 0 2 7 , 5 7 0 2 7 , 5 7 0 0 0

2 4 2 1 0 0 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOLAR SRVE x p e n s e




A c c o u n t T o t a l 2 2 2 , 0 0 0 0 0 2 2 2 , 0 0 0 2 2 2 , 0 0 0 - 0

2 4 2 1 1 1 - 0 0 0 0 0 I N S T R TECH SERV-DISTANCE EDUCATIONE x p e n s e


A c c o u n t T o t a l 7 5 , 0 0 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 - 0

2 4 2 1 1 3 - 0 0 0 0 0 ACE I N I T I A T I V E SE x p e n s e

Wages 1 , 0 0 0B e n e f i t s 7 0O p e r a t i o n s a n d M a i n t e n a n c e 4 8 , 1 0 0

A c c o u n t T o t a l 4 9 , 1 7 0 0 0 4 9 , 1 7 0 4 9 , 1 7 0 - 0

2 4 2 2 0 0 - 0 0 0 0 0 BUSH SCHOOL OF GOVERNMENTE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 2 3 0 1 - 0 0 0 0 0 DEAN OF VETERINARY M E D I C I N EE x p e n s e


A c c o u n t T o t a l 0 0 5 5 6 , 8 0 0 5 5 6 , 8 0 0 0 0

2 4 2 3 0 3 - 0 0 0 0 0 VET MED - PROFESSIONAL PROGRAME x p e n s e


2 4 2 3 7 1 - 0 0 0 0 0 VET I N T E G R A T I V E B I O S C I E N C E S - U A TE x p e n s e


2 4 2 3 7 3 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES-UATE x p e n s e


A c c o u n t T o t a l 0 0 6 5 , 0 0 0 6 5 , 0 0 0 0 0

2 4 2 3 7 4 - 0 0 0 0 0 PATHOBIOLOGY - UATE x p e n s e


A c c o u n t T o t a l 0 0 6 5 , 0 0 0 6 5 , 0 0 0 0 0

2 4 2 3 7 5 - 0 0 0 0 0 PHYSIOLOGY & PHARMACOLOGY-UATE x p e n s e


2 4 2 3 7 7 - 0 0 0 0 0 VET TEACHING HOSPITALE x p e n s e


A c c o u n t T o t a l 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 0 0

2 4 2 5 0 9 - 0 0 0 0 0 HAZARDOUS WASTE DISPOSALE x p e n s e

U t i l i t i e s 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 1 6 , 9 4 2

A c c o u n t T o t a l 0 0 2 1 7 , 1 4 2 2 1 7 , 1 4 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 3 5 0 4 - 0 0 0 0 0 F I N A N C I A L A I D F L E X I B L E T U I T I O NE x p e n s e


2 4 3 5 0 6 - 0 0 0 0 0 F I N A N C I A L A I D FLEX T U I T I O N - G R A D / P R OE x p e n s e


2 4 3 5 0 7 - 0 0 0 0 0 DT CONTINGENT INCOMEE x p e n s e

S a l a r i e s - F a c u l t y 3 8 , 9 0 3S a l a r i e s - N o n - F a c u l t y 5 5 , 5 1 4S c h o l a r s h i p s 2 , 2 9 3 , 8 6 2

A c c o u n t T o t a l 0 0 2 , 3 8 8 , 2 7 9 2 , 3 8 8 , 2 7 9 0 0

2 4 3 5 1 0 - 0 0 0 0 0 BUDGET REDUCTIONS-DTE x p e n s e


2 4 3 5 1 2 - 0 0 0 0 0 TASK FORCE ON CAMPUS EMERGENCIESE x p e n s e


2 4 3 5 1 3 - 0 0 0 0 0 MSC B U I L D I N G MAINTENANCE/RENEWALE x p e n s e


2 4 5 0 7 3 - 0 0 0 0 0 P R E S I D E N T I A L TRANSITION-MURANOE x p e n s e


A c c o u n t T o t a l 1 0 5 , 0 0 0 0 0 1 0 5 , 0 0 0 1 0 5 , 0 0 0 - 0

2 4 6 0 0 0 - 0 0 0 0 0 GRADUATE FELLOWSHIPSE x p e n s e


2 4 6 0 3 4 - 0 0 0 0 0 ACADEMIC SCHOLARSHIP ENHANCEMENTE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 6 0 4 9 - 0 0 0 0 0 RESEARCH DEVELOPMENT - BIOLOGYE x p e n s e

S a l a r i e s - F a c u l t y 1 2 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 4 0 8 , 0 0 0B e n e f i t s 1 4 4 , 9 2 0O p e r a t i o n s a n d M a i n t e n a n c e 6 2 7 , 0 8 0E q u i p m e n t ( C a p i t a l i z e d ) 2 0 0 , 0 0 0

A c c o u n t T o t a l 1 , 5 0 0 , 0 0 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 - 0

2 4 6 2 0 6 - 0 0 0 0 0 ENHANCING EXCELLENCE I N RESEARCHE x p e n s e


A c c o u n t T o t a l 0 0 7 4 0 , 4 4 4 7 4 0 , 4 4 4 0 0

2 4 6 2 0 7 - 0 0 0 0 0 UNDERGRADUATE RESEARCHE x p e n s e


A c c o u n t T o t a l 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 0 0

2 4 6 2 1 7 - 0 0 0 0 0 LARR OPERATIONSE x p e n s e


2 4 6 4 7 0 - 0 0 0 0 0 BUSH SCHOOL GRADUATE STUDENT SUPPORE x p e n s e


A c c o u n t T o t a l 0 0 2 2 , 2 9 3 2 2 , 2 9 3 0 0

2 4 6 5 2 1 - 0 0 0 0 0 RETURNED I D C - E D U C A T I O N A L BROADCASTE x p e n s e


2 4 6 7 9 8 - 0 0 0 0 0 OGS GRADUATE ENHANCEMENTE x p e n s e


A c c o u n t T o t a l 0 0 4 3 3 , 0 2 2 4 3 3 , 0 2 2 0 0

2 4 6 7 9 9 - 0 0 0 0 0 GRADUATE PROGRAM ENHANCEMENT-CLVME x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 6 8 1 9 - 0 0 0 0 0 KEY SHOPE x p e n s e


2 4 6 8 9 6 - 0 0 0 0 0 GRAD PGR ENHANCEMENT - GEOSCIENCEE x p e n s e

S a l a r i e s - F a c u l t y 1 8 , 1 2 2A c c o u n t T o t a l 0 0 1 8 , 1 2 2 1 8 , 1 2 2 0 0

2 4 6 8 9 7 - 0 0 0 0 0 CLAR GRADUATE ENHANCEMENTE x p e n s e


A c c o u n t T o t a l 0 0 2 7 , 4 5 9 2 7 , 4 5 9 0 0

2 4 6 8 9 8 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT-LIBERAL ARTSE x p e n s e


A c c o u n t T o t a l 0 0 4 1 , 6 5 0 4 1 , 6 5 0 0 0

2 4 6 9 1 1 - 0 0 0 0 0 TAMU WEIZMANN RESEARCHE x p e n s e


2 4 6 9 1 2 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT - CLBAE x p e n s e


2 4 8 0 0 1 - 0 0 0 0 0 BRIDGE TO AGGIELAND SCHOLARSHIPE x p e n s e


2 4 8 0 0 6 - 0 0 0 0 0 GRADUATE D I V E R S I T Y FELLOWSHIPE x p e n s e


2 4 8 0 1 0 - 0 0 0 0 0 GRAD STUDENT SUPPORTE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 8 0 1 1 - 0 0 0 0 0 GRADUATE T U I T I O N - CLAGE x p e n s e


2 4 8 0 1 3 - 0 0 0 0 0 GRADUATE T U I T I O N - SGPSE x p e n s e


2 4 8 0 1 4 - 0 0 0 0 0 GRADUATE T U I T I O N - CLBAE x p e n s e


2 4 8 0 1 5 - 0 0 0 0 0 GRADUATE T U I T I O N - CLEDE x p e n s e


2 4 8 0 1 6 - 0 0 0 0 0 GRADUATE T U I T I O N - CLEN { P H D }E x p e n s e


2 4 8 0 1 7 - 0 0 0 0 0 GRADUATE T U I T I O N - CLGEE x p e n s e


2 4 8 0 1 8 - 0 0 0 0 0 GRADUATE T U I T I O N - CLLAE x p e n s e


2 4 8 0 1 9 - 0 0 0 0 0 GRADUATE T U I T I O N - PHD - CLSCE x p e n s e


2 4 8 0 2 0 - 0 0 0 0 0 GRADUATE T U I T I O N - CLVME x p e n s e


2 4 8 0 2 3 - 0 0 0 0 0 T U I T I O N REBATESE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 8 0 2 4 - 0 0 0 0 0 VP FOR GOVERNMENTAL A F F A I R SE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 0 3 , 0 2 6Wages 1 , 9 5 1O p e r a t i o n s a n d M a i n t e n a n c e 1 8 , 0 0 0

A c c o u n t T o t a l 0 0 2 2 2 , 9 7 7 2 2 2 , 9 7 7 0 0

2 4 8 0 2 6 - 0 0 0 0 0 GRADUATE T U I T I O N - ARCHE x p e n s e


2 4 8 0 2 7 - 0 0 0 0 0 GRADUATE T U I T I O N - COSCE x p e n s e


2 4 8 0 2 8 - 0 0 0 0 0 GRADUATE T U I T I O N - LAUPE x p e n s e


2 4 8 0 2 9 - 0 0 0 0 0 GRADUATE T U I T I O N - V I Z AE x p e n s e


2 4 8 0 8 3 - 0 0 0 0 0 GRADUATE T U I T I O N - TLACE x p e n s e


2 4 8 0 8 4 - 0 0 0 0 0 GRADUATE T U I T I O N - EPSYE x p e n s e


2 4 8 0 8 5 - 0 0 0 0 0 GRADUATE T U I T I O N - EAHRE x p e n s e


2 4 8 0 8 7 - 0 0 0 0 0 GRADUATE T U I T I O N - PHD - HLKNE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 8 0 9 6 - 0 0 0 0 0 GRADUATE T U I T I O N - MASTERS - CLSCE x p e n s e


2 4 8 3 0 0 - 0 0 0 0 0 AMP-RESEARCH-BASEE x p e n s e


2 4 8 3 0 2 - 0 0 0 0 0 AMP- I N S T I T U T E FOR QUANTUM SCIENCEE x p e n s e

S a l a r i e s - F a c u l t y 3 9 , 2 5 0S a l a r i e s - N o n - F a c u l t y 4 9 , 0 5 0Wages 1 2 , 0 0 0B e n e f i t s 1 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 1 6 , 2 0 0

A c c o u n t T o t a l 0 0 2 2 9 , 5 0 0 2 2 9 , 5 0 0 0 0

2 4 8 3 0 3 - 0 0 0 0 0 AMP - CENTER FOR PHAGE TECHNOLOGYE x p e n s e


2 4 8 3 0 4 - 0 0 0 0 0 A M P - I N S T D I G I T A L H U M A N I T I E S , MEDIAE x p e n s e


A c c o u n t T o t a l 0 0 5 0 , 0 0 0 5 0 , 0 0 0 0 0

2 4 8 3 0 5 - 0 0 0 0 0 AMP-TAMU I N S T I T U T E FOR NEUROSCIENCEE x p e n s e


2 4 8 3 0 6 - 0 0 0 0 0 A M P - A P P L I E D MATHEMATICAL, S T A T I S T I CE x p e n s e


2 4 8 3 0 7 - 0 0 0 0 0 AMP-WHOLE SYSTEMS GENOMICS I N I T I A T VE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 8 3 0 8 - 0 0 0 0 0 A M P - P H Y S I C S - L E EE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 5 , 2 4 0B e n e f i t s 1 7 , 7 0 0S c h o l a r s h i p s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 0 0 , 0 0 0

A c c o u n t T o t a l 1 9 7 , 9 4 0 0 0 1 9 7 , 9 4 0 1 9 7 , 9 4 0 - 0

2 4 8 3 0 9 - 0 0 0 0 0 AMP-NUCLEAR SOLUTIONS I N S T I T U T EE x p e n s e


2 4 8 3 1 2 - 0 0 0 0 0 AMP - BIOCHEMISTRY & B I O P H Y S I C S -WAE x p e n s e


A c c o u n t T o t a l 1 8 0 , 0 0 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 - 0

2 4 8 3 1 5 - 0 0 0 0 0 AMP - VETERINARY M E D I C I N E - KORNEGE x p e n s e


A c c o u n t T o t a l 2 0 0 , 0 0 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 0

2 4 8 3 1 7 - 0 0 0 0 0 AMP-BIOCHEMISTRY & BIOPHYSICS-ZENGE x p e n s e

S a l a r i e s - F a c u l t y 5 , 2 5 0S a l a r i e s - N o n - F a c u l t y 6 1 , 0 0 0B e n e f i t s 7 , 5 3 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 8 , 2 2 0

A c c o u n t T o t a l 2 1 2 , 0 0 0 0 0 2 1 2 , 0 0 0 2 1 2 , 0 0 0 - 0

2 4 8 3 1 8 - 0 0 0 0 0 AMP - TX I N S T I T U T E FOR ADVANCED STUE x p e n s e


A c c o u n t T o t a l 0 0 1 3 9 , 0 0 0 1 3 9 , 0 0 0 0 0

2 4 8 3 2 6 - 0 0 0 0 0 AMP - PROV HEEP FEES AND INSURANCEE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 4 8 4 0 1 - 0 0 0 0 0 AMP-CENTER FOR TEACHING EXCELLANCEE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 2 , 0 0 0Wages 2 , 0 5 6O p e r a t i o n s a n d M a i n t e n a n c e 7 , 1 7 0

A c c o u n t T o t a l 0 0 2 1 , 2 2 6 2 1 , 2 2 6 0 0

2 4 9 9 0 1 - 0 0 0 0 0 ORP D I F F - INSTRUCTIONE x p e n s e


2 4 9 9 0 7 - 0 0 0 0 0 ORP D I F F - VET MEDE x p e n s e


2 4 9 9 2 6 - 0 0 0 0 0 SAL RELATED B E N E F I T S - I SE x p e n s e


2 4 9 9 2 8 - 0 0 0 0 0 CENTRAL FUNDED G I P - I SE x p e n s e


2 4 9 9 3 0 - 0 0 0 0 0 CENTRAL FUNDED L O N G - I SE x p e n s e


2 5 0 0 0 2 - 0 0 0 0 0 BENZ SCHOOL OF FLORAL DESIGN * D R *R e v e n u e

G i f t s 6 3 , 6 5 4E x p e n s e


A c c o u n t T o t a l 1 5 0 6 3 , 6 5 4 0 6 3 , 6 5 4 0 1 5 0

2 5 0 0 1 4 - 0 0 0 0 0 TEXAS REAL ESTATE SEMINARS & WORKSHR e v e n u e



A c c o u n t T o t a l 1 2 5 , 0 0 0 4 0 0 , 0 0 0 0 4 0 0 , 0 0 0 0 1 2 5 , 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 5 0 0 2 4 - 0 0 0 0 0 WELLNESS WORKSHOPSR e v e n u e


S a l a r i e s - F a c u l t y 1 7 , 6 8 2S a l a r i e s - N o n - F a c u l t y 4 , 5 5 0O p e r a t i o n s a n d M a i n t e n a n c e 3 7 , 7 6 8

A c c o u n t T o t a l 0 6 0 , 0 0 0 0 6 0 , 0 0 0 0 0

2 5 0 0 2 8 - 0 0 0 0 0 L I B R A R Y WORKSHOPSR e v e n u e



2 5 0 0 3 3 - 0 0 0 0 0 CENTER FOR EXECUTIVE DEVEL * D R *R e v e n u e


S a l a r i e s - N o n - F a c u l t y 3 2 2 , 0 0 8Wages 1 , 4 0 0 , 0 0 0B e n e f i t s 3 6 7 , 0 4 9O p e r a t i o n s a n d M a i n t e n a n c e 2 , 7 1 0 , 9 4 3

A c c o u n t T o t a l 2 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 2 0 0 , 0 0 0 - 4 , 8 0 0 , 0 0 0 0 2 0 0 , 0 0 0

2 5 0 0 8 2 - 0 0 0 0 0 VETERINARY MEDICAL CONTINUING EDUCAR e v e n u e



A c c o u n t T o t a l 0 3 9 7 , 2 5 3 0 3 9 7 , 2 5 3 0 0

2 5 0 2 1 5 - 0 0 0 0 0 EBS/KAMU CONFERENCES OF SHT COURSESR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 7 0 , 0 0 0A c c o u n t T o t a l 1 3 6 , 0 0 0 7 0 , 0 0 0 0 7 0 , 0 0 0 0 1 3 6 , 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 5 0 2 7 8 - 0 0 0 0 0 MEAT & POULTRY HACCP A L L I A N C ER e v e n u e



A c c o u n t T o t a l 0 1 3 2 , 5 0 0 0 1 3 2 , 5 0 0 0 0

2 5 0 3 0 7 - 0 0 0 0 0 D I V E R S I T Y T R A I N I N G I N S T I T U T ER e v e n u e



2 5 0 3 4 7 - 0 0 0 0 0 BENZ SCHOOL OF FLORAL DESIGN OPERATR e v e n u e

G i f t s 3 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 , 8 0 0A c c o u n t T o t a l 1 0 0 3 , 0 0 0 0 2 , 8 0 0 2 0 0 3 0 0

2 5 0 3 6 6 - 0 0 0 0 0 CHAMPE FITZHUGH I N T R N A T L HONORS SEMR e v e n u e

G i f t s 3 6 , 0 0 0S a l e s a n d S e r v i c e s 1 2 2 , 5 0 0


A c c o u n t T o t a l 0 1 5 8 , 5 0 0 0 1 5 8 , 5 0 0 0 0

2 5 0 4 0 3 - 0 0 0 0 0 CHALLENGEWORKSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 5 0 , 5 4 6O p e r a t i o n s a n d M a i n t e n a n c e 2 4 , 4 5 4

A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0

2 5 0 4 0 7 - 0 0 0 0 0 DEAN OF BUSINESS-ACADEMIC & CENTERE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 5 0 4 2 2 - 0 0 0 0 0 TECHNICAL SERVICE AND T R A I N I N GR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 4 0 , 0 0 0A c c o u n t T o t a l 5 5 , 0 0 0 2 0 , 0 0 0 0 4 0 , 0 0 0 2 0 , 0 0 0 - 3 5 , 0 0 0

2 5 0 4 3 4 - 0 0 0 0 0 EXECUTIVE MBA PROGRAMR e v e n u e


S a l a r i e s - F a c u l t y 8 7 , 8 9 3S a l a r i e s - N o n - F a c u l t y 3 7 2 , 5 3 8Wages 4 0 , 0 0 0B e n e f i t s 1 1 4 , 8 2 1O p e r a t i o n s a n d M a i n t e n a n c e 2 , 4 9 0 , 6 5 6

A c c o u n t T o t a l 0 3 , 3 0 1 , 0 0 0 1 9 5 , 0 9 2 - 3 , 1 0 5 , 9 0 8 0 0

2 5 0 5 7 1 - 0 0 0 0 0 REAL ESTATE PROGRAM SUPPORT AR e v e n u e



A c c o u n t T o t a l 6 6 1 5 , 0 1 7 0 1 5 , 0 8 3 6 6 - 0

2 5 0 6 1 3 - 0 0 0 0 0 HIGH SCHOOL TEACHER AP PROGRAMR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 , 6 9 6Wages 6 , 0 4 4B e n e f i t s 5 7 2O p e r a t i o n s a n d M a i n t e n a n c e 6 , 6 8 8

A c c o u n t T o t a l 0 1 5 , 0 0 0 0 1 5 , 0 0 0 0 0

2 5 0 6 2 1 - 0 0 0 0 0 CED PROGRAM SUPPORT-DEAN BUSINESSE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 5 0 6 3 0 - 0 0 0 0 0 HACCP FOR FEED INDUSTRYR e v e n u e


S a l a r i e s - F a c u l t y 1 0 , 5 0 0S a l a r i e s - N o n - F a c u l t y 1 , 5 0 0B e n e f i t s 2 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 9 , 0 0 0

A c c o u n t T o t a l 1 5 , 0 0 0 4 0 , 0 0 0 0 4 3 , 0 0 0 3 , 0 0 0 - 1 2 , 0 0 0

2 5 0 6 3 4 - 0 0 0 0 0 R E T A I L I N G SUMMITR e v e n u e

G i f t s 1 0 0 , 0 0 0S a l e s a n d S e r v i c e s 1 4 3 , 5 2 9

E x p e n s eS a l a r i e s - F a c u l t y 1 0 2 , 6 5 5S a l a r i e s - N o n - F a c u l t y 9 8 , 1 9 4Wages 3 , 0 0 0B e n e f i t s 3 9 , 0 8 1O p e r a t i o n s a n d M a i n t e n a n c e 5 9 9

A c c o u n t T o t a l 0 2 4 3 , 5 2 9 0 2 4 3 , 5 2 9 0 0

2 5 0 6 4 2 - 0 0 0 0 0 POULTRY SCIENCE JUDGING TEAMR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 4 , 0 0 0A c c o u n t T o t a l 6 , 5 0 0 1 0 , 0 0 0 0 1 4 , 0 0 0 4 , 0 0 0 - 2 , 5 0 0

2 5 0 7 1 4 - 0 0 0 0 0 HIGH SCHOOL GOLF COACHES C L I N I CR e v e n u e



A c c o u n t T o t a l 0 5 , 0 0 0 0 5 , 0 0 0 0 0

2 5 0 7 3 2 - 0 0 0 0 0 PROFESSIONAL MBA PROGRAMR e v e n u e


S a l a r i e s - N o n - F a c u l t y 3 7 8 , 2 6 9Wages 2 0 , 0 0 0B e n e f i t s 1 0 1 , 4 9 0O p e r a t i o n s a n d M a i n t e n a n c e 2 , 5 5 0 , 4 9 1

A c c o u n t T o t a l 0 3 , 0 5 0 , 2 5 0 0 3 , 0 5 0 , 2 5 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 5 0 7 5 7 - 0 0 0 0 0 STUDENT COUNSELING SERVICE REVENUER e v e n u e



2 8 9 2 9 0 - 0 0 0 0 0 A D V I S I N G SVCS FEE-CLSCE x p e n s e


A c c o u n t T o t a l 1 4 0 , 0 0 0 0 0 1 4 0 , 0 0 0 1 4 0 , 0 0 0 - 0

2 8 9 3 5 8 - 0 0 0 0 0 A D V I S I N G SERVICES FEE - ALECE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 , 0 0 0Wages 1 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 2 0 7

A c c o u n t T o t a l 6 , 7 0 7 0 0 6 , 7 0 7 6 , 7 0 7 - 0

2 8 9 5 1 5 - 0 0 0 0 0 REALLOCATED COMPUTER SERVICE FEEE x p e n s e


2 9 0 0 2 6 - 0 0 0 0 0 PROVOST REALLOCATION FUNDINGE x p e n s e


2 9 0 0 2 7 - 0 0 0 0 0 I T ACADEMIC SERVICES I N S T I T U T I O N A LE x p e n s e


2 9 0 0 2 8 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICESE x p e n s e


2 9 0 0 6 6 - 0 0 0 0 0 FACULTY STARTUP - BCBPE x p e n s e

S a l a r i e s - F a c u l t y 4 8 , 2 2 5S a l a r i e s - N o n - F a c u l t y 4 1 7 , 6 9 0B e n e f i t s 1 1 4 , 4 6 8O p e r a t i o n s a n d M a i n t e n a n c e 3 0 , 6 1 7

A c c o u n t T o t a l 6 1 1 , 0 0 0 0 0 6 1 1 , 0 0 0 6 1 1 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 9 0 1 3 2 - 0 0 0 0 0 MURPHY - RETENTION FUNDINGE x p e n s e


A c c o u n t T o t a l 2 7 5 , 0 0 0 0 0 2 7 5 , 0 0 0 2 7 5 , 0 0 0 - 0

2 9 0 1 3 4 - 0 0 0 0 0 AUF - RESEARCH I N I T I A T I V E S - VPRE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 2 , 0 0 0Wages 4 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 , 7 5 4 , 5 8 0

A c c o u n t T o t a l 0 0 3 , 8 0 6 , 5 8 0 3 , 8 0 6 , 5 8 0 0 0

2 9 0 1 4 0 - 0 0 0 0 0 A U F - U N I V E R S I T Y PRESSE x p e n s e


2 9 0 1 6 0 - 0 0 0 0 0 STATE STRATEGIC I N I T I A T I V E S - O T H E RE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 , 0 0 0Wages 1 6 , 0 0 0B e n e f i t s 1 , 3 0 0S c h o l a r s h i p s 4 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 5 5 9 , 7 0 0E q u i p m e n t ( C a p i t a l i z e d ) 2 0 , 0 0 0

A c c o u n t T o t a l 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 0 0

2 9 0 2 7 6 - 0 0 0 0 0 AUF START UP - HORTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 3 3 , 0 0 0Wages 1 , 5 0 0B e n e f i t s 7 , 9 2 0O p e r a t i o n s a n d M a i n t e n a n c e 7 , 5 0 0

A c c o u n t T o t a l 7 0 , 0 0 0 0 0 4 9 , 9 2 0 4 9 , 9 2 0 - 2 0 , 0 8 0

2 9 0 3 7 1 - 0 0 0 0 0 MITCHELL I N S T I T U T E - M I F P AE x p e n s e


A c c o u n t T o t a l 2 1 6 , 2 5 3 0 0 2 1 6 , 2 5 3 2 1 6 , 2 5 3 - 0

2 9 0 3 7 2 - 0 0 0 0 0 VTPB ONE T I M E FUNDSE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 9 0 6 5 0 - 0 0 0 0 0 STATE AUF-GRAD STUDENTS STIPENDS TUE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 0 , 0 0 0Wages 2 0 , 0 0 0B e n e f i t s 1 0 , 0 0 0S c h o l a r s h i p s 5 , 5 3 1 , 3 4 4O p e r a t i o n s a n d M a i n t e n a n c e 1 4 7 , 5 0 0

A c c o u n t T o t a l 0 0 5 , 7 7 8 , 8 4 4 5 , 7 7 8 , 8 4 4 0 0

2 9 0 6 8 2 - 0 0 0 0 0 STATE AUF - GRADUATE PROGRAM AGECE x p e n s e


A c c o u n t T o t a l 3 2 , 4 0 4 0 0 3 2 , 4 0 4 3 2 , 4 0 4 - 0

2 9 0 6 9 8 - 0 0 0 0 0 P U B L I C PARTNERSHIP & OUTREACHE x p e n s e


2 9 0 7 1 4 - 0 0 0 0 0 STATE AUF-GEOGRAPHY-WMHS ACADEMICE x p e n s e


A c c o u n t T o t a l 2 4 , 4 8 9 0 0 2 4 , 4 8 9 2 4 , 4 8 9 - 0

2 9 0 7 7 0 - 0 0 0 0 0 VTAN FACULTY VPR START-UPE x p e n s e


A c c o u n t T o t a l 2 1 0 , 0 0 0 0 0 2 1 0 , 0 0 0 2 1 0 , 0 0 0 - 0

2 9 0 7 7 2 - 0 0 0 0 0 FACULTY START-UP ACCOUNTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 6 , 0 0 0B e n e f i t s 1 0 0

A c c o u n t T o t a l 6 , 1 0 0 0 0 6 , 1 0 0 6 , 1 0 0 - 0



A c c o u n t T o t a l 1 0 5 , 0 0 0 0 0 1 0 5 , 0 0 0 1 0 5 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 9 0 7 8 0 - 0 0 0 0 0 FACULTY STARTUP - LANYING ZENGE x p e n s e


A c c o u n t T o t a l 6 4 , 0 0 0 0 0 6 4 , 0 0 0 6 4 , 0 0 0 - 0

2 9 0 7 8 3 - 0 0 0 0 0 GRADUATE AGRIBUSINESS PROGRAME x p e n s e

S a l a r i e s - F a c u l t y 1 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 2 0 , 0 0 0Wages 9 , 0 0 0B e n e f i t s 6 , 0 0 0

A c c o u n t T o t a l 5 0 , 0 0 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 - 0

2 9 0 9 9 1 - 0 0 0 0 0 STATE AUF-PROPOSIT ION 1 7 RESERVEE x p e n s e


2 9 1 0 3 0 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT-CLAGE x p e n s e

S a l a r i e s - F a c u l t y 9 7 , 6 4 0S c h o l a r s h i p s 1 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 5 , 0 0 0

A c c o u n t T o t a l 0 0 2 9 7 , 6 4 0 2 9 7 , 6 4 0 0 0

2 9 1 0 3 1 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLARE x p e n s e


A c c o u n t T o t a l 0 0 5 0 , 2 0 0 5 0 , 2 0 0 0 0

2 9 1 0 3 2 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - SGPSE x p e n s e


A c c o u n t T o t a l 0 0 1 1 0 , 4 0 0 1 1 0 , 4 0 0 0 0

2 9 1 0 3 3 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLBAE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 7 9 , 0 0 0Wages 2 , 3 0 0B e n e f i t s 2 7 , 1 0 0S c h o l a r s h i p s 2 9 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 4 , 5 0 0

A c c o u n t T o t a l 0 0 2 6 1 , 9 0 0 2 6 1 , 9 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 9 1 0 3 4 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLEDE x p e n s e


2 9 1 0 3 5 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLENE x p e n s e

S a l a r i e s - F a c u l t y 1 4 9 , 0 2 3S c h o l a r s h i p s 3 4 7 , 7 2 2

A c c o u n t T o t a l 0 0 4 9 6 , 7 4 5 4 9 6 , 7 4 5 0 0

2 9 1 0 3 6 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLGEE x p e n s e


A c c o u n t T o t a l 0 0 1 0 9 , 2 0 0 1 0 9 , 2 0 0 0 0

2 9 1 0 3 7 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLLAE x p e n s e

S c h o l a r s h i p s 1 5 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 7 , 2 8 0

A c c o u n t T o t a l 0 0 2 2 7 , 2 8 0 2 2 7 , 2 8 0 0 0

2 9 1 0 3 8 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLSCE x p e n s e

S a l a r i e s - F a c u l t y 6 6 , 5 0 0S a l a r i e s - N o n - F a c u l t y 7 , 2 5 0B e n e f i t s 5 , 1 0 0S c h o l a r s h i p s 1 5 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 2 7 0

A c c o u n t T o t a l 0 0 2 4 5 , 1 2 0 2 4 5 , 1 2 0 0 0

2 9 1 0 3 9 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLVME x p e n s e


A c c o u n t T o t a l 0 0 5 2 , 7 6 0 5 2 , 7 6 0 0 0

2 9 1 0 4 1 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - ARCHE x p e n s e


A c c o u n t T o t a l 0 0 2 8 , 0 0 0 2 8 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 9 1 0 4 2 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - COSCE x p e n s e


A c c o u n t T o t a l 0 0 2 8 , 0 0 0 2 8 , 0 0 0 0 0

2 9 1 0 4 3 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - LAUPE x p e n s e


2 9 1 0 4 4 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - V I Z AE x p e n s e

S a l a r i e s - F a c u l t y 2 1 , 0 0 0B e n e f i t s 3 , 0 0 0S c h o l a r s h i p s 4 , 0 0 0

A c c o u n t T o t a l 0 0 2 8 , 0 0 0 2 8 , 0 0 0 0 0

2 9 1 1 0 3 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT - SCIENCEE x p e n s e

S a l a r i e s - F a c u l t y 3 0 , 0 0 0B e n e f i t s 2 , 1 0 0S c h o l a r s h i p s 2 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 0 , 7 3 3

A c c o u n t T o t a l 0 0 6 2 , 8 3 3 6 2 , 8 3 3 0 0

2 9 1 1 0 5 - 0 0 0 0 0 GRADUATE PRGM ENHANCEMENTE x p e n s e


2 9 1 1 0 6 - 0 0 0 0 0 GRADUATE PROGRAM EHANCEMENT-CLEDE x p e n s e


2 9 2 0 2 2 - 0 0 0 0 0 AUF UNDERGRADUATE PROGRAMSE x p e n s e


2 9 2 0 5 0 - 0 0 0 0 0 AUF CHEMISTRY DEPARTMENT ENHANCEE x p e n s e


A c c o u n t T o t a l 1 6 4 , 0 0 0 0 0 1 6 4 , 0 0 0 1 6 4 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

D e s i g n a t e d F u n d s - B o a r d A p p r o v e dR e v e n u e

T u i t i o n - D e s i g n a t e 1 8 7 , 0 9 9 , 5 3 2D i s c o u n t s a n d A l l o w 4 0 , 1 3 2 , 8 5 0 -F e e s 1 8 1 , 7 6 3 , 1 0 8D i s c o u n t s a n d A l l o w 3 7 , 8 0 8 , 4 3 6 -W a i v e r s a n d E x e m p t i 1 5 , 0 0 0 , 0 0 0C o n t r a c t s a n d G r a n t 1 8 , 3 3 0 , 9 2 2G i f t s 1 , 3 7 9 , 2 0 4S a l e s a n d S e r v i c e s 5 3 , 4 0 5 , 3 2 1I n v e s t m e n t I n c o m e 1 5 , 7 4 9 , 5 1 6O t h e r O p e r a t i n g I n c 1 7 , 3 6 0 , 2 3 6

E x p e n s eS a l a r i e s - F a c u l t y 2 4 , 2 7 6 , 3 2 0S a l a r i e s - N o n - F a c u l t y 6 4 , 3 2 5 , 0 0 9Wages 1 4 , 7 5 1 , 6 4 1B e n e f i t s 2 0 , 2 8 6 , 0 2 2U t i l i t i e s 3 7 , 9 4 5 , 9 1 3S c h o l a r s h i p s 9 3 , 6 9 8 , 9 8 3O p e r a t i o n s a n d M a i n t e n a n c e 2 2 2 , 2 8 9 , 5 8 8E q u i p m e n t ( C a p i t a l i z e d ) 7 , 6 4 8 , 8 2 6

G r a n d T o t a l 2 7 , 7 6 2 , 3 2 3 4 1 2 , 1 4 6 , 5 5 3 7 8 , 6 0 8 , 6 4 7 4 8 5 , 2 2 2 , 3 0 2 5 , 5 3 2 , 8 9 8 3 3 , 2 9 5 , 2 2 1




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

* * * * * * * * * * * * * * * * * * * ** ** BLANK PAGE ** ** * * * * * * * * * * * * * * * * * * *


D e s i g n a t e d S e r v i c e D e p a r t m e n t s - B o a r d A p p r o v e d P a g e : 1


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 0 0 2 3 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C ER e v e n u e

C o n t r a c t s a n d G r a n t 8 8 0 , 8 9 4S a l e s a n d S e r v i c e s 5 1 7 , 9 8 1

E x p e n s eS a l a r i e s - N o n - F a c u l t y 6 4 2 , 4 1 6Wages 3 7 5 , 0 0 0B e n e f i t s 3 3 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 9 , 2 6 6

A c c o u n t T o t a l 3 2 0 , 0 0 0 1 , 3 9 8 , 8 7 5 3 7 , 8 0 7 1 , 4 3 6 , 6 8 2 0 3 2 0 , 0 0 0

2 1 0 3 9 0 - 0 0 0 0 0 B U I L D I N G SERVICESE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 0 0 , 0 0 0A c c o u n t T o t a l 1 , 0 0 0 , 0 0 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - 0

2 7 0 0 4 0 - 0 0 0 0 0 CHEMISTRY DEPARTMENT STOCKROOM REVOR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 9 , 8 0 0Wages 2 1 , 2 3 2B e n e f i t s 7 , 2 1 8O p e r a t i o n s a n d M a i n t e n a n c e 2 2 6 , 7 5 0

A c c o u n t T o t a l 0 2 7 5 , 0 0 0 0 2 7 5 , 0 0 0 0 0

2 7 0 1 2 0 - 0 0 0 0 0 HAZARDOUS WASTE DISPOSALR e v e n u e



A c c o u n t T o t a l 1 8 , 0 0 0 1 1 0 , 0 0 0 0 1 1 0 , 0 0 0 0 1 8 , 0 0 0

2 7 0 1 6 0 - 0 0 0 0 0 U T I L I T I E S & ENERGY SERVICESR e v e n u e

S a l e s a n d S e r v i c e s 4 2 , 9 8 7 , 3 3 2I n v e s t m e n t I n c o m e 2 5 0 , 0 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 9 , 2 6 1 , 5 2 3Wages 6 7 5 , 1 2 7B e n e f i t s 2 , 4 4 9 , 5 1 5O p e r a t i o n s a n d M a i n t e n a n c e 1 3 , 8 9 6 , 9 3 9

A c c o u n t T o t a l 8 , 7 6 2 , 2 7 3 4 3 , 2 3 7 , 3 3 2 1 2 , 5 7 9 , 2 2 8 - 2 6 , 2 8 3 , 1 0 4 4 , 3 7 5 , 0 0 0 1 3 , 1 3 7 , 2 7 3




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 0 2 2 0 - 0 0 0 0 0 LANDSCAPE MAINTENANCE - OUTSOURCEDR e v e n u e



2 7 0 2 3 0 - 0 0 0 0 0 B U I L D I N G MAINTENANCE - OUTSOURCEDR e v e n u e

S a l e s a n d S e r v i c e s 2 5 , 4 5 2 , 3 4 8E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 5 , 4 5 2 , 3 4 8A c c o u n t T o t a l 0 2 5 , 4 5 2 , 3 4 8 0 2 5 , 4 5 2 , 3 4 8 0 0

2 7 0 2 4 0 - 0 0 0 0 0 C U S T I O D I A L SERVICES - OUTSOURCEDR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 8 , 3 4 8 , 2 7 6A c c o u n t T o t a l 0 1 8 , 3 4 8 , 2 7 6 0 1 8 , 3 4 8 , 2 7 6 0 0

2 7 0 2 6 0 - 0 0 0 0 0 PROCUREMENT SERVICESR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 2 6 , 0 7 0Wages 4 8 , 0 0 0B e n e f i t s 3 8 , 5 9 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 4 , 8 7 8E q u i p m e n t ( C a p i t a l i z e d ) 1 , 7 6 0

A c c o u n t T o t a l 0 4 1 0 , 8 9 4 8 , 4 0 4 4 1 9 , 2 9 8 0 0

2 7 0 2 8 0 - 0 0 0 0 0 CENTREX REVOLVINGR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 , 0 2 9 , 4 4 1Wages 1 4 5 , 0 0 0B e n e f i t s 2 9 9 , 9 8 5U t i l i t i e s 1 8 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 , 2 1 5 , 0 8 3

A c c o u n t T o t a l 0 1 1 , 3 4 0 , 0 0 0 6 3 2 , 4 9 1 - 1 0 , 7 0 7 , 5 0 9 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 0 3 0 0 - 0 0 0 0 0 COMPUTING INFORMATION SERVICESR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 2 , 4 1 9 , 7 8 1Wages 1 , 6 6 4 , 0 9 3B e n e f i t s 2 , 8 0 9 , 9 2 8O p e r a t i o n s a n d M a i n t e n a n c e 1 5 , 3 7 3 , 5 2 4

A c c o u n t T o t a l 0 3 2 , 2 6 7 , 3 2 6 0 3 2 , 2 6 7 , 3 2 6 0 0

2 7 0 3 7 0 - 0 0 0 0 0 U C I RESERVER e v e n u e


B e n e f i t s 3 0 0 , 0 0 0A c c o u n t T o t a l 0 3 0 0 , 0 0 0 0 3 0 0 , 0 0 0 0 0

2 7 0 4 5 0 - 0 0 0 0 0 CENTER FOR CHEMICAL CHARACTERIZATIOR e v e n u e


S a l a r i e s - N o n - F a c u l t y 9 8 , 2 1 8Wages 8 , 2 4 0B e n e f i t s 3 9 , 7 4 9O p e r a t i o n s a n d M a i n t e n a n c e 1 0 3 , 7 9 3

A c c o u n t T o t a l 0 2 5 0 , 0 0 0 0 2 5 0 , 0 0 0 0 0

2 7 0 4 9 0 - 0 0 0 0 0 CYCLOTRON OPERATIONSR e v e n u e


S a l a r i e s - F a c u l t y 8 1 , 9 5 0S a l a r i e s - N o n - F a c u l t y 2 , 1 8 7 , 9 8 5Wages 4 0 , 0 0 0B e n e f i t s 5 0 0 , 0 0 0U t i l i t i e s 3 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 9 0 , 0 6 5

A c c o u n t T o t a l 0 3 , 5 0 0 , 0 0 0 0 3 , 5 0 0 , 0 0 0 0 0

2 7 0 5 0 0 - 0 0 0 0 0 CARC SUPPORT SERVICES - SALESR e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 0 5 3 0 - 0 0 0 0 0 MICROSCOPY & IMAGING OPERATIONSR e v e n u e



A c c o u n t T o t a l 0 2 9 1 , 0 0 0 0 2 9 1 , 0 0 0 0 0

2 7 0 5 5 0 - 0 0 0 0 0 PHYSICS L I Q U I D NITROGEN SALESR e v e n u e



2 7 0 5 8 0 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICER e v e n u e


Wages 9 2 , 0 0 0B e n e f i t s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 2 1 9 , 2 0 0E q u i p m e n t ( C a p i t a l i z e d ) 3 , 0 0 0

A c c o u n t T o t a l 0 1 , 3 1 9 , 2 0 0 0 1 , 3 1 9 , 2 0 0 0 0

2 7 0 5 9 0 - 0 0 0 0 0 LARR SERVICESR e v e n u e



A c c o u n t T o t a l 0 2 , 0 0 0 , 0 0 0 0 2 , 0 0 0 , 0 0 0 0 0

2 7 0 6 0 0 - 0 0 0 0 0 L I B R A R Y PHOTOCOPY & I N D SERVICER e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 0 6 2 0 - 0 0 0 0 0 TRANSPORTATION CENTER V E H I C L E RENTAR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 , 2 3 6 , 0 0 5Wages 1 2 8 , 9 0 9B e n e f i t s 3 0 0 , 6 9 7O p e r a t i o n s a n d M a i n t e n a n c e 4 , 7 3 3 , 5 0 9

A c c o u n t T o t a l 1 , 8 2 4 , 5 7 0 7 , 6 0 1 , 5 6 2 0 6 , 3 9 9 , 1 2 0 1 , 2 0 2 , 4 4 2 3 , 0 2 7 , 0 1 2

2 7 0 6 4 0 - 0 0 0 0 0 VETERINARY PATHOLOGICAL SERVICER e v e n u e



2 7 0 6 6 0 - 0 0 0 0 0 VETERINARY MEDICAL PARK-OTHERR e v e n u e



A c c o u n t T o t a l 0 2 0 0 , 0 0 0 0 2 0 0 , 0 0 0 0 0

2 7 0 7 1 0 - 0 0 0 0 0 I N T E R A C T I V E VIDEO NETWORKR e v e n u e


S a l a r i e s - N o n - F a c u l t y 7 5 7 , 8 6 8Wages 6 3 , 2 3 2B e n e f i t s 2 8 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 , 2 8 1 , 8 3 1

A c c o u n t T o t a l 5 , 0 0 0 , 0 0 0 4 , 2 8 1 , 8 3 1 0 5 , 3 8 2 , 9 3 1 1 , 1 0 1 , 1 0 0 - 3 , 8 9 8 , 9 0 0

2 7 0 7 8 0 - 0 0 0 0 0 BIOLOGY SERVICES ACCOUNTR e v e n u e



A c c o u n t T o t a l 0 7 0 0 , 0 0 0 0 7 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 0 8 0 0 - 0 0 0 0 0 ENVIRONMENTAL HEALTH & SAFETYR e v e n u e


S a l a r i e s - N o n - F a c u l t y 4 2 , 6 7 8Wages 9 0B e n e f i t s 1 0 , 3 0 6O p e r a t i o n s a n d M a i n t e n a n c e 1 7 , 4 2 6

A c c o u n t T o t a l 1 5 , 0 0 0 7 0 , 5 0 0 0 7 0 , 5 0 0 0 1 5 , 0 0 0

2 7 0 8 8 0 - 0 0 0 0 0 PHYSICS SERVICESR e v e n u e



A c c o u n t T o t a l 0 1 2 0 , 0 0 0 0 1 2 0 , 0 0 0 0 0

2 7 0 9 5 0 - 0 0 0 0 0 CENTER FOR V I S U A L I Z A T I O NR e v e n u e



2 7 0 9 7 0 - 0 0 0 0 0 VOYAGER - OPERATINGR e v e n u e


S a l a r i e s - F a c u l t y 4 3 , 7 3 0S a l a r i e s - N o n - F a c u l t y 3 4 , 9 7 5Wages 4 , 3 5 0B e n e f i t s 2 3 , 1 9 2O p e r a t i o n s a n d M a i n t e n a n c e 3 5 0 , 5 1 4

A c c o u n t T o t a l 0 4 5 6 , 7 6 1 0 4 5 6 , 7 6 1 0 0

2 7 0 9 9 0 - 0 0 0 0 0 PURCHASED U T I L I T I E SR e v e n u e


S a l a r i e s - N o n - F a c u l t y 8 6 , 9 6 6U t i l i t i e s 2 6 , 4 0 2 , 2 5 5

A c c o u n t T o t a l 0 2 6 , 4 8 9 , 2 2 1 0 2 6 , 4 8 9 , 2 2 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 1 0 2 0 - 0 0 0 0 0 PROTEIN CHEMISTRY LABORATORYR e v e n u e



A c c o u n t T o t a l 2 0 , 0 0 0 6 5 , 0 0 0 0 8 5 , 0 0 0 2 0 , 0 0 0 - 0

2 7 1 0 5 0 - 0 0 0 0 0 MATERIAL CHARACTERIZATION F A C I L I T YR e v e n u e



A c c o u n t T o t a l 0 1 8 1 , 0 0 0 0 1 8 1 , 0 0 0 0 0

2 7 1 0 6 0 - 0 0 0 0 0 IMAGE A N A L Y S I S SERVICE CENTERR e v e n u e



2 7 1 1 5 0 - 0 0 0 0 0 A U X I L I A R Y OVERHEAD ASSESSMENTR e v e n u e

S a l e s a n d S e r v i c e s 5 , 7 8 7 , 4 7 3A c c o u n t T o t a l 2 6 4 , 5 2 0 5 , 7 8 7 , 4 7 3 6 , 0 5 1 , 9 9 3 - 0 2 6 4 , 5 2 0 - 0



A c c o u n t T o t a l 0 0 1 1 1 , 9 8 8 1 1 1 , 9 8 8 0 0



A c c o u n t T o t a l 2 7 5 , 0 0 0 0 4 9 2 , 3 0 2 4 9 2 , 3 0 2 0 2 7 5 , 0 0 0

2 7 1 2 6 0 - 0 0 0 0 0 VPFN/CFOE x p e n s e

Wages 1 5 , 8 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 9 , 2 0 0

A c c o u n t T o t a l 6 5 , 0 0 0 0 0 6 5 , 0 0 0 6 5 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



2 7 1 2 8 0 - 0 0 0 0 0 PAYROLLE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 0 3 , 6 4 5A c c o u n t T o t a l 2 0 , 0 0 0 0 1 0 3 , 9 6 2 1 0 3 , 6 4 5 3 1 7 2 0 , 3 1 7

2 7 1 2 9 0 - 0 0 0 0 0 EMPLOYEE & ORG DEVELOPMENTR e v e n u e

C o n t r a c t s a n d G r a n t 2 2 , 3 9 5S a l e s a n d S e r v i c e s 9 2 , 9 4 0O t h e r O p e r a t i n g I n c 3 , 0 0 0


A c c o u n t T o t a l 0 1 1 8 , 3 3 5 6 3 0 , 5 5 5 7 4 8 , 8 9 0 0 0

2 7 1 3 3 0 - 0 0 0 0 0 MARKETING & COMMUNICATIONSR e v e n u e


Wages 6 6 , 0 0 0B e n e f i t s 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 7 4 , 6 0 8

A c c o u n t T o t a l 0 3 , 0 0 0 2 3 8 , 2 0 8 2 4 1 , 2 0 8 0 0

2 7 1 3 4 0 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICESR e v e n u e



2 7 1 3 5 0 - 0 0 0 0 0 EHSDE x p e n s e


A c c o u n t T o t a l 5 0 , 0 0 0 0 3 7 5 , 0 3 0 4 2 5 , 0 3 0 5 0 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


S a l a r i e s - N o n - F a c u l t y 5 2 , 2 4 3B e n e f i t s 3 1 4O p e r a t i o n s a n d M a i n t e n a n c e 5 9 , 3 2 3

A c c o u n t T o t a l 1 8 0 , 0 0 0 0 5 9 , 3 2 3 1 1 1 , 8 8 0 5 2 , 5 5 7 - 1 2 7 , 4 4 3


S a l a r i e s - N o n - F a c u l t y 2 4 , 9 7 3B e n e f i t s 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 , 1 3 6

A c c o u n t T o t a l 0 0 3 8 , 6 0 9 3 8 , 6 0 9 0 0

2 7 1 4 0 0 - 0 0 0 0 0 SYSTEM ASSESSMENTSE x p e n s e


2 7 1 6 0 0 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIONR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 0 9 , 6 2 5Wages 1 , 0 8 0B e n e f i t s 3 0 , 2 7 3O p e r a t i o n s a n d M a i n t e n a n c e 5 4 , 5 1 5E q u i p m e n t ( C a p i t a l i z e d ) 1 , 0 0 0

A c c o u n t T o t a l 2 7 1 , 6 2 6 1 1 , 2 0 7 1 5 7 , 2 3 3 1 9 6 , 4 9 3 2 8 , 0 5 3 - 2 4 3 , 5 7 3

2 7 1 6 2 0 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-FACULTR e v e n u e


Wages 1 7 0 , 0 0 0B e n e f i t s 1 0 , 0 0 0

A c c o u n t T o t a l 0 1 8 0 , 0 0 0 0 1 8 0 , 0 0 0 0 0

2 7 1 6 3 0 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-NONFACR e v e n u e


Wages 1 , 1 0 0 , 0 0 0B e n e f i t s 1 0 0 , 0 0 0

A c c o u n t T o t a l 0 1 , 2 0 0 , 0 0 0 0 1 , 2 0 0 , 0 0 0 0 0


D e s i g n a t e d S e r v i c e D e p a r t m e n t s - B o a r d A p p r o v e d P a g e : 1 0


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 1 6 7 0 - 0 0 0 0 0 HISTOLOGY SERVICESR e v e n u e



A c c o u n t T o t a l 0 8 5 , 0 0 0 0 8 5 , 0 0 0 0 0

2 7 1 6 8 0 - 0 0 0 0 0 NECROPSY SERVICESR e v e n u e



2 7 1 6 9 0 - 0 0 0 0 0 KEY CONTROLR e v e n u e



A c c o u n t T o t a l 1 5 5 , 2 1 6 9 3 2 , 0 1 5 0 9 3 2 , 0 1 5 0 1 5 5 , 2 1 6

2 7 1 7 0 0 - 0 0 0 0 0 VP FOR A D M I N I S T R A T I O NE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 0 9 , 7 6 3Wages 1 6 , 0 0 0B e n e f i t s 4 8 , 2 4 5O p e r a t i o n s a n d M a i n t e n a n c e 5 5 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 5 , 0 0 0

A c c o u n t T o t a l 2 7 3 , 1 5 1 0 3 3 2 , 1 4 8 3 3 4 , 0 0 8 1 , 8 6 0 - 2 7 1 , 2 9 1

2 7 1 7 4 0 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENTR e v e n u e

S a l e s a n d S e r v i c e s 5 6 , 3 5 4O t h e r O p e r a t i n g I n c 2 , 5 7 0


A c c o u n t T o t a l 0 5 8 , 9 2 4 5 3 9 , 1 7 1 5 9 8 , 0 9 5 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 1 7 5 0 - 0 0 0 0 0 A U X I L I A R Y RETIREE G I PR e v e n u e


B e n e f i t s 1 , 1 0 0 , 0 0 0A c c o u n t T o t a l 0 1 , 1 0 0 , 0 0 0 0 1 , 1 0 0 , 0 0 0 0 0

2 7 1 8 1 0 - 0 0 0 0 0 T I P S SERVICESR e v e n u e



A c c o u n t T o t a l 0 2 , 4 0 0 , 0 0 0 0 2 , 4 0 0 , 0 0 0 0 0

2 7 1 8 4 0 - 0 0 0 0 0 TPRL(TRANSLATIONAL PATHOLOGY RESEARR e v e n u e


S a l a r i e s - F a c u l t y 3 2 , 9 6 0S a l a r i e s - N o n - F a c u l t y 1 0 3 , 7 7 0Wages 6 0 , 0 0 0B e n e f i t s 2 5 , 0 0 0S c h o l a r s h i p s 2 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 0 8 , 2 7 0

A c c o u n t T o t a l 0 5 5 0 , 0 0 0 0 5 5 0 , 0 0 0 0 0

2 7 1 8 5 0 - 0 0 0 0 0 CABLE TV OPERATIONSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 0 , 5 0 4Wages 9 , 0 5 0B e n e f i t s 2 7 , 1 5 3O p e r a t i o n s a n d M a i n t e n a n c e 3 1 , 2 7 4

A c c o u n t T o t a l 8 0 , 0 0 0 0 1 5 9 , 1 9 1 1 5 7 , 9 8 1 1 , 2 1 0 8 1 , 2 1 0

2 7 1 8 9 0 - 0 0 0 0 0 METAL SHOPR e v e n u e



A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 1 9 0 0 - 0 0 0 0 0 GLASS SHOPR e v e n u e



A c c o u n t T o t a l 0 4 0 , 0 0 0 0 4 0 , 0 0 0 0 0

2 7 1 9 1 0 - 0 0 0 0 0 X - R A Y D I F F R A C T I O NR e v e n u e



A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0

2 7 1 9 2 0 - 0 0 0 0 0 NMR SPECTROSCOPYR e v e n u e



A c c o u n t T o t a l 0 1 0 0 , 0 0 0 0 1 0 0 , 0 0 0 0 0

2 7 1 9 3 0 - 0 0 0 0 0 NETWORK & DESIGNR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

2 7 1 9 4 0 - 0 0 0 0 0 NITROGEN SERVICESR e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2 7 1 9 5 0 - 0 0 0 0 0 ODASES LABORATORYE x p e n s e


2 7 1 9 9 0 - 0 0 0 0 0 A D M I N I S T R A T I V E SERVICESR e v e n u e



A c c o u n t T o t a l 9 9 , 0 2 9 1 8 9 , 5 8 5 0 1 8 9 , 5 8 5 0 9 9 , 0 2 9

2 7 2 0 1 0 - 0 0 0 0 0 PROCUREMENT SERVICESE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

D e s i g n a t e d S e r v i c e D e p a r t m e n t s - B o a r d A p p r o v e dR e v e n u e

C o n t r a c t s a n d G r a n t 9 0 3 , 2 8 9S a l e s a n d S e r v i c e s 1 9 8 , 0 9 3 , 8 7 0I n v e s t m e n t I n c o m e 2 5 0 , 0 0 0O t h e r O p e r a t i n g I n c 1 , 5 1 6 , 4 6 4

E x p e n s eS a l a r i e s - F a c u l t y 1 5 8 , 6 4 0S a l a r i e s - N o n - F a c u l t y 3 2 , 9 2 4 , 3 6 1Wages 5 , 1 2 2 , 5 2 6B e n e f i t s 9 , 8 7 2 , 5 4 4U t i l i t i e s 2 6 , 7 2 0 , 2 5 5S c h o l a r s h i p s 2 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 0 9 , 9 3 4 , 6 3 3E q u i p m e n t ( C a p i t a l i z e d ) 1 0 , 7 6 0

G r a n d T o t a l 1 8 , 6 9 3 , 3 8 5 2 0 0 , 7 6 3 , 6 2 3 1 3 , 0 0 6 , 3 1 7 - 1 8 4 , 7 6 3 , 7 1 9 2 , 9 9 3 , 5 8 7 2 1 , 6 8 6 , 9 7 2


A u x i l i a r y E n t e r p r i s e s - B o a r d A p p r o v e d P a g e : 1


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 0 0 2 0 - 0 0 0 0 0 AIRPORT OPERATIONSR e v e n u e

C o n t r a c t s a n d G r a n t 2 7 , 5 0 0S a l e s a n d S e r v i c e s 6 , 6 8 9 , 4 6 9I n v e s t m e n t I n c o m e 2 7 , 5 0 0O t h e r O p e r a t i n g I n c 1 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 8 4 8 , 3 6 0Wages 3 4 1 , 0 0 0B e n e f i t s 3 6 7 , 3 8 0U t i l i t i e s 2 8 3 , 3 9 2O p e r a t i o n s a n d M a i n t e n a n c e 4 , 6 3 9 , 3 6 6E q u i p m e n t ( C a p i t a l i z e d ) 2 0 3 , 5 0 0

A c c o u n t T o t a l 9 4 2 , 9 5 0 6 , 7 4 4 , 5 6 9 0 6 , 6 8 2 , 9 9 8 6 1 , 5 7 1 1 , 0 0 4 , 5 2 1

3 0 0 0 6 0 - 0 0 0 0 0 F A C I L I T I E S SERVICES ADMINA c c o u n t T o t a l 2 1 0 , 9 5 0 0 0 0 0 2 1 0 , 9 5 0

3 0 0 0 9 0 - 0 0 0 0 0 STADIUM REVENUE FUNDR e v e n u e

F e e s 2 9 , 0 0 0G i f t s 1 2 , 2 1 6 , 4 1 4S a l e s a n d S e r v i c e s 6 4 , 1 9 4 , 1 4 3I n v e s t m e n t I n c o m e 1 6 0 , 0 0 0O t h e r O p e r a t i n g I n c 4 8 2 , 0 0 0

E x p e n s eS a l a r i e s - F a c u l t y 5 , 1 3 5S a l a r i e s - N o n - F a c u l t y 1 9 , 5 0 4 , 1 3 9Wages 7 , 0 9 1 , 9 4 9B e n e f i t s 4 , 4 9 2 , 3 2 0U t i l i t i e s 2 , 0 6 7 , 6 5 5S c h o l a r s h i p s 7 , 6 9 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 9 , 0 4 5 , 9 8 2E q u i p m e n t ( C a p i t a l i z e d ) 7 8 2 , 8 5 0

A c c o u n t T o t a l 0 7 7 , 0 8 1 , 5 5 7 6 , 2 6 8 , 8 0 2 - 7 0 , 6 8 0 , 0 3 0 1 3 2 , 7 2 5 1 3 2 , 7 2 5

3 0 0 1 0 0 - 0 0 0 0 0 V I C E PRESIDENT FINANCE AND CFOE x p e n s e



D i s c o u n t s a n d A l l o w 6 , 4 7 7 , 2 5 7 -D i s c o u n t s a n d A l l o w 1 3 , 5 3 2 , 6 7 4 -

A c c o u n t T o t a l 0 2 0 , 0 0 9 , 9 3 1 - 2 0 , 0 0 9 , 9 3 1 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 0 1 6 0 - 0 0 0 0 0 DORM ADMINISTRATION-CORPSE x p e n s e

S a l a r i e s - N o n - F a c u l t y 6 3 8 , 5 1 0Wages 1 9 , 0 0 0B e n e f i t s 1 7 1 , 4 8 7O p e r a t i o n s a n d M a i n t e n a n c e 6 7 , 5 3 7

A c c o u n t T o t a l 0 0 8 9 6 , 5 3 4 8 9 6 , 5 3 4 0 0

3 0 0 3 7 0 - 0 0 0 0 0 HEALTH CENTERE x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 , 8 0 1 , 5 0 0B e n e f i t s 1 , 1 4 0 , 0 0 0U t i l i t i e s 2 3 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 2 8 , 2 2 9

A c c o u n t T o t a l 0 0 6 , 5 9 9 , 7 2 9 6 , 5 9 9 , 7 2 9 0 0

3 0 0 3 9 0 - 0 0 0 0 0 HEALTH CTR FEE RESERVER e v e n u e

F e e s 7 , 4 5 0 , 0 0 0I n v e s t m e n t I n c o m e 1 1 1 , 9 8 3


A c c o u n t T o t a l 0 7 , 5 6 1 , 9 8 3 7 , 5 0 0 , 0 0 0 - 6 1 , 9 8 3 0 0

3 0 0 4 1 0 - 0 0 0 0 0 EMERGENCY CARETEAM - SHS FUNDINGR e v e n u e



3 0 0 4 2 0 - 0 0 0 0 0 REC SPORTS GENERATED REV OP ACCTR e v e n u e

S a l e s a n d S e r v i c e s 3 , 0 8 6 , 8 0 0I n v e s t m e n t I n c o m e 1 2 , 8 2 6

E x p e n s eS a l a r i e s - N o n - F a c u l t y 1 , 3 7 3 , 2 1 7Wages 6 2 8 , 4 3 8B e n e f i t s 3 5 3 , 6 3 4S c h o l a r s h i p s 3 8 , 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 4 8 , 1 4 4

A c c o u n t T o t a l 0 3 , 0 9 9 , 6 2 6 4 5 7 , 5 9 3 - 2 , 6 4 2 , 0 3 3 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 0 4 6 0 - 0 0 0 0 0 MEMORIAL STUDENT CENTER STUDENT PROR e v e n u e

G i f t s 1 6 6 , 9 4 6S a l e s a n d S e r v i c e s 3 9 0 , 4 2 5I n v e s t m e n t I n c o m e 2 3 , 2 5 5O t h e r O p e r a t i n g I n c 1 0 , 4 7 4

E x p e n s eWages 7 , 8 1 3O p e r a t i o n s a n d M a i n t e n a n c e 6 7 5 , 7 0 5

A c c o u n t T o t a l 0 5 9 1 , 1 0 0 9 2 , 4 1 8 6 8 3 , 5 1 8 0 0

3 0 0 4 8 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER COMPLEXR e v e n u e


S a l a r i e s - N o n - F a c u l t y 9 , 0 0 0Wages 4 3 0 , 0 0 0B e n e f i t s 2 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 9 1 , 6 6 5

A c c o u n t T o t a l 0 1 , 0 8 7 , 0 4 0 2 4 6 , 1 2 5 1 , 3 3 3 , 1 6 5 0 0

3 0 0 5 2 0 - 0 0 0 0 0 RV PARK OPERATIONR e v e n u e

S a l e s a n d S e r v i c e s 1 5 4 , 9 0 6I n v e s t m e n t I n c o m e 4 , 1 5 3

E x p e n s eS a l a r i e s - N o n - F a c u l t y 6 0 , 8 4 7Wages 8 , 5 0 0B e n e f i t s 1 3 , 8 6 9U t i l i t i e s 2 6 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 3 , 2 5 9

A c c o u n t T o t a l 9 5 , 5 1 7 1 5 9 , 0 5 9 0 1 3 2 , 4 7 5 2 6 , 5 8 4 1 2 2 , 1 0 1

3 0 0 5 3 0 - 0 0 0 0 0 STUDENT HEALTH SERVICES RENEWALE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 0 5 4 0 - 0 0 0 0 0 TRANSPORTATION SERVICESR e v e n u e

S a l e s a n d S e r v i c e s 2 0 , 4 9 6 , 1 9 5I n v e s t m e n t I n c o m e 2 0 6 , 6 6 4

E x p e n s eS a l a r i e s - N o n - F a c u l t y 4 , 2 1 0 , 3 4 1Wages 3 3 8 , 3 6 0B e n e f i t s 1 , 0 9 3 , 3 6 7U t i l i t i e s 5 5 8 , 4 0 7O p e r a t i o n s a n d M a i n t e n a n c e 6 , 4 8 0 , 0 5 9E q u i p m e n t ( C a p i t a l i z e d ) 3 , 0 0 0 , 6 2 5

A c c o u n t T o t a l 8 , 8 7 1 , 4 1 1 2 0 , 7 0 2 , 8 5 9 4 , 8 9 5 , 1 7 0 - 1 5 , 6 8 1 , 1 5 9 1 2 6 , 5 3 0 8 , 9 9 7 , 9 4 1

3 0 0 5 6 0 - 0 0 0 0 0 CUSTOMER F A C I L I T Y CHARGER e v e n u e


A c c o u n t T o t a l 0 1 9 9 , 6 1 6 0 0 1 9 9 , 6 1 6 1 9 9 , 6 1 6

3 0 0 6 0 0 - 0 0 0 0 0 PORTABLE HANGARR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 4 0E q u i p m e n t ( C a p i t a l i z e d ) 4 1 5 , 6 9 7

A c c o u n t T o t a l 4 1 1 , 6 8 6 4 , 1 5 1 0 4 1 5 , 8 3 7 4 1 1 , 6 8 6 - 0

3 0 0 6 2 0 - 0 0 0 0 0 RESIDENCE HALLSR e v e n u e

S a l e s a n d S e r v i c e s 5 0 , 5 4 2 , 3 0 3I n v e s t m e n t I n c o m e 7 0 3 , 4 5 4O t h e r O p e r a t i n g I n c 3 6 0 , 6 5 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 3 , 0 8 3 , 6 0 3Wages 1 , 9 3 8 , 7 3 0B e n e f i t s 9 0 3 , 2 8 1U t i l i t i e s 9 , 5 6 9 , 9 1 8O p e r a t i o n s a n d M a i n t e n a n c e 1 3 , 4 3 5 , 3 7 0

A c c o u n t T o t a l 0 5 1 , 6 0 6 , 4 0 7 1 6 , 5 4 1 , 9 2 9 - 2 8 , 9 3 0 , 9 0 2 6 , 1 3 3 , 5 7 6 6 , 1 3 3 , 5 7 6

3 0 0 6 5 0 - 0 0 0 0 0 RESIDENCE HALLS - SUMMER MAINTENANCE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 0 7 2 0 - 0 0 0 0 0 STUDENT CENTER COMPLEX FEER e v e n u e

F e e s 1 1 , 0 5 8 , 0 0 0S a l e s a n d S e r v i c e s 1 5 0 , 0 0 0


A c c o u n t T o t a l 0 1 1 , 2 0 8 , 0 0 0 1 0 , 8 0 6 , 1 5 5 - 4 0 1 , 8 4 5 0 0

3 0 0 7 5 0 - 0 0 0 0 0 STUDENT MEDIAR e v e n u e



A c c o u n t T o t a l 0 9 5 0 , 0 0 0 8 9 , 3 0 2 - 8 6 0 , 6 9 8 0 0

3 0 0 7 7 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER COMPLEXR e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 , 4 7 0 , 3 4 0Wages 1 2 1 , 7 0 0B e n e f i t s 5 2 0 , 0 0 0U t i l i t i e s 1 , 0 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 0 3 , 9 6 0

A c c o u n t T o t a l 0 6 5 , 0 0 0 3 , 4 7 6 , 0 0 0 3 , 5 4 1 , 0 0 0 0 0

3 0 0 9 2 0 - 0 0 0 0 0 SHUTTLE BUS OPERATIONSR e v e n u e

S a l e s a n d S e r v i c e s 1 0 0 , 0 0 0I n v e s t m e n t I n c o m e 1 1 6 , 0 0 8O t h e r O p e r a t i n g I n c 5 8 , 0 6 5


A c c o u n t T o t a l 5 , 5 2 6 , 3 7 5 2 7 4 , 0 7 3 0 2 6 5 , 0 0 0 9 , 0 7 3 5 , 5 3 5 , 4 4 8

3 0 0 9 4 0 - 0 0 0 0 0 TOWN HALL PROGRAMR e v e n u e

G i f t s 6 0 0S a l e s a n d S e r v i c e s 1 8 0 , 3 2 0I n v e s t m e n t I n c o m e 1 , 0 0 0O t h e r O p e r a t i n g I n c 7 , 9 1 6


A c c o u n t T o t a l 2 , 5 4 4 1 8 9 , 8 3 6 0 1 9 2 , 3 8 0 2 , 5 4 4 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 0 9 9 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER RENOVATIONE x p e n s e


3 0 1 0 6 0 - 0 0 0 0 0 MSC OPAS OPERATING - AR e v e n u e

G i f t s 4 0 2 , 3 5 2S a l e s a n d S e r v i c e s 2 , 0 6 8 , 0 8 3I n v e s t m e n t I n c o m e 6 , 0 0 0

E x p e n s eO p e r a t i o n s a n d M a i n t e n a n c e 2 , 1 3 1 , 4 3 5

A c c o u n t T o t a l 0 2 , 4 7 6 , 4 3 5 9 5 , 0 0 0 - 2 , 1 3 1 , 4 3 5 2 5 0 , 0 0 0 2 5 0 , 0 0 0

3 0 1 1 1 0 - 0 0 0 0 0 REED ARENAR e v e n u e

G i f t s 5 0 8 , 8 0 0S a l e s a n d S e r v i c e s 2 , 5 0 0 , 0 0 0I n v e s t m e n t I n c o m e 4 2 , 4 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 3 4 4 , 0 6 5Wages 2 2 7 , 9 7 7B e n e f i t s 1 0 5 , 0 0 0U t i l i t i e s 5 2 2 , 6 6 1O p e r a t i o n s a n d M a i n t e n a n c e 1 , 5 3 7 , 6 0 0

A c c o u n t T o t a l 4 , 9 7 1 , 8 8 8 3 , 0 5 1 , 2 0 0 0 2 , 7 3 7 , 3 0 3 3 1 3 , 8 9 7 5 , 2 8 5 , 7 8 5

3 0 1 1 7 0 - 0 0 0 0 0 TAMU BOOKSTORE CONTRACT OPERATIONSR e v e n u e

S a l e s a n d S e r v i c e s 3 , 0 2 0 , 0 0 0I n v e s t m e n t I n c o m e 2 0 , 0 0 0

E x p e n s eU t i l i t i e s 2 1 3 , 5 3 7

A c c o u n t T o t a l 0 3 , 0 4 0 , 0 0 0 1 , 9 9 9 , 0 0 0 - 2 1 3 , 5 3 7 8 2 7 , 4 6 3 8 2 7 , 4 6 3

3 0 1 1 8 0 - 0 0 0 0 0 REC SPORTS RENEWAL & M O D I F I C A T I O N SR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 9 9 0E q u i p m e n t ( C a p i t a l i z e d ) 2 5 0 , 0 0 0

A c c o u n t T o t a l 0 6 7 , 0 8 8 2 5 0 , 0 0 0 2 5 0 , 9 9 0 6 6 , 0 9 8 6 6 , 0 9 8

3 0 1 7 0 0 - 0 0 0 0 0 RESERVE FOR A T H L E T I C F A C I L I T I E SR e v e n u e

I n v e s t m e n t I n c o m e 5 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 1 7 9 0 - 0 0 0 0 0 RECREATIONAL SPORTS FEER e v e n u e

F e e s 1 1 , 6 6 0 , 0 0 0I n v e s t m e n t I n c o m e 1 4 3 , 0 0 0

A c c o u n t T o t a l 0 1 1 , 8 0 3 , 0 0 0 1 1 , 7 3 6 , 4 0 3 - 0 6 6 , 5 9 7 6 6 , 5 9 7

3 0 1 9 6 0 - 0 0 0 0 0 RECREATIONAL SPORTS OPERATINGR e v e n u e


S a l a r i e s - N o n - F a c u l t y 7 8 7 , 6 0 7Wages 1 , 2 3 6 , 1 0 2B e n e f i t s 2 1 0 , 6 1 1U t i l i t i e s 1 , 2 0 0 , 0 0 0S c h o l a r s h i p s 5 , 4 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 , 2 2 4 , 5 7 6

A c c o u n t T o t a l 0 7 3 , 9 7 5 5 , 5 9 0 , 3 2 1 5 , 6 6 4 , 2 9 6 0 0

3 0 1 9 7 0 - 0 0 0 0 0 STUDENT REC CTR BLDG RENEW/MODIFYR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 6 8 2E q u i p m e n t ( C a p i t a l i z e d ) 1 , 7 0 0 , 0 0 0

A c c o u n t T o t a l 0 5 1 , 6 2 1 1 , 7 0 0 , 0 0 0 1 , 7 1 6 , 6 8 2 3 4 , 9 3 9 3 4 , 9 3 9

3 0 2 0 5 0 - 0 0 0 0 0 HLKN - MS I N A T H L E T I C T R A I N I N GE x p e n s e


A c c o u n t T o t a l 0 0 8 0 , 0 0 0 8 0 , 0 0 0 0 0

3 0 2 1 5 0 - 0 0 0 0 0 A U X I L I A R Y ENTERPRISES I N V E S T EARNINR e v e n u e

I n v e s t m e n t I n c o m e 4 , 0 0 0 , 0 0 0A c c o u n t T o t a l 0 4 , 0 0 0 , 0 0 0 2 , 2 6 4 , 5 6 6 - 0 1 , 7 3 5 , 4 3 4 1 , 7 3 5 , 4 3 4

3 0 2 2 7 0 - 0 0 0 0 0 CALENDAR ACCOUNTR e v e n u e



A c c o u n t T o t a l 3 6 , 4 6 7 7 , 5 0 0 0 4 3 , 9 6 7 3 6 , 4 6 7 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 2 2 8 0 - 0 0 0 0 0 MSC WILEY ENDOWED LECTURE S E R I E SR e v e n u e

G i f t s 7 4 , 0 0 0S a l e s a n d S e r v i c e s 4 7 , 6 7 1


A c c o u n t T o t a l 0 1 2 1 , 6 7 1 4 , 1 3 0 - 1 1 7 , 5 4 1 0 0

3 0 2 3 1 0 - 0 0 0 0 0 A U X I L I A R Y - O T H E R STUDENT FEES ( 7 0 )R e v e n u e

W a i v e r s a n d E x e m p t i 1 , 0 0 0 , 0 0 0E x p e n s e

S c h o l a r s h i p s 1 , 0 0 0 , 0 0 0A c c o u n t T o t a l 0 1 , 0 0 0 , 0 0 0 0 1 , 0 0 0 , 0 0 0 0 0

3 0 2 4 5 0 - 0 0 0 0 0 C H I L D R E N ' S CENTER - OPERATINGR e v e n u e

S a l e s a n d S e r v i c e s 1 , 3 2 8 , 4 8 5I n v e s t m e n t I n c o m e 9 , 2 8 6

E x p e n s eS a l a r i e s - N o n - F a c u l t y 5 7 5 , 2 4 1Wages 2 1 3 , 0 0 0B e n e f i t s 1 9 1 , 4 2 5U t i l i t i e s 3 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 7 5 , 4 7 2

A c c o u n t T o t a l 0 1 , 3 3 7 , 7 7 1 1 4 7 , 3 6 7 1 , 4 8 5 , 1 3 8 0 0

3 0 2 5 2 0 - 0 0 0 0 0 STUDENT A F F A I R S A U X I L I A R Y ADMINE x p e n s e


A c c o u n t T o t a l 0 0 7 3 2 , 2 5 7 7 3 2 , 2 5 7 0 0

3 0 2 5 7 0 - 0 0 0 0 0 ZONE CLUB OPERATIONSR e v e n u e

S a l e s a n d S e r v i c e s 5 0 , 0 0 0I n v e s t m e n t I n c o m e 1 2 , 5 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 4 3 , 5 2 1B e n e f i t s 1 7 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 3 , 5 9 7

A c c o u n t T o t a l 0 6 2 , 5 0 0 7 5 , 0 0 0 1 2 4 , 6 1 8 1 2 , 8 8 2 1 2 , 8 8 2




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 2 6 2 0 - 0 0 0 0 0 A T H L E T I C CONCESSIONS OPERATIONSR e v e n u e

G i f t s 1 0 , 0 0 0S a l e s a n d S e r v i c e s 3 , 3 3 3 , 7 9 0O t h e r O p e r a t i n g I n c 9 , 3 9 0

E x p e n s eS a l a r i e s - F a c u l t y 5 , 9 3 9S a l a r i e s - N o n - F a c u l t y 2 0 0 , 2 1 6Wages 8 9 , 1 3 8B e n e f i t s 7 4 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 4 7 6 , 0 5 0E q u i p m e n t ( C a p i t a l i z e d ) 5 0 , 0 0 0

A c c o u n t T o t a l 0 3 , 3 5 3 , 1 8 0 1 , 2 5 0 , 0 0 0 - 1 , 8 9 5 , 3 4 3 2 0 7 , 8 3 7 2 0 7 , 8 3 7

3 0 2 6 3 0 - 0 0 0 0 0 BOOKSTORE - LAW SCHOOLR e v e n u e



3 0 2 7 5 0 - 0 0 0 0 0 RUDDER THEATRE COMPLEXR e v e n u e


Wages 1 3 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 1 8 , 1 3 0

A c c o u n t T o t a l 0 1 , 0 2 5 , 0 0 0 7 1 , 8 7 0 - 9 5 3 , 1 3 0 0 0

3 0 2 7 8 0 - 0 0 0 0 0 B I T & B R I D L E CLUBR e v e n u e



3 0 2 8 4 0 - 0 0 0 0 0 DOUBLE PLAY CLUBR e v e n u e



3 0 2 8 5 0 - 0 0 0 0 0 EMERGENCY MEDICAL CONSORTIUME x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 2 9 , 5 0 0Wages 2 0 7 , 5 0 0B e n e f i t s 6 3 , 0 0 0

A c c o u n t T o t a l 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 0 0


A u x i l i a r y E n t e r p r i s e s - B o a r d A p p r o v e d P a g e : 1 0


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 2 8 7 0 - 0 0 0 0 0 CORPS OPERATIONS/PMC/RECRUIT INGE x p e n s e


3 0 2 8 8 0 - 0 0 0 0 0 AGGIE BAND BOWL TRAVELE x p e n s e


3 0 2 8 9 0 - 0 0 0 0 0 MSC RENOVATION PROJECTR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 9 6 0 , 6 8 4A c c o u n t T o t a l 0 1 5 0 , 0 0 0 8 1 0 , 6 8 4 9 6 0 , 6 8 4 0 0

3 0 2 9 2 0 - 0 0 0 0 0 EDBS CABLE TV OPERATIONSE x p e n s e


3 0 2 9 6 0 - 0 0 0 0 0 EMS REVENUER e v e n u e



A c c o u n t T o t a l 0 1 6 0 , 0 0 0 0 1 6 0 , 0 0 0 0 0

3 0 2 9 7 0 - 0 0 0 0 0 SHS REVENUER e v e n u e


Wages 3 6 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 6 3 5 , 0 0 0

A c c o u n t T o t a l 0 2 , 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 2 , 0 0 0 , 0 0 0 0 0

3 0 2 9 8 0 - 0 0 0 0 0 T R A N S I T CHARTERSR e v e n u e


S a l a r i e s - N o n - F a c u l t y 7 7 , 7 6 0Wages 7 5 , 0 0 0B e n e f i t s 1 9 , 8 5 9U t i l i t i e s 1 , 0 5 0O p e r a t i o n s a n d M a i n t e n a n c e 5 3 5 , 8 3 1

A c c o u n t T o t a l 1 , 5 7 8 , 0 9 8 7 2 1 , 0 0 0 0 7 0 9 , 5 0 0 1 1 , 5 0 0 1 , 5 8 9 , 5 9 8




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 2 9 9 0 - 0 0 0 0 0 JUNIOR AGGIE CLUBR e v e n u e



3 0 3 0 0 0 - 0 0 0 0 0 V A R S I T Y T E N N I S F A C I L I T Y OPERATIONSR e v e n u e



A c c o u n t T o t a l 0 1 0 , 0 0 0 0 1 0 , 0 0 0 0 0

3 0 3 0 8 0 - 0 0 0 0 0 STUDENT A F F A I R S A U X I L I A R Y FUNDINGE x p e n s e


3 0 3 1 0 0 - 0 0 0 0 0 STUDENT L I F E AUX FUNDINGE x p e n s e


3 0 3 1 1 0 - 0 0 0 0 0 AGGIE BAND AUX FUNDINGE x p e n s e


A c c o u n t T o t a l 0 0 2 3 4 , 9 3 8 2 3 4 , 9 3 8 0 0

3 0 3 1 2 0 - 0 0 0 0 0 STUDENT L I F E STUDIES AUX FUNDINGE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 9 , 2 9 6B e n e f i t s 3 , 7 5 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 4 , 2 8 4

A c c o u n t T o t a l 0 0 1 5 7 , 3 3 0 1 5 7 , 3 3 0 0 0

3 0 3 1 3 0 - 0 0 0 0 0 OLSEN F I E L D CLUB OPERATIONSR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 4 5 , 8 8 9 4 , 1 1 1 4 , 1 1 1




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3 0 3 1 4 0 - 0 0 0 0 0 NSP - E COMMERCE AUX ACCOUNTR e v e n u e



A c c o u n t T o t a l 0 6 0 , 0 0 0 0 6 0 , 0 0 0 0 0

3 0 3 1 5 0 - 0 0 0 0 0 RECREATION PARK & TOURISM SCIENCESE x p e n s e


A c c o u n t T o t a l 0 0 5 4 , 0 0 0 5 1 , 4 0 8 2 , 5 9 2 2 , 5 9 2

3 3 7 0 0 1 - 0 0 0 0 0 U N I V ADV FEE - PATTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 , 6 0 8 , 2 6 8Wages 1 , 1 4 9 , 0 8 7B e n e f i t s 4 0 7 , 1 4 6U t i l i t i e s 6 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 , 4 3 3 , 3 6 7

A c c o u n t T o t a l 2 6 , 8 5 6 0 6 , 6 1 0 , 5 4 4 6 , 6 0 4 , 3 6 8 6 , 1 7 6 3 3 , 0 3 2




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

A u x i l i a r y E n t e r p r i s e s - B o a r d A p p r o v e dR e v e n u e

F e e s 3 0 , 1 9 7 , 0 0 0D i s c o u n t s a n d A l l o w 6 , 4 7 7 , 2 5 7 -W a i v e r s a n d E x e m p t i 1 , 0 0 0 , 0 0 0C o n t r a c t s a n d G r a n t 2 7 , 5 0 0G i f t s 1 3 , 3 7 9 , 1 1 2S a l e s a n d S e r v i c e s 1 6 5 , 8 4 1 , 6 0 3D i s c o u n t s a n d A l l o w 1 3 , 5 3 2 , 6 7 4 -I n v e s t m e n t I n c o m e 6 , 0 1 3 , 5 0 7O t h e r O p e r a t i n g I n c 9 2 8 , 5 9 5

E x p e n s eS a l a r i e s - F a c u l t y 1 2 1 , 7 7 4S a l a r i e s - N o n - F a c u l t y 4 0 , 8 6 8 , 5 5 5Wages 1 4 , 9 2 7 , 6 6 4B e n e f i t s 1 0 , 3 5 9 , 0 0 4U t i l i t i e s 1 5 , 7 3 4 , 1 2 0S c h o l a r s h i p s 8 , 7 3 4 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 0 , 3 4 2 , 2 8 0E q u i p m e n t ( C a p i t a l i z e d ) 6 , 4 0 2 , 6 7 2

G r a n d T o t a l 2 2 , 6 8 7 , 7 0 4 1 9 7 , 3 7 7 , 3 8 6 1 0 , 1 2 1 , 7 7 5 - 1 7 7 , 4 9 0 , 0 6 9 9 , 7 6 5 , 5 4 2 3 2 , 4 5 3 , 2 4 6




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

* * * * * * * * * * * * * * * * * * * ** ** BLANK PAGE ** ** * * * * * * * * * * * * * * * * * * *


R e s t r i c t e d F u n d s - B o a r d A p p r o v e d P a g e : 1


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 0 0 0 7 6 - 1 0 0 0 0 N S F - I G E R T - F ITZGERALDE x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 0 0 , 0 0 1Wages 1 , 0 0 0S c h o l a r s h i p s 5 0 , 0 0 0

A c c o u n t T o t a l 7 0 6 , 1 4 1 0 0 2 5 1 , 0 0 1 2 5 1 , 0 0 1 - 4 5 5 , 1 4 0

4 0 0 0 8 8 - 0 0 0 0 0 N S F - S - S T E M SCHOLARSHIP PROGRAMR e v e n u e



4 0 0 0 9 9 - 0 0 0 0 0 NSF-PROMOTING SUCCESS OF WOMENR e v e n u e



A c c o u n t T o t a l 0 3 8 5 , 0 0 0 0 3 8 5 , 0 0 0 0 0

4 0 0 1 0 0 - 0 0 0 0 0 N S F - I P A - A D R I A N DAHOOD-FRITZR e v e n u e



4 0 3 0 0 0 - 0 0 0 0 0 ARMY-DARPA-HEMORRHAGE MODEL I N P I G SE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 3 , 7 5 0B e n e f i t s 1 3 , 4 1 3U t i l i t i e s 7 2 0O p e r a t i o n s a n d M a i n t e n a n c e 5 2 0 , 0 0 6

A c c o u n t T o t a l 6 1 7 , 8 8 9 0 0 6 1 7 , 8 8 9 6 1 7 , 8 8 9 - 0

4 0 4 1 4 3 - 0 0 0 0 0 NOAA-MECHANISMS CONTROLLING HYPOXIAR e v e n u e

C o n t r a c t s a n d G r a n t 1 6 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 0 4 2 2 0 - 0 0 0 0 0 S / G A D M I N I S T R A T I O N - P L O T K I NR e v e n u e


S a l a r i e s - N o n - F a c u l t y 8 7 , 9 2 9Wages 1 , 5 0 0

A c c o u n t T o t a l 0 8 9 , 4 2 9 0 8 9 , 4 2 9 0 0

4 0 4 2 2 3 - 0 0 0 0 0 S / G MARINE ADVISORY - P L O T K I NR e v e n u e

C o n t r a c t s a n d G r a n t 8 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 , 0 0 0A c c o u n t T o t a l 0 8 , 0 0 0 0 8 , 0 0 0 0 0

4 0 4 2 2 5 - 0 0 0 0 0 S / G MARINE INFORMATION - H I N E YR e v e n u e


S a l a r i e s - N o n - F a c u l t y 5 , 6 2 9Wages 5 , 0 0 0

A c c o u n t T o t a l 0 1 0 , 6 2 9 0 1 0 , 6 2 9 0 0

4 0 4 2 2 7 - 0 0 0 0 0 S / G ROLE OF MICROZOOPLANKTONR e v e n u e


S a l a r i e s - F a c u l t y 9 , 0 0 0A c c o u n t T o t a l 0 9 , 0 0 0 0 9 , 0 0 0 0 0

4 0 4 2 4 2 - 0 0 0 0 0 S / G GULF OF MEXICO HAZARD RESPONSER e v e n u e

C o n t r a c t s a n d G r a n t 7 2 0E x p e n s e


4 1 1 0 0 1 - 0 0 0 0 0 DOE-CYCLOTRON BASED NUCLEAR S C I * C R *R e v e n u e

C o n t r a c t s a n d G r a n t 2 , 0 0 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 9 9 , 0 0 0S a l a r i e s - N o n - F a c u l t y 6 3 , 5 0 0B e n e f i t s 3 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 8 0 2 , 5 0 0

A c c o u n t T o t a l 0 2 , 0 0 0 , 0 0 0 0 2 , 0 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 1 1 0 0 3 - 0 0 0 0 0 DOE-BROOKHAVEN-NUCLEAR STRUCTURER e v e n u e



A c c o u n t T o t a l 0 5 2 , 3 4 0 0 5 2 , 3 4 0 0 0

4 1 5 1 0 5 - 0 0 0 0 0 ED-CENTER INTERNATL BUS ED F Y 1 0 - 1 4R e v e n u e



A c c o u n t T o t a l 0 1 6 8 , 1 7 7 0 1 6 8 , 1 7 7 0 0

4 1 5 9 4 1 - 0 0 0 0 0 ED-FEDERAL P E L L GRANT 2 0 1 3 - 2 0 1 4R e v e n u e

S t u d e n t F i n a n c i a l A 1 , 8 0 0 , 0 0 0E x p e n s e


4 1 5 9 4 2 - 0 0 0 0 0 ED-FEDERAL WORK STUDY 2 0 1 3 - 2 0 1 4R e v e n u e

S t u d e n t F i n a n c i a l A 1 , 0 7 5 , 0 0 0E x p e n s e


4 1 5 9 4 4 - 0 0 0 0 0 ED-FED SUPPLEMENT ED OPP PROG 1 3 - 1 4R e v e n u e

S t u d e n t F i n a n c i a l A 3 0 0 , 0 0 0E x p e n s e

S c h o l a r s h i p s 3 0 0 , 0 0 0A c c o u n t T o t a l 0 3 0 0 , 0 0 0 0 3 0 0 , 0 0 0 0 0

4 1 5 9 4 5 - 0 0 0 0 0 ED-FED JOB LOCATION DEV PROG 1 3 - 1 4R e v e n u e

S t u d e n t F i n a n c i a l A 7 5 , 0 0 0E x p e n s e

S c h o l a r s h i p s 7 5 , 0 0 0A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 2 1 1 9 0 - 0 0 0 0 0 THECB-COLLEGE ACCESS GRANT 1 2 - 1 3R e v e n u e


S a l a r i e s - N o n - F a c u l t y 1 , 2 0 3 , 2 7 0Wages 3 , 5 0 0B e n e f i t s 3 0 0 , 0 0 0

A c c o u n t T o t a l 0 1 , 5 0 6 , 7 7 0 0 1 , 5 0 6 , 7 7 0 0 0

4 2 5 4 0 2 - 0 0 0 0 1 GEO BUSH L I B R A R Y - S E C U R I T Y - C L I N 0 0 1 9R e v e n u e


S a l a r i e s - N o n - F a c u l t y 4 1 6 , 4 0 5B e n e f i t s 1 3 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 7 0 , 5 8 2

A c c o u n t T o t a l 0 8 1 6 , 9 8 7 0 8 1 6 , 9 8 7 0 0

4 2 5 4 0 2 - 0 0 0 0 3 GEO BUSH L I B R A R Y - U T I L I T I E S - C L N 0 0 2 0R e v e n u e


U t i l i t i e s 6 0 0 , 0 0 0A c c o u n t T o t a l 0 6 0 0 , 0 0 0 0 6 0 0 , 0 0 0 0 0

4 3 0 8 0 7 - 0 0 0 0 0 TGLO - TABS MODELING EFFORT FY 2 0 0 8R e v e n u e



4 3 0 9 6 3 - 0 0 0 0 0 TAMUS-PMC EQUINE THERAPEUTIC PROGR e v e n u e



A c c o u n t T o t a l 0 9 0 , 0 0 0 0 9 0 , 0 0 0 0 0

4 5 0 0 0 3 - 0 0 0 0 0 RESERVE FOR AIRPORT EXPAN-GOV E N T I TA c c o u n t T o t a l 6 3 5 0 0 0 0 6 3 5




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 5 5 1 2 4 - 0 0 0 0 0 RESEARCH FOUNDATION S P E C I A L * T C R *R e v e n u e

C o n t r a c t s a n d G r a n t 2 2 , 8 5 3 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 6 , 1 2 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 2 , 2 3 0 , 0 0 0Wages 1 , 0 0 0 , 0 0 0B e n e f i t s 3 , 5 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 , 0 0 0

A c c o u n t T o t a l 0 2 2 , 8 5 3 , 0 0 0 0 2 2 , 8 5 3 , 0 0 0 0 0

4 5 5 1 2 5 - 0 0 0 0 0 OCEAN D R I L L I N G PROGRAM * T C R *R e v e n u e


S a l a r i e s - F a c u l t y 8 9 , 4 9 2S a l a r i e s - N o n - F a c u l t y 9 , 1 3 1 , 3 0 1Wages 2 1 6 , 2 0 8

A c c o u n t T o t a l 0 9 , 4 3 7 , 0 0 1 0 9 , 4 3 7 , 0 0 1 0 0

4 5 5 4 5 1 - 0 0 0 0 0 ACS- INORGANIC CHEMISTRY JOURNAL*TCRR e v e n u e


Wages 4 3 , 8 5 2B e n e f i t s 1 2 , 7 1 8O p e r a t i o n s a n d M a i n t e n a n c e 1 3 , 4 3 0

A c c o u n t T o t a l 0 7 0 , 0 0 0 0 7 0 , 0 0 0 0 0

4 5 5 6 0 8 - 0 0 0 0 0 ACS-JOURNAL OF ACSR e v e n u e



A c c o u n t T o t a l 0 7 0 , 0 0 0 0 7 0 , 0 0 0 0 0

4 5 5 6 4 3 - 0 0 0 0 0 CURVES - WOMEN'S HEALTH I N I T I A T I V ER e v e n u e



A c c o u n t T o t a l 0 1 0 0 , 0 0 0 0 1 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 5 5 6 5 5 - 0 0 0 0 0 RVP - ECONOMIC DEVELOPMENT AGREEMNTR e v e n u e



A c c o u n t T o t a l 0 5 0 0 , 0 0 0 0 5 0 0 , 0 0 0 0 0

4 5 5 7 2 3 - 0 0 0 0 0 A C S - E D I T O R I A L O F F I C E FOR ORGANOMETAR e v e n u e



A c c o u n t T o t a l 0 1 4 0 , 0 0 0 0 1 4 0 , 0 0 0 0 0

4 5 5 7 4 2 - 0 0 0 0 0 C P B - T V - F I S C A L S T A B I L I Z A T I O N GRANTE x p e n s e


4 5 5 7 4 3 - 0 0 0 0 0 C P B - R A D I O - F I S C A L S T A B I L I Z A T I O NE x p e n s e


4 5 5 7 6 5 - 0 0 0 0 0 P F I Z E R - E - L E A R N I N G RESOURCE DEVA c c o u n t T o t a l 2 3 5 , 0 0 0 0 0 0 0 2 3 5 , 0 0 0

4 5 5 8 2 0 - 0 0 0 0 0 C P B - T V CSG & INTERCONNECT F Y 1 2 - 1 3E x p e n s e


4 5 5 8 2 1 - 0 0 0 0 0 CPB-RADIO COMMUNITY SVC F Y 1 2 - 1 3E x p e n s e


4 5 5 9 2 0 - 0 0 0 0 0 C P B - T V CSG & INTERCONNECT F Y 1 3 - 1 4E x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 3 , 0 0 0Wages 9 0 , 4 8 0B e n e f i t s 2 8 , 1 9 6O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 6 3 , 2 4 0

A c c o u n t T o t a l 1 , 2 2 4 , 9 1 6 0 0 1 , 2 2 4 , 9 1 6 1 , 2 2 4 , 9 1 6 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 5 5 9 2 1 - 0 0 0 0 0 CPB-RADIO COMMUNITY SVC F Y 1 3 - 1 4E x p e n s e


A c c o u n t T o t a l 1 3 0 , 4 8 6 0 0 1 3 0 , 4 8 6 1 3 0 , 4 8 6 - 0

4 5 6 0 2 2 - 0 0 0 0 0 WELCH FDN GRANT A - 1 1 7 0 L I N D A H LR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

4 5 6 0 3 1 - 0 0 0 0 0 WELCH FDN GRANT A - 0 7 4 7 BEVANR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

4 5 6 0 3 4 - 0 0 0 0 0 WELCH FDN GRANT A - 0 7 7 0 YEAGERR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

4 5 6 0 4 5 - 0 0 0 0 0 WELCH FDN GRANT A - 0 3 9 6 LAANER e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 5 6 0 5 2 - 0 0 0 0 0 WELCH FDN GRANT A - 0 6 4 8 HALLR e v e n u e


Wages 3 9 , 2 4 0B e n e f i t s 5 , 4 3 4O p e r a t i o n s a n d M a i n t e n a n c e 5 , 3 2 6

A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

4 5 6 0 8 6 - 0 0 0 0 0 WELCH FDN GRANT A - 1 0 2 0 LUCCHESER e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

4 5 6 2 2 1 - 1 0 0 0 0 W E L C H - L I - T H E STRUCTURAL B A S I S OF M IE x p e n s e

S a l a r i e s - F a c u l t y 1 , 0 5 0S a l a r i e s - N o n - F a c u l t y 3 5 , 0 0 0B e n e f i t s 6 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 , 9 5 0

A c c o u n t T o t a l 4 8 , 0 0 0 0 0 4 8 , 0 0 0 4 8 , 0 0 0 - 0

4 5 6 2 3 4 - 0 0 0 0 0 WELCH FDN GRANT A - 1 2 6 6 YENNELLOR e v e n u e



A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0

4 5 6 3 4 5 - 0 0 0 0 0 WELCH FDN GRANT A - 1 3 5 8 KOR e v e n u e



A c c o u n t T o t a l 0 7 0 , 7 4 0 0 7 0 , 7 4 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 5 6 3 8 5 - 0 0 0 0 0 WELCH FDN GRANT A - 1 7 0 0 - YANGR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

4 5 6 3 8 9 - 0 0 0 0 0 WELCH FDN GRANT A - 1 7 1 5 - L I UR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

4 5 6 4 0 0 - 0 0 0 0 0 WELCH FDN - A - 1 7 7 5 - STEVEN WHEELERR e v e n u e


S a l a r i e s - N o n - F a c u l t y 3 3 , 9 9 0Wages 2 0 , 0 0 0B e n e f i t s 1 1 , 0 7 2O p e r a t i o n s a n d M a i n t e n a n c e 9 , 9 3 8

A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0

4 5 6 4 0 2 - 1 0 0 0 0 WELCH A - 0 6 7 3 - C L E A R F I E L D - M E T A L PHOSPE x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 , 0 1 3Wages 3 5 , 0 0 0B e n e f i t s 2 , 9 5 8O p e r a t i o n s a n d M a i n t e n a n c e 3 0 , 0 2 9

A c c o u n t T o t a l 7 5 , 0 0 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 - 0

4 5 6 4 0 4 - 1 0 0 0 0 WELCH A - 1 3 9 7 - H A R D Y - N U C L E A R DECAY STE x p e n s e


A c c o u n t T o t a l 5 3 , 1 0 0 0 0 5 3 , 1 0 0 5 3 , 1 0 0 - 0

4 5 6 4 0 7 - 1 0 0 0 0 WELCH A - 0 3 3 0 - N A T O W I T Z - N U C L E A R REACTE x p e n s e


A c c o u n t T o t a l 5 3 , 0 0 0 0 0 5 3 , 0 0 0 5 3 , 0 0 0 - 0


R e s t r i c t e d F u n d s - B o a r d A p p r o v e d P a g e : 1 0


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 6 1 3 6 1 - 0 0 0 0 1 DOE-FUNDAMENTAL ELECTROWEAK I N T E R -E x p e n s e


A c c o u n t T o t a l 7 1 , 5 9 2 0 0 7 1 , 5 9 2 7 1 , 5 9 2 - 0

4 6 3 7 5 1 - 0 0 0 0 1 DOE-PROVIDING THE ROADMAP FOR NEWE x p e n s e

S a l a r i e s - F a c u l t y 9 , 1 9 8S a l a r i e s - N o n - F a c u l t y 4 5 , 6 0 0B e n e f i t s 6 , 9 0 0

A c c o u n t T o t a l 6 1 , 6 9 8 0 0 6 1 , 6 9 8 6 1 , 6 9 8 - 0

4 6 3 7 6 1 - 0 0 0 0 1 N S F - W I R E - L I K E AND GYROSCOPEE x p e n s e


A c c o u n t T o t a l 8 2 , 0 0 0 0 0 8 2 , 0 0 0 8 2 , 0 0 0 - 0

4 6 3 8 9 1 - 0 0 0 0 0 A R A : REPEATED LOW LEVEL IMPULSER e v e n u e

C o n t r a c t s a n d G r a n t 6 6 2 , 4 4 4A c c o u n t T o t a l 0 6 6 2 , 4 4 4 0 0 6 6 2 , 4 4 4 6 6 2 , 4 4 4

4 6 3 8 9 1 - 0 0 0 0 1 A R A : REPEATED LOW LEVEL I M P U L S E . . .E x p e n s e


A c c o u n t T o t a l 0 0 0 6 6 2 , 4 4 4 6 6 2 , 4 4 4 - 6 6 2 , 4 4 4 -

4 6 4 4 7 1 - 0 0 0 0 0 S / G M I N I B U S - C O A S T A L R E S I L I E N C E WEBSR e v e n u e



4 6 4 4 8 1 - 0 0 0 0 0 S / G M I N I B U S - C L I M A T E ADAPTATION CAPAR e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 6 4 5 0 1 - 0 0 0 0 0 S / G M I N I B U S - G U L F CL IMATE COMMUNITYR e v e n u e



4 6 4 5 1 1 - 0 0 0 0 0 S / G M I N I B U S - G E N E T I C REPOSITORY FORR e v e n u e



4 6 4 6 2 1 - 0 0 0 0 0 TCEQ-GALVESTON AND BRAZORIA COUNTYR e v e n u e

C o n t r a c t s a n d G r a n t 5 0 , 0 0 0A c c o u n t T o t a l 0 5 0 , 0 0 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0

4 6 4 6 2 1 - 0 0 0 0 1 TCEQ-GALVESTON AND BRAZORIA ( J A C O B )E x p e n s e


4 6 4 8 0 1 - 0 0 0 0 1 NASA - EXPANDING STEM ED-ON CAMPUSE x p e n s e


4 6 4 9 3 1 - 0 0 0 0 0 NSF-THE ADOPTION AND U T I L I Z A T I O N OFR e v e n u e


4 6 4 9 3 1 - 0 0 0 0 1 NSF-THE ADOPTION AND U T I L I Z A T I O N OFE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 7 , 0 0 0B e n e f i t s 3 5 , 0 0 0S c h o l a r s h i p s 4 7 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 0 5 , 8 0 0

A c c o u n t T o t a l 0 0 0 2 7 5 , 0 0 0 2 7 5 , 0 0 0 - 2 7 5 , 0 0 0 -

4 6 5 0 3 1 - 0 0 0 0 1 NSF-CAREER:SYNTHESIS OF ZOANTHAMINEE x p e n s e


A c c o u n t T o t a l 1 3 7 , 0 0 0 0 0 1 3 7 , 0 0 0 1 3 7 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 6 5 2 2 1 - 0 0 0 0 1 DOE- DEVELOPING SURROGATE REACTIONE x p e n s e


A c c o u n t T o t a l 9 6 , 3 4 9 0 0 9 6 , 3 4 9 9 6 , 3 4 9 - 0

4 6 5 3 5 1 - 0 0 0 0 1 DOE-SYSTEM DEVELOPMENT FOR VEHICULAE x p e n s e


A c c o u n t T o t a l 4 8 7 , 0 0 0 0 0 4 8 7 , 0 0 0 4 8 7 , 0 0 0 - 0

4 6 5 4 0 1 - 0 0 0 0 1 TUNING THE EXCITED STATES OF NEW RUE x p e n s e


A c c o u n t T o t a l 3 5 , 6 6 9 0 0 3 5 , 6 6 9 3 5 , 6 6 9 - 0

4 6 5 4 9 1 - 0 0 0 0 0 TDSHS - WIC V I S T A PROGRAM - FY 1 3R e v e n u e


4 6 5 4 9 1 - 0 0 0 0 1 TDSHS - WIC V I S T A PROGRAM - FY 1 3E x p e n s e


A c c o u n t T o t a l 0 0 0 2 7 5 , 0 0 0 2 7 5 , 0 0 0 - 2 7 5 , 0 0 0 -

4 6 5 6 3 1 - 0 0 0 0 0 HSC-EPA- INTEGRATED ENVIRONMENTALR e v e n u e


4 6 5 6 3 1 - 0 0 0 0 1 HSC-EPA- INTEGRATED ENVIRONMENTALE x p e n s e


A c c o u n t T o t a l 0 0 0 2 7 5 , 0 0 0 2 7 5 , 0 0 0 - 2 7 5 , 0 0 0 -




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 6 5 9 1 1 - 0 0 0 0 1 CHEMICAL /B IOCHEMICAL TOOLS FORE x p e n s e


A c c o u n t T o t a l 3 2 , 0 0 0 0 0 3 2 , 0 0 0 3 2 , 0 0 0 - 0

4 6 6 4 3 1 - 0 0 0 0 1 NSF-CAREER:CONTROLLING SUPRAMOLECULE x p e n s e


A c c o u n t T o t a l 8 3 , 0 0 0 0 0 8 3 , 0 0 0 8 3 , 0 0 0 - 0

4 6 6 6 0 1 - 0 0 0 0 0 BRADLEY FND - REFORMING THE B I G 3R e v e n u e


4 6 6 7 5 1 - 0 0 0 0 1 DOE-QCD AND STANDARD MODEL STUDIESE x p e n s e


A c c o u n t T o t a l 9 8 , 8 2 1 0 0 9 8 , 8 2 1 9 8 , 8 2 1 - 0

4 6 6 8 0 1 - 0 0 0 0 0 NCPA-REFORMING S O C I A L SECURITYR e v e n u e


4 6 6 8 0 1 - 0 0 0 0 1 NCPA-REFORMING S O C I A L SECURITYE x p e n s e


A c c o u n t T o t a l 0 0 0 9 7 , 0 9 9 9 7 , 0 9 9 - 9 7 , 0 9 9 -

4 6 7 0 9 1 - 0 0 0 0 1 N I H - T H E MECHANISTIC ENZYMOLOGY OFE x p e n s e


A c c o u n t T o t a l 1 7 5 , 0 0 0 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 7 0 1 4 2 - 0 0 0 0 0 QF F Y 1 4 - ACADEMICR e v e n u e


S a l a r i e s - F a c u l t y 8 , 2 7 7 , 9 0 5S a l a r i e s - N o n - F a c u l t y 7 , 5 5 1 , 3 4 4Wages 2 0 , 6 3 2 , 5 5 0B e n e f i t s 3 , 0 2 8 , 5 3 7O p e r a t i o n s a n d M a i n t e n a n c e 2 3 , 1 7 2 , 0 1 0E q u i p m e n t ( C a p i t a l i z e d ) 8 4 5 , 5 0 0

A c c o u n t T o t a l 0 6 3 , 5 0 7 , 8 4 6 0 6 3 , 5 0 7 , 8 4 6 0 0

4 7 0 1 5 2 - 0 0 0 0 0 QF F Y 1 5 - ACADEMICR e v e n u e


S a l a r i e s - F a c u l t y 1 , 6 5 5 , 5 8 1S a l a r i e s - N o n - F a c u l t y 1 , 5 1 0 , 2 6 9Wages 4 , 1 2 6 , 5 1 0B e n e f i t s 6 0 5 , 7 0 7O p e r a t i o n s a n d M a i n t e n a n c e 4 , 6 3 4 , 4 0 2E q u i p m e n t ( C a p i t a l i z e d ) 1 6 9 , 1 0 0

A c c o u n t T o t a l 0 1 2 , 7 0 1 , 5 6 9 0 1 2 , 7 0 1 , 5 6 9 0 0

4 8 1 0 0 7 - 0 0 0 0 0 QNRF-TAMUQ-REACTIONS OF O L E F I N SR e v e n u e



A c c o u n t T o t a l 0 2 5 5 , 9 3 1 0 2 5 5 , 9 3 1 0 0

4 8 1 0 0 8 - 0 0 0 0 0 QNRF-TAMUQ-RUTHENIUM CATALYSTSR e v e n u e


S a l a r i e s - F a c u l t y 6 2 , 5 0 2S a l a r i e s - N o n - F a c u l t y 1 1 7 , 8 5 0

A c c o u n t T o t a l 0 1 8 0 , 3 5 2 0 1 8 0 , 3 5 2 0 0

4 8 1 0 0 9 - 0 0 0 0 0 QNRF-TAMUQ-NUCLEIC A C I DR e v e n u e



A c c o u n t T o t a l 0 1 8 1 , 4 8 2 0 1 8 1 , 4 8 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 8 1 0 1 0 - 0 0 0 0 0 QNRF-TAMUQ-ENHANCED O I L RECOVERYR e v e n u e


4 8 1 0 1 0 - 4 0 0 0 0 QF-TAMUQ-ADVANCED MODELING OFE x p e n s e


4 8 1 0 1 1 - 0 0 0 0 0 QNRF-TAMUQ-ACYLTRIFLUOROBORATESR e v e n u e



A c c o u n t T o t a l 0 1 7 1 , 7 2 5 0 1 7 1 , 7 2 5 0 0

4 8 1 0 1 2 - 0 0 0 0 0 QNRF-TAMUQ-APPLICATION OF QUANTUMR e v e n u e


4 8 1 0 1 2 - 2 0 0 0 0 QNRF-TAMUQ-APPLICATIONS OF QUANTUME x p e n s e


A c c o u n t T o t a l 0 0 0 2 0 6 , 6 2 6 2 0 6 , 6 2 6 - 2 0 6 , 6 2 6 -

4 8 1 0 1 3 - 0 0 0 0 0 Q N R F - T A M U Q - L I N G U I S T I C SEXISMR e v e n u e



A c c o u n t T o t a l 0 1 1 2 , 8 5 1 0 1 1 2 , 8 5 1 0 0

4 8 1 0 1 4 - 0 0 0 0 0 QNRF-TAMUQ-METAL OXIDES & INTERFACER e v e n u e



A c c o u n t T o t a l 0 1 9 7 , 9 8 7 0 1 9 7 , 9 8 7 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 8 1 0 1 6 - 0 0 0 0 0 QNRF-TAMUQ-DETECTION AND REACTIONR e v e n u e



A c c o u n t T o t a l 0 1 9 9 , 9 9 1 0 1 9 9 , 9 9 1 0 0

4 8 1 0 1 7 - 0 0 0 0 0 QNRF-TAMUQ-PRECISION SPECTROSCOPYR e v e n u e


4 8 1 0 1 7 - 2 0 0 0 0 QF-TAMUQ-PRECIS ION SPECTROSCOPYE x p e n s e


A c c o u n t T o t a l 0 0 0 1 3 7 , 8 0 4 1 3 7 , 8 0 4 - 1 3 7 , 8 0 4 -

4 8 1 0 1 8 - 0 0 0 0 0 QNRF-TAMUQ-DENSITY FUNCTIONALR e v e n u e



A c c o u n t T o t a l 0 1 3 3 , 3 0 3 0 1 3 3 , 3 0 3 0 0

4 8 1 0 1 9 - 0 0 0 0 0 QNRF-TAMUQ-L IGHT B U L L E T S ,R e v e n u e


S a l a r i e s - F a c u l t y 3 9 3 , 0 2 8S a l a r i e s - N o n - F a c u l t y 9 , 0 0 0

A c c o u n t T o t a l 0 4 0 2 , 0 2 8 0 4 0 2 , 0 2 8 0 0

4 8 2 1 4 2 - 0 0 0 0 0 QF F Y 1 4 - RESEARCHR e v e n u e


S a l a r i e s - N o n - F a c u l t y 2 , 4 0 8 , 3 2 6Wages 4 , 5 1 2 , 3 7 8B e n e f i t s 7 2 4 , 5 2 5O p e r a t i o n s a n d M a i n t e n a n c e 4 , 8 3 8 , 5 3 2E q u i p m e n t ( C a p i t a l i z e d ) 3 , 4 6 5 , 8 9 7

A c c o u n t T o t a l 0 1 5 , 9 4 9 , 6 5 8 0 1 5 , 9 4 9 , 6 5 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 8 2 1 5 2 - 0 0 0 0 0 QF F Y 1 5 - RESEARCHR e v e n u e


S a l a r i e s - N o n - F a c u l t y 4 8 1 , 6 6 5Wages 9 0 2 , 4 7 6B e n e f i t s 1 4 4 , 9 0 5O p e r a t i o n s a n d M a i n t e n a n c e 9 6 7 , 7 0 7E q u i p m e n t ( C a p i t a l i z e d ) 6 9 3 , 1 7 9

A c c o u n t T o t a l 0 3 , 1 8 9 , 9 3 2 0 3 , 1 8 9 , 9 3 2 0 0

4 8 3 1 4 2 - 0 0 0 0 0 QF F Y 1 4 - GRADUATE STUDIESR e v e n u e


S a l a r i e s - F a c u l t y 4 1 3 , 7 0 4S a l a r i e s - N o n - F a c u l t y 3 0 0 , 1 2 5Wages 8 4 6 , 6 8 3B e n e f i t s 1 4 7 , 6 3 9O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 8 1 , 8 4 4E q u i p m e n t ( C a p i t a l i z e d ) 9 4 , 1 6 7

A c c o u n t T o t a l 0 2 , 8 8 4 , 1 6 2 0 2 , 8 8 4 , 1 6 2 0 0

4 8 3 1 5 2 - 0 0 0 0 0 QF F Y 1 5 - GRADUATE STUDIESR e v e n u e


S a l a r i e s - F a c u l t y 8 2 , 7 4 1S a l a r i e s - N o n - F a c u l t y 6 0 , 0 2 5Wages 1 6 9 , 3 3 7B e n e f i t s 2 9 , 5 2 8O p e r a t i o n s a n d M a i n t e n a n c e 2 1 6 , 3 6 8E q u i p m e n t ( C a p i t a l i z e d ) 1 8 , 8 3 3

A c c o u n t T o t a l 0 5 7 6 , 8 3 2 0 5 7 6 , 8 3 2 0 0

4 8 4 0 0 1 - 2 0 0 0 0 QNRF-PHASE SEPARABLE POLYMERIZATIONE x p e n s e


A c c o u n t T o t a l 1 2 2 , 3 2 3 0 0 1 2 2 , 3 2 3 1 2 2 , 3 2 3 - 0

4 8 4 0 1 1 - 1 0 0 0 0 QNRF-PHASE SEPARABLE POLYMERIZATIONE x p e n s e


A c c o u n t T o t a l 1 1 0 , 9 6 2 0 0 1 1 0 , 9 6 2 1 1 0 , 9 6 2 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 8 4 0 2 1 - 2 0 0 0 0 QNRF-COHERENT CONTROL OF O P T I C A L PRE x p e n s e


A c c o u n t T o t a l 1 2 0 , 9 8 4 0 0 1 2 0 , 9 8 4 1 2 0 , 9 8 4 - 0

4 8 4 0 3 1 - 1 0 0 0 0 QNRF-STATE E S T I M A T I O N AND OBSERVERE x p e n s e


A c c o u n t T o t a l 4 8 , 2 3 7 0 0 4 8 , 2 3 7 4 8 , 2 3 7 - 0

4 8 4 0 4 1 - 2 0 0 0 0 QNRF-QUANTUM CORRELATIONS FOR QUANTE x p e n s e


A c c o u n t T o t a l 1 4 0 , 2 5 7 0 0 1 4 0 , 2 5 7 1 4 0 , 2 5 7 - 0

4 8 4 0 5 1 - 1 0 0 0 0 QNRF-QUANTUM-STATE ENGINEERING FORE x p e n s e


A c c o u n t T o t a l 1 4 3 , 9 0 0 0 0 1 4 3 , 9 0 0 1 4 3 , 9 0 0 - 0

4 8 4 0 6 1 - 2 0 0 0 0 QNRF-CHAOTIC DYNAMICS OF D I S T R I B U T EE x p e n s e


A c c o u n t T o t a l 1 7 9 , 0 6 1 0 0 1 7 9 , 0 6 1 1 7 9 , 0 6 1 - 0

4 8 4 0 7 1 - 2 0 0 0 0 QNRF-PROFESSIONAL E T H I C S I N AN I N T EE x p e n s e


A c c o u n t T o t a l 4 4 , 6 5 2 0 0 4 4 , 6 5 2 4 4 , 6 5 2 - 0

4 8 4 0 8 1 - 2 0 0 0 0 QNRF-MECHANISTIC STUDIES AND DEVELE x p e n s e


A c c o u n t T o t a l 1 2 3 , 7 5 6 0 0 1 2 3 , 7 5 6 1 2 3 , 7 5 6 - 0

4 8 4 1 0 1 - 2 0 0 0 0 QNRF-CROSSINGS AND NESTINGS I NE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 8 4 1 1 1 - 2 0 0 0 0 QNRF-PRECIS ION MEASUREMENTS WITHE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 0 0 , 8 0 7A c c o u n t T o t a l 1 0 0 , 8 0 7 0 0 1 0 0 , 8 0 7 1 0 0 , 8 0 7 - 0

4 8 4 1 2 1 - 2 0 0 0 0 QNRF-PHOTOCHEMISTRY OF T R A N S I T I O NE x p e n s e


4 8 4 1 3 1 - 2 0 0 0 0 QNRF-MOLECULARLY ENGINEERED EXTREMEE x p e n s e


4 8 4 1 4 1 - 2 0 0 0 0 QNRF-A THEORETICAL I N V E S T I G A T I O N OFE x p e n s e


4 8 4 1 5 1 - 2 0 0 0 0 QNRF-CREATION OF AN EXPERIMENTAL H IE x p e n s e


4 8 4 1 6 1 - 2 0 0 0 0 QNRF-ADVANCED HIGHER ORDER SYMPLECTE x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 0 3 , 2 4 2A c c o u n t T o t a l 1 0 3 , 2 4 2 0 0 1 0 3 , 2 4 2 1 0 3 , 2 4 2 - 0

4 8 4 1 7 1 - 2 0 0 0 0 QNRF-NEW APPROACHES TO THE S E L E C T I VE x p e n s e


4 8 4 1 8 1 - 2 0 0 0 0 QNRF-PHASE TRANSFER A C T I V A T I O N C A T -E x p e n s e


4 8 4 1 9 1 - 2 0 0 0 0 QNRF-GAS TRACERS FOR INTERWELL EXPLE x p e n s e

S a l a r i e s - F a c u l t y 5 4 , 0 1 3A c c o u n t T o t a l 5 4 , 0 1 3 0 0 5 4 , 0 1 3 5 4 , 0 1 3 - 0

4 8 4 2 0 1 - 2 0 0 0 0 Q N R F - F L U I D FLOW FEATURES ON THE SEAE x p e n s e

S a l a r i e s - F a c u l t y 5 2 , 0 3 2A c c o u n t T o t a l 5 2 , 0 3 2 0 0 5 2 , 0 3 2 5 2 , 0 3 2 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 8 4 2 1 1 - 2 0 0 0 0 QNRF- INTERFACING DNA NANOSTRUCTURESE x p e n s e


4 9 0 0 0 1 - 0 0 0 0 0 AG RESTRICTED CONTRACT ACCOUNTSR e v e n u e



4 9 0 0 0 3 - 0 0 0 0 0 BUSINESS RESTRICTED CONTRACT ACCTR e v e n u e



4 9 0 0 0 4 - 0 0 0 0 0 EDUCATION RESTRICTED CONTRACT ACCTR e v e n u e


S a l a r i e s - N o n - F a c u l t y 4 7 9 , 7 5 5Wages 4 5 0 , 0 0 0B e n e f i t s 5 5 0 , 0 0 0S c h o l a r s h i p s 1 , 3 7 7 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 3 3 3 , 9 8 8

A c c o u n t T o t a l 0 6 , 2 0 0 , 0 0 0 0 4 , 1 9 0 , 7 4 3 2 , 0 0 9 , 2 5 7 2 , 0 0 9 , 2 5 7

4 9 0 0 0 5 - 0 0 0 0 0 ENGINEERING RESTRICTED CONTRACT ACTR e v e n u e



4 9 0 0 0 7 - 0 0 0 0 0 L I B E R A L ARTS RESTR.CONTRACT ACCTR e v e n u e


S a l a r i e s - F a c u l t y 3 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 , 2 6 9 , 6 5 0Wages 1 3 0 , 0 0 0B e n e f i t s 2 3 0 , 2 5 0S c h o l a r s h i p s 2 5 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 5 0 , 0 0 0

A c c o u n t T o t a l 0 3 , 0 0 0 , 0 0 0 0 2 , 0 0 4 , 9 0 0 9 9 5 , 1 0 0 9 9 5 , 1 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4 9 0 0 0 8 - 0 0 0 0 0 SCIENCE RESTRICTED CONTRACT ACCTR e v e n u e


S a l a r i e s - F a c u l t y 1 , 0 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 5 0 0 , 0 0 0S c h o l a r s h i p s 1 , 2 0 0 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 5 0 0 , 0 0 0

A c c o u n t T o t a l 0 3 , 2 0 0 , 0 0 0 0 3 , 2 0 0 , 0 0 0 0 0

4 9 0 0 1 1 - 0 0 0 0 0 PROVOST RESTRICTED CONTRACT ACCTR e v e n u e


S a l a r i e s - F a c u l t y 1 3 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 3 6 , 0 0 0Wages 7 4 0 , 0 0 0B e n e f i t s 4 0 , 0 0 0S c h o l a r s h i p s 2 , 0 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 5 4 , 0 0 0

A c c o u n t T o t a l 0 5 , 0 0 0 , 0 0 0 0 3 , 5 0 5 , 0 0 0 1 , 4 9 5 , 0 0 0 1 , 4 9 5 , 0 0 0

4 9 0 0 1 4 - 0 0 0 0 0 VP FINANCE RESTRICTED CONTRACTR e v e n u e

C o n t r a c t s a n d G r a n t 3 7 , 0 0 0 , 0 0 0O t h e r O p e r a t i n g I n c 5 , 0 0 0 , 0 0 0

E x p e n s eS a l a r i e s - F a c u l t y 9 , 0 0 0 , 0 0 0 -S a l a r i e s - N o n - F a c u l t y 1 4 , 0 0 0 , 0 0 0 -Wages 7 , 0 0 0 , 0 0 0B e n e f i t s 4 , 0 0 0 , 0 0 0 -S c h o l a r s h i p s 3 0 , 0 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 , 5 0 0 , 0 0 0 -E q u i p m e n t ( C a p i t a l i z e d ) 6 , 0 0 0 , 0 0 0

A c c o u n t T o t a l 3 1 , 5 0 0 , 0 0 0 - 4 2 , 0 0 0 , 0 0 0 0 1 0 , 5 0 0 , 0 0 0 3 1 , 5 0 0 , 0 0 0 0

4 9 0 0 1 6 - 0 0 0 0 0 STUDENT A F F A I R S R E S T R . CONTRACT ACTR e v e n u e

G i f t s 2 , 8 0 0 , 0 0 0E x p e n s e


4 9 0 0 1 7 - 0 0 0 0 0 BUSH SCHOOL RESTRICTED CONTRACT ACCR e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 0 0 0 0 4 - 0 0 0 0 0 RECREATIONAL SPORTS ENHANCEMENT FDR e v e n u e

G i f t s 2 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 3 , 5 0 0A c c o u n t T o t a l 3 , 3 0 0 2 0 0 0 3 , 5 0 0 3 , 3 0 0 - 0

5 0 0 0 4 4 - 0 0 0 0 0 AFS I N S T I T - D E V PRES * C R *R e v e n u e

G i f t s 1 2 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 2 5 , 0 0 0 0 1 2 5 , 0 0 0 0 0

5 0 0 1 8 1 - 0 0 0 0 0 DEPT IMPROV FND-VET I N T E G R A T I V E B I OE x p e n s e


A c c o u n t T o t a l 1 0 , 5 0 0 0 0 1 0 , 5 0 0 1 0 , 5 0 0 - 0

5 0 0 1 8 2 - 0 0 0 0 0 DEPT IMPROV FND-GEOLOGY & GEOPHYSICR e v e n u e

G i f t s 1 5 , 8 9 0E x p e n s e


5 0 0 2 0 5 - 0 0 0 0 0 DEPT IMPROVEMENT FUND - PETER e v e n u e

G i f t s 1 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 5 0 , 0 0 0 0 1 5 0 , 0 0 0 0 0

5 0 0 2 1 8 - 0 0 0 0 0 PLACEMENT IMPROVEMENT FUNDR e v e n u e

G i f t s 6 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 6 0 , 0 0 0 0 6 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 0 0 2 1 9 - 0 0 0 0 0 DEPT IMPROV FND - POULTRY SCIENCER e v e n u e

G i f t s 1 , 3 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 , 5 5 0A c c o u n t T o t a l 2 5 0 1 , 3 0 0 0 1 , 5 5 0 2 5 0 - 0

5 0 0 2 3 6 - 0 0 0 0 0 CMIS - IMPROVEMENTR e v e n u e

G i f t s 1 4 5 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 4 3 , 0 7 5S a l a r i e s - N o n - F a c u l t y 3 6 , 6 6 6B e n e f i t s 1 9 , 1 6 8S c h o l a r s h i p s 7 , 1 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 8 , 9 9 1

A c c o u n t T o t a l 0 1 4 5 , 0 0 0 0 1 4 5 , 0 0 0 0 0

5 0 0 2 6 2 - 0 0 0 0 0 DEPT IMPROV FND-ENTOMOLOGY*DR*R e v e n u e

G i f t s 1 2 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 1 0 0 , 0 0 0 1 2 5 , 0 0 0 0 2 0 0 , 0 0 0 7 5 , 0 0 0 - 2 5 , 0 0 0

5 0 0 2 6 7 - 0 0 0 0 0 DEPT IMPROVEMENT FUND - CLENR e v e n u e

G i f t s 2 5 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 5 , 0 0 0A c c o u n t T o t a l 5 , 0 0 0 2 5 , 0 0 0 0 2 5 , 0 0 0 0 5 , 0 0 0

5 0 0 2 6 8 - 0 0 0 0 0 DEPT IMPROVEMENT FUND - MEENR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 0 0 3 1 6 - 0 0 0 0 0 CENTER FOR HUMAN RESOURCE MGMTR e v e n u e

G i f t s 1 7 0 , 8 5 0E x p e n s e


A c c o u n t T o t a l 0 1 7 0 , 8 5 0 0 1 7 0 , 8 5 0 0 0

5 0 0 3 5 9 - 0 0 0 0 0 PETERSON PROFESSORSHIPR e v e n u e

G i f t s 3 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 3 0 , 0 0 0 0 3 0 , 0 0 0 0 0

5 0 0 3 9 2 - 0 0 0 0 0 AFS - CONTINGENCY FUND - REC SPORTSE x p e n s e


5 0 0 3 9 6 - 0 0 0 0 0 AFS - DEPT CONTINGENCY FUND - STUDEE x p e n s e


5 0 0 4 0 3 - 0 0 0 0 0 D I S T PROF D I S C FUND - ARMSTRONGR e v e n u e



A c c o u n t T o t a l 0 5 0 0 , 0 0 0 0 5 0 0 , 0 0 0 0 0

5 0 0 4 0 8 - 0 0 0 0 0 AFS - CONTINGENCY FUNDS - SR VPFNR e v e n u e

G i f t s 2 , 5 0 0E x p e n s e


5 0 0 4 2 5 - 0 0 0 0 0 BUSH FOUNDATION SUPPORTR e v e n u e

G i f t s 2 0 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 0 0 4 4 8 - 0 0 0 0 0 NABPPS - OPERATING ACCOUNTR e v e n u e



A c c o u n t T o t a l 1 1 , 1 7 6 9 , 0 8 0 0 2 0 , 2 5 6 1 1 , 1 7 6 - 0

5 0 0 4 4 9 - 0 0 0 0 0 AFS KEYS TO EXCELLENCE AWARDSR e v e n u e

G i f t s 6 , 5 0 0E x p e n s e


5 0 0 4 6 7 - 0 0 0 0 0 PETROLEUM ENGR STUDENT PAPER CONTESR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 0 0 4 8 4 - 0 0 0 0 0 CENTER FOR NEW VENTURES DISCRETIONAR e v e n u e

G i f t s 1 5 6 , 9 8 0E x p e n s e


A c c o u n t T o t a l 0 1 5 6 , 9 8 0 0 1 5 6 , 9 8 0 0 0

5 0 0 4 8 6 - 0 0 0 0 0 DEVELOPMENT FOUNDATION S A L A R I E SR e v e n u e



A c c o u n t T o t a l 0 5 0 0 , 0 0 0 0 5 0 0 , 0 0 0 0 0

5 0 0 6 1 2 - 0 0 0 0 0 A F S - V P FOR A D M I N I S T R A T I O NR e v e n u e

G i f t s 4 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 5 , 0 0 0A c c o u n t T o t a l 1 2 , 9 8 3 4 , 0 0 0 0 5 , 0 0 0 1 , 0 0 0 - 1 1 , 9 8 3




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 0 1 7 - 0 0 0 0 0 BRADBERRY, ELDA K CHAIR YOUTH DEVELR e v e n u e

G i f t s 1 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 2 0 , 1 0 8 1 0 , 0 0 0 0 2 6 , 4 5 0 1 6 , 4 5 0 - 3 , 6 5 8

5 1 0 0 4 9 - 0 0 0 0 0 AGRICULTURAL ECONOMICS SUPPORT PROGR e v e n u e

G i f t s 4 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 3 5 , 0 0 0Wages 2 , 0 0 0B e n e f i t s 6 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 , 0 0 0

A c c o u n t T o t a l 4 0 , 0 0 0 4 0 , 0 0 0 0 4 7 , 0 0 0 7 , 0 0 0 - 3 3 , 0 0 0

5 1 0 0 5 4 - 0 0 0 0 0 LEHRER, C&W D I S T I N G CHAIR WATER ENGR e v e n u e

G i f t s 1 3 2 , 1 0 0I n v e s t m e n t I n c o m e 5 , 0 0 0

E x p e n s eS a l a r i e s - F a c u l t y 4 0 , 1 1 5S a l a r i e s - N o n - F a c u l t y 5 9 , 0 4 0Wages 6 , 5 0 0B e n e f i t s 2 4 , 3 9 0S c h o l a r s h i p s 8 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 , 3 0 0

A c c o u n t T o t a l 7 0 , 5 6 0 1 3 7 , 1 0 0 0 1 4 0 , 3 4 5 3 , 2 4 5 - 6 7 , 3 1 5

5 1 0 0 6 1 - 0 0 0 0 0 M B ZALE - BESSLER SUPPORTR e v e n u e

G i f t s 3 0 , 4 2 0E x p e n s e

Wages 2 5 , 3 5 0B e n e f i t s 5 , 0 7 0

A c c o u n t T o t a l 0 3 0 , 4 2 0 0 3 0 , 4 2 0 0 0

5 1 0 0 6 9 - 0 0 0 0 0 DAVIDSON CHAIR I N SCIENCER e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 0 7 1 - 0 0 0 0 0 COLLEGE OF AGRICULTURE DEVELOPM*DR*R e v e n u e

G i f t s 3 2 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 3 2 , 0 0 0 0 3 2 , 0 0 0 0 0

5 1 0 0 7 2 - 0 0 0 0 0 F I S H , RAY PROFESSORSHIP I N GEOLOGYR e v e n u e

G i f t s 1 5 , 3 0 0E x p e n s e


5 1 0 0 8 0 - 0 0 0 0 0 ADAMS, RL PROFESSORSHIP - PETER e v e n u e

G i f t s 4 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 4 0 , 0 0 0 0 4 0 , 0 0 0 0 0

5 1 0 0 8 1 - 0 0 0 0 0 ASTON, JAMES W U N I V C H R - I N S T I T DEVR e v e n u e

G i f t s 1 2 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 2 5 , 0 0 0 0 1 2 5 , 0 0 0 0 0

5 1 0 1 0 0 - 0 0 0 0 0 B U T L E R , OD CHAIR - ANIMAL SCIENCER e v e n u e



A c c o u n t T o t a l 1 3 0 , 0 0 0 2 2 , 0 0 0 0 1 0 4 , 4 0 0 8 2 , 4 0 0 - 4 7 , 6 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 1 0 2 - 0 0 0 0 0 BUCHANAN, SPENCER ENDOWED CHAIRR e v e n u e


S a l a r i e s - N o n - F a c u l t y 4 7 5Wages 2 0 , 0 0 0B e n e f i t s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 7 , 5 0 0

A c c o u n t T o t a l 1 9 5 , 6 3 2 8 6 , 0 7 6 0 5 2 , 9 7 5 3 3 , 1 0 1 2 2 8 , 7 3 3

5 1 0 1 2 0 - 0 0 0 0 0 D I E T Z , THOMAS A MEMORIAL PROF-MEENR e v e n u e


S a l a r i e s - N o n - F a c u l t y 7 , 5 0 0Wages 3 , 0 0 0B e n e f i t s 3 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 , 0 0 0

A c c o u n t T o t a l 1 5 , 5 0 0 8 , 0 0 0 0 1 7 , 5 0 0 9 , 5 0 0 - 6 , 0 0 0

5 1 0 1 2 1 - 0 0 0 0 0 D A V I S , ROY B D I S T PROFESSOR-AG COOPR e v e n u e


S a l a r i e s - F a c u l t y 2 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 0 , 0 0 0Wages 3 , 0 0 0B e n e f i t s 7 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 , 0 0 0

A c c o u n t T o t a l 3 6 , 9 9 8 1 0 , 0 0 0 0 4 6 , 0 0 0 3 6 , 0 0 0 - 9 9 8

5 1 0 1 2 8 - 0 0 0 0 0 K E L L E H E R , JOAN PROF-RANCH MAN-MATCR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 , 0 0 0A c c o u n t T o t a l 9 1 , 7 0 7 4 , 3 4 4 0 1 , 0 0 0 3 , 3 4 4 9 5 , 0 5 1

5 1 0 1 3 7 - 0 0 0 0 0 P R I V A T E ENTERPRISE RESEARCH CEN*DR*R e v e n u e

G i f t s 7 0 4 , 9 2 5E x p e n s e

S a l a r i e s - F a c u l t y 1 5 0 , 7 4 9S a l a r i e s - N o n - F a c u l t y 4 0 9 , 8 8 3Wages 1 , 0 8 0B e n e f i t s 1 0 7 , 7 6 3O p e r a t i o n s a n d M a i n t e n a n c e 3 5 , 4 5 0

A c c o u n t T o t a l 0 7 0 4 , 9 2 5 0 7 0 4 , 9 2 5 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 1 4 4 - 0 0 0 0 0 KOTZEBUE, MEINHARD MEMORIAL FD-MEENR e v e n u e


S a l a r i e s - N o n - F a c u l t y 2 0 , 0 0 0Wages 3 , 0 0 0B e n e f i t s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 7 , 0 0 0

A c c o u n t T o t a l 7 5 , 0 0 0 2 0 , 0 0 0 0 3 5 , 0 0 0 1 5 , 0 0 0 - 6 0 , 0 0 0

5 1 0 1 5 2 - 0 0 0 0 0 MASTER OF AGRICULTURE-ANIMAL SCIENCR e v e n u e

I n v e s t m e n t I n c o m e 1 5 0A c c o u n t T o t a l 2 , 9 0 0 1 5 0 0 0 1 5 0 3 , 0 5 0

5 1 0 1 5 4 - 0 0 0 0 0 CHAIR I N AGRICULTURAL BIOTECHNOR e v e n u e

I n v e s t m e n t I n c o m e 3 2 , 0 0 0A c c o u n t T o t a l 0 3 2 , 0 0 0 0 0 3 2 , 0 0 0 3 2 , 0 0 0

5 1 0 1 6 6 - 0 0 0 0 0 NANCE, ALTON A MEMORIAL FUNDR e v e n u e

G i f t s 9 , 3 0 0E x p e n s e


5 1 0 1 7 1 - 0 0 0 0 0 WISEMAN-LEWIE WORTH CHAIR CARDIOLOGR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 1 0 1 7 2 - 0 0 0 0 0 JORDAN, LELAND T CHAIR - MEENR e v e n u e



A c c o u n t T o t a l 1 2 0 , 0 0 0 2 0 , 0 0 0 0 3 9 , 5 0 0 1 9 , 5 0 0 - 1 0 0 , 5 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 1 7 3 - 0 0 0 0 0 JORDAN, LELAND T PROFESSORSHIP-MEENR e v e n u e



A c c o u n t T o t a l 6 3 , 0 0 0 1 6 , 0 0 0 0 1 8 , 5 0 0 2 , 5 0 0 - 6 0 , 5 0 0

5 1 0 1 7 4 - 0 0 0 0 0 PETROLEUM ENGINEERING FACULTY G I F T SR e v e n u e

G i f t s 2 5 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 5 2 , 5 0 0S a l a r i e s - N o n - F a c u l t y 1 0 7 , 5 0 0Wages 1 0 , 0 0 0B e n e f i t s 3 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 0 0 0

A c c o u n t T o t a l 0 2 5 0 , 0 0 0 0 2 5 0 , 0 0 0 0 0

5 1 0 1 8 2 - 0 0 0 0 0 HALBOUTY CHAIR I N GEOLOGYR e v e n u e

G i f t s 1 4 , 0 8 5E x p e n s e


5 1 0 1 9 1 - 0 0 0 0 0 JORDAN E N D O W - I N T ' L BUS EDUC & RSCHR e v e n u e


S a l a r i e s - F a c u l t y 1 , 7 2 4B e n e f i t s 2 2 5O p e r a t i o n s a n d M a i n t e n a n c e 2 5 , 9 0 7

A c c o u n t T o t a l 0 2 7 , 8 5 6 0 2 7 , 8 5 6 0 0

5 1 0 1 9 6 - 0 0 0 0 0 MORSE, R A GRADUATE FELLOW-PETER e v e n u e

G i f t s 2 1 , 5 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 1 9 7 - 0 0 0 0 0 S T I L E S FARM FOUNDATION CHAIR I N * D R *R e v e n u e

G i f t s 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 2 6 , 9 6 5 5 , 0 0 0 0 3 0 , 0 0 0 2 5 , 0 0 0 - 1 , 9 6 5

5 1 0 2 0 4 - 0 0 0 0 0 DOHERTY, W . T . - W E L C H FDN CHAIR CHEMR e v e n u e



A c c o u n t T o t a l 0 1 0 0 , 0 0 0 0 1 0 0 , 0 0 0 0 0

5 1 0 2 0 7 - 0 0 0 0 0 MCMULLAN, CHARLES DEWEY END CHAIRR e v e n u e

G i f t s 4 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 4 0 , 0 0 0 0 4 0 , 0 0 0 0 0

5 1 0 2 1 0 - 0 0 0 0 0 SAN ANTONIO LIVESTOCK EXPO CHAIRR e v e n u e


S a l a r i e s - F a c u l t y 3 6 , 4 0 0Wages 1 5 , 0 0 0B e n e f i t s 1 2 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 0 0 0

A c c o u n t T o t a l 3 0 0 , 0 0 0 2 3 , 0 0 0 0 1 1 3 , 4 0 0 9 0 , 4 0 0 - 2 0 9 , 6 0 0

5 1 0 2 1 1 - 0 0 0 0 0 SAN ANTONIO EXPO I N C FELLOWSHIP I AR e v e n u e


S c h o l a r s h i p s 1 2 , 0 0 0A c c o u n t T o t a l 1 5 , 0 0 0 2 , 0 0 0 0 1 2 , 0 0 0 1 0 , 0 0 0 - 5 , 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 2 1 2 - 0 0 0 0 0 SAN ANTONIO LIVESTOCK EXPO FELLOWSHR e v e n u e


S c h o l a r s h i p s 1 2 , 0 0 0A c c o u n t T o t a l 1 3 , 0 0 0 2 , 0 0 0 0 1 2 , 0 0 0 1 0 , 0 0 0 - 3 , 0 0 0

5 1 0 2 3 9 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6 0 )E x p e n s e

S c h o l a r s h i p D i s c o u n t s 1 1 8 , 5 7 7 , 1 7 7 -A c c o u n t T o t a l 0 0 1 1 8 , 5 7 7 , 1 7 7 - 1 1 8 , 5 7 7 , 1 7 7 - 0 0

5 1 0 2 6 6 - 0 0 0 0 0 JORDAN J R PROF-CTR EDUC & RES F ENTR e v e n u e


S a l a r i e s - N o n - F a c u l t y 4 , 7 2 0O p e r a t i o n s a n d M a i n t e n a n c e 1 0 , 2 8 0

A c c o u n t T o t a l 0 1 5 , 0 0 0 0 1 5 , 0 0 0 0 0

5 1 0 2 8 8 - 0 0 0 0 0 PETERSON, L F CHAIR - PETROLEUM ENGR e v e n u e

G i f t s 1 6 9 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 6 3 , 0 0 0S a l a r i e s - N o n - F a c u l t y 6 4 , 0 0 0Wages 1 0 , 0 0 0B e n e f i t s 2 4 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 , 0 0 0

A c c o u n t T o t a l 0 1 6 9 , 0 0 0 0 1 6 9 , 0 0 0 0 0

5 1 0 3 1 3 - 0 0 0 0 0 STUDENT RECRUITMENT * D R *R e v e n u e

G i f t s 5 , 0 0 0E x p e n s e


5 1 0 3 1 4 - 0 0 0 0 0 MEEKER, TOM F D - A L E C LECTURE S E R I E SR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 , 3 5 5A c c o u n t T o t a l 3 5 5 1 , 0 0 0 0 1 , 3 5 5 3 5 5 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 3 1 6 - 0 0 0 0 0 HUGHES TOOL CO PROF - PETROLEUM ENGR e v e n u e

G i f t s 5 8 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 8 , 0 0 0 0 5 8 , 0 0 0 0 0

5 1 0 3 3 0 - 0 0 0 0 0 KLEBERG C H A I R - W I L D L I F E & F I S H E R * D R *R e v e n u e



A c c o u n t T o t a l 3 3 , 5 7 9 2 0 , 0 0 0 0 5 1 , 6 2 2 3 1 , 6 2 2 - 1 , 9 5 7

5 1 0 3 3 5 - 0 0 0 0 0 STEWART & STEVENSON END PROF # 2R e v e n u e



A c c o u n t T o t a l 0 1 5 , 0 0 0 0 1 5 , 0 0 0 0 0

5 1 0 3 3 8 - 0 0 0 0 0 MONTGOMERY, P R I V ENTERPRSE RSCH PRFR e v e n u e



5 1 0 3 3 9 - 0 0 0 0 0 K I R B Y D I S T I N G U I S H E D V I S I T I N G PROFESR e v e n u e






- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 3 5 2 - 0 0 0 0 0 SCHUBOT A V I A N HEALTH CENTERR e v e n u e


S a l a r i e s - F a c u l t y 1 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 4 0 , 0 0 0B e n e f i t s 2 5 , 0 0 0S c h o l a r s h i p s 1 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 8 , 5 6 7

A c c o u n t T o t a l 0 2 2 3 , 5 6 7 0 2 2 3 , 5 6 7 0 0

5 1 0 3 6 1 - 0 0 0 0 0 RADER, I A PROFESSORSHIP- IND D I S T RR e v e n u e



A c c o u n t T o t a l 7 0 , 0 0 0 5 2 , 0 0 0 0 8 8 , 5 0 0 3 6 , 5 0 0 - 3 3 , 5 0 0

5 1 0 3 7 6 - 0 0 0 0 0 HAWKING, STEPHEN CHAIR FUND PHYSICSR e v e n u e

G i f t s 1 2 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 2 0 , 0 0 0 0 1 2 0 , 0 0 0 0 0

5 1 0 3 8 1 - 0 0 0 0 0 ROSENTHAL CHAIR I N COLLEGE OF AR e v e n u e


S a l a r i e s - F a c u l t y 6 9 , 6 8 0S a l a r i e s - N o n - F a c u l t y 6 , 2 4 0B e n e f i t s 2 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 0 0 0

A c c o u n t T o t a l 1 5 0 , 0 0 0 2 3 , 0 0 0 0 1 4 5 , 9 2 0 1 2 2 , 9 2 0 - 2 7 , 0 8 0

5 1 0 3 9 2 - 0 0 0 0 0 ORYX EXPLOR & PROD FAC F E L L - P E T ENGR e v e n u e

G i f t s 2 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 3 9 7 - 0 0 0 0 0 SMALL ANIMAL RESEARCH GRANT * D R *E x p e n s e

S a l a r i e s - F a c u l t y 3 8 , 4 0 0S a l a r i e s - N o n - F a c u l t y 2 3 , 7 0 0B e n e f i t s 4 4 5

A c c o u n t T o t a l 6 2 , 5 4 5 0 0 6 2 , 5 4 5 6 2 , 5 4 5 - 0

5 1 0 4 0 0 - 0 0 0 0 0 RICHARDSON, C H R I S T I N E ENDOW PROFESSR e v e n u e



A c c o u n t T o t a l 2 8 5 , 0 0 0 8 , 0 0 0 0 9 3 , 5 0 0 8 5 , 5 0 0 - 1 9 9 , 5 0 0

5 1 0 4 0 2 - 0 0 0 0 0 ENDOWED CHAIR I N URBAN ENTOMOLOR e v e n u e


S a l a r i e s - F a c u l t y 5 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 2 7 , 5 0 0B e n e f i t s 3 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 , 0 0 0

A c c o u n t T o t a l 2 3 3 , 5 0 0 2 9 , 0 0 0 0 2 6 2 , 5 0 0 2 3 3 , 5 0 0 - 0

5 1 0 4 0 5 - 0 0 0 0 0 OWEN, AG & ME CHAIR - MATHEMATICSR e v e n u e



A c c o u n t T o t a l 0 2 5 , 0 0 0 0 2 5 , 0 0 0 0 0

5 1 0 4 1 1 - 0 0 0 0 0 H O L T , JOHN E CHAIR - PETROLEUM ENGR e v e n u e

G i f t s 5 9 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 9 , 0 0 0 0 5 9 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 4 1 2 - 0 0 0 0 0 NOBLE CHAIR I N PETROLEUM ENGINEERINR e v e n u e

G i f t s 7 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 7 0 , 0 0 0 0 7 0 , 0 0 0 0 0

5 1 0 4 2 2 - 0 0 0 0 0 ROBERTSON, C END GRAD FELLOW-ANSCR e v e n u e


S c h o l a r s h i p s 5 0 , 0 0 0A c c o u n t T o t a l 1 4 0 , 0 0 0 1 1 , 0 0 0 0 5 0 , 0 0 0 3 9 , 0 0 0 - 1 0 1 , 0 0 0

5 1 0 4 2 9 - 0 0 0 0 0 W H I T I N G , RL PROF-TEACHING EXCELLENCR e v e n u e

G i f t s 3 4 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 3 4 , 0 0 0 0 3 4 , 0 0 0 0 0

5 1 0 4 3 2 - 0 0 0 0 0 WYATT, OSCAR CHAIR - ENGINEERINGR e v e n u e



A c c o u n t T o t a l 1 2 3 , 0 0 0 2 0 , 0 0 0 0 7 4 , 5 0 0 5 4 , 5 0 0 - 6 8 , 5 0 0

5 1 0 4 4 4 - 0 0 0 0 0 S C I E X ENDOWED PROFESSORSHIP MASS SPR e v e n u e

G i f t s 3 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 3 5 , 0 0 0 0 3 5 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 4 5 2 - 0 0 0 0 0 R E A D , T & J CHAIR-DISADVANTAG YOUTHR e v e n u e

G i f t s 5 1 , 5 0 0I n v e s t m e n t I n c o m e 2 0 , 0 0 0O t h e r O p e r a t i n g I n c 3 1 , 5 0 0


A c c o u n t T o t a l 0 1 0 3 , 0 0 0 0 1 0 3 , 0 0 0 0 0

5 1 0 4 5 8 - 0 0 0 0 0 L I B R A R Y GENERAL G I F T FUNDR e v e n u e



5 1 0 4 6 1 - 0 0 0 0 0 BECHERT, FRED J L I B R A R Y FUNDR e v e n u e



5 1 0 4 6 3 - 0 0 0 0 0 STERLING C EVANS CHAIR - L I B R A RR e v e n u e



5 1 0 4 6 4 - 0 0 0 0 0 FRIENDS OF STERLING C EVANS L I B R A R YR e v e n u e

G i f t s 5 , 0 0 0E x p e n s e


5 1 0 4 6 6 - 0 0 0 0 0 L I B R A R Y ENDOWMENTS FUNDR e v e n u e



5 1 0 5 0 5 - 0 0 0 0 0 LARGE ANIMAL RESEARCH FUNDE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 5 2 8 - 0 0 0 0 0 R E L I A N T TRADING CENTER ENDOWMENTR e v e n u e


S a l a r i e s - F a c u l t y 1 1 9 , 4 7 8S a l a r i e s - N o n - F a c u l t y 2 8 0Wages 5 , 2 0 0B e n e f i t s 1 7 , 7 3 1

A c c o u n t T o t a l 9 , 9 1 6 1 4 2 , 6 8 9 0 1 4 2 , 6 8 9 0 9 , 9 1 6

5 1 0 5 3 9 - 0 0 0 0 0 SOUTHWEST D A I R Y MARKETING CHAIRR e v e n u e

G i f t s 2 5 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 3 1 , 0 0 0S a l a r i e s - N o n - F a c u l t y 3 3 , 0 0 0Wages 5 , 0 0 0B e n e f i t s 1 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 , 0 0 0

A c c o u n t T o t a l 7 0 , 1 7 3 2 5 , 0 0 0 0 8 5 , 0 0 0 6 0 , 0 0 0 - 1 0 , 1 7 3

5 1 0 5 5 8 - 0 0 0 0 0 HEALTHCARE INDUSTRY ADV COUNCILR e v e n u e

G i f t s 5 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 5 , 0 0 0 0 5 5 , 0 0 0 0 0

5 1 0 5 7 3 - 0 0 0 0 0 C R I S M A N , W&R- INST PETR RESV MGT*DR*R e v e n u e

G i f t s 9 3 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 9 3 , 0 0 0 0 9 3 , 0 0 0 0 0

5 1 0 5 7 4 - 0 0 0 0 0 STEWART, HUGH ' 2 6 DISCRETIONARY FNDR e v e n u e

S a l e s a n d S e r v i c e s 1 , 5 0 0I n v e s t m e n t I n c o m e 1 , 4 0 0

E x p e n s eO p e r a t i o n s a n d M a i n t e n a n c e 7 5 0

A c c o u n t T o t a l 5 , 6 5 0 2 , 9 0 0 0 7 5 0 2 , 1 5 0 7 , 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 5 8 0 - 0 0 0 0 0 O T T S , JOHN G . J R . KAMU ENDOWMENTR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 4 5 , 0 0 0A c c o u n t T o t a l 4 6 , 2 3 2 1 , 1 0 0 0 4 5 , 0 0 0 4 3 , 9 0 0 - 2 , 3 3 2

5 1 0 5 8 3 - 0 0 0 0 0 HEALTH AND KINESIOLOGYR e v e n u e

G i f t s 5 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 5 , 0 0 0 0 5 5 , 0 0 0 0 0

5 1 0 6 1 6 - 0 0 0 0 0 A T H L E T I C DEPARTMENT S P E C I A L * D R *R e v e n u e

G i f t s 2 0 0 , 0 0 0E x p e n s e

Wages 2 , 0 0 0B e n e f i t s 1 0 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 8 , 0 0 0

A c c o u n t T o t a l 0 2 0 0 , 0 0 0 0 2 0 0 , 0 0 0 0 0

5 1 0 6 4 6 - 0 0 0 0 0 MATCHING G I F T S - T A M U 1 2 T H MAN FOUNDR e v e n u e

G i f t s 4 0 , 0 0 0E x p e n s e


5 1 0 6 6 4 - 0 0 0 0 0 O'CONNOR, THOMAS M PROFESSORSHIPR e v e n u e

G i f t s 2 8 , 0 0 0E x p e n s e


A c c o u n t T o t a l 5 , 0 0 0 2 8 , 0 0 0 0 2 4 , 0 0 0 4 , 0 0 0 9 , 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 7 0 9 - 0 0 0 0 0 A D K I S S O N , PERRY L CHAIR I N AGRICULTR e v e n u e


S a l a r i e s - F a c u l t y 2 1 , 3 9 4S a l a r i e s - N o n - F a c u l t y 6 , 4 5 0B e n e f i t s 4 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 2 0 , 6 5 6

A c c o u n t T o t a l 1 2 0 , 0 0 0 3 3 , 0 0 0 0 1 5 3 , 0 0 0 1 2 0 , 0 0 0 - 0

5 1 0 7 2 0 - 0 0 0 0 0 BENZ SCHOOL FLORAL D E S I G N - S A L * D R *R e v e n u e

G i f t s 6 4 , 3 0 0E x p e n s e


A c c o u n t T o t a l 1 0 0 6 4 , 3 0 0 0 6 4 , 3 0 0 0 1 0 0

5 1 0 7 5 2 - 0 0 0 0 0 A L L E N , W I L L I A M CHAIR - N U T R I T I O NR e v e n u e


S a l a r i e s - F a c u l t y 4 1 , 2 0 0S a l a r i e s - N o n - F a c u l t y 1 3 7 , 7 0 0B e n e f i t s 4 7 , 3 0 6S c h o l a r s h i p s 1 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 , 7 9 4

A c c o u n t T o t a l 1 5 0 , 0 0 0 9 0 , 0 0 0 0 2 4 0 , 0 0 0 1 5 0 , 0 0 0 - 0

5 1 0 7 9 0 - 0 0 0 0 0 DOW CHEM CO END PROF-AG ENGR e v e n u e


S a l a r i e s - F a c u l t y 1 0 , 9 1 3S a l a r i e s - N o n - F a c u l t y 3 , 5 0 0Wages 7 , 5 9 0B e n e f i t s 4 , 1 0 0O p e r a t i o n s a n d M a i n t e n a n c e 8 , 2 0 0

A c c o u n t T o t a l 1 7 , 5 8 0 3 4 , 9 6 8 0 3 4 , 3 0 3 6 6 5 1 8 , 2 4 5

5 1 0 8 3 4 - 0 0 0 0 0 CBA FELLOWS - DIRECTORR e v e n u e



A c c o u n t T o t a l 0 1 9 , 2 0 2 0 1 9 , 2 0 2 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 9 0 2 - 0 0 0 0 0 COLLEGE OF ENGR CHAIR-COMPUTER S C IR e v e n u e


S a l a r i e s - F a c u l t y 8 5 , 8 6 0S a l a r i e s - N o n - F a c u l t y 7 7 , 9 0 2Wages 1 6 , 0 0 0B e n e f i t s 4 0 , 0 0 0S c h o l a r s h i p s 1 7 , 7 6 0O p e r a t i o n s a n d M a i n t e n a n c e 2 1 , 0 2 0

A c c o u n t T o t a l 0 2 5 8 , 5 4 2 0 2 5 8 , 5 4 2 0 0

5 1 0 9 0 3 - 0 0 0 0 0 K Y L E , S I D END RSCH PGM - RANGE MGMTR e v e n u e



A c c o u n t T o t a l 3 8 1 , 0 0 0 2 1 , 0 0 0 0 6 2 , 2 0 0 4 1 , 2 0 0 - 3 3 9 , 8 0 0

5 1 0 9 0 4 - 0 0 0 0 0 K Y L E , S I D END CHAIR - VET TOXICOLOGR e v e n u e



A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 1 0 9 8 0 - 0 0 0 0 0 CLEMENTS, J R . ENDOWMENT INCOMER e v e n u e



5 1 0 9 8 3 - 0 0 0 0 0 LOHMAN ' 5 9 GAS LABR e v e n u e

G i f t s 6 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 , 3 0 0B e n e f i t s 8 0 0O p e r a t i o n s a n d M a i n t e n a n c e 9 0 0

A c c o u n t T o t a l 0 6 , 0 0 0 0 6 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 0 9 8 4 - 0 0 0 0 0 TEXACO D R I L L I N G F L U I D LABR e v e n u e

G i f t s 1 2 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 , 6 0 0B e n e f i t s 1 , 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 8 0 0

A c c o u n t T o t a l 0 1 2 , 0 0 0 0 1 2 , 0 0 0 0 0

5 1 0 9 8 5 - 0 0 0 0 0 MOBIL LAB FOR CORE A N A L Y S I SR e v e n u e

G i f t s 1 2 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 , 6 0 0B e n e f i t s 1 , 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 8 0 0

A c c o u n t T o t a l 0 1 2 , 0 0 0 0 1 2 , 0 0 0 0 0

5 1 0 9 8 9 - 0 0 0 0 0 WYATT, J R . PROF - MECHANICAL ENGR e v e n u e


Wages 5 , 0 0 0B e n e f i t s 1 , 0 0 0

A c c o u n t T o t a l 1 0 , 5 0 0 5 , 0 0 0 0 6 , 0 0 0 1 , 0 0 0 - 9 , 5 0 0

5 1 1 0 3 0 - 0 0 0 0 0 NELSON-JACKSON PROFESSORSHIPR e v e n u e


Wages 5 , 0 0 0B e n e f i t s 5 0 0

A c c o u n t T o t a l 2 1 , 2 0 0 5 , 0 0 0 0 5 , 5 0 0 5 0 0 - 2 0 , 7 0 0

5 1 1 0 5 3 - 0 0 0 0 0 RESEARCH ON I N F E C T I O U S ANIMAL D I S E AR e v e n u e

G i f t s 8 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 8 , 0 0 0Wages 1 0 , 0 0 0B e n e f i t s 2 , 7 0 0S c h o l a r s h i p s 7 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 4 2 , 3 0 0

A c c o u n t T o t a l 0 8 0 , 0 0 0 0 8 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 0 5 9 - 0 0 0 0 0 K Y L E , S I D ESTATE-RESEARCHR e v e n u e



A c c o u n t T o t a l 7 7 7 , 5 4 3 5 2 , 0 0 0 0 7 7 , 8 0 0 2 5 , 8 0 0 - 7 5 1 , 7 4 3

5 1 1 0 6 2 - 0 0 0 0 0 YEARS OF SERVICE AWARD PGME x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 0 0A c c o u n t T o t a l 1 0 0 0 0 1 0 0 1 0 0 - 0

5 1 1 1 0 5 - 0 0 0 0 0 KYLE E S T A T E - L I B R A R Y ENRICHMENTR e v e n u e



5 1 1 1 1 3 - 0 0 0 0 0 INTERNATIONAL SPORTFISH FUNDE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 1 8 , 0 0 0A c c o u n t T o t a l 3 2 2 , 5 0 3 0 0 1 8 , 0 0 0 1 8 , 0 0 0 - 3 0 4 , 5 0 3

5 1 1 1 3 9 - 0 0 0 0 0 STERLING C . EVANS QUASI ENDOWMENTR e v e n u e



5 1 1 1 4 1 - 0 0 0 0 0 A T H L E T I C DEPT QUASI ENDOWMENTR e v e n u e



5 1 1 1 4 2 - 0 0 0 0 0 RESIDENCE HALL ASSOC QUASI ENDOWE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 1 9 7 - 0 0 0 0 0 CORPS OF CADETS - RECRUIT ING * D R *R e v e n u e

G i f t s 3 8 , 5 8 7E x p e n s e


5 1 1 2 7 0 - 0 0 0 0 0 CORPS OF CADETS - SUL ROSSR e v e n u e

G i f t s 1 0 2 , 6 2 3E x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 1 , 8 0 1B e n e f i t s 2 0 , 1 7 2O p e r a t i o n s a n d M a i n t e n a n c e 6 5 0

A c c o u n t T o t a l 0 1 0 2 , 6 2 3 0 1 0 2 , 6 2 3 0 0

5 1 1 2 9 3 - 0 0 0 0 0 U . S . POULTRY & EGG ASSOCIATION FOUNR e v e n u e

G i f t s 2 6 , 1 5 5E x p e n s e


5 1 1 3 1 7 - 0 0 0 0 0 CRSS OPERATIONS ACCOUNTR e v e n u e

G i f t s 6 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 6 0 , 0 0 0 0 6 0 , 0 0 0 0 0

5 1 1 3 2 0 - 0 0 0 0 0 HOUSTON LIVESTOCK A S S I S T A N T S H I PR e v e n u e

G i f t s 6 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 2 1 , 1 7 2 6 0 , 0 0 0 0 6 8 , 0 1 6 8 , 0 1 6 - 1 3 , 1 5 6

5 1 1 3 2 5 - 0 0 0 0 0 AGGIE BAND ENDOWED TRAVEL FUNDE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 3 4 7 - 0 0 0 0 0 P A R E N C I A , CHARLES R . CHAIR FOR COTTR e v e n u e


S a l a r i e s - F a c u l t y 3 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 1 1 , 5 0 0Wages 1 0 , 0 0 0B e n e f i t s 3 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 2 0 0 , 0 0 0

A c c o u n t T o t a l 4 0 0 , 0 0 0 2 0 , 0 0 0 0 3 8 6 , 5 0 0 3 6 6 , 5 0 0 - 3 3 , 5 0 0

5 1 1 4 0 6 - 0 0 0 0 0 FM RADIO STATION OPERATIONS - G I F T SR e v e n u e

G i f t s 2 4 6 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 5 , 4 5 0S a l a r i e s - N o n - F a c u l t y 1 4 8 , 2 1 4Wages 1 , 0 0 0B e n e f i t s 4 6 , 2 4 6O p e r a t i o n s a n d M a i n t e n a n c e 5 3 , 5 9 0

A c c o u n t T o t a l 8 0 0 , 0 0 0 2 4 6 , 0 0 0 0 2 5 4 , 5 0 0 8 , 5 0 0 - 7 9 1 , 5 0 0

5 1 1 4 2 8 - 0 0 0 0 0 BENSON, FRED J . SPENDING ACCOUNTR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 7 , 5 0 0S a l a r i e s - N o n - F a c u l t y 1 , 0 8 0Wages 2 0 , 0 0 0B e n e f i t s 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 6 , 3 0 0

A c c o u n t T o t a l 0 5 0 , 0 0 0 0 4 9 , 8 8 0 1 2 0 1 2 0

5 1 1 4 3 8 - 0 0 0 0 0 HLSR - GRADUATE A S S I S T A N T S H I PR e v e n u e

G i f t s 1 2 , 6 0 0E x p e n s e


A c c o u n t T o t a l 9 , 3 0 0 1 2 , 6 0 0 0 2 0 , 0 0 0 7 , 4 0 0 - 1 , 9 0 0

5 1 1 4 8 2 - 0 0 0 0 0 LAGUARTA PROFESSORSHIP-REAL ESTATER e v e n u e



A c c o u n t T o t a l 1 , 3 7 6 2 2 , 8 0 1 0 2 2 , 8 0 1 0 1 , 3 7 6




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 4 8 6 - 0 0 0 0 0 S M I T H , OMAR CHAIR SUPPORTR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 1 1 5 0 5 - 0 0 0 0 0 L I N K , H P A T R I C I A QUASI-ENDOWMENTR e v e n u e

G i f t s 9 5 , 0 0 0A c c o u n t T o t a l 0 9 5 , 0 0 0 0 0 9 5 , 0 0 0 9 5 , 0 0 0

5 1 1 5 0 6 - 0 0 0 0 0 K I N G , L I L A B . ESTATE - L I B R A R YR e v e n u e



5 1 1 5 1 0 - 0 0 0 0 0 ACADEMIC SUPPORT MATCHING G I F T ACCTR e v e n u e

G i f t s 1 , 7 0 8 , 8 7 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 9 0 3 , 7 2 0Wages 3 8 1 , 2 0 0B e n e f i t s 2 9 2 , 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 1 , 3 5 0

A c c o u n t T o t a l 0 1 , 7 0 8 , 8 7 0 0 1 , 7 0 8 , 8 7 0 0 0

5 1 1 5 6 5 - 0 0 0 0 0 BASYE ROSE OPERATING * D R *R e v e n u e

G i f t s 5 7 , 5 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 4 4 , 5 7 2Wages 2 , 5 0 0B e n e f i t s 1 0 , 8 2 8

A c c o u n t T o t a l 5 0 0 5 7 , 5 0 0 0 5 7 , 9 0 0 4 0 0 - 1 0 0

5 1 1 6 0 3 - 0 0 0 0 0 WEINBAUM, ELEANOR F A M I L Y POETRY CTRR e v e n u e


E q u i p m e n t ( C a p i t a l i z e d ) 3 2 8A c c o u n t T o t a l 0 3 2 8 0 3 2 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 6 3 1 - 0 0 0 0 0 ENGINEERING AWARDS * * D R * *R e v e n u e

G i f t s 7 8 , 0 0 0E x p e n s e


5 1 1 6 7 4 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N A+AWARDSR e v e n u e

G i f t s 6 , 0 0 0E x p e n s e

Wages 7 , 0 0 0B e n e f i t s 8 0 0

A c c o u n t T o t a l 6 , 0 8 7 6 , 0 0 0 0 7 , 8 0 0 1 , 8 0 0 - 4 , 2 8 7

5 1 1 6 7 5 - 0 0 0 0 0 P R E S I D E N T ' S MERIT SERVICE AWARDSR e v e n u e

G i f t s 2 6 , 0 0 0E x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 6 , 0 0 0A c c o u n t T o t a l 6 , 0 0 0 2 6 , 0 0 0 0 2 6 , 0 0 0 0 6 , 0 0 0

5 1 1 6 8 6 - 0 0 0 0 0 WESTERN HEMISPHERIC TRADE STUDIESR e v e n u e



A c c o u n t T o t a l 1 2 , 9 9 8 8 2 , 6 2 5 0 9 5 , 6 2 3 1 2 , 9 9 8 - 0

5 1 1 6 9 7 - 0 0 0 0 0 T I EXCELLENCE FUND FOR ANALOR e v e n u e

G i f t s 1 0 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 1 2 , 4 8 0Wages 9 , 0 0 0B e n e f i t s 2 , 5 0 0S c h o l a r s h i p s 5 0 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 0 , 3 2 0

A c c o u n t T o t a l 2 0 , 0 0 0 1 0 0 , 0 0 0 0 8 4 , 3 0 0 1 5 , 7 0 0 3 5 , 7 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 7 1 1 - 0 0 0 0 0 DEAN OF BUSINESS - LOWRY MAYSR e v e n u e



A c c o u n t T o t a l 0 4 0 0 , 0 0 0 0 4 0 0 , 0 0 0 0 0

5 1 1 7 1 7 - 0 0 0 0 0 SCHERCK, L & E ENDOWED CHAIR - OCNGR e v e n u e

G i f t s 1 3 , 5 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 3 , 5 0 0A c c o u n t T o t a l 0 1 3 , 5 0 0 0 1 3 , 5 0 0 0 0

5 1 1 7 3 9 - 0 0 0 0 0 L I N K - E Q U I N E EPIDEMIOLOGY-COHENE x p e n s e


A c c o u n t T o t a l 5 0 , 0 0 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 - 0

5 1 1 7 4 3 - 0 0 0 0 0 PAUL PEPPER PROFESSORSHIPR e v e n u e

G i f t s 2 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 5 0 0 2 0 , 0 0 0 0 1 9 , 1 0 0 9 0 0 1 , 4 0 0

5 1 1 7 4 5 - 0 0 0 0 0 L I N K - E Q U I N E REPRO B I O PRGM -FORRESTE x p e n s e

S a l a r i e s - F a c u l t y 2 1 , 0 0 0S a l a r i e s - N o n - F a c u l t y 6 , 0 0 0B e n e f i t s 7 , 6 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 , 4 0 0

A c c o u n t T o t a l 4 0 , 0 0 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 - 0

5 1 1 7 4 7 - 0 0 0 0 0 L I N K - E Q U I N E N U T R I T I O N PRGME x p e n s e


A c c o u n t T o t a l 9 5 , 0 0 0 0 0 6 5 , 0 0 0 6 5 , 0 0 0 - 3 0 , 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 7 6 0 - 0 0 0 0 0 ROBERT WHIT ING CHAIR -TAMU FNDR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 1 1 7 6 4 - 0 0 0 0 0 GREY, REX B PROFESSORSHIPR e v e n u e

G i f t s 1 5 , 0 0 0E x p e n s e


5 1 1 7 8 4 - 0 0 0 0 0 ROBERT A WELCH FOUNDATION-CHAIRR e v e n u e



A c c o u n t T o t a l 0 1 7 5 , 0 0 0 0 1 7 5 , 0 0 0 0 0

5 1 1 7 9 6 - 0 0 0 0 0 TV STATION OPERATIONS - G I F T SE x p e n s e


5 1 1 7 9 8 - 0 0 0 0 0 PETROLEUM ENGR HOLLERAN-BOWMAN ' 5 9R e v e n u e

G i f t s 3 , 0 0 0E x p e n s e


5 1 1 8 1 2 - 0 0 0 0 0 MARCUS C EASTERLING CHAIRE x p e n s e

S a l a r i e s - N o n - F a c u l t y 8 , 0 0 0Wages 5 , 0 0 0B e n e f i t s 2 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 , 2 0 0

A c c o u n t T o t a l 2 6 , 0 0 0 0 0 1 8 , 7 0 0 1 8 , 7 0 0 - 7 , 3 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 8 2 8 - 0 0 0 0 0 STEVENS, ALBERT - CHAIR I N PETER e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 1 1 8 3 9 - 0 0 0 0 0 L I N K EQUINE ENHANCEMENT-ANIMAL S C I EE x p e n s e


A c c o u n t T o t a l 1 0 0 , 0 0 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 0

5 1 1 8 4 2 - 0 0 0 0 0 CORPS OF CADETS LEADERSHIP ENHANCEMR e v e n u e

G i f t s 4 5 3 , 2 2 9E x p e n s e


A c c o u n t T o t a l 0 4 5 3 , 2 2 9 0 4 5 3 , 2 2 9 0 0

5 1 1 8 4 3 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y 1 2 T H MAN FDNR e v e n u e

G i f t s 1 0 0 , 0 0 0E x p e n s e


5 1 1 8 4 7 - 0 0 0 0 0 DOW CHAIR I N CHEMICAL I N V E N T I O NR e v e n u e

G i f t s 1 0 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 0 0 , 0 0 0 0 1 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 8 5 0 - 0 0 0 0 0 PASO DEL NORTE HEALTH FOUNDATIONR e v e n u e



A c c o u n t T o t a l 0 7 5 , 0 0 0 0 7 5 , 0 0 0 0 0

5 1 1 8 5 5 - 0 0 0 0 0 HAYNES, RETA CHAIR COL GEOSCIENCESR e v e n u e

G i f t s 1 3 , 5 0 0E x p e n s e


5 1 1 8 6 9 - 0 0 0 0 0 G L O C K Z I N , E L A I N A & EMANUEL PROFESSOR e v e n u e

G i f t s 7 , 6 0 0E x p e n s e


A c c o u n t T o t a l 0 7 , 6 0 0 0 7 , 6 0 0 0 0

5 1 1 8 9 7 - 0 0 0 0 0 R E L I A N T TRADING CENTERR e v e n u e

G i f t s 9 5 , 3 2 8E x p e n s e


A c c o u n t T o t a l 0 9 5 , 3 2 8 0 9 5 , 3 2 8 0 0

5 1 1 9 7 2 - 0 0 0 0 0 P I N OAK STUD CHAIRR e v e n u e


S a l a r i e s - N o n - F a c u l t y 2 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 6 4

A c c o u n t T o t a l 0 2 5 , 6 6 4 0 2 5 , 6 6 4 0 0

5 1 1 9 7 4 - 0 0 0 0 0 CORPS DEVELOPMENT OFFICER SUPPORTR e v e n u e

G i f t s 1 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 1 9 7 9 - 0 0 0 0 0 COTTON E N G , G I N & MECH END CHRR e v e n u e

G i f t s 5 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 1 , 5 0 0 5 5 , 0 0 0 0 4 7 , 4 5 6 7 , 5 4 4 9 , 0 4 4

5 1 1 9 8 6 - 0 0 0 0 0 BONFIRE MEMORIAL MAINTENANCE QUASIR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 1 0 , 0 0 0A c c o u n t T o t a l 2 0 6 , 2 0 1 5 2 , 0 0 0 6 0 , 0 0 0 1 1 0 , 0 0 0 2 , 0 0 0 2 0 8 , 2 0 1

5 1 1 9 9 0 - 0 0 0 0 0 DEPARTMENT HEAD EXCELLENCE FUNDS CR e v e n u e

G i f t s 7 , 4 1 4I n v e s t m e n t I n c o m e 1 8 , 8 4 4

E x p e n s eS a l a r i e s - N o n - F a c u l t y 1 0 , 7 8 9B e n e f i t s 1 , 8 9 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 , 5 7 9

A c c o u n t T o t a l 0 2 6 , 2 5 8 0 2 6 , 2 5 8 0 0

5 1 1 9 9 2 - 0 0 0 0 0 BARCLAY PROFESSORSHIP ENGINEERINGR e v e n u e

G i f t s 1 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 5 , 0 0 0 0 1 5 , 0 0 0 0 0

5 1 2 0 4 6 - 0 0 0 0 0 BRIDGES CHAIR I N VET MED EDUCATIONR e v e n u e



A c c o u n t T o t a l 0 2 5 , 7 0 4 0 2 5 , 7 0 4 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 2 0 4 7 - 0 0 0 0 0 E L L I S O N , J I M AND ELLEN CHAIR OPERR e v e n u e

G i f t s 5 4 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 7 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 4 , 5 0 0Wages 2 , 0 0 0B e n e f i t s 7 , 2 0 0O p e r a t i o n s a n d M a i n t e n a n c e 1 3 , 0 0 0

A c c o u n t T o t a l 1 , 5 0 0 5 4 , 0 0 0 0 5 3 , 7 0 0 3 0 0 1 , 8 0 0

5 1 2 0 8 2 - 0 0 0 0 0 L I N K ESTATE-CLAG EQUINE SUPPORT_QER e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 2 4 8 , 3 3 4A c c o u n t T o t a l 2 6 8 , 3 3 4 4 6 , 0 0 0 0 2 4 8 , 3 3 4 2 0 2 , 3 3 4 - 6 6 , 0 0 0

5 1 2 0 8 7 - 0 0 0 0 0 MAST-CHILDS PROFESSORSHIP I N MECHANR e v e n u e

G i f t s 4 , 0 0 0E x p e n s e

Wages 3 , 0 0 0B e n e f i t s 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 0 0

A c c o u n t T o t a l 7 5 0 4 , 0 0 0 0 4 , 0 0 0 0 7 5 0

5 1 2 1 0 0 - 0 0 0 0 0 L E SEUR CHAIR I N RESERVOIR MANAGMENR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 1 2 1 0 3 - 0 0 0 0 0 THE LEONARD D PONDER CHAIR I N HLKNR e v e n u e

G i f t s 6 0 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 2 1 1 7 - 0 0 0 0 0 L I N K CHAIR - H I N R I C H SR e v e n u e

G i f t s 9 5 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 7 , 5 0 0S a l a r i e s - N o n - F a c u l t y 4 6 , 0 0 0Wages 9 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 2 , 5 0 0

A c c o u n t T o t a l 0 9 5 , 0 0 0 0 9 5 , 0 0 0 0 0

5 1 2 1 4 3 - 0 0 0 0 0 L I N K CHAIR I N AGRICULTURER e v e n u e


S a l a r i e s - F a c u l t y 1 5 0 , 0 0 0B e n e f i t s 1 1 , 0 0 0

A c c o u n t T o t a l 8 6 , 0 0 0 7 5 , 0 0 0 0 1 6 1 , 0 0 0 8 6 , 0 0 0 - 0

5 1 2 1 9 9 - 0 0 0 0 0 DOUBLE PLAY CLUBR e v e n u e

G i f t s 8 , 0 0 0E x p e n s e


5 1 2 2 0 9 - 0 0 0 0 0 B I T & B R I D L E G I F T ACCOUNTR e v e n u e

G i f t s 1 5 , 0 0 0E x p e n s e


5 1 2 2 4 4 - 0 0 0 0 0 BUSH FOUNDATION SPPT-SCOWCROFT I N S TR e v e n u e

G i f t s 1 0 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 0 0 , 0 0 0 0 1 0 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 2 2 7 5 - 0 0 0 0 0 NEW TECH ENGINEERING FACULTY FELLOWR e v e n u e

G i f t s 1 5 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 1 5 , 0 0 0 0 1 5 , 0 0 0 0 0

5 1 2 3 5 5 - 0 0 0 0 0 BRENT SCOWCROFT CHAIR - BUSH SCHOOLR e v e n u e

G i f t s 1 5 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 1 1 6 , 0 0 0B e n e f i t s 3 4 , 0 0 0

A c c o u n t T o t a l 0 1 5 0 , 0 0 0 0 1 5 0 , 0 0 0 0 0

5 1 2 3 8 2 - 0 0 0 0 0 1 0 0 DAYS OF LEARNINGR e v e n u e

G i f t s 3 , 0 0 0E x p e n s e


5 1 2 3 8 3 - 0 0 0 0 0 STEVEN & DEANNA DAWSON FACULTY F E L LR e v e n u e


E x p e n s eS a l a r i e s - F a c u l t y 1 4 , 1 3 4B e n e f i t s 2 , 1 1 5

A c c o u n t T o t a l 2 0 1 6 , 2 2 9 0 1 6 , 2 4 9 2 0 - 0

5 1 2 3 8 4 - 0 0 0 0 0 STOLLE ( S P E E R ) FACULTY FELLOWSHIPR e v e n u e


E x p e n s eS a l a r i e s - F a c u l t y 1 5 , 3 7 6B e n e f i t s 2 , 3 2 4

A c c o u n t T o t a l 2 , 8 1 2 1 4 , 8 8 8 0 1 7 , 7 0 0 2 , 8 1 2 - 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 2 3 8 5 - 0 0 0 0 0 HELLEN & O N MITCHELL J R FACULTY FER e v e n u e



A c c o u n t T o t a l 2 , 6 9 3 1 2 , 6 8 3 0 1 5 , 3 7 6 2 , 6 9 3 - 0

5 1 2 3 9 5 - 0 0 0 0 0 HULLABALOO BAND G I F T ACCOUNTR e v e n u e

G i f t s 5 , 0 0 0E x p e n s e


5 1 2 3 9 7 - 0 0 0 0 0 SANDRA & BRYAN MITCHELL MASTER B U I LR e v e n u e

G i f t s 1 5 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 7 0 , 5 0 0S a l a r i e s - N o n - F a c u l t y 2 , 0 0 0B e n e f i t s 1 8 , 4 0 0O p e r a t i o n s a n d M a i n t e n a n c e 5 9 , 1 0 0

A c c o u n t T o t a l 0 1 5 0 , 0 0 0 0 1 5 0 , 0 0 0 0 0

5 1 2 4 5 1 - 0 0 0 0 0 FACULTY DESIGNATED RESEARCH-GEOLR e v e n u e

G i f t s 1 5 , 7 5 0E x p e n s e


5 1 2 4 9 6 - 0 0 0 0 0 MOSBACHER I N S T I T U T E FOR T R A D E , ECONR e v e n u e

G i f t s 4 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 4 0 , 0 0 0 0 4 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 2 4 9 7 - 0 0 0 0 0 MONSANTO PLANT BREEDING ASSISTANTSHR e v e n u e

G i f t s 8 0 , 0 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 7 2 , 0 0 0B e n e f i t s 1 3 , 0 0 0S c h o l a r s h i p s 3 0 , 0 0 0

A c c o u n t T o t a l 3 5 , 0 0 0 8 0 , 0 0 0 0 1 1 5 , 0 0 0 3 5 , 0 0 0 - 0

5 1 2 5 6 7 - 0 0 0 0 0 D R . D A V I D E . SCHOB FUNDR e v e n u e

G i f t s 5 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 5 0 , 0 0 0 0 5 0 , 0 0 0 0 0

5 1 2 6 1 7 - 0 0 0 0 0 SEQUOR YOUTH DEVELOPMENT I N I T I A T I V ER e v e n u e

G i f t s 1 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 5 , 4 4 2 1 0 , 0 0 0 0 1 3 , 2 2 5 3 , 2 2 5 - 2 , 2 1 7

5 1 2 6 3 3 - 0 0 0 0 0 KACST EXCEL FD QUANTUM OPTICSR e v e n u e

G i f t s 7 9 , 9 9 5E x p e n s e


A c c o u n t T o t a l 0 7 9 , 9 9 5 0 7 9 , 9 9 5 0 0

5 1 2 6 4 2 - 0 0 0 0 0 BUFFETT CONFLICT & DEVELOPMENT PROE x p e n s e


A c c o u n t T o t a l 1 6 7 , 1 0 5 0 0 1 6 2 , 5 1 6 1 6 2 , 5 1 6 - 4 , 5 8 9

5 1 2 6 7 8 - 0 0 0 0 0 LARGE ANIMAL ENHANCEMENT & DEVELOPE x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 1 2 7 4 5 - 0 0 0 0 0 DR.GLEN BLODGETT CHAIR I N EQUINER e v e n u e

G i f t s 2 4 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 2 4 0 , 0 0 0 0 2 4 0 , 0 0 0 0 0

5 1 2 7 9 0 - 0 0 0 0 0 LAW SCHOOL G I F T ACCOUNTR e v e n u e

G i f t s 1 0 0 , 0 0 0E x p e n s e


5 2 0 0 0 1 - 0 0 0 0 0 AG RESTRICTED ACCOUNTS BUDGET ONLYR e v e n u e

G i f t s 3 0 0 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 2 2 5 , 0 0 0S a l a r i e s - N o n - F a c u l t y 1 7 0 , 0 0 0Wages 2 0 , 0 0 0B e n e f i t s 5 2 , 5 0 0O p e r a t i o n s a n d M a i n t e n a n c e 3 2 , 5 0 0

A c c o u n t T o t a l 2 0 0 , 0 0 0 3 0 0 , 0 0 0 0 5 0 0 , 0 0 0 2 0 0 , 0 0 0 - 0

5 2 0 0 0 3 - 0 0 0 0 0 BUSINESS RESTRICTED BUDGET ONLYR e v e n u e

G i f t s 1 , 7 0 0 , 0 0 0E x p e n s e

Wages 1 0 0 , 0 0 0S c h o l a r s h i p s 4 0 , 0 0 0

A c c o u n t T o t a l 0 1 , 7 0 0 , 0 0 0 0 1 4 0 , 0 0 0 1 , 5 6 0 , 0 0 0 1 , 5 6 0 , 0 0 0

5 2 0 0 0 5 - 0 0 0 0 0 ENGINEERING RESTRICTED BUDGET ONLYR e v e n u e

G i f t s 6 , 8 5 4 , 8 0 0E x p e n s e

S a l a r i e s - N o n - F a c u l t y 2 0 0 , 0 0 0Wages 5 0 0 , 0 0 0B e n e f i t s 1 0 0 , 0 0 0S c h o l a r s h i p s 2 0 0 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 3 0 0 , 0 0 0

A c c o u n t T o t a l 0 6 , 8 5 4 , 8 0 0 0 1 , 3 0 0 , 0 0 0 5 , 5 5 4 , 8 0 0 5 , 5 5 4 , 8 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 2 0 0 0 6 - 0 0 0 0 0 GEOSCIENCES RESTRICTED BUDGET ONLYR e v e n u e

G i f t s 2 0 0 , 0 0 0E x p e n s e


5 2 0 0 0 7 - 0 0 0 0 0 L I B E R A L ARTS RESTRICTED BUDGET ONLYR e v e n u e

G i f t s 8 0 0 , 0 0 0E x p e n s e


5 2 0 0 0 8 - 0 0 0 0 0 SCIENCE RESTRICTED BUDGET ONLYR e v e n u e

G i f t s 6 , 5 0 7 , 0 0 0E x p e n s e

S a l a r i e s - F a c u l t y 2 0 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 6 0 1 , 0 0 0Wages 8 0 , 0 0 0B e n e f i t s 1 7 5 , 0 0 0S c h o l a r s h i p s 1 2 5 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 5 0 , 0 0 0

A c c o u n t T o t a l 4 , 0 0 0 , 0 0 0 - 6 , 5 0 7 , 0 0 0 0 1 , 2 3 1 , 0 0 0 5 , 2 7 6 , 0 0 0 1 , 2 7 6 , 0 0 0

5 2 0 0 1 1 - 0 0 0 0 0 PROVOST RESTRICTED BUDGET ONLYR e v e n u e

C o n t r a c t s a n d G r a n t 2 5 5 , 0 0 0G i f t s 3 , 5 0 0 , 0 0 0S a l e s a n d S e r v i c e s 2 , 5 0 0 , 0 0 0I n v e s t m e n t I n c o m e 6 0 , 0 0 0O t h e r O p e r a t i n g I n c 1 0 , 0 0 0

E x p e n s eS a l a r i e s - F a c u l t y 2 0 , 0 0 0S a l a r i e s - N o n - F a c u l t y 6 5 , 0 0 0Wages 1 8 0 , 0 0 0B e n e f i t s 2 0 , 0 0 0U t i l i t i e s 1 4 0 , 0 0 0S c h o l a r s h i p s 8 5 , 0 0 0O p e r a t i o n s a n d M a i n t e n a n c e 6 9 4 , 0 0 0E q u i p m e n t ( C a p i t a l i z e d ) 1 3 0 , 0 0 0

A c c o u n t T o t a l 0 6 , 3 2 5 , 0 0 0 0 1 , 3 3 4 , 0 0 0 4 , 9 9 1 , 0 0 0 4 , 9 9 1 , 0 0 0

5 2 0 0 1 4 - 0 0 0 0 0 VP FINANCE RESTRICTED BUDGET ONLR e v e n u e

G i f t s 1 5 , 0 0 0 , 0 0 0A c c o u n t T o t a l 1 5 , 0 0 0 , 0 0 0 - 1 5 , 0 0 0 , 0 0 0 0 0 1 5 , 0 0 0 , 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 2 0 0 1 6 - 0 0 0 0 0 STUDENT A F F A I R S RESTR BUDGET ONLYR e v e n u e

G i f t s 3 , 0 0 0 , 0 0 0E x p e n s e


5 2 0 0 1 7 - 0 0 0 0 0 BUSH SCHOOL RESTRICTED BUDGET ONLYR e v e n u e

G i f t s 5 0 0 , 0 0 0E x p e n s e

Wages 5 0 0 , 0 0 0A c c o u n t T o t a l 0 5 0 0 , 0 0 0 0 5 0 0 , 0 0 0 0 0

5 5 0 0 0 1 - 0 0 0 0 0 BAND T R I P SE x p e n s e


5 5 0 0 1 7 - 0 0 0 0 0 P I S T O L TEAM EXPENSEE x p e n s e


5 5 0 0 2 4 - 0 0 0 0 0 STUDENT CONFERENCE ON NATIONAL AFFAR e v e n u e

G i f t s 2 6 , 7 8 0S a l e s a n d S e r v i c e s 1 5 , 0 1 5


A c c o u n t T o t a l 0 4 1 , 7 9 5 0 4 1 , 7 9 5 0 0

5 5 3 0 0 7 - 0 0 0 0 0 CENTENNIAL P U B L I C A T I O N S FUNDR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 2 9 , 9 2 5A c c o u n t T o t a l 2 2 0 , 0 0 0 1 4 7 , 5 0 0 0 1 2 9 , 9 2 5 1 7 , 5 7 5 2 3 7 , 5 7 5

5 5 3 0 0 8 - 0 0 0 0 0 KE MONTAGUE S E R I E S - O I L & BUS H I S TR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 1 0 , 5 0 0A c c o u n t T o t a l 8 4 , 0 0 0 1 6 , 7 5 0 0 1 0 , 5 0 0 6 , 2 5 0 9 0 , 2 5 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 5 3 0 1 0 - 0 0 0 0 0 JOE & BETTY MOORE TEXAS ART S E R I E SR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 2 , 9 5 0A c c o u n t T o t a l 8 2 , 0 0 0 8 , 5 0 0 0 2 , 9 5 0 5 , 5 5 0 8 7 , 5 5 0

5 5 3 0 1 1 - 0 0 0 0 0 M E R R I C K , L L TEXAS E N V I R S E R I E SR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 9 2 , 3 0 0A c c o u n t T o t a l 4 0 , 0 0 0 5 5 , 7 5 0 0 9 2 , 3 0 0 3 6 , 5 5 0 - 3 , 4 5 0

5 5 3 0 1 2 - 0 0 0 0 0 MOODY, W L J R NATURAL HISTORY S E R I ER e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 5 8 , 9 3 0A c c o u n t T o t a l 4 1 0 , 0 0 0 1 1 1 , 0 0 0 0 5 8 , 9 3 0 5 2 , 0 7 0 4 6 2 , 0 7 0

5 5 3 0 1 3 - 0 0 0 0 0 NAUTICAL ARCHAELOGY S E R I E SR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 9 5A c c o u n t T o t a l 3 6 , 8 0 0 2 0 0 0 9 5 1 0 5 3 6 , 9 0 5

5 5 3 0 1 5 - 0 0 0 0 0 ELMA D I L L RUSS SPENCER P U B L I C A T I O NR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 5 , 3 0 0A c c o u n t T o t a l 8 7 , 0 0 0 1 5 , 2 5 0 0 5 , 3 0 0 9 , 9 5 0 9 6 , 9 5 0

5 5 3 0 1 6 - 0 0 0 0 0 ZACHRY U N I V PRESS MKTG INTERNR e v e n u e

S a l e s a n d S e r v i c e s 1 , 4 0 0I n v e s t m e n t I n c o m e 1 , 2 0 0

E x p e n s eO p e r a t i o n s a n d M a i n t e n a n c e 1 , 6 7 5

A c c o u n t T o t a l 1 2 , 0 0 0 2 , 6 0 0 0 1 , 6 7 5 9 2 5 1 2 , 9 2 5




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 5 3 0 1 7 - 0 0 0 0 0 U N I V E R S I T Y PRESS GENERAL H O L D I N * D R *R e v e n u e

G i f t s 2 2 4 , 0 0 0S a l e s a n d S e r v i c e s 2 5 7 , 7 0 0O t h e r O p e r a t i n g I n c 2 4 0 , 0 0 0

E x p e n s eS a l a r i e s - N o n - F a c u l t y 4 1 1 , 2 1 9B e n e f i t s 1 3 3 , 9 8 0O p e r a t i o n s a n d M a i n t e n a n c e 1 5 2 , 5 1 0

A c c o u n t T o t a l 2 5 , 0 0 0 7 2 1 , 7 0 0 0 6 9 7 , 7 0 9 2 3 , 9 9 1 4 8 , 9 9 1

5 5 3 0 1 8 - 0 0 0 0 0 WARDLAW, FRANK H P U B L I C A T I O N FUNDR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 5 3 5A c c o u n t T o t a l 3 0 , 0 0 0 1 , 5 0 0 0 5 3 5 9 6 5 3 0 , 9 6 5

5 5 3 0 1 9 - 0 0 0 0 0 L I N D S E Y , JOHN H P U B L I C A T I O N FUNDR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 5 1 , 2 0 0A c c o u n t T o t a l 1 0 0 , 0 0 0 4 6 , 7 5 0 0 5 1 , 2 0 0 4 , 4 5 0 - 9 5 , 5 5 0

5 5 3 0 3 8 - 0 0 0 0 0 REAL ESTATE RESEARCH CENTER * D R *E x p e n s e

S a l a r i e s - F a c u l t y 1 3 3 , 3 6 1S a l a r i e s - N o n - F a c u l t y 2 , 0 2 2 , 6 3 9Wages 1 0 0 , 0 0 0B e n e f i t s 5 3 8 , 0 3 0O p e r a t i o n s a n d M a i n t e n a n c e 1 , 6 6 8 , 9 1 5

A c c o u n t T o t a l 9 8 0 , 5 0 0 0 4 , 0 0 0 , 0 0 0 4 , 4 6 2 , 9 4 5 4 6 2 , 9 4 5 - 5 1 7 , 5 5 5

5 5 3 0 4 7 - 0 0 0 0 0 TEXAS REAL ESTATE FUTURE OPERATIONSR e v e n u e

S a l e s a n d S e r v i c e s 4 , 5 0 0 , 0 0 0I n v e s t m e n t I n c o m e 1 0 0 , 0 0 0

A c c o u n t T o t a l 7 , 0 7 7 , 0 0 0 4 , 6 0 0 , 0 0 0 4 , 0 0 0 , 0 0 0 - 0 6 0 0 , 0 0 0 7 , 6 7 7 , 0 0 0

5 5 3 0 9 9 - 0 0 0 0 0 STEVENSON COMPANION ANIMAL CENTERR e v e n u e

G i f t s 2 6 0 , 0 0 0E x p e n s e


A c c o u n t T o t a l 0 2 6 0 , 0 0 0 0 2 6 0 , 0 0 0 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 5 3 1 5 5 - 0 0 0 0 0 HUGHES J R , JOSEPH & HOLLY PRESIDENTR e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 3 6 , 0 6 9A c c o u n t T o t a l 1 2 , 0 0 0 2 6 , 0 0 0 0 3 6 , 0 6 9 1 0 , 0 6 9 - 1 , 9 3 1

5 5 3 1 7 1 - 0 0 0 0 0 ASSOC. FOR STUDENT CONDUCT ADMINR e v e n u e



A c c o u n t T o t a l 0 2 1 5 , 0 0 0 0 2 1 5 , 0 0 0 0 0

5 5 3 1 7 8 - 0 0 0 0 0 FRIENDS OF EVANS L I B R A R YR e v e n u e



5 5 3 1 8 5 - 0 0 0 0 0 POULTRY SCIENCER e v e n u e


O p e r a t i o n s a n d M a i n t e n a n c e 3 , 5 0 0A c c o u n t T o t a l 1 , 0 0 0 2 , 5 0 0 0 3 , 5 0 0 1 , 0 0 0 - 0

5 5 3 1 9 9 - 0 0 0 0 0 REAL ESTATE ROUNDTABLE SUPPORTR e v e n u e

G i f t s 2 3 , 3 0 6E x p e n s e


A c c o u n t T o t a l 0 2 3 , 3 0 6 0 2 3 , 3 0 6 0 0

5 5 3 2 0 0 - 0 0 0 0 0 MAYS FINANCE BANKING ADVISORY BRDR e v e n u e

G i f t s 4 2 , 1 4 9E x p e n s e


A c c o u n t T o t a l 0 4 2 , 1 4 9 0 4 2 , 1 4 9 0 0




- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 5 3 2 1 2 - 0 0 0 0 0 KENNETH E MONTAGUE P R E S I D E N T I A LE x p e n s e

O p e r a t i o n s a n d M a i n t e n a n c e 2 , 0 0 0A c c o u n t T o t a l 4 2 , 3 5 0 0 0 2 , 0 0 0 2 , 0 0 0 - 4 0 , 3 5 0

5 5 3 2 1 5 - 0 0 0 0 0 ISSMGE PRESIDENT SUPPORT-BRIAUDR e v e n u e

O t h e r O p e r a t i n g I n c 2 8 , 2 4 5E x p e n s e


A c c o u n t T o t a l 0 2 8 , 2 4 5 0 2 2 , 2 2 3 6 , 0 2 2 6 , 0 2 2

5 6 0 0 0 0 - 0 0 0 0 0 AIRPORTS PFCR e v e n u e



A c c o u n t T o t a l 0 3 0 8 , 5 0 0 0 6 0 , 0 0 0 2 4 8 , 5 0 0 2 4 8 , 5 0 0

6 5 0 0 0 0 - 0 0 0 0 0 SCHOLARSHIPS - FOR BUDGETSR e v e n u e

G i f t s 2 0 , 0 0 0 , 0 0 0S a l e s a n d S e r v i c e s 3 3 0 , 0 0 0I n v e s t m e n t I n c o m e 8 0 0 , 0 0 0

E x p e n s eS a l a r i e s - F a c u l t y 7 0 0S a l a r i e s - N o n - F a c u l t y 8 , 0 0 0B e n e f i t s 6 0 0S c h o l a r s h i p s 2 5 , 0 0 0 , 0 0 0

A c c o u n t T o t a l 3 , 8 7 9 , 3 0 0 2 1 , 1 3 0 , 0 0 0 0 2 5 , 0 0 9 , 3 0 0 3 , 8 7 9 , 3 0 0 - 0

6 5 0 0 2 6 - 0 0 0 0 0 WEEDN, A U S T I N & AUDREY SCHOLARSHIPR e v e n u e

G i f t s 2 5 , 0 0 0E x p e n s e


6 5 0 0 4 7 - 0 0 0 0 0 A U S T I N , SANDRA SCHOLARSHIP-VET MEDR e v e n u e

G i f t s 3 3 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

6 5 0 1 4 5 - 0 0 0 0 0 C L E A V E S , JOHN L MEMORIAL SCHOL FUNDR e v e n u e

G i f t s 6 , 0 0 0E x p e n s e

S c h o l a r s h i p s 6 , 0 0 0A c c o u n t T o t a l 0 6 , 0 0 0 0 6 , 0 0 0 0 0

6 5 0 1 5 4 - 0 0 0 0 0 COLLEGE OF VETERINARY M E D I C I N E SCHOR e v e n u e

G i f t s 8 7 5 , 0 0 0E x p e n s e


6 5 0 4 0 1 - 0 0 0 0 0 LUTHER JONES SCHOLARSHIP-WRESTLINGR e v e n u e

G i f t s 2 , 5 0 0E x p e n s e

S c h o l a r s h i p s 6 , 0 0 0A c c o u n t T o t a l 3 , 5 0 0 2 , 5 0 0 0 6 , 0 0 0 3 , 5 0 0 - 0

6 5 0 5 4 6 - 0 0 0 0 0 NINO YACCINO MEMORIAL SCHOLARSHIPR e v e n u e


S c h o l a r s h i p s 2 0 0A c c o u n t T o t a l 0 2 0 0 0 2 0 0 0 0

6 5 0 5 9 5 - 0 0 0 0 0 TAMU MEN'S SOCCER CLUB SCHOLARE x p e n s e

S c h o l a r s h i p s 7 , 0 0 0A c c o u n t T o t a l 7 , 0 0 0 0 0 7 , 0 0 0 7 , 0 0 0 - 0

6 5 0 6 9 6 - 0 0 0 0 0 FRANCES SCHNEIDER END SCHL FUNDR e v e n u e



6 5 0 7 1 9 - 0 0 0 0 0 REC SPORTS STUDENT STAFF SCHOLARR e v e n u e

G i f t s 2 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

6 5 0 8 8 5 - 0 0 0 0 0 LIGHTNER SAMS FOUNDATIONR e v e n u e



6 5 1 0 4 9 - 0 0 0 0 0 STAN & M I L L Y LOWY HANDBALL SCHOLE x p e n s e

S c h o l a r s h i p s 4 , 0 0 0A c c o u n t T o t a l 4 , 0 0 0 0 0 4 , 0 0 0 4 , 0 0 0 - 0

6 5 1 3 3 1 - 0 0 0 0 0 A M I E A M I Z I C H ENDOWED SCHOLARSHIPR e v e n u e



6 5 1 4 5 2 - 0 0 0 0 0 A T H L E T I C DEPT SCHOLARSHIP FUNDR e v e n u e

G i f t s 1 0 0 , 0 0 0E x p e n s e


6 5 2 5 7 8 - 0 0 0 0 0 HEEP - I N S T I T U T E FOR ADVANCED S T U D IR e v e n u e

G i f t s 4 0 0 , 0 0 0E x p e n s e


6 5 2 8 0 5 - 0 0 0 0 0 TAMU MEN'S RUGBY NON-ENDOWED SCHLRR e v e n u e

G i f t s 2 , 9 0 0E x p e n s e


6 5 3 3 8 4 - 0 0 0 0 0 TEXAS A&M SPORTS CLUBSR e v e n u e

G i f t s 2 , 3 5 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

6 5 3 5 0 0 - 0 0 0 0 0 TEXAS A&M JUDO SCHOLARSHIPR e v e n u e

G i f t s 1 , 2 5 0E x p e n s e


6 5 4 3 2 2 - 0 0 0 0 0 TEXAS A&M ARCHERY CLUB SCHOLARSHIPR e v e n u e


S c h o l a r s h i p s 9 , 0 0 0A c c o u n t T o t a l 8 , 3 5 0 6 5 0 0 9 , 0 0 0 8 , 3 5 0 - 0

6 5 5 1 7 5 - 0 0 0 0 0 P R I V A T E ENTERPRISE RESEARCH CENTERR e v e n u e

G i f t s 1 0 , 2 0 0E x p e n s e


6 5 5 1 7 6 - 0 0 0 0 0 LOFTUS ENDOWED RUGBY SCHOLARSHIPR e v e n u e

G i f t s 5 , 0 0 0E x p e n s e


6 5 5 2 1 1 - 0 0 0 0 0 FRANK THOMAS ARCHERY SCHOLARSHIPR e v e n u e

G i f t s 2 , 0 0 0E x p e n s e





- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

R e s t r i c t e d F u n d s - B o a r d A p p r o v e dR e v e n u e

C o n t r a c t s a n d G r a n t 1 9 9 , 6 1 8 , 7 3 7S t u d e n t F i n a n c i a l A 3 , 2 5 0 , 0 0 0G i f t s 7 2 , 3 4 2 , 3 5 0S a l e s a n d S e r v i c e s 8 , 5 5 2 , 3 1 5I n v e s t m e n t I n c o m e 3 , 8 2 6 , 3 3 5O t h e r O p e r a t i n g I n c 5 , 8 0 9 , 7 4 5

E x p e n s eS a l a r i e s - F a c u l t y 1 4 , 3 6 1 , 4 1 8S a l a r i e s - N o n - F a c u l t y 3 8 , 3 2 8 , 0 1 1Wages 4 3 , 5 5 8 , 4 5 9B e n e f i t s 8 , 9 2 6 , 9 6 2U t i l i t i e s 7 4 0 , 7 2 0S c h o l a r s h i p s 6 8 , 0 6 2 , 6 6 0S c h o l a r s h i p D i s c o u n t s 1 1 8 , 5 7 7 , 1 7 7 -O p e r a t i o n s a n d M a i n t e n a n c e 5 2 , 0 0 1 , 9 9 9E q u i p m e n t ( C a p i t a l i z e d ) 1 2 , 3 1 7 , 0 0 4

G r a n d T o t a l 2 2 , 3 8 8 , 9 5 4 - 2 9 3 , 3 9 9 , 4 8 2 1 1 8 , 5 1 7 , 1 7 7 - 1 1 9 , 7 2 0 , 0 5 6 5 5 , 1 6 2 , 2 4 9 3 2 , 7 7 3 , 2 9 5


P l a n t F u n d s - B o a r d A p p r o v e d P a g e : 1


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

T h i s s e c t i o n n o t u s e d .


P l a n t F u n d s - B o a r d A p p r o v e d P a g e : 2


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T r a n s f e r s b y A c c o u n t - B o a r d A p p r o v e d P a g e : 1

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0 2 0 1 0 0 0 0 EDUCATIONAL & GENERAL INCOMEF Y 1 4 E&G WAIVERS 0 2 0 1 1 1 8 0 3 6 , 5 0 0 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 NF Y 1 4 - E & G REV-HSC INFRSTR 0 2 0 1 1 1 8 0 7 5 8 , 5 1 1 . 0 0 - 0 2 1 0 0 0 4 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-HSC L I B R A R Y 0 2 0 1 1 1 8 0 2 , 2 1 7 , 1 6 8 . 0 0 - 0 2 1 0 0 0 4 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-TOP 10% 0 2 0 1 1 1 8 0 6 , 7 5 0 , 0 0 0 . 0 0 - 0 2 1 0 0 0 4 8 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G REV-COLL WS 0 2 0 1 1 1 8 0 1 8 0 , 6 0 9 . 0 0 - 0 2 1 0 0 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G REV-BEN 0 2 0 1 1 1 8 0 3 0 , 9 8 5 , 6 3 7 . 0 0 - 0 2 1 0 0 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-HSC CONTRACT 0 2 0 1 1 1 8 0 2 5 , 0 0 0 . 0 0 - 0 2 1 0 0 0 4 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-GR 0 2 0 1 1 1 8 0 2 5 2 , 6 3 1 , 5 6 4 . 0 0 - 0 2 1 0 0 0 0 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - T X GRANT 0 2 0 1 1 1 8 0 2 1 , 3 6 5 , 0 0 0 . 0 0 - 0 2 1 0 0 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G REV-ERS 0 2 0 1 1 1 8 0 2 6 , 6 8 1 , 7 2 6 . 0 0 - 0 2 1 0 0 0 3 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 E&G REVENUES 0 2 0 1 1 1 8 0 2 , 4 3 5 , 8 2 9 . 0 0 - 0 2 1 0 0 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-AGENCY I N F R S T 0 2 0 1 1 1 8 0 6 , 6 6 0 , 1 8 6 . 0 0 - 0 2 1 0 0 0 4 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 E&G DISCOUNTING 0 2 0 5 0 0 0 0 2 0 , 6 2 5 , 9 6 0 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 N* * D e c r e a s e i n F u n d B a l a n c e * * 2 9 3 , 5 6 5 , 2 7 0 . 0 0 -

0 2 0 1 0 1 0 0 ED & GEN I N C O M E - T U I T I O NF Y 1 4 - E & G REV-SUMMER RES 0 2 0 1 1 1 8 0 3 , 7 9 8 , 5 7 0 . 0 0 - 0 2 1 0 1 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-REPEATS 0 2 0 1 1 1 8 0 4 0 0 , 0 0 0 . 0 0 - 0 2 1 0 1 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 LAW WAIVERS 0 2 0 1 1 1 8 0 7 6 3 , 7 0 2 . 0 0 - 0 2 1 0 1 0 3 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 LAW STATUTORY 0 2 0 1 1 1 8 0 1 , 3 3 9 , 5 1 8 . 0 0 - 0 2 1 0 1 0 3 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YFY 1 4 LAW STATUTORY NR 0 2 0 1 1 1 8 0 1 , 1 8 4 , 8 8 3 . 0 0 - 0 2 1 0 1 0 3 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - L A B FEES 0 2 0 1 1 1 8 0 1 0 0 , 0 0 0 . 0 0 - 0 2 1 0 1 0 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET LAB FEES 0 2 0 1 1 1 8 0 8 5 , 0 0 0 . 0 0 - 0 2 1 0 1 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-EXCESS PHD 0 2 0 1 1 1 8 0 4 3 9 , 3 4 4 . 0 0 - 0 2 1 0 1 0 2 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER WAIVERS 0 2 0 1 1 1 8 0 5 , 0 0 4 , 3 9 8 . 0 0 - 0 2 1 0 1 0 2 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E&G F A L L WAIVERS 0 2 0 1 1 1 8 0 1 8 , 5 3 8 , 8 0 9 . 0 0 - 0 2 1 0 1 0 2 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-EXCESS UG 0 2 0 1 1 1 8 0 1 , 7 3 1 , 6 4 5 . 0 0 - 0 2 1 0 1 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E&G GRADUATE D I F F 0 2 0 1 1 1 8 0 9 , 0 2 4 , 0 7 1 . 0 0 - 0 2 1 0 1 0 1 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET WAIVERS 0 2 0 1 1 1 8 0 3 2 6 , 7 8 2 . 0 0 - 0 2 1 0 1 0 2 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-UG WAIVERS 0 2 0 1 1 1 8 0 6 0 , 0 0 0 . 0 0 - 0 2 1 0 1 0 2 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING WAIVERS 0 2 0 1 1 1 8 0 1 7 , 5 0 6 , 5 4 8 . 0 0 - 0 2 1 0 1 0 2 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-GRAD WAIVERS 0 2 0 1 1 1 8 0 1 2 3 , 5 3 0 . 0 0 - 0 2 1 0 1 0 2 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - F A L L NON RES 0 2 0 1 1 1 8 0 1 1 , 8 7 1 , 6 9 4 . 0 0 - 0 2 1 0 1 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER NON RES 0 2 0 1 1 1 8 0 2 , 3 6 0 , 1 6 4 . 0 0 - 0 2 1 0 1 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET RES 0 2 0 1 1 1 8 0 2 , 6 2 1 , 6 0 7 . 0 0 - 0 2 1 0 1 0 1 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING-RES 0 2 0 1 1 1 8 0 2 4 , 5 5 4 , 1 8 1 . 0 0 - 0 2 1 0 1 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET NON RES 0 2 0 1 1 1 8 0 2 5 3 , 8 1 1 . 0 0 - 0 2 1 0 1 0 1 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - F A L L RES 0 2 0 1 1 1 8 0 2 6 , 5 4 2 , 0 4 9 . 0 0 - 0 2 1 0 1 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING NON RES 0 2 0 1 1 1 8 0 1 0 , 6 1 5 , 4 8 3 . 0 0 - 0 2 1 0 1 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 3 9 , 2 4 5 , 7 8 9 . 0 0 -

0 2 0 1 0 2 0 0 ED & GEN INCOME-GENERALF Y 1 4 - E & G R E V - I N V E A R N - 2 4 2 0 2 0 1 1 1 8 0 3 0 0 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - I N V EARNINGS 0 2 0 1 1 1 8 0 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - I N T ON LAND GR 0 2 0 1 1 1 8 0 3 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SURPLUS 0 2 0 1 1 1 8 0 1 0 , 0 0 0 . 0 0 - 0 2 1 0 2 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y





0 2 0 1 0 2 0 0 ED & GEN INCOME-GENERALF Y 1 4 - E & G R E V - M I S C INCOME 0 2 0 1 1 1 8 0 2 5 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 3 3 8 , 0 0 0 . 0 0 -

0 2 0 1 0 2 1 0 VET TEACHING HOSPITALF Y 1 4 - E & G REV-VM TEACHING 0 2 0 1 1 1 8 0 1 5 , 0 0 0 , 0 0 0 . 0 0 - 0 2 1 0 2 1 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 5 , 0 0 0 , 0 0 0 . 0 0 -

0 2 0 1 1 1 7 6 TPEG TRANSFERSTPEG-NR-VET 0 2 0 1 1 1 8 0 6 , 6 9 2 . 0 0 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YTPEG-RES-VET 0 2 0 1 1 1 8 0 4 0 7 , 8 0 2 . 0 0 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YTPEG-NR 0 2 0 1 1 1 8 0 6 5 5 , 2 4 0 . 0 0 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YTPEG-RES 0 2 0 1 1 1 8 0 8 , 2 3 7 , 0 9 2 . 0 0 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YF Y 1 4 - T P E G - R E S 0 2 0 2 1 6 2 7 8 , 2 3 7 , 0 9 2 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 2 7 0 - 0 0 0 0 0 NF Y 1 4 - T P E G - N R 0 2 0 2 1 6 2 8 6 5 5 , 2 4 0 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 2 8 0 - 0 0 0 0 0 NF Y 1 4 - T P E G - V M - R E S 0 2 0 2 1 6 2 9 4 0 7 , 8 0 2 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 2 9 0 - 0 0 0 0 0 NF Y 1 4 - T P E G - V M - N O N - R E S 0 2 0 2 1 6 3 0 6 , 6 9 2 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 3 0 0 - 0 0 0 0 0 N* * D e c r e a s e i n F u n d B a l a n c e * * 0 . 0 0

0 2 0 1 1 1 8 0 UNAPPROPRIATED INCOMEF Y 1 4 E&G WAIVERS 0 2 0 1 0 0 0 0 3 6 , 5 0 0 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 NF Y 1 4 - E & G REV-BEN 0 2 0 1 0 0 0 0 3 0 , 9 8 5 , 6 3 7 . 0 0 0 2 1 0 0 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-HSC L I B R A R Y 0 2 0 1 0 0 0 0 2 , 2 1 7 , 1 6 8 . 0 0 0 2 1 0 0 0 4 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-TOP 10% 0 2 0 1 0 0 0 0 6 , 7 5 0 , 0 0 0 . 0 0 0 2 1 0 0 0 4 8 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G R E V - T X GRANT 0 2 0 1 0 0 0 0 2 1 , 3 6 5 , 0 0 0 . 0 0 0 2 1 0 0 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G REV-COLL WS 0 2 0 1 0 0 0 0 1 8 0 , 6 0 9 . 0 0 0 2 1 0 0 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G REV-HSC CONTRACT 0 2 0 1 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 1 0 0 0 4 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-HSC INFRSTR 0 2 0 1 0 0 0 0 7 5 8 , 5 1 1 . 0 0 0 2 1 0 0 0 4 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-GR 0 2 0 1 0 0 0 0 2 5 2 , 6 3 1 , 5 6 4 . 0 0 0 2 1 0 0 0 0 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 E&G REVENUES 0 2 0 1 0 0 0 0 2 , 4 3 5 , 8 2 9 . 0 0 0 2 1 0 0 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-AGENCY I N F R S T 0 2 0 1 0 0 0 0 6 , 6 6 0 , 1 8 6 . 0 0 0 2 1 0 0 0 4 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-ERS 0 2 0 1 0 0 0 0 2 6 , 6 8 1 , 7 2 6 . 0 0 0 2 1 0 0 0 3 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET NON RES 0 2 0 1 0 1 0 0 2 5 3 , 8 1 1 . 0 0 0 2 1 0 1 0 1 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E&G F A L L WAIVERS 0 2 0 1 0 1 0 0 1 8 , 5 3 8 , 8 0 9 . 0 0 0 2 1 0 1 0 2 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET WAIVERS 0 2 0 1 0 1 0 0 3 2 6 , 7 8 2 . 0 0 0 2 1 0 1 0 2 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER WAIVERS 0 2 0 1 0 1 0 0 5 , 0 0 4 , 3 9 8 . 0 0 0 2 1 0 1 0 2 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-EXCESS UG 0 2 0 1 0 1 0 0 1 , 7 3 1 , 6 4 5 . 0 0 0 2 1 0 1 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-EXCESS PHD 0 2 0 1 0 1 0 0 4 3 9 , 3 4 4 . 0 0 0 2 1 0 1 0 2 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E&G GRADUATE D I F F 0 2 0 1 0 1 0 0 9 , 0 2 4 , 0 7 1 . 0 0 0 2 1 0 1 0 1 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING WAIVERS 0 2 0 1 0 1 0 0 1 7 , 5 0 6 , 5 4 8 . 0 0 0 2 1 0 1 0 2 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-GRAD WAIVERS 0 2 0 1 0 1 0 0 1 2 3 , 5 3 0 . 0 0 0 2 1 0 1 0 2 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET LAB FEES 0 2 0 1 0 1 0 0 8 5 , 0 0 0 . 0 0 0 2 1 0 1 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-UG WAIVERS 0 2 0 1 0 1 0 0 6 0 , 0 0 0 . 0 0 0 2 1 0 1 0 2 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING-RES 0 2 0 1 0 1 0 0 2 4 , 5 5 4 , 1 8 1 . 0 0 0 2 1 0 1 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-REPEATS 0 2 0 1 0 1 0 0 4 0 0 , 0 0 0 . 0 0 0 2 1 0 1 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YFY 1 4 LAW STATUTORY NR 0 2 0 1 0 1 0 0 1 , 1 8 4 , 8 8 3 . 0 0 0 2 1 0 1 0 3 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 LAW STATUTORY 0 2 0 1 0 1 0 0 1 , 3 3 9 , 5 1 8 . 0 0 0 2 1 0 1 0 3 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y





0 2 0 1 1 1 8 0 UNAPPROPRIATED INCOMEF Y 1 4 LAW WAIVERS 0 2 0 1 0 1 0 0 7 6 3 , 7 0 2 . 0 0 0 2 1 0 1 0 3 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER NON RES 0 2 0 1 0 1 0 0 2 , 3 6 0 , 1 6 4 . 0 0 0 2 1 0 1 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - F A L L NON RES 0 2 0 1 0 1 0 0 1 1 , 8 7 1 , 6 9 4 . 0 0 0 2 1 0 1 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - L A B FEES 0 2 0 1 0 1 0 0 1 0 0 , 0 0 0 . 0 0 0 2 1 0 1 0 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET RES 0 2 0 1 0 1 0 0 2 , 6 2 1 , 6 0 7 . 0 0 0 2 1 0 1 0 1 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER RES 0 2 0 1 0 1 0 0 3 , 7 9 8 , 5 7 0 . 0 0 0 2 1 0 1 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - F A L L RES 0 2 0 1 0 1 0 0 2 6 , 5 4 2 , 0 4 9 . 0 0 0 2 1 0 1 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING NON RES 0 2 0 1 0 1 0 0 1 0 , 6 1 5 , 4 8 3 . 0 0 0 2 1 0 1 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - I N V E A R N - 2 4 2 0 2 0 1 0 2 0 0 3 0 0 , 0 0 0 . 0 0 0 2 1 0 2 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - M I S C INCOME 0 2 0 1 0 2 0 0 2 5 , 0 0 0 . 0 0 0 2 1 0 2 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - I N V EARNINGS 0 2 0 1 0 2 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 2 1 0 2 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SURPLUS 0 2 0 1 0 2 0 0 1 0 , 0 0 0 . 0 0 0 2 1 0 2 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - I N T ON LAND GR 0 2 0 1 0 2 0 0 3 , 0 0 0 . 0 0 0 2 1 0 2 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VM TEACHING 0 2 0 1 0 2 1 0 1 5 , 0 0 0 , 0 0 0 . 0 0 0 2 1 0 2 1 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YTPEG-NR-VET 0 2 0 1 1 1 7 6 6 , 6 9 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YTPEG-RES-VET 0 2 0 1 1 1 7 6 4 0 7 , 8 0 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YTPEG-RES 0 2 0 1 1 1 7 6 8 , 2 3 7 , 0 9 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YTPEG-NR 0 2 0 1 1 1 7 6 6 5 5 , 2 4 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 0 1 1 1 7 6 YF Y 1 4 TRB 0 1 0 1 1 2 0 1 2 , 7 3 0 , 0 5 4 . 0 0 - 0 2 0 1 1 1 8 0 0 1 0 1 1 2 0 1 N YF Y 1 4 - E & G ALLOC-PRES 0 2 0 1 2 0 0 0 1 4 5 , 4 4 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-ACCT OPS 0 2 0 1 2 0 0 0 1 , 6 6 7 , 2 1 3 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SFSV 0 2 0 1 2 0 0 0 8 4 7 , 7 8 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-DAS 0 2 0 1 2 0 0 0 2 1 2 , 2 4 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-EDPS 0 2 0 1 2 0 0 0 5 9 2 , 1 2 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SPAR 0 2 0 1 2 0 0 0 2 4 7 , 3 7 1 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-OBAS 0 2 0 1 2 0 0 0 4 2 3 , 0 0 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SRPL 0 2 0 1 2 0 0 0 1 9 2 , 0 3 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 9 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-COPS 0 2 0 1 2 0 0 0 4 , 8 4 9 , 4 6 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PAYR 0 2 0 1 2 0 0 0 9 3 1 , 8 9 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-ACCT SVC 0 2 0 1 2 0 0 0 7 7 7 , 6 1 1 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN 0 2 0 1 2 0 0 0 1 , 3 3 3 , 7 9 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPAD2 0 2 0 1 2 0 0 0 3 9 0 , 8 7 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 6 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-GOVT 0 2 0 1 2 0 0 0 2 2 0 , 0 8 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-OREC 0 2 0 1 2 0 0 0 1 2 9 , 6 6 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PRAD 0 2 0 1 2 0 0 0 4 6 3 , 9 6 3 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPMC 0 2 0 1 2 0 0 0 2 , 0 8 1 , 0 5 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN3 0 2 0 1 2 0 0 0 4 2 5 , 9 8 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN5 0 2 0 1 2 0 0 0 2 3 , 3 8 3 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPAD 0 2 0 1 2 0 0 0 2 6 1 , 6 5 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CCOM 0 2 0 1 2 0 0 0 2 7 1 , 3 8 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PURS 0 2 0 1 2 0 0 0 6 8 5 , 4 1 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CEE 0 2 0 1 2 0 0 0 3 9 6 , 4 1 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-MASD 0 2 0 1 2 0 0 0 8 5 2 , 8 9 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-HUMR 0 2 0 1 2 0 0 0 2 , 1 0 5 , 2 1 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-HUB 0 2 0 1 2 0 0 0 2 5 , 3 5 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 2 - 0 0 0 0 0 YF Y 1 4 E&G WAIVERS 0 2 0 1 2 0 0 2 3 6 , 5 0 0 , 0 0 0 . 0 0 0 2 1 2 0 0 1 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 N





0 2 0 1 1 1 8 0 UNAPPROPRIATED INCOMEF Y 1 4 - E & G ALLOC-VPSS 0 2 0 1 2 0 4 0 2 , 1 9 8 , 6 5 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 0 1 2 1 0 0 2 5 , 0 0 4 , 4 6 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 5 2 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - S R B - V E T 0 2 0 1 2 1 0 0 3 , 8 9 8 , 6 8 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SRB 0 2 0 1 2 1 0 0 4 0 , 7 7 6 , 2 8 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 9 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - W C I - U C I 0 2 0 1 2 1 0 0 5 1 7 , 3 4 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 3 1 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-LONG 0 2 0 1 2 1 0 0 3 , 0 6 6 , 0 4 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 4 2 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I P 0 2 0 1 2 1 0 0 1 2 , 8 4 1 , 7 4 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-LONG-VET 0 2 0 1 2 1 0 0 4 4 7 , 5 7 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 1 5 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 0 1 2 1 0 0 3 , 0 4 3 , 2 4 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 9 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPDV 0 2 0 1 2 1 2 0 3 1 4 , 7 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-FCOR 0 2 0 1 2 1 2 0 4 0 7 , 9 1 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN6 U N I V 0 2 0 1 2 1 2 0 8 4 , 7 4 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-AA 0 2 0 1 2 1 2 0 3 4 3 , 1 0 2 , 0 2 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - M A I L 0 2 0 1 2 1 2 0 3 8 5 , 0 5 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VET WAIVERS 0 2 0 1 4 4 0 0 3 2 6 , 7 8 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 4 4 0 3 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CREC 0 2 0 1 5 0 0 1 3 5 0 , 3 1 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 2 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I S 0 2 0 1 5 0 0 1 1 7 0 , 2 8 1 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-EHSD 0 2 0 1 5 0 0 1 2 , 1 6 0 , 5 1 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - V P F N 6 - U T I L 0 2 0 1 5 1 5 0 2 , 0 0 0 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 1 5 0 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-WAIV & EX-GRAD 0 2 0 1 6 3 8 8 1 2 3 , 5 3 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 3 - 0 0 0 0 0 YF Y 1 4 E&G ALLOC-WAIV-LAW 0 2 0 1 6 3 8 8 7 6 3 , 7 0 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-WAIV & EXEMPT 0 2 0 1 6 3 8 8 4 1 , 1 0 9 , 7 5 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-COLL WS 0 2 0 1 6 3 9 0 1 8 0 , 6 0 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 9 0 2 - 0 0 0 0 0 NF Y 1 4 - E & G A L L O C - T X GRANT 0 2 0 1 6 3 9 5 1 7 , 3 9 5 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 9 5 0 - 0 0 0 0 0 NF Y 1 4 - E & G ALLOC-TOP 10% 0 2 0 1 6 3 9 7 6 , 7 5 0 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 9 7 0 - 0 0 0 0 0 NF Y 1 4 - E & G ALLOC-CONTINGENCY 0 2 0 1 7 9 9 0 3 0 , 9 6 1 , 3 1 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 7 9 9 0 1 - 0 0 0 0 0 YTAMU AUF EXCELLENCE ( 9 0 . 8 1 7 M ) 0 1 0 2 1 0 0 1 5 2 , 1 6 5 , 5 4 3 . 0 0 0 1 0 2 1 0 0 1 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G REV-AUF EXCELL 0 2 0 2 1 2 3 4 1 2 , 5 2 9 , 9 4 5 . 0 0 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 0 . 0 0

0 2 0 1 2 0 0 0 GENERAL A D M I N I S T R A T I O NF Y 1 4 - E & G ALLOC-HUB 0 2 0 1 1 1 8 0 2 5 , 3 5 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-GOVT 0 2 0 1 1 1 8 0 2 2 0 , 0 8 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPAD2 0 2 0 1 1 1 8 0 3 9 0 , 8 7 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 6 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-OREC 0 2 0 1 1 1 8 0 1 2 9 , 6 6 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PRAD 0 2 0 1 1 1 8 0 4 6 3 , 9 6 3 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-HUMR 0 2 0 1 1 1 8 0 2 , 1 0 5 , 2 1 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-ACCT SVC 0 2 0 1 1 1 8 0 7 7 7 , 6 1 1 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PAYR 0 2 0 1 1 1 8 0 9 3 1 , 8 9 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-COPS 0 2 0 1 1 1 8 0 4 , 8 4 9 , 4 6 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SRPL 0 2 0 1 1 1 8 0 1 9 2 , 0 3 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 9 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-OBAS 0 2 0 1 1 1 8 0 4 2 3 , 0 0 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SPAR 0 2 0 1 1 1 8 0 2 4 7 , 3 7 1 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-EDPS 0 2 0 1 1 1 8 0 5 9 2 , 1 2 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-DAS 0 2 0 1 1 1 8 0 2 1 2 , 2 4 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SFSV 0 2 0 1 1 1 8 0 8 4 7 , 7 8 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 Y





0 2 0 1 2 0 0 0 GENERAL A D M I N I S T R A T I O NF Y 1 4 - E & G ALLOC-ACCT OPS 0 2 0 1 1 1 8 0 1 , 6 6 7 , 2 1 3 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-MASD 0 2 0 1 1 1 8 0 8 5 2 , 8 9 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CEE 0 2 0 1 1 1 8 0 3 9 6 , 4 1 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PURS 0 2 0 1 1 1 8 0 6 8 5 , 4 1 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CCOM 0 2 0 1 1 1 8 0 2 7 1 , 3 8 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPAD 0 2 0 1 1 1 8 0 2 6 1 , 6 5 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN5 0 2 0 1 1 1 8 0 2 3 , 3 8 3 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN3 0 2 0 1 1 1 8 0 4 2 5 , 9 8 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPMC 0 2 0 1 1 1 8 0 2 , 0 8 1 , 0 5 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN 0 2 0 1 1 1 8 0 1 , 3 3 3 , 7 9 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PRES 0 2 0 1 1 1 8 0 1 4 5 , 4 4 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 1 2 1 2 0 1 , 0 5 4 , 7 7 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 0 1 2 1 2 0 3 , 3 3 1 , 2 7 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 0 1 2 1 2 0 2 4 0 , 1 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 0 1 2 1 2 0 1 9 9 , 7 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 5 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 0 1 2 1 2 0 8 3 3 , 4 1 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPAA SAEF 0 2 0 1 2 1 2 0 3 4 1 , 3 2 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 1 2 1 2 0 9 2 4 , 5 3 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 0 1 2 1 2 0 3 , 3 5 7 , 4 4 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 0 1 2 1 2 0 6 2 5 , 0 9 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 0 1 2 1 2 0 3 1 2 , 6 6 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 7 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 1 2 1 2 0 6 , 9 3 4 . 0 0 0 2 1 2 1 2 0 8 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 1 5 0 0 1 5 , 9 4 3 . 0 0 0 2 1 5 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 1 , 7 8 6 , 6 4 2 . 0 0

0 2 0 1 2 0 0 2 AFR ADJF Y 1 4 E&G WAIVERS 0 2 0 1 1 1 8 0 3 6 , 5 0 0 , 0 0 0 . 0 0 - 0 2 1 2 0 0 1 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 N* * D e c r e a s e i n F u n d B a l a n c e * * 3 6 , 5 0 0 , 0 0 0 . 0 0 -

0 2 0 1 2 0 4 0 STUDENT SERVICESF Y 1 4 - E & G ALLOC-VPSS 0 2 0 1 1 1 8 0 2 , 1 9 8 , 6 5 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 YAGGIE BAND 0 2 0 1 2 1 2 0 3 0 , 0 0 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 1 2 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 0 1 2 1 2 0 3 , 6 3 4 , 4 5 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 0 1 2 1 2 0 2 , 1 6 9 , 0 7 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 0 1 2 1 2 0 7 4 2 , 1 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 0 1 2 1 2 0 2 , 5 8 2 , 0 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 0 1 2 1 2 0 6 4 7 , 6 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 0 1 2 1 2 0 2 9 , 0 1 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 0 1 2 1 2 0 1 , 4 1 6 , 2 2 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 0 1 2 1 2 0 6 3 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 9 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 0 1 3 4 3 0 9 9 , 7 4 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 3 4 3 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - I T L Y 0 2 0 1 3 7 9 0 8 0 , 0 4 3 . 0 0 - 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 3 7 9 0 8 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 1 5 0 6 0 6 0 , 9 6 6 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 0 6 0 3 - 0 0 0 0 0 YREC SPORTS 0 2 0 1 5 1 0 0 4 , 4 1 2 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 1 0 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 3 , 1 4 4 , 7 5 0 . 0 0





0 2 0 1 2 1 0 0 GENERAL I N S T I T U T I O N A L EXPENSEF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 0 1 1 1 8 0 2 5 , 0 0 4 , 4 6 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 5 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SRB 0 2 0 1 1 1 8 0 4 0 , 7 7 6 , 2 8 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 9 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - S R B - V E T 0 2 0 1 1 1 8 0 3 , 8 9 8 , 6 8 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 7 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - W C I - U C I 0 2 0 1 1 1 8 0 5 1 7 , 3 4 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 3 1 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-LONG 0 2 0 1 1 1 8 0 3 , 0 6 6 , 0 4 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 4 2 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I P 0 2 0 1 1 1 8 0 1 2 , 8 4 1 , 7 4 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-LONG-VET 0 2 0 1 1 1 8 0 4 4 7 , 5 7 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 1 5 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 0 1 1 1 8 0 3 , 0 4 3 , 2 4 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 9 , 5 9 5 , 3 8 5 . 0 0

0 2 0 1 2 1 2 0 GENERAL I N S T I T U T I O N A L - OTHERF Y 1 4 - E & G ALLOC-FCOR 0 2 0 1 1 1 8 0 4 0 7 , 9 1 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-AA 0 2 0 1 1 1 8 0 3 4 3 , 1 0 2 , 0 2 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN6 U N I V 0 2 0 1 1 1 8 0 8 4 , 7 4 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 4 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - M A I L 0 2 0 1 1 1 8 0 3 8 5 , 0 5 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPDV 0 2 0 1 1 1 8 0 3 1 4 , 7 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 0 1 2 0 0 0 3 , 3 5 7 , 4 4 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 1 2 0 0 0 9 2 4 , 5 3 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPAA SAEF 0 2 0 1 2 0 0 0 3 4 1 , 3 2 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 0 1 2 0 0 0 8 3 3 , 4 1 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 0 1 2 0 0 0 1 9 9 , 7 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 5 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 0 1 2 0 0 0 2 4 0 , 1 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 0 1 2 0 0 0 3 , 3 3 1 , 2 7 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 0 1 2 0 0 0 6 2 5 , 0 9 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 1 2 0 0 0 1 , 0 5 4 , 7 7 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 1 2 0 0 0 6 , 9 3 4 . 0 0 - 0 2 1 2 1 2 0 8 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 0 1 2 0 0 0 3 1 2 , 6 6 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 7 - 0 0 0 0 0 YAGGIE BAND 0 2 0 1 2 0 4 0 3 0 , 0 0 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 1 2 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 0 1 2 0 4 0 6 3 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 0 1 2 0 4 0 7 4 2 , 1 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 0 1 2 0 4 0 2 , 1 6 9 , 0 7 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 0 1 2 0 4 0 1 , 4 1 6 , 2 2 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 0 1 2 0 4 0 6 4 7 , 6 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 0 1 2 0 4 0 2 , 5 8 2 , 0 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 0 1 2 0 4 0 3 , 6 3 4 , 4 5 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 0 1 2 0 4 0 2 9 , 0 1 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 1 3 0 9 0 6 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 0 1 3 0 9 0 5 , 3 6 2 , 3 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AHSO 0 2 0 1 3 4 0 0 1 4 8 , 7 3 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 1 5 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 1 3 4 0 0 3 2 6 , 2 4 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 2 5 0 , 6 6 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 6 0 0 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 1 3 4 0 0 5 , 2 1 1 , 5 6 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 1 3 4 0 0 3 3 0 , 6 2 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 1 2 9 , 5 8 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 5 0 - 0 0 0 0 0 Y





0 2 0 1 2 1 2 0 GENERAL I N S T I T U T I O N A L - OTHERBB F Y 1 4 ALLOC - CLSC S C I COMP 0 2 0 1 3 4 0 0 1 8 0 , 3 6 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 3 4 0 0 4 8 0 , 5 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 0 1 3 4 0 0 9 2 , 5 2 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP B I O S 0 2 0 1 3 4 0 0 9 6 8 , 5 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UPRS 0 2 0 1 3 4 3 0 3 4 9 , 2 2 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 0 1 3 4 3 0 4 9 2 , 3 4 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 1 3 4 3 0 7 0 , 7 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 8 - 0 0 0 0 0 YTCOM 0 2 0 1 3 4 3 0 8 5 , 8 2 7 . 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 2 1 2 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GALV 0 2 0 1 3 4 3 0 3 3 8 , 6 2 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 1 3 4 3 0 1 5 6 , 2 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 0 1 3 4 3 0 2 , 5 0 5 , 0 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 0 1 3 4 3 0 3 5 0 , 1 1 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP MED 0 2 0 1 3 4 3 0 6 4 , 8 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 1 3 5 0 0 5 , 0 6 7 , 9 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 7 0 0 2 8 , 1 4 1 , 9 0 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 1 3 7 0 0 1 4 1 , 1 8 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 1 3 7 1 0 4 2 , 5 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 1 3 7 1 0 1 1 , 2 9 6 , 9 2 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 1 3 7 2 0 1 1 9 , 5 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 0 1 3 7 2 0 2 4 , 1 4 6 , 7 8 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 0 1 3 7 3 0 1 7 , 8 7 0 , 9 8 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 1 3 7 3 0 1 1 5 , 6 6 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 1 3 7 4 0 5 0 , 9 6 0 , 3 4 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 1 3 7 4 0 2 0 4 , 1 3 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 1 3 7 5 0 3 2 , 2 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 0 1 3 7 5 0 1 1 , 6 9 8 , 7 6 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 1 3 7 6 0 1 5 2 , 6 3 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 7 6 0 4 3 , 9 6 4 , 5 9 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 7 7 0 3 9 , 8 8 1 , 1 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 1 3 7 7 0 1 6 0 , 7 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 7 9 0 6 7 7 , 9 0 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 1 3 7 9 0 5 6 5 , 5 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 0 1 3 7 9 0 4 4 , 1 1 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 0 1 3 7 9 0 2 7 4 , 0 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 1 3 7 9 0 3 6 5 , 1 6 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 0 1 3 7 9 0 3 2 1 , 9 4 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FAC SEN 0 2 0 1 3 7 9 0 7 0 , 1 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 3 8 1 0 3 , 9 2 5 , 4 9 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC AMP TEACH 0 2 0 1 3 8 1 0 2 , 2 6 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 2 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC-LAW 0 2 0 1 3 8 3 0 2 , 5 2 4 , 4 0 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM PROF PGM 0 2 0 1 4 4 0 0 3 1 4 , 3 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 4 4 0 0 4 2 , 3 6 8 , 0 7 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 4 4 0 0 2 5 , 2 7 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R HSC 0 2 0 1 4 9 0 0 2 , 2 1 7 , 1 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R 0 2 0 1 4 9 0 0 1 0 , 7 0 5 , 5 8 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE SEA GRANT 0 2 0 1 5 3 0 0 5 4 4 , 0 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 Y





0 2 0 1 2 1 2 0 GENERAL I N S T I T U T I O N A L - OTHERBB F Y 1 4 ALLOC - VPR ENERGY RSC 0 2 0 1 5 5 0 0 4 9 7 , 9 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 5 0 7 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC CYCLOTRON 0 2 0 1 6 3 0 0 9 8 7 , 8 3 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 0 1 6 3 2 0 6 9 , 5 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 2 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA P P R I 0 2 0 1 6 3 6 0 8 7 , 1 6 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 6 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR COLONIAS 0 2 0 1 6 4 0 5 8 0 1 , 9 6 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 1 4 3 , 4 3 4 . 0 0

0 2 0 1 3 0 0 0 DOE & FACULTY S A L A R I E S - A G & L I F E SCOT F Y 1 4 ALLOC - CLAG 0 2 0 1 3 4 0 0 5 5 5 , 1 0 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 0 3 9 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 5 5 , 1 0 4 . 0 0

0 2 0 1 3 0 5 0 DOE & FACULTY SALARIES-ARCHITECTUREOT F Y 1 4 ALLOC - CLAR 0 2 0 1 3 4 0 0 2 5 8 , 5 0 3 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 8 , 5 0 3 . 0 0

0 2 0 1 3 0 9 0 DOE & FACULTY S A L A R I E S - BUSH SCHLBB F Y 1 4 ALLOC - CLBU 0 2 0 1 2 1 2 0 5 , 3 6 2 , 3 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 1 2 1 2 0 6 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 1 3 4 0 0 2 0 0 , 6 3 5 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 9 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 , 5 6 8 , 9 7 3 . 0 0

0 2 0 1 3 1 0 0 DOE & FACULTY S A L A R I E S - B U S I N E S SOT F Y 1 4 ALLOC - CLBA 0 2 0 1 3 4 0 0 6 1 5 , 4 5 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 0 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 1 5 , 4 5 4 . 0 0

0 2 0 1 3 1 5 0 DOE & FACULTY SALARIES-EDUCATIONOT F Y 1 4 ALLOC - CLED 0 2 0 1 3 4 0 0 5 8 2 , 0 7 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 Y

0 2 0 1 3 7 3 0 3 , 8 6 4 , 6 2 4 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 1 - 0 0 0 0 0 Y0 2 0 1 3 7 3 0 2 , 4 3 4 , 1 7 2 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 3 - 0 0 0 0 0 Y0 2 0 1 3 7 3 0 3 , 8 6 9 , 5 9 3 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 4 - 0 0 0 0 0 Y0 2 0 1 3 7 3 0 5 , 8 4 1 , 6 4 0 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 5 - 0 0 0 0 0 Y

* * I n c r e a s e i n F u n d B a l a n c e * * 1 6 , 5 9 2 , 1 0 3 . 0 0

0 2 0 1 3 2 0 0 DOE & FACULTY S A L A R I E S - E N G I N E E R I N GOT F Y 1 4 ALLOC - CLEN 0 2 0 1 3 4 0 0 1 , 2 8 7 , 2 5 1 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 0 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 2 8 7 , 2 5 1 . 0 0

0 2 0 1 3 2 5 0 DOE & FACULTY SALARIES-GEOSCIENCESOT F Y 1 4 ALLOC - CLGE 0 2 0 1 3 4 0 0 1 5 6 , 2 9 8 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 5 1 2 - 0 0 0 0 0 YF Y 1 4 SUMMER SALARY SUPPORT 0 2 0 1 3 7 5 0 3 2 , 2 1 0 . 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 2 - 0 0 0 0 0 YF Y 1 4 TA ALLOCATION 0 2 0 1 3 7 5 0 1 , 2 0 0 , 0 0 0 . 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 3 8 8 , 5 0 8 . 0 0

0 2 0 1 3 3 0 0 DOE & FACULTY S A L A R I E S - L I B E R A L ARTSOT F Y 1 4 ALLOC - CLLA 0 2 0 1 3 4 0 0 3 7 4 , 8 5 2 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 0 1 9 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 7 4 , 8 5 2 . 0 0





0 2 0 1 3 3 5 0 DOE & FACULTY S A L A R I E S - S C I E N C EOT F Y 1 4 ALLOC - CLSC 0 2 0 1 3 4 0 0 5 5 6 , 0 4 3 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 5 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 5 6 , 0 4 3 . 0 0

0 2 0 1 3 4 0 0 DOE & FACULTY SALARIES-OTHERBB F Y 1 4 ALLOC - AHSO 0 2 0 1 2 1 2 0 1 4 8 , 7 3 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP B I O S 0 2 0 1 2 1 2 0 9 6 8 , 5 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 0 1 2 1 2 0 9 2 , 5 2 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 1 2 1 2 0 3 3 0 , 6 2 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 1 5 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 1 2 9 , 5 8 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 1 2 1 2 0 5 , 2 1 1 , 5 6 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 1 2 1 2 0 3 2 6 , 2 4 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 2 5 0 , 6 6 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 6 0 0 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC S C I COMP 0 2 0 1 2 1 2 0 1 8 0 , 3 6 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 2 1 2 0 4 8 0 , 5 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 1 3 0 0 0 5 5 5 , 1 0 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 0 3 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 1 3 0 5 0 2 5 8 , 5 0 3 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 1 3 0 9 0 2 0 0 , 6 3 5 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 9 0 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 1 3 1 0 0 6 1 5 , 4 5 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 1 3 1 5 0 5 8 2 , 0 7 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 1 3 2 0 0 1 , 2 8 7 , 2 5 1 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 1 3 2 5 0 1 5 6 , 2 9 8 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 5 1 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 1 3 3 0 0 3 7 4 , 8 5 2 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 0 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 1 3 3 5 0 5 5 6 , 0 4 3 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 5 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 0 1 3 5 0 0 2 6 , 7 0 9 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 5 3 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 , 1 2 1 , 4 9 2 . 0 0

0 2 0 1 3 4 3 0 DOE & FACULTY S A L A R I E S - I N T E R D I S C I P LM I L I T A R Y SCIENCE 0 2 0 1 2 0 4 0 9 9 , 7 4 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 3 4 3 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 0 1 2 1 2 0 4 9 2 , 3 4 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UPRS 0 2 0 1 2 1 2 0 3 4 9 , 2 2 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP MED 0 2 0 1 2 1 2 0 6 4 , 8 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 2 - 0 0 0 0 0 YTCOM 0 2 0 1 2 1 2 0 8 5 , 8 2 7 . 0 0 - 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 2 1 2 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 0 1 2 1 2 0 3 5 0 , 1 1 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 0 1 2 1 2 0 2 , 5 0 5 , 0 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 1 2 1 2 0 7 0 , 7 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GALV 0 2 0 1 2 1 2 0 3 3 8 , 6 2 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 1 2 1 2 0 1 5 6 , 2 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 3 3 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 , 3 4 1 , 1 4 2 . 0 0

0 2 0 1 3 5 0 0 DOE & FACULTY S A L A R I E S - VET MEDBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 1 2 1 2 0 5 , 0 6 7 , 9 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 0 1 3 4 0 0 2 6 , 7 0 9 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 5 3 0 7 - 0 0 0 0 0 YV I B S 0 2 0 1 4 4 0 0 1 , 6 9 3 , 7 4 1 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YB I M S 0 2 0 1 4 4 0 0 2 2 2 , 6 4 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 3 5 2 5 5 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 6 2 3 , 5 4 3 . 0 0


T r a n s f e r s b y A c c o u n t - B o a r d A p p r o v e d P a g e : 1 0



0 2 0 1 3 7 0 0 INSTRUCTIONAL ADMIN-AG & L I F E S C I E NBB F Y 1 4 ALLOC - CLAG 0 2 0 1 2 1 2 0 2 8 , 1 4 1 , 9 0 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 1 2 1 2 0 1 4 1 , 1 8 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 8 , 2 8 3 , 0 8 9 . 0 0

0 2 0 1 3 7 1 0 INSTRUCTIONAL ADMIN-ARCHITECTUREOT F Y 1 4 ALLOC - CLAR 0 2 0 1 2 1 2 0 4 2 , 5 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 1 2 1 2 0 1 1 , 2 9 6 , 9 2 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YCARC S A L A R I E S 0 2 0 1 6 4 0 5 5 , 3 0 0 . 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 1 , 3 4 4 , 8 1 6 . 0 0

0 2 0 1 3 7 2 0 INSTRUCTIONAL ADMIN-BUSINESSBB F Y 1 4 ALLOC - CLBA 0 2 0 1 2 1 2 0 2 4 , 1 4 6 , 7 8 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 1 2 1 2 0 1 1 9 , 5 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 4 , 2 6 6 , 3 1 4 . 0 0

0 2 0 1 3 7 3 0 INSTRUCTIONAL ADMIN-EDUCATIONBB F Y 1 4 ALLOC - CLED 0 2 0 1 2 1 2 0 1 7 , 8 7 0 , 9 8 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 1 2 1 2 0 1 1 5 , 6 6 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 Y

0 2 0 1 3 1 5 0 2 , 4 3 4 , 1 7 2 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 3 - 0 0 0 0 0 Y0 2 0 1 3 1 5 0 3 , 8 6 4 , 6 2 4 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 1 - 0 0 0 0 0 Y0 2 0 1 3 1 5 0 5 , 8 4 1 , 6 4 0 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 5 - 0 0 0 0 0 Y0 2 0 1 3 1 5 0 3 , 8 6 9 , 5 9 3 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 4 - 0 0 0 0 0 Y

* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 9 7 6 , 6 1 7 . 0 0

0 2 0 1 3 7 4 0 INSTRUCTIONAL ADMIN-ENGINEERINGOT F Y 1 4 ALLOC - CLEN 0 2 0 1 2 1 2 0 2 0 4 , 1 3 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 1 2 1 2 0 5 0 , 9 6 0 , 3 4 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 1 , 1 6 4 , 4 7 9 . 0 0

0 2 0 1 3 7 5 0 INSTRUCTIONAL ADMIN-GEOSCIENCESOT F Y 1 4 ALLOC - CLGE 0 2 0 1 2 1 2 0 3 2 , 2 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 0 1 2 1 2 0 1 1 , 6 9 8 , 7 6 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YF Y 1 4 TA ALLOCATION 0 2 0 1 3 2 5 0 1 , 2 0 0 , 0 0 0 . 0 0 - 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 6 - 0 0 0 0 0 YF Y 1 4 SUMMER SALARY SUPPORT 0 2 0 1 3 2 5 0 3 2 , 2 1 0 . 0 0 - 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 , 4 9 8 , 7 6 2 . 0 0

0 2 0 1 3 7 6 0 INSTRUCTIONAL A D M I N - L I B E R A L ARTSOT F Y 1 4 ALLOC - CLLA 0 2 0 1 2 1 2 0 1 5 2 , 6 3 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 1 2 1 2 0 4 3 , 9 6 4 , 5 9 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 4 , 1 1 7 , 2 2 9 . 0 0

0 2 0 1 3 7 7 0 INSTRUCTIONAL ADMIN-SCIENCEOT F Y 1 4 ALLOC - CLSC 0 2 0 1 2 1 2 0 1 6 0 , 7 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 2 1 2 0 3 9 , 8 8 1 , 1 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YB I O L O G Y - W . THOMPSON ( A M P ) 0 2 0 1 3 8 1 0 1 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 0 , 2 0 1 , 9 2 3 . 0 0





0 2 0 1 3 7 9 0 INSTRUCTIONAL A D M I N - I N T E R D I S C I P L I N AOT F Y 1 4 ALLOC - I T L Y 0 2 0 1 2 0 4 0 8 0 , 0 4 3 . 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 3 7 9 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 6 7 7 , 9 0 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 0 1 2 1 2 0 2 7 4 , 0 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 0 1 2 1 2 0 3 2 1 , 9 4 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 1 2 1 2 0 5 6 5 , 5 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FAC SEN 0 2 0 1 2 1 2 0 7 0 , 1 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 1 2 1 2 0 3 6 5 , 1 6 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 0 1 2 1 2 0 4 4 , 1 1 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 3 9 8 , 9 7 2 . 0 0

0 2 0 1 3 8 1 0 ACADEMIC MASTER PLAN ( A M P )BB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 2 1 2 0 3 , 9 2 5 , 4 9 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC AMP TEACH 0 2 0 1 2 1 2 0 2 , 2 6 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 2 0 1 - 0 0 0 0 0 YB I O L O G Y - W . THOMPSON ( A M P ) 0 2 0 1 3 7 7 0 1 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 7 6 7 , 7 6 1 . 0 0

0 2 0 1 3 8 3 0 COLLEGE OF LAW ( C L L W )BB F Y 1 4 ALLOC-LAW 0 2 0 1 2 1 2 0 2 , 5 2 4 , 4 0 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 3 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 5 2 4 , 4 0 1 . 0 0

0 2 0 1 4 4 0 0 VETERINARY M E D I C I N EF Y 1 4 - E & G ALLOC-VET WAIVERS 0 2 0 1 1 1 8 0 3 2 6 , 7 8 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 4 4 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 2 1 2 0 4 2 , 3 6 8 , 0 7 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM PROF PGM 0 2 0 1 2 1 2 0 3 1 4 , 3 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 2 1 2 0 2 5 , 2 7 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YV I B S 0 2 0 1 3 5 0 0 1 , 6 9 3 , 7 4 1 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YB I M S 0 2 0 1 3 5 0 0 2 2 2 , 6 4 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 3 5 2 5 5 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 4 , 5 0 5 , 5 7 0 . 0 0

0 2 0 1 4 9 0 0 L I B R A R YBB F Y 1 4 ALLOC - L I B R HSC 0 2 0 1 2 1 2 0 2 , 2 1 7 , 1 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R 0 2 0 1 2 1 2 0 1 0 , 7 0 5 , 5 8 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 2 , 9 2 2 , 7 4 9 . 0 0

0 2 0 1 5 0 0 1 PLANT SUPPORTF Y 1 4 - E & G ALLOC-CREC 0 2 0 1 1 1 8 0 3 5 0 , 3 1 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 2 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I S 0 2 0 1 1 1 8 0 1 7 0 , 2 8 1 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-EHSD 0 2 0 1 1 1 8 0 2 , 1 6 0 , 5 1 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 5 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 1 2 0 0 0 5 , 9 4 3 . 0 0 - 0 2 1 5 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 6 7 5 , 1 7 0 . 0 0

0 2 0 1 5 0 6 0 B U I L D I N G MAINTENANCEU N I V E R S I T Y CENTER 0 2 0 1 2 0 4 0 6 0 , 9 6 6 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 0 6 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 0 , 9 6 6 . 0 0

0 2 0 1 5 1 0 0 CUSTODIALREC SPORTS 0 2 0 1 2 0 4 0 4 , 4 1 2 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 1 0 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 , 4 1 2 . 0 0





0 2 0 1 5 1 5 0 U T I L I T I E SF Y 1 4 - E & G A L L O C - V P F N 6 - U T I L 0 2 0 1 1 1 8 0 2 , 0 0 0 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 1 5 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 0 0 0 , 0 0 0 . 0 0

0 2 0 1 5 3 0 0 SEA GRANTBB F Y 1 4 ALLOC - CLGE SEA GRANT 0 2 0 1 2 1 2 0 5 4 4 , 0 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 4 4 , 0 8 8 . 0 0

0 2 0 1 5 5 0 0 ENERGYBB F Y 1 4 ALLOC - VPR ENERGY RSC 0 2 0 1 2 1 2 0 4 9 7 , 9 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 5 0 7 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 9 7 , 9 6 8 . 0 0

0 2 0 1 6 3 0 0 CYCLOTRONBB F Y 1 4 ALLOC - CLSC CYCLOTRON 0 2 0 1 2 1 2 0 9 8 7 , 8 3 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 8 7 , 8 3 3 . 0 0

0 2 0 1 6 3 2 0 REMEDIAL EDUCATIONBB F Y 1 4 ALLOC - ACAD 0 2 0 1 2 1 2 0 6 9 , 5 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 2 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 9 , 5 8 8 . 0 0

0 2 0 1 6 3 6 0 P U B L I C P O L I C Y RESOURCE LABBB F Y 1 4 ALLOC - CLLA P P R I 0 2 0 1 2 1 2 0 8 7 , 1 6 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 6 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 7 , 1 6 7 . 0 0

0 2 0 1 6 3 8 8 SCHOLARSHIP-WAIVERS & EXEMPTIONSF Y 1 4 - E & G ALLOC-WAIV & EX-GRAD 0 2 0 1 1 1 8 0 1 2 3 , 5 3 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 3 - 0 0 0 0 0 YF Y 1 4 E&G ALLOC-WAIV-LAW 0 2 0 1 1 1 8 0 7 6 3 , 7 0 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-WAIV & EXEMPT 0 2 0 1 1 1 8 0 4 1 , 1 0 9 , 7 5 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 1 , 9 9 6 , 9 8 7 . 0 0

0 2 0 1 6 3 9 0 COLLEGE WORK STUDY - STATEF Y 1 4 - E & G ALLOC-COLL WS 0 2 0 1 1 1 8 0 1 8 0 , 6 0 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 9 0 2 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 1 8 0 , 6 0 9 . 0 0

0 2 0 1 6 3 9 5 TEXAS GRANT - TAMU - CS - STATEF Y 1 4 - E & G A L L O C - T X GRANT 0 2 0 1 1 1 8 0 1 7 , 3 9 5 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 9 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 1 7 , 3 9 5 , 0 0 0 . 0 0

0 2 0 1 6 3 9 7 TOP 10% STATE SCHOLARSHIPF Y 1 4 - E & G ALLOC-TOP 10% 0 2 0 1 1 1 8 0 6 , 7 5 0 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 9 7 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 6 , 7 5 0 , 0 0 0 . 0 0

0 2 0 1 6 4 0 5 SCHOOL OF ARCHITECTUREBB F Y 1 4 ALLOC - CLAR COLONIAS 0 2 0 1 2 1 2 0 8 0 1 , 9 6 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 YCARC S A L A R I E S 0 2 0 1 3 7 1 0 5 , 3 0 0 . 0 0 - 0 2 1 6 4 0 5 0 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 9 6 , 6 6 4 . 0 0





0 2 0 1 7 9 9 0 U N I V E R S I T Y RESERVEF Y 1 4 - E & G ALLOC-CONTINGENCY 0 2 0 1 1 1 8 0 3 0 , 9 6 1 , 3 1 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 7 9 9 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 0 , 9 6 1 , 3 1 4 . 0 0

0 2 0 2 0 0 2 1 P R E S I D E N T I A L CONFERENCE CENTERF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 1 5 , 0 0 0 . 0 0 - 0 2 2 0 0 2 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YP R E S I D E N T I A L CONF CTR 0 2 0 2 0 4 2 9 5 1 , 4 7 9 . 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BPCC 0 2 0 2 1 1 0 8 5 , 6 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 2 , 1 6 9 . 0 0

0 2 0 2 0 0 2 3 U N I V E R S I T Y P O L I C EF Y 1 4 DES I N V EARN-COPS 0 2 0 2 1 1 0 8 3 7 , 8 0 7 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 7 , 8 0 7 . 0 0

0 2 0 2 0 0 2 6 COMPASS REVENUESF Y 1 4 COMPASS TRANS-MSC 0 2 0 2 0 6 3 8 5 0 0 , 0 0 0 . 0 0 - 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 3 8 0 - 0 0 0 0 0 YF Y 1 4 CONTRACT MGMT 0 2 0 2 0 6 4 9 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 4 9 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 6 9 1 , 1 3 5 . 0 0 - 0 2 0 2 0 0 2 6 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 , 1 9 1 , 1 3 5 . 0 0 -

0 2 0 2 0 0 3 0 DEPARTMENTAL ACCOUNTING SERVICESF Y 1 4 DAS FEES 0 2 0 2 0 0 2 1 1 5 , 0 0 0 . 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 1 0 5 3 0 , 4 0 0 . 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 1 0 3 2 6 , 4 0 0 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS 0 2 0 2 1 1 2 0 1 , 5 0 0 . 0 0 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 1 8 2 0 3 3 , 8 0 0 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YDAS CHARGE FOR I T SERVICES 0 2 0 2 1 8 4 1 1 0 , 6 0 0 . 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 5 , 8 9 4 . 0 0 - 0 2 2 0 0 3 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 1 8 5 6 5 , 0 0 0 . 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 6 , 8 0 6 . 0 0

0 2 0 2 0 0 3 6 AGRICULTURE STRATEGICBB F Y 1 4 ALLOC - CLAG 0 2 0 2 0 5 1 6 7 0 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 0 0 , 0 0 0 . 0 0

0 2 0 2 0 0 7 0 ARCHITECTURE PROJECT ACCOUNTBB F Y 1 4 ALLOC - CLAR 0 2 0 2 0 5 1 6 3 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 0 , 0 0 0 . 0 0

0 2 0 2 0 0 7 6 FACULTY START UP - SCSCAGRICULTURE F Y 1 4 OT ALLOC 0 2 0 2 1 8 0 0 6 0 , 6 6 7 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 0 7 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 0 , 6 6 7 . 0 0

0 2 0 2 0 1 0 5 V I C E PRESIDENT FOR FINANCE & CFOF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 3 0 , 4 0 0 . 0 0 - 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN 0 2 0 2 1 1 0 8 7 7 , 1 1 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YCFO ALLOCATION 0 2 0 2 1 8 1 6 9 8 , 3 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 Y





0 2 0 2 0 1 0 5 V I C E PRESIDENT FOR FINANCE & CFOF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 4 , 9 1 2 . 0 0 - 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 3 0 , 1 0 1 . 0 0

0 2 0 2 0 1 0 6 BUDGET O F F I C EGALV SHARED SERV - BUDGET 0 2 0 2 0 3 3 9 9 , 0 9 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-OBAS 0 2 0 2 1 1 0 8 4 9 , 2 5 2 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 , 3 3 3 . 0 0 - 0 2 2 0 1 0 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 7 , 0 0 9 . 0 0

0 2 0 2 0 1 0 7 TAMU SPORTS CLUBSTAMU SPORTS CLUBS 0 2 0 3 0 1 7 9 2 6 3 , 1 2 2 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 2 0 1 0 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 6 3 , 1 2 2 . 0 0

0 2 0 2 0 1 2 4 GLOBAL PROGRAM SUPPORT ( G P S )F Y 1 4 DES I N V E A R N - I N T L PROG 0 2 0 2 1 1 0 8 7 , 7 2 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 2 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 , 7 2 6 . 0 0

0 2 0 2 0 1 3 3 ASSOC VP - HR SERVICESF Y 1 4 DES I N V EARN-VPFN5 0 2 0 2 1 1 0 8 9 8 , 4 3 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 2 2 2 . 0 0 - 0 2 2 0 1 3 3 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 8 , 2 0 9 . 0 0

0 2 0 2 0 1 4 8 VETERINARY M E D I C I N E - D E A N ' S O F F I C EBB F Y 1 4 ALLOC - CLVM 0 2 0 2 0 5 1 6 1 8 , 8 8 3 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 1 4 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 8 , 8 8 3 . 0 0

0 2 0 2 0 2 1 0 COSTA R I C A S O L T I S CENTEROT F Y 1 4 ALLOC - COSR 0 2 0 2 1 8 0 0 2 8 0 , 4 1 2 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 2 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 8 0 , 4 1 2 . 0 0

0 2 0 2 0 2 5 3 T A I L G A T I N GF Y 1 4 P E P S I A L L O C - T A I L G A T I N G 0 2 0 2 1 7 7 8 2 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 2 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 0 0 , 0 0 0 . 0 0

0 2 0 2 0 2 8 6 ASSOCIATE VP & CONTROLLERGALV SHARED SERV - CONTROLLER 0 2 0 2 0 3 3 9 1 9 , 5 7 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 0 2 1 0 4 1 3 0 8 , 4 5 0 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YREPLACE INVESTMENT EARNINGS 0 2 0 2 1 0 4 1 2 4 0 , 0 0 0 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YCONTROLLER ALLOCATION 0 2 0 2 1 8 1 6 1 4 3 , 2 9 4 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YREPLACE A U X I L I A R Y ASSESSMENT 0 2 0 2 1 8 1 9 5 0 , 0 0 0 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 0 2 1 8 2 0 3 8 , 5 2 9 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 8 6 7 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 1 8 , 9 7 6 . 0 0

0 2 0 2 0 2 9 8 GALVESTON T R A N S I T I O NGALV SHARED SERV - GALV FMS 0 2 0 2 0 3 3 9 9 2 , 5 3 5 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 Y





0 2 0 2 0 2 9 8 GALVESTON T R A N S I T I O NF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 2 4 , 5 4 6 . 0 0 - 0 2 2 0 2 9 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 7 , 9 8 9 . 0 0

0 2 0 2 0 3 3 9 SHARED F I N A N C I A L SERVICESGALV SHARED SERV - BUDGET 0 2 0 2 0 1 0 6 9 , 0 9 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTROLLER 0 2 0 2 0 2 8 6 1 9 , 5 7 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YGALV SHARED SERV - GALV FMS 0 2 0 2 0 2 9 8 9 2 , 5 3 5 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 YGALV SHARED SERV - FMO 0 2 0 2 1 0 4 1 4 3 1 , 9 3 2 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSRS SHARED SERV - FMO 0 2 0 2 1 0 4 1 3 1 , 9 7 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - FMO 0 2 0 2 1 0 4 1 2 6 4 , 7 0 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - HR 0 2 0 2 1 4 7 0 1 5 7 , 4 3 5 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 4 7 0 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTRACTS 0 2 0 2 1 5 2 9 4 , 3 3 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YSRS SHARES SERV - IMAGING 0 2 0 2 1 6 0 1 2 , 1 8 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - IMAGING 0 2 0 2 1 6 0 1 1 9 , 8 2 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YGALV SHARED SERV - IMAGING 0 2 0 2 1 6 0 1 1 9 , 2 5 6 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSRS SHARED SERV - PAYROLL 0 2 0 2 1 8 1 9 1 7 , 2 7 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - PAYROLL 0 2 0 2 1 8 1 9 4 3 , 3 5 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - PAYROLL 0 2 0 2 1 8 1 9 9 , 3 8 8 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YPVAMU SHARED SERV - TAX 0 2 0 2 1 8 1 9 2 5 , 8 7 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YTAMIU SHARED SERV - TAX 0 2 0 2 1 8 1 9 5 , 0 0 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - SBS 0 2 0 2 1 8 2 0 6 4 , 5 4 8 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YGALV SHARED SERV - I T 0 2 0 2 1 8 4 1 5 , 0 5 3 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - PROCUREMT 0 2 0 2 7 0 2 6 6 1 , 4 5 2 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 2 8 4 , 7 7 6 . 0 0 -

0 2 0 2 0 3 6 4 DEFERRED MAINTENANCE RESERVEF Y 1 4 DEFERRED MAINTENANCE 0 2 0 2 1 1 0 8 3 , 0 0 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 0 2 0 3 6 4 YF Y 1 4 - D T ALLOC-CAP REALLOC 0 2 0 2 4 0 0 0 5 , 0 0 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 0 2 0 3 6 4 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 , 0 0 0 , 0 0 0 . 0 0

0 2 0 2 0 3 6 8 MAYS MASTERS' PROGRAM FEE - DEANTRANSFER MS PROGRAM FEES 0 2 0 2 1 9 0 8 2 3 8 , 9 4 6 . 0 0 0 2 2 1 9 0 8 0 - 0 0 0 0 0 0 2 2 0 3 6 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 3 8 , 9 4 6 . 0 0

0 2 0 2 0 3 7 1 AABS OPERATIONSF Y 1 4 DES I N V EARN-AABS 0 2 0 2 1 1 0 8 2 1 , 6 5 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS OPS 0 2 0 2 1 1 2 2 1 5 , 0 0 0 . 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 6 , 6 5 1 . 0 0

0 2 0 2 0 3 7 4 ENGINEERING PROGRAM SUPPORTBB F Y 1 4 ALLOC - CLEN 0 2 0 2 0 5 1 6 1 0 2 , 0 0 7 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 3 7 4 0 - 1 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 2 , 0 0 7 . 0 0

0 2 0 2 0 3 8 1 COLLEGIATE L I C E N S I N G O F F I C EF Y 1 4 L ICENSING-CCOR 0 2 0 2 1 6 4 1 3 0 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 YF Y 1 4 L I C E N S I N G - A T H L 0 2 0 3 0 0 0 9 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 N





0 2 0 2 0 3 8 1 COLLEGIATE L I C E N S I N G O F F I C EF Y 1 4 L I C E N S I N G - B O N F I R E MEM 0 2 0 5 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 5 1 1 9 8 6 - 0 0 0 0 0 N* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 3 6 0 , 0 0 0 . 0 0 -

0 2 0 2 0 4 2 1 A T H L E T I C COMPLIANCEF Y 1 4 DES I N V EARN-ATCO 0 2 0 2 1 1 0 8 4 2 5 , 4 9 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 2 5 , 4 9 3 . 0 0

0 2 0 2 0 4 2 9 D I V I S I O N OF A D M I N I S T R A T I O N - LOCALP R E S I D E N T I A L CONF CTR 0 2 0 2 0 0 2 1 5 1 , 4 7 9 . 0 0 - 0 2 2 0 4 2 9 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPAD 0 2 0 2 1 1 0 8 3 1 1 , 0 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 9 , 6 1 1 . 0 0

0 2 0 2 0 4 3 0 CONTINGENCY RESERVE FOR REPAIRSF Y 1 4 DES I N V EARN-CONTING REPA 0 2 0 2 1 1 0 8 9 5 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 5 , 0 0 0 . 0 0

0 2 0 2 0 4 3 2 P R E S I D E N T ' S O F F I C EF Y 1 4 DES I N V EARN-PRES 0 2 0 2 1 1 0 8 2 3 7 , 6 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 3 7 , 6 9 0 . 0 0

0 2 0 2 0 4 3 5 A T H L E T I C COUNCIL A D M I N I S T R A T I O NF Y 1 4 DES I N V EARN-PHYS 0 2 0 2 1 1 0 8 5 4 , 1 4 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 4 , 1 4 9 . 0 0

0 2 0 2 0 4 6 9 DIRECTOR/OFF ICER L I A B I L I T Y INSURANCF Y 1 4 DES I N V E A R N - D I R INSUR 0 2 0 2 1 1 0 8 4 7 , 4 7 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 6 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 7 , 4 7 9 . 0 0

0 2 0 2 0 4 7 0 MAESTRO CHARGESF Y 1 4 DES I N V EARN-MAESTRO 0 2 0 2 1 1 0 8 7 3 2 , 7 2 2 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 3 2 , 7 2 2 . 0 0

0 2 0 2 0 4 7 5 S A S / C I R T OPERATIONS ACCOUNTS A S - C I R T 0 2 0 2 1 1 2 4 2 4 , 0 0 0 . 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 0 2 2 0 4 7 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 4 , 0 0 0 . 0 0

0 2 0 2 0 4 7 6 S U S T A I N A B I L I T Y OPERATIONSS U S T A I N A B I L I T Y OPERATIONS 0 2 0 2 1 8 3 1 4 5 , 0 0 0 . 0 0 0 2 2 1 8 3 1 0 - 0 0 0 0 0 0 2 2 0 4 7 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 5 , 0 0 0 . 0 0

0 2 0 2 0 4 8 6 MSC REOPENINGF Y 1 4 P E P S I ALLOC-MSC 0 2 0 2 1 7 7 8 1 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 4 8 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 , 0 0 0 . 0 0

0 2 0 2 0 4 8 7 SCHOLARSHIPS - D I V E R S I T Y FUNDINGS C H O L A R S H I P S - D I V E R S I T Y FUND 0 2 0 2 0 6 3 6 8 , 0 0 0 . 0 0 0 2 2 0 6 3 6 0 - 0 0 0 0 0 0 2 2 0 4 8 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 , 0 0 0 . 0 0





0 2 0 2 0 4 9 1 KUMAR VPR SALARY SUPPORTENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 1 8 0 0 1 0 0 , 8 0 0 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 4 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 0 , 8 0 0 . 0 0

0 2 0 2 0 4 9 8 I T - SERVICES OPERATIONSF Y 1 4 - I T SERVICES 0 2 0 2 1 0 5 3 1 5 0 , 0 0 0 . 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I T A S 0 2 0 2 1 1 0 8 2 8 , 4 7 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S OPS 0 2 0 2 1 1 2 2 1 9 , 0 7 5 . 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 0 2 1 2 7 0 1 , 3 6 3 . 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 0 2 1 7 6 8 3 1 2 . 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 9 9 , 2 2 0 . 0 0

0 2 0 2 0 5 1 6 ACTION 2 1 0 5 REALLOCATIONS- INVESTMENBB F Y 1 4 ALLOC - CLAG 0 2 0 2 0 0 3 6 7 0 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 3 6 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 2 0 0 7 0 3 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 0 1 4 8 1 8 , 8 8 3 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 1 4 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 2 0 3 7 4 1 0 2 , 0 0 7 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 3 7 4 0 - 1 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 0 5 9 4 1 1 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 0 6 5 5 4 2 , 3 9 5 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ACTION 2 0 1 5 0 2 0 2 1 1 0 8 1 2 8 , 8 8 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-ACTION 2 0 1 5 0 2 0 3 0 2 1 5 8 7 4 , 4 0 2 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 0 . 0 0

0 2 0 2 0 5 2 2 D I V I S I O N OF STUDENT A F F A I R S I TD O I T 0 2 0 3 0 0 3 7 2 1 0 , 6 1 3 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YI T SUPPORT - RSPO 0 2 0 3 0 0 4 2 1 9 7 , 3 6 1 . 0 0 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y

0 2 0 3 0 0 6 2 5 8 6 , 2 3 2 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YI T SUPPORT - SPUB 0 2 0 3 0 0 7 5 6 4 , 9 5 9 . 0 0 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YAUX SUPPORT FOR D O I T 0 2 0 3 0 2 5 2 8 0 , 7 0 0 . 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 1 3 9 , 8 6 5 . 0 0

0 2 0 2 0 5 9 4 L I B E R A L ARTS PROGRAM SUPPORTBB F Y 1 4 ALLOC - CLLA 0 2 0 2 0 5 1 6 1 1 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 1 7 7 2 4 1 , 0 0 0 . 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 1 , 0 0 0 . 0 0

0 2 0 2 0 5 9 6 D E A N ' S LEADERSHIP FUNDINGENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 1 8 0 0 5 0 0 , 0 0 0 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 5 9 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 0 0 , 0 0 0 . 0 0

0 2 0 2 0 6 3 6 D I V I S O N OF ADMIN D I V E R S I T Y I N I T I A T IS C H O L A R S H I P S - D I V E R S I T Y FUND 0 2 0 2 0 4 8 7 8 , 0 0 0 . 0 0 - 0 2 2 0 6 3 6 0 - 0 0 0 0 0 0 2 2 0 4 8 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 8 , 0 0 0 . 0 0 -

0 2 0 2 0 6 3 8 MSC F A C I L I T Y SUPPORTF Y 1 4 COMPASS TRANS-MSC 0 2 0 2 0 0 2 6 5 0 0 , 0 0 0 . 0 0 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 0 0 , 0 0 0 . 0 0





0 2 0 2 0 6 4 9 OUTSOURCING CONTRACT MANAGEMENTF Y 1 4 CONTRACT MGMT 0 2 0 2 0 0 2 6 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 4 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 0 0 0 , 0 0 0 . 0 0

0 2 0 2 0 6 5 5 FACULTY AND GA I N I T I A T I V E SBB F Y 1 4 ALLOC - PROV 0 2 0 2 0 5 1 6 4 2 , 3 9 5 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 0 2 1 2 7 0 2 9 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 0 2 1 2 7 1 6 2 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - L I B R 0 2 0 2 1 2 7 3 2 4 5 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 1 2 8 1 9 9 9 , 5 6 4 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - F A I D 0 2 0 2 1 6 3 8 1 0 0 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - B&N SCHOL 0 2 0 2 1 6 3 8 2 5 0 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - PRES SCHO 0 2 0 2 1 6 3 9 1 0 3 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 9 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - SABR SCHO 0 2 0 2 1 6 4 0 1 5 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 4 0 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-FAC & GA I N I T 0 2 0 2 1 7 7 8 5 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-PROV 0 2 0 3 0 1 1 7 1 , 3 0 4 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 2 , 8 3 1 . 0 0

0 2 0 2 0 6 6 3 CLAR - GRADUATE PROGRAM FEESV I Z A GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 5 5 8 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 5 0 - 0 0 0 0 0 YLAUP GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 6 1 4 4 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 6 0 - 0 0 0 0 0 YCOSC GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 7 7 8 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 7 0 - 0 0 0 0 0 YARCH GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 8 1 4 4 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 2 4 , 0 0 0 . 0 0 -

0 2 0 2 0 6 6 4 SERVICE RECOGNITION AWARDSF Y 1 4 DES I N V EARN-SERV RECOGN 0 2 0 2 1 1 0 8 1 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 6 6 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 , 0 0 0 . 0 0

0 2 0 2 0 6 6 5 V I Z A - GRADUATE PROGRAM FEESV I Z A GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 5 8 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 8 , 0 0 0 . 0 0

0 2 0 2 0 6 6 6 LAUP - GRADUATE PROGRAM FEESLAUP GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 1 4 4 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 4 4 , 0 0 0 . 0 0

0 2 0 2 0 6 6 7 COSC - GRADUATE PROGRAM FEESCOSC GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 7 8 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 8 , 0 0 0 . 0 0

0 2 0 2 0 6 6 8 ARCH - GRADUATE PROGRAM FEESARCH GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 1 4 4 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 4 4 , 0 0 0 . 0 0

0 2 0 2 0 6 9 0 QATAR SERVICE LEVEL AGREEMENTS - R E VBB F Y 1 4 / F Y 1 5 ALLOC - APHU 0 2 0 2 0 6 9 1 1 0 , 0 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 1 - 0 0 0 0 0 Y





0 2 0 2 0 6 9 0 QATAR SERVICE LEVEL AGREEMENTS - R E VBB F Y 1 4 / F Y 1 5 ALLOC - HUMR 0 2 0 2 0 6 9 1 7 0 , 8 2 1 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PURS 0 2 0 2 0 6 9 1 5 4 , 7 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN QSO 0 2 0 2 0 6 9 1 2 0 3 , 0 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 4 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - L I B R 0 2 0 2 0 6 9 1 3 8 2 , 3 4 4 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CREC 0 2 0 2 0 6 9 1 1 1 , 9 5 5 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - EDPS 0 2 0 2 0 6 9 1 1 3 , 7 7 8 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PROV 0 2 0 2 0 6 9 1 2 2 1 , 8 7 9 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - GRST 0 2 0 2 0 6 9 1 6 7 , 6 4 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLSC 0 2 0 2 0 6 9 1 2 4 5 , 5 3 9 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN 0 2 0 2 0 6 9 1 1 , 6 4 6 , 6 1 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PAYR 0 2 0 2 0 6 9 1 5 5 , 8 4 4 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CCOM 0 2 0 2 0 6 9 1 5 , 4 8 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - FMO 0 2 0 2 0 6 9 1 1 1 2 , 0 3 8 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 0 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLLA 0 2 0 2 0 6 9 1 1 2 0 , 5 7 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 7 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 3 , 2 2 2 , 2 1 0 . 0 0 -

0 2 0 2 0 6 9 1 QATAR SERVICE LEVEL AGREEMENTS-EXPBB F Y 1 4 / F Y 1 5 ALLOC - APHU 0 2 0 2 0 6 9 0 1 0 , 0 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 1 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLSC 0 2 0 2 0 6 9 0 2 4 5 , 5 3 9 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PURS 0 2 0 2 0 6 9 0 5 4 , 7 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN QSO 0 2 0 2 0 6 9 0 2 0 3 , 0 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 4 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CREC 0 2 0 2 0 6 9 0 1 1 , 9 5 5 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - HUMR 0 2 0 2 0 6 9 0 7 0 , 8 2 1 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - EDPS 0 2 0 2 0 6 9 0 1 3 , 7 7 8 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - L I B R 0 2 0 2 0 6 9 0 3 8 2 , 3 4 4 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PROV 0 2 0 2 0 6 9 0 2 2 1 , 8 7 9 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN 0 2 0 2 0 6 9 0 1 , 6 4 6 , 6 1 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CCOM 0 2 0 2 0 6 9 0 5 , 4 8 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - GRST 0 2 0 2 0 6 9 0 6 7 , 6 4 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - FMO 0 2 0 2 0 6 9 0 1 1 2 , 0 3 8 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 0 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PAYR 0 2 0 2 0 6 9 0 5 5 , 8 4 4 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLLA 0 2 0 2 0 6 9 0 1 2 0 , 5 7 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 2 2 2 , 2 1 0 . 0 0

0 2 0 2 0 7 0 6 A D M I N I S T R A T I V E SUPPORT-APCIF Y 1 4 DES I N V E A R N - A P C I 0 2 0 2 1 1 0 8 2 9 , 8 3 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 7 0 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 9 , 8 3 9 . 0 0

0 2 0 2 0 8 0 6 STUDY ABROAD PROGRAM FEESBB F Y 1 4 ALLOC - SABR ADMIN 0 2 0 2 1 1 2 2 3 0 0 , 0 0 0 . 0 0 - 0 2 2 0 8 0 6 0 - 0 0 0 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 3 0 0 , 0 0 0 . 0 0 -

0 2 0 2 0 8 2 7 U T I L I T I E S E&G SUPPLEMENT0 2 0 2 1 8 4 3 1 , 1 3 0 , 0 0 0 . 0 0 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 0 8 2 7 0 - 0 0 0 0 0 Y






0 2 0 2 0 8 6 5 BUSH SCHOOL GRAD PROG F E E - M P I A REVOPS 0 2 0 2 0 8 6 7 2 7 6 , 8 0 0 . 0 0 - 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 YSCHOLARSHIPS 0 2 0 2 0 8 6 8 6 9 , 2 0 0 . 0 0 - 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 3 4 6 , 0 0 0 . 0 0 -

0 2 0 2 0 8 6 6 BUSH SCHOOL GRAD PROG FEE-MPSA REVOPS 0 2 0 2 0 8 6 7 2 1 1 , 2 0 0 . 0 0 - 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 YSCHOLARSHIPS 0 2 0 2 0 8 6 8 5 2 , 8 0 0 . 0 0 - 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 6 4 , 0 0 0 . 0 0 -

0 2 0 2 0 8 6 7 BUSH SCHOOL GRAD PROG FEE-EXPENDITUOPS 0 2 0 2 0 8 6 5 2 7 6 , 8 0 0 . 0 0 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 YOPS 0 2 0 2 0 8 6 6 2 1 1 , 2 0 0 . 0 0 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 8 8 , 0 0 0 . 0 0

0 2 0 2 0 8 6 8 BUSH SCHOOL GRAD PROG FEE-SCHOLARSHSCHOLARSHIPS 0 2 0 2 0 8 6 5 6 9 , 2 0 0 . 0 0 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 YSCHOLARSHIPS 0 2 0 2 0 8 6 6 5 2 , 8 0 0 . 0 0 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 2 2 , 0 0 0 . 0 0

0 2 0 2 1 0 0 2 AUF E&G CONTINGENCYTAMU AUF EXCELLENCE ( 9 0 . 8 1 7 M ) 0 1 0 2 1 0 0 1 5 3 4 , 9 5 7 . 0 0 0 1 0 2 1 0 0 1 0 2 0 2 1 0 0 2 N* * I n c r e a s e i n F u n d B a l a n c e * * 5 3 4 , 9 5 7 . 0 0

0 2 0 2 1 0 2 6 NEW STUDENT CONFERENCESBB F Y 1 4 ALLOC - STAF 0 2 0 2 1 4 0 5 4 4 0 , 0 0 0 . 0 0 - 0 2 2 1 0 2 6 0 - 0 0 0 0 0 0 2 2 1 4 0 5 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 4 0 , 0 0 0 . 0 0 -

0 2 0 2 1 0 2 7 DIPLOMA FEEOT F Y 1 4 ALLOC - GRST 0 2 0 2 1 3 9 1 3 0 , 0 0 0 . 0 0 - 0 2 2 1 0 2 7 0 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 3 0 , 0 0 0 . 0 0 -

0 2 0 2 1 0 3 2 SURPLUS PROPERTYF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 6 , 4 0 0 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 1 0 8 3 4 , 3 7 4 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 6 , 9 3 4 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 7 , 7 0 8 . 0 0 -

0 2 0 2 1 0 3 7 GRAND CHALL - GRAD STUDENTS - CLAROT F Y 1 4 ALLOC - CLAR 0 2 0 2 1 2 8 1 8 3 , 3 7 3 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 3 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 3 , 3 7 3 . 0 0

0 2 0 2 1 0 4 1 FMOFUND SWAP GALV SHARED SERV 0 2 0 2 0 2 8 6 3 0 8 , 4 5 0 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YREPLACE INVESTMENT EARNINGS 0 2 0 2 0 2 8 6 2 4 0 , 0 0 0 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - FMO 0 2 0 2 0 3 3 9 4 3 1 , 9 3 2 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSRS SHARED SERV - FMO 0 2 0 2 0 3 3 9 3 1 , 9 7 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 Y





0 2 0 2 1 0 4 1 FMOSYSTEM SHARED SERV - FMO 0 2 0 2 0 3 3 9 2 6 4 , 7 0 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F I S C 0 2 0 2 1 1 0 8 5 9 , 3 8 4 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 FMO FEES 0 2 0 2 1 8 2 0 1 0 7 , 7 6 2 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 6 , 4 0 2 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 2 0 , 5 1 1 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 4 0 , 3 6 9 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 4 1 , 2 5 7 . 0 0

0 2 0 2 1 0 5 3 ADMISSIONS & RECORDS SUPPORT ACCTF Y 1 4 - I T SERVICES 0 2 0 2 0 4 9 8 1 5 0 , 0 0 0 . 0 0 - 0 2 2 1 0 5 3 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YADMISSIONS & RECORDS ALLOC 0 2 0 2 1 8 1 6 1 5 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 0 . 0 0

0 2 0 2 1 0 7 1 AUDITOR ASSESSMENTSF Y 1 4 DES I N V E A R N - A U D I T 0 2 0 2 1 1 0 8 1 1 3 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 1 3 , 0 0 0 . 0 0

0 2 0 2 1 0 7 4 GRAND CHALL - GRAD STUDENTS - SGPSOT F Y 1 4 ALLOC - CLBU 0 2 0 2 1 2 8 1 5 6 , 7 3 6 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 7 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 6 , 7 3 6 . 0 0

0 2 0 2 1 0 7 6 LEGAL SERVICESF Y 1 4 DES I N V EARN-LEGAL 0 2 0 2 1 1 0 8 2 5 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 , 0 0 0 . 0 0

0 2 0 2 1 0 8 0 BOOKSTORE ALLOCATION0 2 0 3 0 0 6 2 2 5 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y

F Y 1 4 BOOKSTORE ALLOC-SACT 0 2 0 3 0 1 1 7 1 7 5 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 0 0 , 0 0 0 . 0 0

0 2 0 2 1 0 8 3 MSC F A C I L I T Y SUPPORTF Y 1 4 BOOKSTORE ALLOC-UCEN 0 2 0 3 0 1 1 7 5 0 0 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 0 0 , 0 0 0 . 0 0

0 2 0 2 1 0 8 5 AFR YEAR END ENTRIES NON CASH ( 6 0 )F Y 1 4 DES DISCOUNTING 0 2 0 5 0 0 0 0 7 7 , 9 4 1 , 2 8 6 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 2 1 0 8 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 7 7 , 9 4 1 , 2 8 6 . 0 0

0 2 0 2 1 0 9 1 GRAND CHALL - GRAD STUDENTS - CLEDOT F Y 1 4 ALLOC - CLED 0 2 0 2 1 2 8 1 1 6 8 , 9 3 2 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 6 8 , 9 3 2 . 0 0

0 2 0 2 1 0 9 4 FM RADIO STATION OPERATIONSF Y 1 4 P E P S I ALLOC-RADIO STAT 0 2 0 2 1 7 7 8 2 1 , 3 1 6 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 0 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 1 , 3 1 6 . 0 0





0 2 0 2 1 1 0 5 GRAND CHALL - GRAD STUDENTS - CLENOT F Y 1 4 ALLOC - CLEN 0 2 0 2 1 2 8 1 4 5 8 , 1 0 6 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 1 0 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 5 8 , 1 0 6 . 0 0

0 2 0 2 1 1 0 8 INVESTMENT EARNINGSF Y 1 4 DES I N V EARN-BPCC 0 2 0 2 0 0 2 1 5 , 6 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-COPS 0 2 0 2 0 0 2 3 3 7 , 8 0 7 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN 0 2 0 2 0 1 0 5 7 7 , 1 1 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-OBAS 0 2 0 2 0 1 0 6 4 9 , 2 5 2 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I N T L PROG 0 2 0 2 0 1 2 4 7 , 7 2 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 2 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN5 0 2 0 2 0 1 3 3 9 8 , 4 3 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 DEFERRED MAINTENANCE 0 2 0 2 0 3 6 4 3 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 0 2 0 3 6 4 YF Y 1 4 DES I N V EARN-AABS 0 2 0 2 0 3 7 1 2 1 , 6 5 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ATCO 0 2 0 2 0 4 2 1 4 2 5 , 4 9 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPAD 0 2 0 2 0 4 2 9 3 1 1 , 0 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTING REPA 0 2 0 2 0 4 3 0 9 5 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PRES 0 2 0 2 0 4 3 2 2 3 7 , 6 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PHYS 0 2 0 2 0 4 3 5 5 4 , 1 4 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - D I R INSUR 0 2 0 2 0 4 6 9 4 7 , 4 7 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 6 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-MAESTRO 0 2 0 2 0 4 7 0 7 3 2 , 7 2 2 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 7 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I T A S 0 2 0 2 0 4 9 8 2 8 , 4 7 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ACTION 2 0 1 5 0 2 0 2 0 5 1 6 1 2 8 , 8 8 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SERV RECOGN 0 2 0 2 0 6 6 4 1 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 6 6 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - A P C I 0 2 0 2 0 7 0 6 2 9 , 8 3 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 7 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 0 3 2 3 4 , 3 7 4 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F I S C 0 2 0 2 1 0 4 1 5 9 , 3 8 4 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - A U D I T 0 2 0 2 1 0 7 1 1 1 3 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-LEGAL 0 2 0 2 1 0 7 6 2 5 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EMERG REPAIR 0 2 0 2 1 1 1 7 1 4 2 , 3 4 7 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 1 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 1 2 0 8 4 , 0 0 0 . 0 0 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PRESS 0 2 0 2 1 1 2 7 8 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 2 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BUSH L I B R 0 2 0 2 1 3 1 3 5 6 2 , 6 4 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 1 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I N T L SVCS 0 2 0 2 1 3 7 1 6 , 1 1 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - V I S CTR 0 2 0 2 1 5 0 8 7 2 , 5 5 5 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTRACTS 0 2 0 2 1 5 2 9 5 4 , 8 1 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-TAX 0 2 0 2 1 5 6 7 5 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 6 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EMERG TELEPH 0 2 0 2 1 6 9 9 1 9 , 8 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 6 9 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F A M I S - B P P 0 2 0 2 1 7 4 2 1 , 4 4 6 , 9 1 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 4 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PROV 0 2 0 2 1 7 7 2 8 1 , 7 9 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-UART 0 2 0 2 1 8 0 2 8 4 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 0 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SFSV 0 2 0 2 1 8 3 4 2 8 , 2 3 8 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 3 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EDPS 0 2 0 2 1 8 4 1 1 0 1 , 7 6 5 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y

0 2 0 2 1 8 4 3 6 , 5 7 0 , 0 0 0 . 0 0 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-FCOR 0 2 0 2 1 8 5 3 3 1 , 8 1 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-HUBS 0 2 0 2 1 8 5 6 1 7 7 , 1 5 4 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BAND TRAV 0 2 0 2 1 8 7 8 1 0 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-TTVN 0 2 0 2 1 9 5 5 5 9 1 , 0 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 5 5 0 - 0 0 0 0 0 Y





0 2 0 2 1 1 0 8 INVESTMENT EARNINGSF Y 1 4 DES I N V EARN-CAMPS 0 2 0 2 1 9 7 3 2 9 , 8 7 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 7 3 0 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 3 7 0 0 1 0 3 , 7 9 0 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PURS 0 2 0 2 7 0 2 6 5 3 , 0 4 8 . 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 7 6 , 3 5 6 . 0 0 - 0 2 0 2 1 1 0 8 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 6 1 4 , 1 3 4 . 0 0 - 0 2 0 2 1 1 0 8 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 , 9 3 3 , 7 9 7 . 0 0 -

0 2 0 2 1 1 1 7 EMERGENCY MAINTENANCE & M O D I F I C A T I OF Y 1 4 DES I N V EARN-EMERG REPAIR 0 2 0 2 1 1 0 8 1 4 2 , 3 4 7 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 1 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 4 2 , 3 4 7 . 0 0

0 2 0 2 1 1 2 0 RESEARCH ANNEX WAREHOUSEF Y 1 4 DAS 0 2 0 2 0 0 3 0 1 , 5 0 0 . 0 0 - 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 1 0 8 8 4 , 0 0 0 . 0 0 - 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 8 5 , 5 0 0 . 0 0 -

0 2 0 2 1 1 2 2 STUDY ABROAD A D M I N I S T R A T I O NBB F Y 1 4 ALLOC - AABS OPS 0 2 0 2 0 3 7 1 1 5 , 0 0 0 . 0 0 - 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S OPS 0 2 0 2 0 4 9 8 1 9 , 0 7 5 . 0 0 - 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR ADMIN 0 2 0 2 0 8 0 6 3 0 0 , 0 0 0 . 0 0 0 2 2 0 8 0 6 0 - 0 0 0 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 6 5 , 9 2 5 . 0 0

0 2 0 2 1 1 2 4 STUDENT WELFARE & RECREATIONAL F A C IS A S - C I R T 0 2 0 2 0 4 7 5 2 4 , 0 0 0 . 0 0 - 0 2 2 1 1 2 4 0 - 0 0 0 0 0 0 2 2 0 4 7 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-STU WELFARE 0 2 0 2 1 7 7 8 3 7 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 3 , 0 0 0 . 0 0

0 2 0 2 1 1 2 7 TEXAS A&M U N I V E R S I T Y PRESS P U B L I C A TF Y 1 4 DES I N V EARN-PRESS 0 2 0 2 1 1 0 8 8 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 2 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 0 , 0 0 0 . 0 0

0 2 0 2 1 1 5 6 FEE INSTALLMENT HANDLING CHARGEFEE INSTALLMENT HANDLING 0 2 0 2 1 8 1 6 2 1 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 YFEE INSTALLMENT HANDLING REV 0 2 0 2 1 8 5 0 2 6 0 , 0 0 0 . 0 0 0 2 2 1 8 5 0 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 7 0 , 0 0 0 . 0 0

0 2 0 2 1 2 1 0 GRAND CHALL - GRAD STUDENTS - CLGEOT F Y 1 4 ALLOC - CLGE 0 2 0 2 1 2 8 1 5 6 , 1 3 2 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 6 , 1 3 2 . 0 0

0 2 0 2 1 2 1 2 VP & ASSOC PROVOST FOR D I V E R S I T YF Y 1 4 P E P S I A L L O C - D I V E R S I T Y 0 2 0 2 1 7 7 8 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 2 1 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 , 0 0 0 . 0 0

0 2 0 2 1 2 3 4 AUF EXCELLENCE I N I T I A T I V E SF Y 1 4 - E & G REV-AUF EXCELL 0 2 0 1 1 1 8 0 1 2 , 5 2 9 , 9 4 5 . 0 0 - 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y





0 2 0 2 1 2 3 4 AUF EXCELLENCE I N I T I A T I V E STAMU AUF EXCELLENCE ( 9 0 . 8 1 7 M ) 0 1 0 2 1 0 0 1 3 8 , 1 1 6 , 5 0 0 . 0 0 0 1 0 2 1 0 0 1 0 2 0 2 1 2 3 4 NF Y 1 4 AUF ALLOCATION 0 2 0 2 9 0 0 5 1 4 , 6 1 8 , 7 9 7 . 0 0 - 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 , 9 6 7 , 7 5 8 . 0 0

0 2 0 2 1 2 5 3 ENTERPRISE INFORMATION SYSTEMSE I S SUPPORT 0 2 0 2 1 8 1 6 7 6 , 5 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 2 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 6 , 5 0 0 . 0 0

0 2 0 2 1 2 6 5 GRAND CHALL - GRAD STUDENTS - CLSCOT F Y 1 4 ALLOC - CLSC 0 2 0 2 1 2 8 1 1 4 9 , 1 7 5 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 4 9 , 1 7 5 . 0 0

0 2 0 2 1 2 7 0 PEER ACADEMIC SERVICESF Y 1 4 - I T A S 0 2 0 2 0 4 9 8 1 , 3 6 3 . 0 0 - 0 2 2 1 2 7 0 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 0 2 0 6 5 5 2 9 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 7 , 6 3 7 . 0 0

0 2 0 2 1 2 7 1 PEER EDUCATION PROGRAMSOT BOOKSTORE ALLOC - AECN 0 2 0 2 0 6 5 5 6 2 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 2 , 0 0 0 . 0 0

0 2 0 2 1 2 7 3 LIBRARY-BOOKSTORE CONCESSIONSOT F Y 1 4 ALLOC - L I B R 0 2 0 2 0 6 5 5 2 4 5 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 YMONOGRAPHS 0 2 0 2 1 3 3 1 2 2 , 5 0 0 . 0 0 - 0 2 2 1 2 7 3 0 - 0 0 0 0 0 0 2 2 1 3 3 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 2 2 , 5 0 0 . 0 0

0 2 0 2 1 2 7 7 CARDIOVASCULAR LABF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 3 9 2 , 4 9 2 . 0 0 - 0 2 0 2 1 2 7 7 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 3 9 2 , 4 9 2 . 0 0 -

0 2 0 2 1 2 7 9 GRAND CHALL - GRAD STUDENTS - CLVMOT F Y 1 4 ALLOC - CLVM 0 2 0 2 1 2 8 1 2 7 , 1 1 0 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 7 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 7 , 1 1 0 . 0 0

0 2 0 2 1 2 8 1 GRAND CHALL - GRAD STUDENTS - GRSTBB F Y 1 4 ALLOC - GRST 0 2 0 2 0 6 5 5 9 9 9 , 5 6 4 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 2 1 0 3 7 8 3 , 3 7 3 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 3 7 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 2 1 0 7 4 5 6 , 7 3 6 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 7 4 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 2 1 0 9 1 1 6 8 , 9 3 2 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 9 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 2 1 1 0 5 4 5 8 , 1 0 6 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 1 0 5 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 2 1 2 1 0 5 6 , 1 3 2 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 1 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 2 1 2 6 5 1 4 9 , 1 7 5 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 6 5 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 0 2 1 2 7 9 2 7 , 1 1 0 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 7 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 0 . 0 0

0 2 0 2 1 3 1 3 TAMU/BUSH L I B R A R YF Y 1 4 DES I N V EARN-BUSH L I B R 0 2 0 2 1 1 0 8 5 6 2 , 6 4 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 1 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 6 2 , 6 4 9 . 0 0





0 2 0 2 1 3 3 1 MED SCIENCES L I B R - B K S T O R E CONCESSMONOGRAPHS 0 2 0 2 1 2 7 3 2 2 , 5 0 0 . 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 0 2 2 1 3 3 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 2 , 5 0 0 . 0 0

0 2 0 2 1 3 7 1 INTERNATIONAL FACULTY & SCHOL REVOLF Y 1 4 DES I N V E A R N - I N T L SVCS 0 2 0 2 1 1 0 8 6 , 1 1 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 , 1 1 1 . 0 0

0 2 0 2 1 3 9 1 GRADUATE AND PROFESSIONAL STUDIESOT F Y 1 4 ALLOC - GRST 0 2 0 2 1 0 2 7 3 0 , 0 0 0 . 0 0 0 2 2 1 0 2 7 0 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 YOMBUDSMAN TRANSFER 0 2 0 2 3 7 0 1 1 5 , 0 0 0 . 0 0 0 2 2 3 7 1 1 8 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 5 , 0 0 0 . 0 0

0 2 0 2 1 4 0 5 NEW STUDENT CONFERENCE STUDENT L I F EBB F Y 1 4 ALLOC - STAF 0 2 0 2 1 0 2 6 4 4 0 , 0 0 0 . 0 0 0 2 2 1 0 2 6 0 - 0 0 0 0 0 0 2 2 1 4 0 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 4 0 , 0 0 0 . 0 0

0 2 0 2 1 4 7 0 HUMAN RESOURCES DEPARTMENT REVOLVSYSTEM SHARED SERV - HR 0 2 0 2 0 3 3 9 1 5 7 , 4 3 5 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 4 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 7 , 4 3 5 . 0 0

0 2 0 2 1 5 0 8 V I S I T O R CENTERF Y 1 4 DES I N V E A R N - V I S CTR 0 2 0 2 1 1 0 8 7 2 , 5 5 5 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 2 , 5 5 5 . 0 0

0 2 0 2 1 5 2 9 CONTRACT A D M I N I S T R A T I O NGALV SHARED SERV - CONTRACTS 0 2 0 2 0 3 3 9 4 , 3 3 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTRACTS 0 2 0 2 1 1 0 8 5 4 , 8 1 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 4 , 0 2 8 . 0 0 - 0 2 2 1 5 2 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 5 , 1 2 2 . 0 0

0 2 0 2 1 5 6 7 TAX CONSULTANTF Y 1 4 DES I N V EARN-TAX 0 2 0 2 1 1 0 8 5 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 0 0 . 0 0

0 2 0 2 1 5 6 8 RESIDENCE HALL ASSOCIATION-SUPPORT0 2 0 3 0 0 6 2 8 0 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 6 8 0 - 0 0 0 0 0 Y

* * I n c r e a s e i n F u n d B a l a n c e * * 8 0 , 0 0 0 . 0 0

0 2 0 2 1 5 7 0 CORPS PROJECT FUND0 2 0 3 0 0 6 2 2 , 6 9 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 0 0 - 0 0 0 0 0 Y

* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 6 9 0 . 0 0

0 2 0 2 1 5 7 4 CADET CORPS AWARDS & TROPHIES * C R *0 2 0 3 0 0 6 2 7 , 5 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 4 0 - 0 0 0 0 0 Y






0 2 0 2 1 6 0 1 DOF I T S E R V I C E S - I M A G I N G MAINTENANCESYSTEM SHARED SERV - IMAGING 0 2 0 2 0 3 3 9 1 9 , 8 2 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSRS SHARES SERV - IMAGING 0 2 0 2 0 3 3 9 2 , 1 8 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YGALV SHARED SERV - IMAGING 0 2 0 2 0 3 3 9 1 9 , 2 5 6 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YIMAGING FUNDING 0 2 0 2 1 8 4 1 4 4 , 1 4 3 . 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 5 , 3 9 9 . 0 0

0 2 0 2 1 6 1 5 WOMEN I N T I M E ACCOUNTOT ALLOC - WOMENS LEADERSHIP 0 2 0 2 1 7 6 4 6 , 0 0 0 . 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 1 6 1 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 , 0 0 0 . 0 0

0 2 0 2 1 6 2 7 TPEG RESIDENTF Y 1 4 - T P E G - R E S 0 2 0 1 1 1 7 6 8 , 2 3 7 , 0 9 2 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 2 7 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 8 , 2 3 7 , 0 9 2 . 0 0

0 2 0 2 1 6 2 8 TPEG NON-RESIDENTF Y 1 4 - T P E G - N R 0 2 0 1 1 1 7 6 6 5 5 , 2 4 0 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 2 8 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 6 5 5 , 2 4 0 . 0 0

0 2 0 2 1 6 2 9 TPEG VET MED RESIDENTF Y 1 4 - T P E G - V M - R E S 0 2 0 1 1 1 7 6 4 0 7 , 8 0 2 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 2 9 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 4 0 7 , 8 0 2 . 0 0

0 2 0 2 1 6 3 0 TPEG VET MED NON-RESIDENTF Y 1 4 - T P E G - V M - N O N - R E S 0 2 0 1 1 1 7 6 6 , 6 9 2 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 3 0 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 6 , 6 9 2 . 0 0

0 2 0 2 1 6 3 8 BARNES & NOBLE SCHOLARSHIP FUNDOT BOOKSTORE ALLOC - F A I D 0 2 0 2 0 6 5 5 1 0 0 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - B&N SCHOL 0 2 0 2 0 6 5 5 2 5 0 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 5 0 , 0 0 0 . 0 0

0 2 0 2 1 6 3 9 PRESIDENTS SCHOLARS - TAMUOT BOOKSTORE ALLOC - PRES SCHO 0 2 0 2 0 6 5 5 1 0 3 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 3 , 0 0 0 . 0 0

0 2 0 2 1 6 4 0 TAMU BOOKSTORE STUDY ABROAD SCHOLOT BOOKSTORE ALLOC - SABR SCHO 0 2 0 2 0 6 5 5 1 5 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 4 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 , 0 0 0 . 0 0

0 2 0 2 1 6 4 1 COMMANDANT'S-CORPS SCHOLARSHIPSF Y 1 4 L ICENSING-CCOR 0 2 0 2 0 3 8 1 3 0 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-CCOR 0 2 0 3 0 1 1 7 2 0 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 2 0 , 0 0 0 . 0 0

0 2 0 2 1 6 6 4 MSC JORDAN I N S T I T U T EANNUAL MSC ALLOCATION 0 2 0 3 0 0 4 6 8 , 2 5 4 . 0 0 - 0 2 2 1 6 6 4 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 8 , 2 5 4 . 0 0 -





0 2 0 2 1 6 9 2 STUDENT F I N A N C I A L A I DF I N A N C I A L A I D 0 2 0 2 1 8 1 6 2 6 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 6 9 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 6 , 0 0 0 . 0 0

0 2 0 2 1 6 9 9 EMERGENCY TELEPHONESF Y 1 4 DES I N V EARN-EMERG TELEPH 0 2 0 2 1 1 0 8 1 9 , 8 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 6 9 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 9 , 8 0 0 . 0 0

0 2 0 2 1 7 4 2 F A M I S - C I S CHARGESF Y 1 4 DES I N V E A R N - F A M I S - B P P 0 2 0 2 1 1 0 8 1 , 4 4 6 , 9 1 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 4 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 4 4 6 , 9 1 0 . 0 0

0 2 0 2 1 7 4 8 ASSOC PROV - PROGRAMSF Y 1 4 FUNDING FOR RPTS 0 2 0 3 0 0 0 9 5 4 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 2 1 7 4 8 NF Y 1 4 FUNDING TO RPTS 0 2 0 3 0 3 1 5 5 4 , 0 0 0 . 0 0 - 0 2 0 2 1 7 4 8 0 2 0 3 0 3 1 5 Y* * D e c r e a s e i n F u n d B a l a n c e * * 0 . 0 0

0 2 0 2 1 7 6 2 S P E C I A L CONCESSIONS-PRESIDENTF Y 1 4 P E P S I ALLOC-PRES 0 2 0 2 1 7 7 8 4 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 0 0 , 0 0 0 . 0 0

0 2 0 2 1 7 6 4 S P E C I A L CONCESSIONS-PROVOSTOT ALLOC - WOMENS LEADERSHIP 0 2 0 2 1 6 1 5 6 , 0 0 0 . 0 0 - 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 1 6 1 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PROV 0 2 0 2 1 7 7 8 5 7 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 YOT ALLOC - FACULTY SENATE OPS 0 2 0 2 2 0 3 0 3 , 5 0 0 . 0 0 - 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 2 0 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 7 , 5 0 0 . 0 0

0 2 0 2 1 7 6 5 S P E C I A L C O N C E S S I O N S - D I V I S I O N OFF Y 1 4 P E P S I ALLOC-VPAD 0 2 0 2 1 7 7 8 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 , 0 0 0 . 0 0

0 2 0 2 1 7 6 6 S P E C I A L CONCESSIONS-VP STUDENT AFFAF Y 1 4 P E P S I ALLOC-VPSS 0 2 0 2 1 7 7 8 6 6 , 4 5 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 6 , 4 5 0 . 0 0

0 2 0 2 1 7 6 7 S P E C I A L CONCESSIONS-DIRECTOR MARKETF Y 1 4 P E P S I A L L O C - D I R PUBL I N F O 0 2 0 2 1 7 7 8 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 , 0 0 0 . 0 0

0 2 0 2 1 7 6 8 S P E C I A L CONCESSIONS- INTERNATIONALF Y 1 4 - I T A S 0 2 0 2 0 4 9 8 3 1 2 . 0 0 - 0 2 2 1 7 6 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - I N T L COORD 0 2 0 2 1 7 7 8 4 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 9 , 6 8 8 . 0 0

0 2 0 2 1 7 6 9 S P E C I A L CONCESSIONS-COMMANDANTF Y 1 4 P E P S I ALLOC-CCOR 0 2 0 2 1 7 7 8 1 8 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 8 , 0 0 0 . 0 0





0 2 0 2 1 7 7 2 DEPARTMENTAL OPERATING EXPBB F Y 1 4 ALLOC - CLLA 0 2 0 2 0 5 9 4 4 1 , 0 0 0 . 0 0 - 0 2 2 1 7 7 2 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PROV 0 2 0 2 1 1 0 8 8 1 , 7 9 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 0 , 7 9 6 . 0 0

0 2 0 2 1 7 7 6 S P E C I A L CONCESSIONS-RESIDENCE L I F E0 2 0 3 0 0 6 2 8 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 7 7 6 0 - 0 0 0 0 0 Y


0 2 0 2 1 7 7 8 S P E C I A L CONCESSIONS-RESERVEF Y 1 4 P E P S I A L L O C - T A I L G A T I N G 0 2 0 2 0 2 5 3 2 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 2 5 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-MSC 0 2 0 2 0 4 8 6 1 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 4 8 6 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-FAC & GA I N I T 0 2 0 2 0 6 5 5 5 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-RADIO STAT 0 2 0 2 1 0 9 4 2 1 , 3 1 6 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 0 9 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-STU WELFARE 0 2 0 2 1 1 2 4 3 7 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - D I V E R S I T Y 0 2 0 2 1 2 1 2 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 2 1 2 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PRES 0 2 0 2 1 7 6 2 4 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 2 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PROV 0 2 0 2 1 7 6 4 5 7 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPAD 0 2 0 2 1 7 6 5 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPSS 0 2 0 2 1 7 6 6 6 6 , 4 5 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 6 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - D I R PUBL I N F O 0 2 0 2 1 7 6 7 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 7 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - I N T L COORD 0 2 0 2 1 7 6 8 4 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-CCOR 0 2 0 2 1 7 6 9 1 8 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 9 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPFN 0 2 0 2 1 7 8 1 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 8 1 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-MUSIC COPYR 0 2 0 2 1 7 9 3 4 3 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - F A I D SCHOL 0 2 0 2 1 7 9 4 3 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-BAND TRAVEL 0 2 0 2 1 8 7 8 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - U N I V STAFF CO 0 2 0 2 1 8 9 3 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 9 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-ATHL 0 2 0 3 0 0 0 9 2 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 7 3 7 , 7 6 6 . 0 0 -

0 2 0 2 1 7 8 1 S P E C I A L CONCESSIONS-VP FINANCEF Y 1 4 P E P S I ALLOC-VPFN 0 2 0 2 1 7 7 8 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 8 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 , 0 0 0 . 0 0

0 2 0 2 1 7 9 3 MUSIC COPYRIGHT USE FUNDF Y 1 4 P E P S I ALLOC-MUSIC COPYR 0 2 0 2 1 7 7 8 4 3 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 3 , 0 0 0 . 0 0

0 2 0 2 1 7 9 4 P E P S I SCHOLARSHIP FUNDSF Y 1 4 P E P S I A L L O C - F A I D SCHOL 0 2 0 2 1 7 7 8 3 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 5 , 0 0 0 . 0 0

0 2 0 2 1 8 0 0 QATAR CAMPUS - CONTRACT MGMT FEESAGRICULTURE F Y 1 4 OT ALLOC 0 2 0 2 0 0 7 6 6 0 , 6 6 7 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 0 7 6 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - COSR 0 2 0 2 0 2 1 0 2 8 0 , 4 1 2 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 2 1 0 0 - 0 0 0 0 0 YENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 0 4 9 1 1 0 0 , 8 0 0 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 4 9 1 0 - 0 0 0 0 0 Y





0 2 0 2 1 8 0 0 QATAR CAMPUS - CONTRACT MGMT FEESENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 0 5 9 6 5 0 0 , 0 0 0 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 5 9 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 9 4 1 , 8 7 9 . 0 0 -

0 2 0 2 1 8 0 2 O F F I C E OF U N I V ART COLLECTIONS & EXF Y 1 4 DES I N V EARN-UART 0 2 0 2 1 1 0 8 8 4 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 0 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 4 , 0 0 0 . 0 0

0 2 0 2 1 8 1 6 STUDENT F I N A N C I A L SERVICES REVENUECFO ALLOCATION 0 2 0 2 0 1 0 5 9 8 , 3 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YCONTROLLER ALLOCATION 0 2 0 2 0 2 8 6 1 4 3 , 2 9 4 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YADMISSIONS & RECORDS ALLOC 0 2 0 2 1 0 5 3 1 5 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 YFEE INSTALLMENT HANDLING 0 2 0 2 1 1 5 6 2 1 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 YE I S SUPPORT 0 2 0 2 1 2 5 3 7 6 , 5 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 2 5 3 0 - 0 0 0 0 0 YF I N A N C I A L A I D 0 2 0 2 1 6 9 2 2 6 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 6 9 2 0 - 0 0 0 0 0 YSTUDENT BUSINESS SERVICES 0 2 0 2 1 8 2 0 6 8 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 3 8 4 , 0 9 4 . 0 0 -

0 2 0 2 1 8 1 9 PAYROLL SERVICESREPLACE A U X I L I A R Y ASSESSMENT 0 2 0 2 0 2 8 6 5 0 , 0 0 0 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - PAYROLL 0 2 0 2 0 3 3 9 4 3 , 3 5 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSRS SHARED SERV - PAYROLL 0 2 0 2 0 3 3 9 1 7 , 2 7 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - PAYROLL 0 2 0 2 0 3 3 9 9 , 3 8 8 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YPVAMU SHARED SERV - TAX 0 2 0 2 0 3 3 9 2 5 , 8 7 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YTAMIU SHARED SERV - TAX 0 2 0 2 0 3 3 9 5 , 0 0 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 0 , 8 8 7 . 0 0

0 2 0 2 1 8 2 0 STUDENT F I N A N C I A L SERVICESF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 3 3 , 8 0 0 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 0 2 0 2 8 6 3 8 , 5 2 9 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YGALV SHARED SERV - SBS 0 2 0 2 0 3 3 9 6 4 , 5 4 8 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YF Y 1 4 FMO FEES 0 2 0 2 1 0 4 1 1 0 7 , 7 6 2 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSTUDENT BUSINESS SERVICES 0 2 0 2 1 8 1 6 6 8 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YAGGIE CARD ALLOC - SBS 0 2 0 2 1 8 3 0 1 0 5 , 0 0 0 . 0 0 0 2 2 1 8 3 0 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 1 8 , 5 4 3 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 5 0 , 9 1 4 . 0 0

0 2 0 2 1 8 3 0 AGGIE CARD MAINTENANCE REVENUEAGGIE CARD ALLOC - SBS 0 2 0 2 1 8 2 0 1 0 5 , 0 0 0 . 0 0 - 0 2 2 1 8 3 0 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 0 5 , 0 0 0 . 0 0 -

0 2 0 2 1 8 3 1 A D M I N I S T R A T I V E ALLOWANCE - D I V I S I O NS U S T A I N A B I L I T Y OPERATIONS 0 2 0 2 0 4 7 6 4 5 , 0 0 0 . 0 0 - 0 2 2 1 8 3 1 0 - 0 0 0 0 0 0 2 2 0 4 7 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 5 , 0 0 0 . 0 0 -

0 2 0 2 1 8 3 4 STUDENT F I N A N C I A L SERVICESF Y 1 4 DES I N V EARN-SFSV 0 2 0 2 1 1 0 8 2 8 , 2 3 8 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 3 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 8 , 2 3 8 . 0 0





0 2 0 2 1 8 3 6 E I S - RESERVEF Y 1 2 LOAN PAYMENT 0 2 0 2 7 0 2 8 2 4 0 , 0 0 0 . 0 0 0 2 0 2 7 0 2 8 0 2 0 2 1 8 3 6 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 4 0 , 0 0 0 . 0 0

0 2 0 2 1 8 4 1 DOF I T SERVICES-LOCALF Y 1 4 I T SERVICES 0 2 0 2 0 0 3 0 5 , 8 9 4 . 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YDAS CHARGE FOR I T SERVICES 0 2 0 2 0 0 3 0 1 0 , 6 0 0 . 0 0 - 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 1 0 5 1 4 , 9 1 2 . 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 1 0 6 1 , 3 3 3 . 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 1 3 3 2 2 2 . 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 2 8 6 8 6 7 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 2 9 8 2 4 , 5 4 6 . 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - I T 0 2 0 2 0 3 3 9 5 , 0 5 3 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 0 3 2 6 , 9 3 4 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 0 4 1 6 , 4 0 2 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 0 4 1 2 0 , 5 1 1 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 0 4 1 4 0 , 3 6 9 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EDPS 0 2 0 2 1 1 0 8 1 0 1 , 7 6 5 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 5 2 9 1 4 , 0 2 8 . 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YIMAGING FUNDING 0 2 0 2 1 6 0 1 4 4 , 1 4 3 . 0 0 - 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 2 0 1 1 8 , 5 4 3 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 0 6 , 6 3 6 . 0 0

0 2 0 2 1 8 4 3 INCOME E Q U A L I Z A T I O N0 2 0 2 0 8 2 7 1 , 1 3 0 , 0 0 0 . 0 0 - 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 0 8 2 7 0 - 0 0 0 0 0 Y0 2 0 2 1 1 0 8 6 , 5 7 0 , 0 0 0 . 0 0 - 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y

* * D e c r e a s e i n F u n d B a l a n c e * * 7 , 7 0 0 , 0 0 0 . 0 0 -

0 2 0 2 1 8 5 0 FEE INSTALLMENT HANDLING CHARGE REVFEE INSTALLMENT HANDLING REV 0 2 0 2 1 1 5 6 2 6 0 , 0 0 0 . 0 0 - 0 2 2 1 8 5 0 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 6 0 , 0 0 0 . 0 0 -

0 2 0 2 1 8 5 3 O F F I C E OF F A C I L I T I E S COORDINATIONF Y 1 4 DES I N V EARN-FCOR 0 2 0 2 1 1 0 8 3 1 , 8 1 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 1 , 8 1 6 . 0 0

0 2 0 2 1 8 5 6 HUB PROGRAMF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 5 , 0 0 0 . 0 0 - 0 2 2 1 8 5 6 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-HUBS 0 2 0 2 1 1 0 8 1 7 7 , 1 5 4 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 7 2 , 1 5 4 . 0 0

0 2 0 2 1 8 7 8 AGGIE BAND TRAVELF Y 1 4 DES I N V EARN-BAND TRAV 0 2 0 2 1 1 0 8 1 0 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-BAND TRAVEL 0 2 0 2 1 7 7 8 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 FUNDING FOR AGGIE BAND 0 2 0 3 0 0 0 9 6 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 1 7 0 , 0 0 0 . 0 0





0 2 0 2 1 8 9 3 S P E C I A L CONCESSIONS - USCF Y 1 4 P E P S I A L L O C - U N I V STAFF CO 0 2 0 2 1 7 7 8 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 9 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 , 0 0 0 . 0 0

0 2 0 2 1 9 0 8 MAYS MASTERS' PROGRAM FEETRANSFER MS PROGRAM FEES 0 2 0 2 0 3 6 8 2 3 8 , 9 4 6 . 0 0 - 0 2 2 1 9 0 8 0 - 0 0 0 0 0 0 2 2 0 3 6 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 3 8 , 9 4 6 . 0 0 -

0 2 0 2 1 9 1 0 MAYS MBA PROGRAM FEEALLOCATION TO COMM LAB 0 2 0 2 1 9 1 1 1 5 , 5 0 0 . 0 0 - 0 2 2 1 9 1 0 0 - 0 0 0 0 0 0 2 2 1 9 1 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 5 , 5 0 0 . 0 0 -

0 2 0 2 1 9 1 1 COMMUNICATION LAB SUPPORTALLOCATION TO COMM LAB 0 2 0 2 1 9 1 0 1 5 , 5 0 0 . 0 0 0 2 2 1 9 1 0 0 - 0 0 0 0 0 0 2 2 1 9 1 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 , 5 0 0 . 0 0

0 2 0 2 1 9 5 5 TTVNF Y 1 4 DES I N V EARN-TTVN 0 2 0 2 1 1 0 8 5 9 1 , 0 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 5 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 9 1 , 0 9 0 . 0 0

0 2 0 2 1 9 7 3 SUMMER CAMPSF Y 1 4 DES I N V EARN-CAMPS 0 2 0 2 1 1 0 8 2 9 , 8 7 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 7 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 9 , 8 7 6 . 0 0

0 2 0 2 2 0 3 0 FACULTY SENATE CONCESSIONSOT ALLOC - FACULTY SENATE OPS 0 2 0 2 1 7 6 4 3 , 5 0 0 . 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 2 0 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 5 0 0 . 0 0

0 2 0 2 2 5 1 5 INSTRUCTIONAL E N H / E Q U I P FEE ARCHITLAUP INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 0 0 1 4 8 , 9 1 9 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 0 0 - 0 0 0 0 0 YCOSC INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 0 1 1 8 1 , 1 3 3 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 1 0 - 0 0 0 0 0 YARCH INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 0 2 1 9 5 , 8 3 5 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 2 0 - 0 0 0 0 0 YV I Z A INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 1 6 1 7 4 , 1 1 3 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 1 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 7 0 0 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 0 INSTRUCTIONAL E N H / E Q U I P F E E - L I B ARTANTH 0 2 0 2 2 5 2 1 7 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 1 0 - 0 0 0 0 0 YECON 0 2 0 2 2 5 2 2 1 1 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 2 0 - 0 0 0 0 0 YENGL 0 2 0 2 2 5 2 3 2 2 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 3 0 - 0 0 0 0 0 YH I S T 0 2 0 2 2 5 2 4 8 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 4 0 - 0 0 0 0 0 YJOUR 0 2 0 2 2 5 2 5 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 5 0 - 0 0 0 0 0 YP H I L 0 2 0 2 2 5 2 7 1 7 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 7 0 - 0 0 0 0 0 YPOLS 0 2 0 2 2 5 2 8 1 3 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 8 0 - 0 0 0 0 0 YPSYC 0 2 0 2 2 5 2 9 1 6 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 9 0 - 0 0 0 0 0 YS O C I 0 2 0 2 2 5 3 0 6 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 0 0 - 0 0 0 0 0 YCOMM 0 2 0 2 2 5 3 1 1 4 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 1 0 - 0 0 0 0 0 YPERF 0 2 0 2 2 5 3 2 4 0 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 2 0 - 0 0 0 0 0 Y





0 2 0 2 2 5 2 0 INSTRUCTIONAL E N H / E Q U I P F E E - L I B ARTH I S P 0 2 0 2 2 5 8 9 1 0 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 8 9 0 - 0 0 0 0 0 YI N T S 0 2 0 2 2 5 9 0 9 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 0 0 - 0 0 0 0 0 YWMST 0 2 0 2 2 5 9 4 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 4 0 - 0 0 0 0 0 YF I L M 0 2 0 2 2 6 2 1 8 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 6 2 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 7 7 3 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 1 INSTRUCTIONAL E N H / E Q U I P FEE-ANTHANTH 0 2 0 2 2 5 2 0 7 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 5 , 0 0 0 . 0 0

0 2 0 2 2 5 2 2 INSTRUCTIONAL E N H / E Q U I P FEE-ECONECON 0 2 0 2 2 5 2 0 1 1 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 1 0 , 0 0 0 . 0 0

0 2 0 2 2 5 2 3 INSTRUCTIONAL E N H / E Q U I P F E E - E N G L I S HENGL 0 2 0 2 2 5 2 0 2 2 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 2 0 , 0 0 0 . 0 0

0 2 0 2 2 5 2 4 INSTRUCTIONAL E N H / E Q U I P F E E - H I S T O R YH I S T 0 2 0 2 2 5 2 0 8 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 5 , 0 0 0 . 0 0

0 2 0 2 2 5 2 5 INSTRUCTIONAL E N H / E Q U I P FEE-JOURNALJOUR 0 2 0 2 2 5 2 0 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 , 0 0 0 . 0 0

0 2 0 2 2 5 2 7 INSTRUCTIONAL E N H / E Q U I P F E E - P H I L O S OP H I L 0 2 0 2 2 5 2 0 1 7 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 7 5 , 0 0 0 . 0 0

0 2 0 2 2 5 2 8 INSTRUCTIONAL E N H / E Q U I P F E E - P O L SCPOLS 0 2 0 2 2 5 2 0 1 3 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 3 0 , 0 0 0 . 0 0

0 2 0 2 2 5 2 9 INSTRUCTIONAL E N H / E Q U I P FEE-PSYCHPSYC 0 2 0 2 2 5 2 0 1 6 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 6 5 , 0 0 0 . 0 0

0 2 0 2 2 5 3 0 INSTRUCTIONAL E N H / E Q U I P F E E - S O C I O LS O C I 0 2 0 2 2 5 2 0 6 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 5 , 0 0 0 . 0 0

0 2 0 2 2 5 3 1 INSTRUCTIONAL E N H / E Q U I P FEE-COMMCOMM 0 2 0 2 2 5 2 0 1 4 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 4 0 , 0 0 0 . 0 0





0 2 0 2 2 5 3 2 INSTRUCTIONAL E N H / E Q U I P FEE-PERF STPERF 0 2 0 2 2 5 2 0 4 0 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 0 0 , 0 0 0 . 0 0

0 2 0 2 2 5 3 4 INSTRUCTIONAL E N H / E Q U I P F E E - S C I E N C EI E E F - B I O L 0 2 0 2 2 5 3 5 8 5 7 , 7 8 2 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 5 0 - 0 0 0 0 0 YI E E F - C H E M 0 2 0 2 2 5 3 6 1 , 4 0 1 , 1 7 4 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 6 0 - 0 0 0 0 0 YI E E F - P H Y S 0 2 0 2 2 5 3 7 6 3 6 , 7 4 7 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 7 0 - 0 0 0 0 0 YI E E F - S T A T 0 2 0 2 2 5 3 8 4 9 6 , 7 3 0 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 8 0 - 0 0 0 0 0 YI E E F - M A T H 0 2 0 2 2 5 3 9 1 , 8 3 7 , 8 7 5 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 5 , 2 3 0 , 3 0 8 . 0 0 -

0 2 0 2 2 5 3 5 INSTRUCTIONAL E N H / E Q U I P FEE-B IOLOGYI E E F - B I O L 0 2 0 2 2 5 3 4 8 5 7 , 7 8 2 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 5 7 , 7 8 2 . 0 0

0 2 0 2 2 5 3 6 INSTRUCTIONAL E N H / E Q U I P FEE-CHEMI E E F - C H E M 0 2 0 2 2 5 3 4 1 , 4 0 1 , 1 7 4 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 4 0 1 , 1 7 4 . 0 0

0 2 0 2 2 5 3 7 INSTRUCTIONAL E N H / E Q U I P FEE-PHYSI E E F - P H Y S 0 2 0 2 2 5 3 4 6 3 6 , 7 4 7 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 3 6 , 7 4 7 . 0 0

0 2 0 2 2 5 3 8 INSTRUCTIONAL E N H / E Q U I P F E E - S T A TI E E F - S T A T 0 2 0 2 2 5 3 4 4 9 6 , 7 3 0 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 9 6 , 7 3 0 . 0 0

0 2 0 2 2 5 3 9 INSTRUCTIONAL E N H / E Q U I P FEE-MATHI E E F - M A T H 0 2 0 2 2 5 3 4 1 , 8 3 7 , 8 7 5 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 8 3 7 , 8 7 5 . 0 0

0 2 0 2 2 5 8 9 INSTRUCTIONAL E N H / E Q U I P FEE - H I S PH I S P 0 2 0 2 2 5 2 0 1 0 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 8 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 0 , 0 0 0 . 0 0

0 2 0 2 2 5 9 0 INSTRUCTIONAL E N H / E Q U I P FEE - EUROI N T S 0 2 0 2 2 5 2 0 9 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 0 , 0 0 0 . 0 0

0 2 0 2 2 5 9 4 INSTRUCTIONAL E N H / E Q U I P FEE-WMSTWMST 0 2 0 2 2 5 2 0 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 , 0 0 0 . 0 0

0 2 0 2 2 6 0 0 LAUP INSTRUCTIONAL E N H / E Q U I P FEESLAUP INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 4 8 , 9 1 9 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 4 8 , 9 1 9 . 0 0





0 2 0 2 2 6 0 1 COSC I N S T R U C T I N A L E N H / E Q U I P FEECOSC INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 8 1 , 1 3 3 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 8 1 , 1 3 3 . 0 0

0 2 0 2 2 6 0 2 ARCH- INSTRUCTIONAL E N H / E Q U I P FEESARCH INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 9 5 , 8 3 5 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 9 5 , 8 3 5 . 0 0

0 2 0 2 2 6 1 6 V I S U A L I Z A T I O N - I N S T R U C T I O N E H N / E Q U I PV I Z A INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 7 4 , 1 1 3 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 1 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 7 4 , 1 1 3 . 0 0

0 2 0 2 2 6 2 1 INSTRUCTIONAL E N H / E Q U I P F E E - F I L MF I L M 0 2 0 2 2 5 2 0 8 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 6 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 , 0 0 0 . 0 0

0 2 0 2 3 7 0 0 U N I V ADV FEE REVENUEF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 1 1 0 8 1 0 3 , 7 9 0 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 UAF-SFSV 0 2 0 2 3 7 0 1 1 4 3 , 3 3 9 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 8 2 - 0 0 0 0 0 YF Y 1 4 UAF-CONTINGENCY 0 2 0 2 3 7 0 1 1 , 6 6 0 , 6 6 9 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 4 8 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 3 7 0 1 5 , 5 6 9 , 1 3 6 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 5 3 - 0 0 0 0 0 YF Y 1 4 UAF-VPFN6 0 2 0 2 3 7 0 1 6 , 6 1 6 , 3 5 5 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 9 5 - 0 0 0 0 0 YF Y 1 4 UAF-VPAD 0 2 0 2 3 7 0 1 3 2 6 , 8 0 7 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 YF Y 1 4 AA NON-COLLEGE 0 2 0 2 3 7 0 1 8 4 , 0 7 2 , 4 6 1 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPSS 0 2 0 2 3 7 0 1 1 7 , 2 1 6 , 6 9 5 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 YF Y 1 4 U A F - P A T T 0 2 0 3 3 7 0 0 7 , 3 2 4 , 7 9 4 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 3 3 7 0 0 1 - 0 0 0 0 0 YF Y 1 4 - U A F A L L O C - I N T L ED ENDOW 0 2 0 7 4 6 3 4 1 6 3 , 6 5 8 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 0 7 4 6 3 4 YFY 2 0 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 5 0 , 0 0 0 . 0 0 - 0 2 0 2 3 7 0 0 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 2 3 , 2 4 7 , 7 0 4 . 0 0 -

0 2 0 2 3 7 0 1 STUDENT SUCCESS FEEOMBUDSMAN TRANSFER 0 2 0 2 1 3 9 1 1 5 , 0 0 0 . 0 0 - 0 2 2 3 7 1 1 8 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPAD 0 2 0 2 3 7 0 0 3 2 6 , 8 0 7 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 YF Y 1 4 UAF-CONTINGENCY 0 2 0 2 3 7 0 0 1 , 6 6 0 , 6 6 9 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 4 8 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 3 7 0 0 5 , 5 6 9 , 1 3 6 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 5 3 - 0 0 0 0 0 YF Y 1 4 AA NON-COLLEGE 0 2 0 2 3 7 0 0 8 4 , 0 7 2 , 4 6 1 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPSS 0 2 0 2 3 7 0 0 1 7 , 2 1 6 , 6 9 5 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 YF Y 1 4 UAF-SFSV 0 2 0 2 3 7 0 0 1 4 3 , 3 3 9 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 8 2 - 0 0 0 0 0 YF Y 1 4 UAF-VPFN6 0 2 0 2 3 7 0 0 6 , 6 1 6 , 3 5 5 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 9 5 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 1 5 , 5 9 0 , 4 6 2 . 0 0

0 2 0 2 3 8 0 0 DT - C A P I T A LF Y 1 4 - D T R E V - C A P I T A L 0 2 0 2 4 0 0 0 2 1 , 9 1 0 , 6 6 1 . 0 0 - 0 2 2 3 8 0 0 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 1 , 9 1 0 , 6 6 1 . 0 0 -

0 2 0 2 3 8 0 1 DT - OPERATINGF Y 1 4 - D T REV-OPERATING 0 2 0 2 4 0 0 0 1 4 3 , 4 8 8 , 9 5 1 . 0 0 - 0 2 2 3 8 0 1 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 4 3 , 4 8 8 , 9 5 1 . 0 0 -





0 2 0 2 3 8 0 2 D I F F E R E N T I A L T U I T I O N NON-RESIDENTF Y 1 4 - D T REV-NR 0 2 0 2 4 0 0 0 4 , 7 7 0 , 0 0 0 . 0 0 - 0 2 2 3 8 0 2 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 , 7 7 0 , 0 0 0 . 0 0 -

0 2 0 2 3 8 1 0 D I F F E R E N T I A L T U I T I O N MAYS BUSINESSF Y 1 4 CLBA D I F F T U I - C L B A 0 2 0 2 3 9 0 0 2 , 7 4 9 , 4 4 4 . 0 0 - 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 0 1 - 0 0 0 0 0 YF Y 1 4 CLBA D I F F T U I - F A I D 0 2 0 2 3 9 0 0 5 1 5 , 5 2 1 . 0 0 - 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 9 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 3 , 2 6 4 , 9 6 5 . 0 0 -

0 2 0 2 3 8 1 1 D I F F E R E N T I A L T U I T I O N DE - BUSHF Y 1 4 BUSH D I F F T U I - B U S H 0 2 0 2 3 9 0 1 8 0 4 , 6 8 5 . 0 0 - 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 3 4 - 0 0 0 0 0 YF Y 1 4 BUSH D I F F T U I - F A I D 0 2 0 2 3 9 0 1 9 4 , 0 7 0 . 0 0 - 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 9 7 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 8 9 8 , 7 5 5 . 0 0 -

0 2 0 2 3 8 1 3 D I F F E R E N T I A L T U I T I O N DE - CLENF Y 1 4 CLEN D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 2 2 5 , 5 0 0 . 0 0 - 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - D E - C L E N 0 2 0 2 3 9 0 2 8 3 4 , 0 0 0 . 0 0 - 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 1 2 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 8 5 9 , 5 0 0 . 0 0 -

0 2 0 2 3 8 1 4 D I F F E R E N T I A L T U I T I O N DE - SCIENCEF Y 1 4 CLSC D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 3 1 0 , 7 4 8 . 0 0 - 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 9 4 - 0 0 0 0 0 YF Y 1 4 CLSC D I F F T U I - D E - C L S C 0 2 0 2 3 9 0 3 1 9 7 , 7 7 3 . 0 0 - 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 1 7 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 0 8 , 5 2 1 . 0 0 -

0 2 0 2 3 8 1 5 D I F F E R E N T I A L T U I T I O N DE - CLAGF Y 1 4 CLAG D I F F T U I - D E - C L A G 0 2 0 2 3 9 0 4 2 3 3 , 5 0 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 3 5 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 4 3 0 , 7 5 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 9 1 0 7 , 5 0 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 1 1 4 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 7 1 , 7 5 0 . 0 0 -

0 2 0 2 3 8 1 6 D I F F E R E N T I A L T U I T I O N DE - EDUCF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 5 5 1 , 9 1 6 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - C L E D 0 2 0 2 3 9 0 5 7 7 5 , 6 3 8 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 9 1 0 7 1 , 2 5 0 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 1 1 5 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 8 9 8 , 8 0 4 . 0 0 -

0 2 0 2 3 8 1 7 D I F F E R E N T I A L T U I T I O N - CLVMF Y 1 4 CLVM D I F F T U I - C L V M 0 2 0 2 3 9 0 6 2 , 2 7 8 , 9 3 5 . 0 0 - 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 3 6 - 0 0 0 0 0 YF Y 1 4 CLVM D I F F T U I - F A I D 0 2 0 2 3 9 0 6 4 0 2 , 1 6 5 . 0 0 - 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 9 2 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 , 6 8 1 , 1 0 0 . 0 0 -

0 2 0 2 3 8 1 8 D I F F E R E N T I A L T U I T I O N - CLARF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 9 0 7 4 1 6 , 0 0 0 . 0 0 - 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 9 0 7 7 8 , 0 0 0 . 0 0 - 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 9 4 , 0 0 0 . 0 0 -

0 2 0 2 3 8 1 9 D I F F E R E N T I A L T U I T I O N - CLAGF Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 9 0 4 3 8 , 0 7 0 . 0 0 - 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 Y





0 2 0 2 3 8 1 9 D I F F E R E N T I A L T U I T I O N - CLAGF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 9 0 4 2 4 0 , 0 4 0 . 0 0 - 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 1 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 7 8 , 1 1 0 . 0 0 -

0 2 0 2 3 8 2 0 D I F F E R E N T I A L T U I T I O N - CLENF Y 1 4 CLEN D I F F T U I - F A I D 0 2 0 2 3 9 0 2 9 7 2 , 7 2 0 . 0 0 - 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - C L E N 0 2 0 2 3 9 0 2 5 , 1 8 7 , 8 4 0 . 0 0 - 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 6 , 1 6 0 , 5 6 0 . 0 0 -

0 2 0 2 3 8 2 2 D I F F E R E N T I A L T U I T I O N DE - CLARF Y 1 4 CLAR D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 7 4 5 , 0 7 5 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 9 0 7 2 5 7 , 4 0 0 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 9 1 0 3 , 0 0 0 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 1 3 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 3 0 5 , 4 7 5 . 0 0 -

0 2 0 2 3 8 2 5 D I F F E R E N T I A L T U I T I O N - CLEDF Y 1 4 CLED D I F F T U I - F A I D 0 2 0 2 3 9 0 5 9 6 , 0 6 0 . 0 0 - 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - C L E D 0 2 0 2 3 9 0 8 5 1 2 , 3 2 0 . 0 0 - 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 6 0 8 , 3 8 0 . 0 0 -

0 2 0 2 3 9 0 0 D I F F E R E N T I A L T U I T I O N MAYS BUSINESSF Y 1 4 CLBA D I F F T U I - F A I D 0 2 0 2 3 8 1 0 5 1 5 , 5 2 1 . 0 0 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 9 - 0 0 0 0 0 YF Y 1 4 CLBA D I F F T U I - C L B A 0 2 0 2 3 8 1 0 2 , 7 4 9 , 4 4 4 . 0 0 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 2 6 4 , 9 6 5 . 0 0

0 2 0 2 3 9 0 1 D I F F E R E N T I A L T U I T I O N - BUSHF Y 1 4 BUSH D I F F T U I - F A I D 0 2 0 2 3 8 1 1 9 4 , 0 7 0 . 0 0 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 9 7 - 0 0 0 0 0 YF Y 1 4 BUSH D I F F T U I - B U S H 0 2 0 2 3 8 1 1 8 0 4 , 6 8 5 . 0 0 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 3 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 9 8 , 7 5 5 . 0 0

0 2 0 2 3 9 0 2 D I F F E R E N T I A L T U I T I O N - ENGINEERINGF Y 1 4 CLEN D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 3 2 5 , 5 0 0 . 0 0 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - D E - C L E N 0 2 0 2 3 8 1 3 8 3 4 , 0 0 0 . 0 0 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 1 2 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - F A I D 0 2 0 2 3 8 2 0 9 7 2 , 7 2 0 . 0 0 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - C L E N 0 2 0 2 3 8 2 0 5 , 1 8 7 , 8 4 0 . 0 0 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 , 0 2 0 , 0 6 0 . 0 0

0 2 0 2 3 9 0 3 D I F F E R E N T I A L T U I T I O N - SCIENCEF Y 1 4 CLSC D I F F T U I - D E - C L S C 0 2 0 2 3 8 1 4 1 9 7 , 7 7 3 . 0 0 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 1 7 - 0 0 0 0 0 YF Y 1 4 CLSC D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 4 1 0 , 7 4 8 . 0 0 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 9 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 0 8 , 5 2 1 . 0 0

0 2 0 2 3 9 0 4 D I F F E R E N T I A L T U I T I O N - AGF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 5 3 0 , 7 5 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - C L A G 0 2 0 2 3 8 1 5 2 3 3 , 5 0 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 3 5 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 8 1 9 2 4 0 , 0 4 0 . 0 0 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 1 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 8 1 9 3 8 , 0 7 0 . 0 0 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 4 2 , 3 6 0 . 0 0





0 2 0 2 3 9 0 5 D I F F E R E N T I A L T U I T I O N - EDUCATIONF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 6 5 1 , 9 1 6 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - C L E D 0 2 0 2 3 8 1 6 7 7 5 , 6 3 8 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - F A I D 0 2 0 2 3 8 2 5 9 6 , 0 6 0 . 0 0 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 2 3 , 6 1 4 . 0 0

0 2 0 2 3 9 0 6 D I F F E R E N T I A L T U I T I O N - CLVMF Y 1 4 CLVM D I F F T U I - C L V M 0 2 0 2 3 8 1 7 2 , 2 7 8 , 9 3 5 . 0 0 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 3 6 - 0 0 0 0 0 YF Y 1 4 CLVM D I F F T U I - F A I D 0 2 0 2 3 8 1 7 4 0 2 , 1 6 5 . 0 0 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 9 2 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 6 8 1 , 1 0 0 . 0 0

0 2 0 2 3 9 0 7 D I F F E R E N T I A L T U I T I O N - CLARF Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 8 1 8 7 8 , 0 0 0 . 0 0 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 8 1 8 4 1 6 , 0 0 0 . 0 0 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - F A I D 0 2 0 2 3 8 2 2 4 5 , 0 7 5 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 8 2 2 2 5 7 , 4 0 0 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 9 6 , 4 7 5 . 0 0

0 2 0 2 3 9 0 8 D I F F E R E N T I A L T U I T I O N - CLEDF Y 1 4 CLED D I F F T U I - C L E D 0 2 0 2 3 8 2 5 5 1 2 , 3 2 0 . 0 0 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 1 2 , 3 2 0 . 0 0

0 2 0 2 3 9 1 0 D I F F T U I T I O N S E T - A S I D E SF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 5 7 , 5 0 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 1 1 4 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 6 7 1 , 2 5 0 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 1 1 5 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 8 2 2 3 , 0 0 0 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 1 , 7 5 0 . 0 0

0 2 0 2 4 0 0 0 DT DESIGNATED FUNDSF Y 1 4 - D T ALLOC-CAP REALLOC 0 2 0 2 0 3 6 4 5 , 0 0 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 0 2 0 3 6 4 YF Y 1 4 - D T R E V - C A P I T A L 0 2 0 2 3 8 0 0 2 1 , 9 1 0 , 6 6 1 . 0 0 0 2 2 3 8 0 0 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 YF Y 1 4 - D T REV-OPERATING 0 2 0 2 3 8 0 1 1 4 3 , 4 8 8 , 9 5 1 . 0 0 0 2 2 3 8 0 1 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 YF Y 1 4 - D T REV-NR 0 2 0 2 3 8 0 2 4 , 7 7 0 , 0 0 0 . 0 0 0 2 2 3 8 0 2 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 YF Y 1 4 - D T ALLOC-VPSS 0 2 0 2 4 0 2 0 9 3 9 , 0 6 1 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-SYS ASSESS 0 2 0 2 4 0 7 0 5 5 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 1 - 0 0 0 0 0 YEU CENTER 0 2 0 2 4 1 6 0 1 3 , 9 1 4 . 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 0 2 2 4 0 7 2 2 - 0 0 0 0 0 YOT ALLOC - APDF FAC PROMOTIONS 0 2 0 2 4 1 9 0 5 , 0 0 0 . 0 0 - 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-EHSD 0 2 0 2 4 2 5 0 2 1 7 , 1 4 2 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 2 5 0 9 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-CONTING 0 2 0 2 4 3 5 0 2 , 3 8 8 , 2 7 9 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 3 5 0 7 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-REALLOC 0 2 0 2 4 3 5 0 1 , 4 3 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 0 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-TASK FORCE 0 2 0 2 4 3 5 0 1 1 8 , 8 0 7 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 2 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-AA 0 2 0 2 4 6 0 0 7 1 , 0 6 3 , 7 3 7 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 4 6 0 0 1 7 5 , 4 0 6 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 0 2 4 6 0 0 1 , 1 5 1 , 0 8 7 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 0 2 4 6 0 0 4 9 , 0 0 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 0 2 4 6 0 0 2 , 4 9 2 , 8 8 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP 0 2 0 2 4 6 0 0 6 4 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 0 5 - 0 0 0 0 0 Y





0 2 0 2 4 0 0 0 DT DESIGNATED FUNDSBB F Y 1 4 ALLOC - A P C I 0 2 0 2 4 6 0 0 7 8 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 8 5 - 0 0 0 0 0 YF Y 1 4 - D T A L L O C - T U I REBATES 0 2 0 2 4 8 0 0 1 , 0 5 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-GOVT 0 2 0 2 4 8 0 0 2 2 2 , 9 7 7 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 4 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-SRB 0 2 0 2 4 9 9 0 6 7 5 , 6 9 8 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 6 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-ORP 0 2 0 2 4 9 9 0 1 , 3 8 6 , 7 1 4 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 1 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-CF G I P 0 2 0 2 4 9 9 0 1 , 7 5 9 , 6 2 5 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 8 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-CF LONG 0 2 0 2 4 9 9 0 2 9 6 , 5 0 8 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 3 0 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-ORP VM 0 2 0 2 4 9 9 0 1 0 9 , 2 2 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 7 - 0 0 0 0 0 YF Y 1 4 - D T A L L O C - C A P I T A L 0 2 0 8 5 0 0 8 2 1 , 3 3 4 , 0 1 2 . 0 0 - 0 2 0 2 4 0 0 0 0 2 0 8 5 0 0 8 N* * I n c r e a s e i n F u n d B a l a n c e * * 6 6 , 3 4 9 , 1 2 4 . 0 0

0 2 0 2 4 0 2 0 DT DESGN FDS - STUDENT SERVICESF Y 1 4 - D T ALLOC-VPSS 0 2 0 2 4 0 0 0 9 3 9 , 0 6 1 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 0 2 4 1 9 0 2 3 , 5 3 5 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 2 0 1 3 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 2 4 3 5 0 3 9 6 , 0 0 0 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 3 5 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 0 2 4 6 0 0 5 8 3 , 1 4 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 0 2 4 6 0 0 6 9 , 0 6 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 9 2 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 1 7 1 , 7 2 9 . 0 0

0 2 0 2 4 0 7 0 DT DESGN FDS - TAMU-OTHERF Y 1 4 - D T ALLOC-SYS ASSESS 0 2 0 2 4 0 0 0 5 5 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 5 0 , 0 0 0 . 0 0

0 2 0 2 4 0 9 0 DT DESGN FDS - AG & L I F E SCIENCEBB F Y 1 4 ALLOC - CLAG 0 2 0 2 4 6 0 0 1 , 4 7 5 , 7 2 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 6 0 0 5 4 , 3 0 7 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 0 9 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 8 3 0 5 0 0 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 0 3 0 , 0 3 5 . 0 0

0 2 0 2 4 1 1 0 DT DESGN FDS - ARCHITECTUREBB F Y 1 4 ALLOC - CLAR 0 2 0 2 4 6 0 0 9 1 3 , 7 8 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 1 3 , 7 8 4 . 0 0

0 2 0 2 4 1 2 0 DT DESGN FDS - BUSINESS ADMINBB F Y 1 4 ALLOC - CLBA 0 2 0 2 4 6 0 0 6 9 6 , 9 8 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 9 6 , 9 8 8 . 0 0

0 2 0 2 4 1 3 0 DT DESGN FDS - EDUCATIONBB F Y 1 4 ALLOC - CLED 0 2 0 2 4 6 0 0 8 2 4 , 3 4 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 2 4 , 3 4 4 . 0 0

0 2 0 2 4 1 4 0 DT DESGN FDS - ENGINEERINGBB F Y 1 4 ALLOC - CLEN 0 2 0 2 4 6 0 0 3 , 6 6 4 , 6 2 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 4 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 6 6 4 , 6 2 3 . 0 0

0 2 0 2 4 1 5 0 DT DESGN FDS - G E O S C I , TAMUBB F Y 1 4 ALLOC - CLGE 0 2 0 2 4 6 0 0 9 4 3 , 6 7 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 5 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 4 3 , 6 7 2 . 0 0





0 2 0 2 4 1 6 0 DT DESGN FDS - L I B E R A L ARTSEU CENTER 0 2 0 2 4 0 0 0 1 3 , 9 1 4 . 0 0 - 0 2 2 4 1 7 9 0 - 0 0 0 0 0 0 2 2 4 0 7 2 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 5 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 3 , 1 9 0 , 9 8 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 2 4 6 0 0 2 2 , 1 8 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 2 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 4 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 2 0 8 , 2 5 6 . 0 0

0 2 0 2 4 1 8 0 DT DESGN FDS - SCIENCEBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 6 0 0 2 , 1 0 2 , 4 5 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 9 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC HALL 3OF5 0 2 0 2 4 6 0 0 6 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 1 6 2 , 4 5 0 . 0 0

0 2 0 2 4 1 9 0 DT DESGN FDS - I N T E R D I S C I P PRGMOT ALLOC - APDF FAC PROMOTIONS 0 2 0 2 4 0 0 0 5 , 0 0 0 . 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 0 2 4 0 2 0 2 3 , 5 3 5 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 2 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 6 0 0 6 1 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 6 0 0 2 7 , 5 7 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 2 4 6 0 0 2 , 1 2 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 0 2 4 6 0 0 4 1 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 0 2 4 6 0 0 1 4 , 1 5 7 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 2 4 6 0 0 2 6 6 , 9 9 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FS 0 2 0 2 4 6 0 0 1 0 , 6 4 1 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 0 2 4 6 0 0 1 7 , 8 9 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 2 4 6 0 0 3 1 , 5 9 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 2 4 6 0 0 1 6 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 1 7 , 5 0 6 . 0 0

0 2 0 2 4 2 2 0 DT DESGN FDS - BUSH SCHOOLBB F Y 1 4 ALLOC - CLBU 0 2 0 2 4 6 0 0 6 5 9 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 2 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 5 9 , 0 0 0 . 0 0

0 2 0 2 4 2 3 0 DT DESGN FDS - VET MEDBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 2 4 6 0 0 5 5 6 , 8 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 4 6 0 0 4 , 8 1 5 , 4 1 1 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 , 3 7 2 , 2 1 1 . 0 0

0 2 0 2 4 2 5 0 DT DESGN FDS - PHYSICAL P L TF Y 1 4 - D T ALLOC-EHSD 0 2 0 2 4 0 0 0 2 1 7 , 1 4 2 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 2 5 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 1 7 , 1 4 2 . 0 0

0 2 0 2 4 3 5 0 DT DESGN FDS - U N I V RESERVESF Y 1 4 - D T ALLOC-CONTING 0 2 0 2 4 0 0 0 2 , 3 8 8 , 2 7 9 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 3 5 0 7 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-TASK FORCE 0 2 0 2 4 0 0 0 1 1 8 , 8 0 7 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 2 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-REALLOC 0 2 0 2 4 0 0 0 1 , 4 3 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 2 4 0 2 0 3 9 6 , 0 0 0 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 3 5 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 1 , 1 5 9 , 9 2 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 6 - 0 0 0 0 0 Y





0 2 0 2 4 3 5 0 DT DESGN FDS - U N I V RESERVESBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 1 3 , 5 3 2 , 4 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 9 , 0 2 5 , 4 0 6 . 0 0

0 2 0 2 4 6 0 0 DT DESGN FDS - S P E C I A L ALLOC 0 4 7BB F Y 1 4 ALLOC - I D I V 0 2 0 2 4 0 0 0 1 , 1 5 1 , 0 8 7 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 0 2 4 0 0 0 2 , 4 9 2 , 8 8 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 0 2 4 0 0 0 4 9 , 0 0 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 4 0 0 0 1 7 5 , 4 0 6 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 4 0 0 0 7 8 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 8 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP 0 2 0 2 4 0 0 0 6 4 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 0 5 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-AA 0 2 0 2 4 0 0 0 7 1 , 0 6 3 , 7 3 7 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 0 2 4 0 2 0 5 8 3 , 1 4 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 0 2 4 0 2 0 6 9 , 0 6 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 9 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 2 4 0 9 0 1 , 4 7 5 , 7 2 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 0 9 0 5 4 , 3 0 7 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 0 9 1 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 2 4 1 1 0 9 1 3 , 7 8 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 0 2 4 1 2 0 6 9 6 , 9 8 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 2 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 0 2 4 1 3 0 8 2 4 , 3 4 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 2 4 1 4 0 3 , 6 6 4 , 6 2 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 4 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 0 2 4 1 5 0 9 4 3 , 6 7 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 5 9 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 1 6 0 5 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 4 1 6 0 3 , 1 9 0 , 9 8 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 1 6 0 4 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 2 4 1 6 0 2 2 , 1 8 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 2 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 1 8 0 2 , 1 0 2 , 4 5 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 9 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC HALL 3OF5 0 2 0 2 4 1 8 0 6 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FS 0 2 0 2 4 1 9 0 1 0 , 6 4 1 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 2 4 1 9 0 2 6 6 , 9 9 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 0 2 4 1 9 0 1 4 , 1 5 7 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 0 2 4 1 9 0 4 1 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 2 4 1 9 0 2 , 1 2 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 1 9 0 2 7 , 5 7 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 1 9 0 6 1 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 0 2 4 1 9 0 1 7 , 8 9 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 2 4 1 9 0 1 6 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 2 4 1 9 0 3 1 , 5 9 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 0 2 4 2 2 0 6 5 9 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 2 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 4 2 3 0 4 , 8 1 5 , 4 1 1 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 2 4 2 3 0 5 5 6 , 8 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 3 5 0 1 3 , 5 3 2 , 4 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 3 5 0 1 , 1 5 9 , 9 2 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 8 0 0 1 , 1 4 9 , 1 2 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 8 0 0 1 2 , 1 1 1 , 0 9 9 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 8 0 0 9 , 0 9 2 , 5 7 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV HEEP CS 0 2 0 2 4 8 3 0 4 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 0 2 4 8 3 0 2 1 , 2 2 6 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 4 0 1 - 0 0 0 0 0 Y





0 2 0 2 4 6 0 0 DT DESGN FDS - S P E C I A L ALLOC 0 4 7BB F Y 1 4 ALLOC - TAMIN 0 2 0 2 4 8 3 0 3 4 , 5 6 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP RES 0 2 0 2 4 8 3 0 1 , 9 9 9 , 9 3 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 , 0 8 0 , 0 6 2 . 0 0

0 2 0 2 4 8 0 0 DT SCHOLARSHIPS STUDENT RECRUITMENTF Y 1 4 - D T A L L O C - T U I REBATES 0 2 0 2 4 0 0 0 1 , 0 5 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-GOVT 0 2 0 2 4 0 0 0 2 2 2 , 9 7 7 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 9 , 0 9 2 , 5 7 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 1 2 , 1 1 1 , 0 9 9 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 1 , 1 4 9 , 1 2 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 3 , 6 2 5 , 7 7 6 . 0 0

0 2 0 2 4 8 3 0 ACADEMIC MASTER PLAN ( A M P )OT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 0 9 0 5 0 0 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 0 2 4 6 0 0 2 1 , 2 2 6 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 4 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP RES 0 2 0 2 4 6 0 0 1 , 9 9 9 , 9 3 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TAMIN 0 2 0 2 4 6 0 0 3 4 , 5 6 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV HEEP CS 0 2 0 2 4 6 0 0 4 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 2 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 5 9 5 , 7 2 7 . 0 0

0 2 0 2 4 9 9 0 DT B E N E F I T SF Y 1 4 - D T ALLOC-CF LONG 0 2 0 2 4 0 0 0 2 9 6 , 5 0 8 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 3 0 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-ORP VM 0 2 0 2 4 0 0 0 1 0 9 , 2 2 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 7 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-CF G I P 0 2 0 2 4 0 0 0 1 , 7 5 9 , 6 2 5 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 8 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-ORP 0 2 0 2 4 0 0 0 1 , 3 8 6 , 7 1 4 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 1 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-SRB 0 2 0 2 4 0 0 0 6 7 5 , 6 9 8 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 6 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 , 2 2 7 , 7 6 5 . 0 0

0 2 0 2 6 9 0 0 LOAN STAR SECO LOAN C L S 0 0 0 4SECO LOAN 0 0 0 4 0 2 0 2 7 0 1 6 1 , 5 4 4 , 8 1 5 . 0 0 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 YSECO LOAN 0 2 0 3 0 0 5 4 3 8 6 , 2 0 4 . 0 0 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 9 3 1 , 0 1 9 . 0 0

0 2 0 2 6 9 0 1 LOAN STAR SECO LOAN C L S 0 0 1 1SECO LOAN 0 0 1 1 0 2 0 2 7 0 1 6 5 9 3 , 2 0 0 . 0 0 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 1 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 9 3 , 2 0 0 . 0 0

0 2 0 2 7 0 1 6 U T I L I T I E S & ENERGY SERVICESSECO LOAN 0 0 0 4 0 2 0 2 6 9 0 0 1 , 5 4 4 , 8 1 5 . 0 0 - 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 YSECO LOAN 0 0 1 1 0 2 0 2 6 9 0 1 5 9 3 , 2 0 0 . 0 0 - 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 1 YF Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 3 4 5 , 7 6 7 . 0 0 - 0 2 0 2 7 0 1 6 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 1 0 , 0 9 5 , 4 4 6 . 0 0 - 0 2 0 2 7 0 1 6 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 2 , 5 7 9 , 2 2 8 . 0 0 -

0 2 0 2 7 0 2 6 STRATEGIC SOURCINGGALV SHARED SERV - PROCUREMT 0 2 0 2 0 3 3 9 6 1 , 4 5 2 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 Y





0 2 0 2 7 0 2 6 STRATEGIC SOURCINGF Y 1 4 DES I N V EARN-PURS 0 2 0 2 1 1 0 8 5 3 , 0 4 8 . 0 0 - 0 2 2 7 0 2 6 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 , 4 0 4 . 0 0

0 2 0 2 7 0 2 8 CENTREX REVOLVINGF Y 1 2 LOAN PAYMENT 0 2 0 2 1 8 3 6 2 4 0 , 0 0 0 . 0 0 - 0 2 0 2 7 0 2 8 0 2 0 2 1 8 3 6 YEDBS 0 2 0 2 7 1 8 5 1 5 9 , 1 9 1 . 0 0 - 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 2 7 1 8 5 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 2 3 3 , 3 0 0 . 0 0 - 0 2 0 2 7 0 2 8 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 6 3 2 , 4 9 1 . 0 0 -

0 2 0 2 7 1 1 5 A U X I L I A R Y OVERHEAD ASSESSMENTF Y 1 4 AUX ASSESS-PRES 0 2 0 2 7 1 1 6 1 1 1 , 9 8 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 1 6 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-COPS 0 2 0 2 7 1 2 5 4 9 2 , 3 0 2 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 5 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-OBAS 0 2 0 2 7 1 2 7 9 , 7 2 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 7 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-PAYR 0 2 0 2 7 1 2 8 1 0 3 , 9 6 2 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 8 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EOD 0 2 0 2 7 1 2 9 4 7 3 , 6 2 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-MARK 0 2 0 2 7 1 3 3 2 3 8 , 2 0 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EHSD 0 2 0 2 7 1 3 5 3 7 5 , 0 3 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 5 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-MASD 0 2 0 2 7 1 3 6 4 4 , 3 2 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-CCOM 0 2 0 2 7 1 3 8 3 8 , 6 0 9 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 8 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-SYS ASSESS 0 2 0 2 7 1 4 0 2 , 4 1 3 , 7 4 1 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 4 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-FCOR 0 2 0 2 7 1 6 0 1 5 7 , 2 3 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 6 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-VPAD 0 2 0 2 7 1 7 0 3 4 7 , 1 4 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-HUMR 0 2 0 2 7 1 7 4 6 9 6 , 1 0 6 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-PURS 0 2 0 2 7 2 0 1 5 5 0 , 0 0 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 2 0 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 6 , 0 5 1 , 9 9 3 . 0 0 -

0 2 0 2 7 1 1 6 P R E S I D E N T ' S O F F I C EF Y 1 4 AUX ASSESS-PRES 0 2 0 2 7 1 1 5 1 1 1 , 9 8 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 1 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 1 1 , 9 8 8 . 0 0

0 2 0 2 7 1 2 5 U N I V E R S I T Y P O L I C EF Y 1 4 AUX ASSESS-COPS 0 2 0 2 7 1 1 5 4 9 2 , 3 0 2 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 9 2 , 3 0 2 . 0 0

0 2 0 2 7 1 2 7 BUDGET O F F I C EF Y 1 4 AUX ASSESS-OBAS 0 2 0 2 7 1 1 5 9 , 7 2 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 , 7 2 3 . 0 0

0 2 0 2 7 1 2 8 PAYROLLF Y 1 4 AUX ASSESS-PAYR 0 2 0 2 7 1 1 5 1 0 3 , 9 6 2 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 0 3 , 9 6 2 . 0 0

0 2 0 2 7 1 2 9 EMPLOYEE & ORG DEVELOPMENTF Y 1 4 AUX ASSESS-EOD 0 2 0 2 7 1 1 5 4 7 3 , 6 2 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 YEOD PORTION SYSTEM SHARED SVS 0 2 0 2 7 1 7 4 1 5 6 , 9 3 5 . 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 3 0 , 5 5 5 . 0 0





0 2 0 2 7 1 3 3 MARKETING & COMMUNICATIONSF Y 1 4 AUX ASSESS-MARK 0 2 0 2 7 1 1 5 2 3 8 , 2 0 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 3 8 , 2 0 8 . 0 0

0 2 0 2 7 1 3 5 EHSDF Y 1 4 AUX ASSESS-EHSD 0 2 0 2 7 1 1 5 3 7 5 , 0 3 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 7 5 , 0 3 0 . 0 0

0 2 0 2 7 1 3 6 U N I V E R S I T Y R I S K AND COMPLIANCEF Y 1 4 AUX ASSESS-MASD 0 2 0 2 7 1 1 5 4 4 , 3 2 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 YU N I V E R S I T Y R I S K AND COMPLIANCE 0 2 0 2 7 1 7 0 1 5 , 0 0 0 . 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 9 , 3 2 3 . 0 0

0 2 0 2 7 1 3 8 CONTRACT A D M I N I S T R A T I O NF Y 1 4 AUX ASSESS-CCOM 0 2 0 2 7 1 1 5 3 8 , 6 0 9 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 8 , 6 0 9 . 0 0

0 2 0 2 7 1 4 0 SYSTEM ASSESSMENTSF Y 1 4 AUX ASSESS-SYS ASSESS 0 2 0 2 7 1 1 5 2 , 4 1 3 , 7 4 1 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 4 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 4 1 3 , 7 4 1 . 0 0

0 2 0 2 7 1 6 0 O F F I C E OF F A C I L I T I E S COORDINATIONF Y 1 4 AUX ASSESS-FCOR 0 2 0 2 7 1 1 5 1 5 7 , 2 3 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 6 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 7 , 2 3 3 . 0 0

0 2 0 2 7 1 7 0 VP FOR A D M I N I S T R A T I O NF Y 1 4 AUX ASSESS-VPAD 0 2 0 2 7 1 1 5 3 4 7 , 1 4 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 YU N I V E R S I T Y R I S K AND COMPLIANCE 0 2 0 2 7 1 3 6 1 5 , 0 0 0 . 0 0 - 0 2 2 7 1 7 0 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 3 2 , 1 4 8 . 0 0

0 2 0 2 7 1 7 4 AUX ASSESSMENT-HUMAN RESOURCESF Y 1 4 AUX ASSESS-HUMR 0 2 0 2 7 1 1 5 6 9 6 , 1 0 6 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 YEOD PORTION SYSTEM SHARED SVS 0 2 0 2 7 1 2 9 1 5 6 , 9 3 5 . 0 0 - 0 2 2 7 1 7 4 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 3 9 , 1 7 1 . 0 0

0 2 0 2 7 1 8 5 CABLE TV OPERATIONSEDBS 0 2 0 2 7 0 2 8 1 5 9 , 1 9 1 . 0 0 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 2 7 1 8 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 9 , 1 9 1 . 0 0

0 2 0 2 7 2 0 1 PROCUREMENT SERVICESF Y 1 4 AUX ASSESS-PURS 0 2 0 2 7 1 1 5 5 5 0 , 0 0 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 2 0 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 5 0 , 0 0 0 . 0 0

0 2 0 2 9 0 0 0 STATE A U F - C H A I R AND BRIDGINGBB F Y 1 4 ALLOC - AST 0 2 0 2 9 0 0 5 1 1 5 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 0 2 9 0 0 5 1 1 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 2 9 0 0 5 2 5 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 Y





0 2 0 2 9 0 0 0 STATE A U F - C H A I R AND BRIDGINGOT-DARS STDNT CLEARING & VSA 0 2 0 2 9 0 9 9 5 , 0 0 0 . 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YOT ALLOC - DARS DATA EXCHANGE 0 2 0 2 9 0 9 9 4 , 4 0 0 . 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 9 , 4 0 0 . 0 0

0 2 0 2 9 0 0 5 STATE AUF-STRATEGIC I N I T I A T I V E SF Y 1 4 AUF ALLOCATION 0 2 0 2 1 2 3 4 1 4 , 6 1 8 , 7 9 7 . 0 0 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 2 9 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 0 2 9 0 0 0 1 1 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 0 2 9 0 0 0 1 1 5 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 9 0 6 5 8 , 2 8 4 , 3 2 5 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 2 9 0 6 5 1 5 2 , 6 0 2 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 9 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV PROP 1 7 0 2 0 2 9 0 9 9 8 5 , 2 9 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 2 9 2 0 0 4 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 2 0 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 , 8 0 6 , 5 8 0 . 0 0

0 2 0 2 9 0 6 5 STATE AUF-GRADUATE STUDENT STIPENDSBB F Y 1 4 ALLOC - PPO 0 2 0 2 9 0 0 5 1 5 2 , 6 0 2 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 9 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 9 0 0 5 8 , 2 8 4 , 3 2 5 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 , 4 3 6 , 9 2 7 . 0 0

0 2 0 2 9 0 9 9 STATE AUF-PROPOSIT ION 1 7 RESERVEOT-DARS STDNT CLEARING & VSA 0 2 0 2 9 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YOT ALLOC - DARS DATA EXCHANGE 0 2 0 2 9 0 0 0 4 , 4 0 0 . 0 0 - 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV PROP 1 7 0 2 0 2 9 0 0 5 8 5 , 2 9 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 5 , 8 9 0 . 0 0

0 2 0 2 9 2 0 0 AUF EXCELLENCE I N I T I A T I V E S O N E - T I M EBB F Y 1 4 ALLOC - APHU 0 2 0 2 9 0 0 5 4 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 2 0 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 4 0 , 0 0 0 . 0 0

0 2 0 3 0 0 0 9 STADIUM REVENUE FUNDF Y 1 4 L I C E N S I N G - A T H L 0 2 0 2 0 3 8 1 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 NF Y 1 4 FUNDING FOR RPTS 0 2 0 2 1 7 4 8 5 4 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 2 1 7 4 8 NF Y 1 4 P E P S I ALLOC-ATHL 0 2 0 2 1 7 7 8 2 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 YF Y 1 4 FUNDING FOR AGGIE BAND 0 2 0 2 1 8 7 8 6 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 NF Y 1 4 FOR P O S I T I O N 0 2 0 3 0 2 0 5 8 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 0 5 0 - 0 0 0 0 0 NF Y 1 4 LOAN REPAYMENT 5 OF 1 0 0 2 0 3 0 2 1 5 1 , 6 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 NF Y 1 4 ZONE CLUB OPERATIONS 0 2 0 3 0 2 5 7 7 5 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 5 7 0 - 0 0 0 0 0 NF Y 1 4 STAD REV FUND 0 2 0 3 0 2 6 2 1 , 2 5 0 , 0 0 0 . 0 0 0 2 3 0 2 6 2 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 NF Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 1 3 9 , 4 1 4 . 0 0 - 0 2 0 3 0 0 0 9 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 6 , 7 1 0 , 3 8 8 . 0 0 - 0 2 0 3 0 0 0 9 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 6 , 2 6 8 , 8 0 2 . 0 0 -

0 2 0 3 0 0 1 5 AFR YEAR END ENTRIES NON CASH ( F G 3 0F Y 1 4 AUX DISCOUNTING 0 2 0 5 0 0 0 0 2 0 , 0 0 9 , 9 3 1 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 3 0 0 1 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 2 0 , 0 0 9 , 9 3 1 . 0 0





0 2 0 3 0 0 1 6 DORM ADMINISTRATION-CORPS0 2 0 3 0 0 6 2 8 9 6 , 5 3 4 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 1 6 0 - 0 0 0 0 0 Y

* * I n c r e a s e i n F u n d B a l a n c e * * 8 9 6 , 5 3 4 . 0 0

0 2 0 3 0 0 3 7 HEALTH CENTERD O I T 0 2 0 2 0 5 2 2 2 1 0 , 6 1 3 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YSTUDENT HEALTH SERVICES 0 2 0 3 0 0 3 9 7 , 5 0 0 , 0 0 0 . 0 0 0 2 3 0 0 3 9 0 - 0 0 0 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 0 3 0 0 5 3 1 4 1 , 6 5 8 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 YSTUDENT A F F A I R S 0 2 0 3 0 2 5 2 4 8 , 0 0 0 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YEMS 0 2 0 3 0 2 8 5 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 8 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 , 5 9 9 , 7 2 9 . 0 0

0 2 0 3 0 0 3 9 HEALTH CTR FEE RESERVESTUDENT HEALTH SERVICES 0 2 0 3 0 0 3 7 7 , 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 3 9 0 - 0 0 0 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 7 , 5 0 0 , 0 0 0 . 0 0 -

0 2 0 3 0 0 4 2 REC SPORTS GENERATED REV OP ACCTI T SUPPORT - RSPO 0 2 0 2 0 5 2 2 1 9 7 , 3 6 1 . 0 0 - 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YREC SPORTS BUDGET REDUCTION 0 2 0 3 0 3 0 8 2 6 0 , 2 3 2 . 0 0 - 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 5 7 , 5 9 3 . 0 0 -

0 2 0 3 0 0 4 6 MEMORIAL STUDENT CENTER STUDENT PROANNUAL MSC ALLOCATION 0 2 0 2 1 6 6 4 8 , 2 5 4 . 0 0 0 2 2 1 6 6 4 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 0 3 0 1 0 6 9 5 , 0 0 0 . 0 0 0 2 3 0 1 0 6 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 0 3 0 2 2 8 4 , 1 3 0 . 0 0 0 2 3 0 2 2 8 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 YMSC BUDGET REDUCTION 0 2 0 3 0 3 0 8 1 4 , 9 6 6 . 0 0 - 0 2 3 0 0 4 6 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 9 2 , 4 1 8 . 0 0

0 2 0 3 0 0 4 8 U N I V E R S I T Y CENTER COMPLEXMSC OPERATIONS 0 2 0 3 0 0 7 2 3 3 5 , 6 6 4 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 3 0 2 5 2 2 4 , 0 0 0 . 0 0 - 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YU N I V CTR BUDGET REDUCTION F Y 1 4 0 2 0 3 0 3 0 8 6 5 , 5 3 9 . 0 0 - 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 4 6 , 1 2 5 . 0 0

0 2 0 3 0 0 5 3 STUDENT HEALTH SERVICES RENEWALBLDG RENEWAL 0 2 0 3 0 0 3 7 1 4 1 , 6 5 8 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 0 3 0 2 9 7 8 , 3 4 2 . 0 0 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 0 , 0 0 0 . 0 0

0 2 0 3 0 0 5 4 TRANSPORTATION SERVICESSECO LOAN 0 2 0 2 6 9 0 0 3 8 6 , 2 0 4 . 0 0 - 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 YF Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 2 3 9 , 4 1 5 . 0 0 - 0 2 0 3 0 0 5 4 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 4 , 2 6 9 , 5 5 1 . 0 0 - 0 2 0 3 0 0 5 4 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 , 8 9 5 , 1 7 0 . 0 0 -

0 2 0 3 0 0 6 2 RESIDENCE HALLS0 2 0 2 0 5 2 2 5 8 6 , 2 3 2 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y





0 2 0 3 0 0 6 2 RESIDENCE HALLS0 2 0 2 1 0 8 0 2 5 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y0 2 0 2 1 5 6 8 8 0 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 6 8 0 - 0 0 0 0 0 Y0 2 0 2 1 5 7 0 2 , 6 9 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 0 0 - 0 0 0 0 0 Y0 2 0 2 1 5 7 4 7 , 5 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 4 0 - 0 0 0 0 0 Y0 2 0 2 1 7 7 6 8 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 7 7 6 0 - 0 0 0 0 0 Y0 2 0 3 0 0 1 6 8 9 6 , 5 3 4 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 1 6 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 5 4 , 0 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 6 5 0 - 0 0 0 0 0 Y0 2 0 3 0 2 5 2 1 7 9 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y0 2 0 3 0 3 0 8 8 2 1 , 4 5 1 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y

F Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 1 5 9 , 0 0 0 . 0 0 - 0 2 0 3 0 0 6 2 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 9 , 7 7 6 , 5 2 2 . 0 0 - 0 2 0 3 0 0 6 2 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 6 , 5 4 1 , 9 2 9 . 0 0 -

0 2 0 3 0 0 6 5 RESIDENCE HALLS-SUMMER MAINTENANCE0 2 0 3 0 0 6 2 4 , 0 0 0 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 6 5 0 - 0 0 0 0 0 Y


0 2 0 3 0 0 7 2 STUDENT CENTER COMPLEX FEEMSC OPERATIONS 0 2 0 3 0 0 4 8 3 3 5 , 6 6 4 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 YDEBT SERVICE 0 2 0 3 0 0 7 3 1 1 3 , 3 5 5 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 3 0 - 0 0 0 0 0 YUCEN/RUDD OPERATIONS 0 2 0 3 0 0 7 7 3 , 4 7 6 , 0 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 7 0 - 0 0 0 0 0 YUCEN/RUDD MAINTENANCE 0 2 0 3 0 0 9 9 5 8 2 , 0 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 9 9 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-STU CNTR COM 0 2 0 3 0 2 1 5 3 3 5 , 6 6 4 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 YMSC PROJECT 0 2 0 3 0 2 8 9 6 , 6 3 4 , 8 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 0 , 8 0 6 , 1 5 5 . 0 0 -

0 2 0 3 0 0 7 3 STUDENT CENTER COMPLEX FEE RESERVEDEBT SERVICE 0 2 0 3 0 0 7 2 1 1 3 , 3 5 5 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 3 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 1 1 3 , 3 5 5 . 0 0 - 0 2 0 3 0 0 7 3 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 0 . 0 0

0 2 0 3 0 0 7 5 STUDENT MEDIAI T SUPPORT - SPUB 0 2 0 2 0 5 2 2 6 4 , 9 5 9 . 0 0 - 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YSTUDENT MEDIA BUDGET REDUCTION 0 2 0 3 0 3 0 8 2 4 , 3 4 3 . 0 0 - 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 8 9 , 3 0 2 . 0 0 -

0 2 0 3 0 0 7 7 U N I V E R S I T Y CENTER COMPLEXUCEN/RUDD OPERATIONS 0 2 0 3 0 0 7 2 3 , 4 7 6 , 0 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 , 4 7 6 , 0 0 0 . 0 0

0 2 0 3 0 0 9 9 U N I V E R S I T Y CENTER RENOVATIONUCEN/RUDD MAINTENANCE 0 2 0 3 0 0 7 2 5 8 2 , 0 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 9 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 8 2 , 0 0 0 . 0 0

0 2 0 3 0 1 0 6 MSC OPAS OPERATING - AANNUAL MSC ALLOCATION 0 2 0 3 0 0 4 6 9 5 , 0 0 0 . 0 0 - 0 2 3 0 1 0 6 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 9 5 , 0 0 0 . 0 0 -





0 2 0 3 0 1 1 7 TAMU BOOKSTORE CONTRACT OPERATIONSF Y 1 4 BOOKSTORE ALLOC-PROV 0 2 0 2 0 6 5 5 1 , 3 0 4 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-SACT 0 2 0 2 1 0 8 0 1 7 5 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-UCEN 0 2 0 2 1 0 8 3 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 3 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-CCOR 0 2 0 2 1 6 4 1 2 0 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 9 9 9 , 0 0 0 . 0 0 -

0 2 0 3 0 1 1 8 REC SPORTS RENEWAL & M O D I F I C A T I O N SREC SPORTS R&M 0 2 0 3 0 1 7 9 2 5 0 , 0 0 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 1 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 5 0 , 0 0 0 . 0 0

0 2 0 3 0 1 7 9 RECREATIONAL SPORTS FEETAMU SPORTS CLUBS 0 2 0 2 0 1 0 7 2 6 3 , 1 2 2 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 2 0 1 0 7 0 - 0 0 0 0 0 YREC SPORTS R&M 0 2 0 3 0 1 1 8 2 5 0 , 0 0 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 1 8 0 - 0 0 0 0 0 YREC SPORTS OPERATING 0 2 0 3 0 1 9 6 5 , 6 5 0 , 3 2 1 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 YSRC R&M 0 2 0 3 0 1 9 7 1 , 7 0 0 , 0 0 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 7 0 - 0 0 0 0 0 YF Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 4 0 0 , 0 0 0 . 0 0 - 0 2 0 3 0 1 7 9 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 3 , 4 7 2 , 9 6 0 . 0 0 - 0 2 0 3 0 1 7 9 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 1 1 , 7 3 6 , 4 0 3 . 0 0 -

0 2 0 3 0 1 9 6 RECREATIONAL SPORTS OPERATINGREC SPORTS OPERATING 0 2 0 3 0 1 7 9 5 , 6 5 0 , 3 2 1 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 YREC SPORTS 0 2 0 3 0 2 5 2 4 8 , 0 0 0 . 0 0 - 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS CAF SWAP 0 2 0 3 0 2 5 2 1 2 , 0 0 0 . 0 0 - 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 , 5 9 0 , 3 2 1 . 0 0

0 2 0 3 0 1 9 7 STUDENT RECREATION RESERVE-MAIT RESSRC R&M 0 2 0 3 0 1 7 9 1 , 7 0 0 , 0 0 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 , 7 0 0 , 0 0 0 . 0 0

0 2 0 3 0 2 0 5 HLKN - MS I N A T H L E T I C T R A I N I N GF Y 1 4 FOR P O S I T I O N 0 2 0 3 0 0 0 9 8 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 0 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 8 0 , 0 0 0 . 0 0

0 2 0 3 0 2 1 5 A U X I L I A R Y ENTERPRISES-OP RESERVEF Y 1 4 AUX I N V EARN-ACTION 2 0 1 5 0 2 0 2 0 5 1 6 8 7 4 , 4 0 2 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 LOAN REPAYMENT 5 OF 1 0 0 2 0 3 0 0 0 9 1 , 6 0 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 NF Y 1 4 AUX I N V EARN-STU CNTR COM 0 2 0 3 0 0 7 2 3 3 5 , 6 6 4 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-CHCR 0 2 0 3 0 2 4 5 1 7 9 , 5 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 YF Y 1 4 ONE-TIME-CCOR 0 2 0 3 0 2 8 7 2 0 0 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-BAND TRAVEL 0 2 0 3 0 2 8 8 2 7 5 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 8 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-DEF MAINT 0 2 0 3 0 3 0 7 2 , 0 0 0 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 0 3 0 3 0 7 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 , 2 6 4 , 5 6 6 . 0 0 -

0 2 0 3 0 2 2 8 MSC WILEY ENDOWED LECTURE S E R I E SANNUAL MSC ALLOCATION 0 2 0 3 0 0 4 6 4 , 1 3 0 . 0 0 - 0 2 3 0 2 2 8 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 , 1 3 0 . 0 0 -





0 2 0 3 0 2 4 5 C H I L D R E N ' S CENTER - OPERATINGF Y 1 4 AUX I N V EARN-CHCR 0 2 0 3 0 2 1 5 1 7 9 , 5 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 YCHCR BUDGET REDUCTION- F Y 1 4 0 2 0 3 0 3 0 8 3 2 , 1 3 3 . 0 0 - 0 2 3 0 2 4 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 4 7 , 3 6 7 . 0 0

0 2 0 3 0 2 5 2 STUDENT A F F A I R S A U X I L I A R Y ADMINAUX SUPPORT FOR D O I T 0 2 0 2 0 5 2 2 8 0 , 7 0 0 . 0 0 - 0 2 3 0 2 5 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YSTUDENT A F F A I R S 0 2 0 3 0 0 3 7 4 8 , 0 0 0 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 3 0 0 4 8 2 4 , 0 0 0 . 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y

0 2 0 3 0 0 6 2 1 7 9 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS 0 2 0 3 0 1 9 6 4 8 , 0 0 0 . 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS CAF SWAP 0 2 0 3 0 1 9 6 1 2 , 0 0 0 . 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER/RUDDER 0 2 0 3 0 2 7 5 2 4 , 0 0 0 . 0 0 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YVP STUDENT A F F A I R S 0 2 0 3 0 3 0 8 4 7 7 , 9 5 7 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 7 3 2 , 2 5 7 . 0 0

0 2 0 3 0 2 5 7 ZONE CLUB OPERATIONSF Y 1 4 ZONE CLUB OPERATIONS 0 2 0 3 0 0 0 9 7 5 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 5 7 0 - 0 0 0 0 0 N* * I n c r e a s e i n F u n d B a l a n c e * * 7 5 , 0 0 0 . 0 0

0 2 0 3 0 2 6 2 A T H L E T I C CONCESSIONS OPERATIONSF Y 1 4 STAD REV FUND 0 2 0 3 0 0 0 9 1 , 2 5 0 , 0 0 0 . 0 0 - 0 2 3 0 2 6 2 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 N* * D e c r e a s e i n F u n d B a l a n c e * * 1 , 2 5 0 , 0 0 0 . 0 0 -

0 2 0 3 0 2 7 5 RUDDER THEATR COMPLEXU N I V E R S I T Y CENTER/RUDDER 0 2 0 3 0 2 5 2 2 4 , 0 0 0 . 0 0 - 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YRUDDER BUDGET REDUCTION-FY14 0 2 0 3 0 3 0 8 4 7 , 8 7 0 . 0 0 - 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 7 1 , 8 7 0 . 0 0 -

0 2 0 3 0 2 8 5 EMERGENCY MEDICAL CONSORTIUMEMS 0 2 0 3 0 0 3 7 5 0 0 , 0 0 0 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 8 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 0 0 , 0 0 0 . 0 0

0 2 0 3 0 2 8 7 COPRS OPERATIONS/PMC/RECRUIT INGF Y 1 4 ONE-TIME-CCOR 0 2 0 3 0 2 1 5 2 0 0 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 YCOMMANDANT 0 2 0 3 0 3 0 8 1 4 0 , 0 0 0 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 4 0 , 0 0 0 . 0 0

0 2 0 3 0 2 8 8 AGGIE BAND BOWL TRAVELF Y 1 4 AUX I N V EARN-BAND TRAVEL 0 2 0 3 0 2 1 5 2 7 5 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 7 5 , 0 0 0 . 0 0

0 2 0 3 0 2 8 9 MSC RENOVATION PROJECTMSC PROJECT 0 2 0 3 0 0 7 2 6 , 6 3 4 , 8 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 YF Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 8 0 5 , 9 9 0 . 0 0 - 0 2 0 3 0 2 8 9 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 5 , 0 1 8 , 1 2 6 . 0 0 - 0 2 0 3 0 2 8 9 0 1 0 8 8 8 3 2 N Y* * I n c r e a s e i n F u n d B a l a n c e * * 8 1 0 , 6 8 4 . 0 0





0 2 0 3 0 2 9 7 SHS REVENUEBLDG RENEWAL 0 2 0 3 0 0 5 3 8 , 3 4 2 . 0 0 - 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 YVPSA 0 2 0 3 0 3 0 8 1 9 1 , 6 5 8 . 0 0 - 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n F u n d B a l a n c e * * 2 0 0 , 0 0 0 . 0 0 -

0 2 0 3 0 3 0 7 DEFERRED MAINTENANCE ACCOUNTF Y 1 4 AUX I N V EARN-DEF MAINT 0 2 0 3 0 2 1 5 2 , 0 0 0 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 0 3 0 3 0 7 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 , 0 0 0 , 0 0 0 . 0 0

0 2 0 3 0 3 0 8 STUDENT A F F A I R S A U X I L I A R Y FUNDINGREC SPORTS BUDGET REDUCTION 0 2 0 3 0 0 4 2 2 6 0 , 2 3 2 . 0 0 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YMSC BUDGET REDUCTION 0 2 0 3 0 0 4 6 1 4 , 9 6 6 . 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YU N I V CTR BUDGET REDUCTION F Y 1 4 0 2 0 3 0 0 4 8 6 5 , 5 3 9 . 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y

0 2 0 3 0 0 6 2 8 2 1 , 4 5 1 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YSTUDENT MEDIA BUDGET REDUCTION 0 2 0 3 0 0 7 5 2 4 , 3 4 3 . 0 0 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YCHCR BUDGET REDUCTION- F Y 1 4 0 2 0 3 0 2 4 5 3 2 , 1 3 3 . 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YVP STUDENT A F F A I R S 0 2 0 3 0 2 5 2 4 7 7 , 9 5 7 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YRUDDER BUDGET REDUCTION-FY14 0 2 0 3 0 2 7 5 4 7 , 8 7 0 . 0 0 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YCOMMANDANT 0 2 0 3 0 2 8 7 1 4 0 , 0 0 0 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 YVPSA 0 2 0 3 0 2 9 7 1 9 1 , 6 5 8 . 0 0 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YSTUDENT L I F E 0 2 0 3 0 3 1 0 3 0 8 , 0 6 1 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 0 0 - 0 0 0 0 0 YBAND 0 2 0 3 0 3 1 1 2 3 4 , 9 3 8 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 1 0 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 0 3 0 3 1 2 1 5 7 , 3 3 0 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 3 9 , 9 0 6 . 0 0

0 2 0 3 0 3 1 0 STUDENT L I F E AUX FUNDINGSTUDENT L I F E 0 2 0 3 0 3 0 8 3 0 8 , 0 6 1 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 3 0 8 , 0 6 1 . 0 0

0 2 0 3 0 3 1 1 AGGIE BAND AUX FUNDINGBAND 0 2 0 3 0 3 0 8 2 3 4 , 9 3 8 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 2 3 4 , 9 3 8 . 0 0

0 2 0 3 0 3 1 2 STUDENT L I F E STUDIES AUX FUNDINGSTUDENT L I F E STUDIES 0 2 0 3 0 3 0 8 1 5 7 , 3 3 0 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 5 7 , 3 3 0 . 0 0

0 2 0 3 0 3 1 5 RECREATION PARK & TOURISM SCIENCESF Y 1 4 FUNDING TO RPTS 0 2 0 2 1 7 4 8 5 4 , 0 0 0 . 0 0 0 2 0 2 1 7 4 8 0 2 0 3 0 3 1 5 Y* * I n c r e a s e i n F u n d B a l a n c e * * 5 4 , 0 0 0 . 0 0

0 2 0 3 3 7 0 0 U N I V ADV FEE - PATTF Y 1 4 U A F - P A T T 0 2 0 2 3 7 0 0 7 , 3 2 4 , 7 9 4 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 3 3 7 0 0 1 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 7 1 4 , 2 5 0 . 0 0 - 0 2 0 3 3 7 0 0 0 1 0 8 8 8 3 2 N Y* * I n c r e a s e i n F u n d B a l a n c e * * 6 , 6 1 0 , 5 4 4 . 0 0

0 2 0 5 0 0 0 0 G I F T ACCOUNTSF Y 1 4 E&G DISCOUNTING 0 2 0 1 0 0 0 0 2 0 , 6 2 5 , 9 6 0 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 N





0 2 0 5 0 0 0 0 G I F T ACCOUNTSF Y 1 4 L I C E N S I N G - B O N F I R E MEM 0 2 0 2 0 3 8 1 6 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 5 1 1 9 8 6 - 0 0 0 0 0 NF Y 1 4 DES DISCOUNTING 0 2 0 2 1 0 8 5 7 7 , 9 4 1 , 2 8 6 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 2 1 0 8 5 0 - 0 0 0 0 0 NF Y 1 4 AUX DISCOUNTING 0 2 0 3 0 0 1 5 2 0 , 0 0 9 , 9 3 1 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 3 0 0 1 5 0 - 0 0 0 0 0 N* * D e c r e a s e i n F u n d B a l a n c e * * 1 1 8 , 5 1 7 , 1 7 7 . 0 0 -

0 2 0 7 4 6 3 4 INTERNATIONAL EDUCATION FEE ENDOWF Y 1 4 - U A F A L L O C - I N T L ED ENDOW 0 2 0 2 3 7 0 0 1 6 3 , 6 5 8 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 0 7 4 6 3 4 Y* * I n c r e a s e i n F u n d B a l a n c e * * 1 6 3 , 6 5 8 . 0 0

0 2 0 8 5 0 0 8 DESIGNATED T U I T I O N - C A P I T A LF Y 1 4 - D T A L L O C - C A P I T A L 0 2 0 2 4 0 0 0 2 1 , 3 3 4 , 0 1 2 . 0 0 0 2 0 2 4 0 0 0 0 2 0 8 5 0 0 8 NF Y 1 4 COMMERCIAL PAPER 0 1 0 8 8 8 3 2 1 4 , 2 9 0 . 0 0 - 0 2 0 8 5 0 0 8 0 1 0 8 8 8 3 2 N YF Y 1 4 DEBT SERVICE 0 1 0 8 8 8 3 2 2 5 , 3 3 6 , 3 2 0 . 0 0 - 0 2 0 8 5 0 0 8 0 1 0 8 8 8 3 2 N Y* * D e c r e a s e i n F u n d B a l a n c e * * 4 , 0 1 6 , 5 9 8 . 0 0 -


A l l o c a t i o n s b y A c c o u n t - B o a r d A p p r o v e d P a g e : 1

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CC A c c o u n t T r a n s a c t i o n D e s c r i p t i o n CC A c c o u n t A m o u n t CC A c c o u n t CC A c c o u n t F e e d Mand- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0 2 0 1 0 0 0 0 EDUCATIONAL & GENERAL INCOMEF Y 1 4 - E & G REV-GR 0 2 1 0 0 0 0 1 - 0 0 0 0 0 2 5 2 , 6 3 1 , 5 6 4 . 0 0 0 2 1 0 0 0 0 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-BEN 0 2 1 0 0 0 0 2 - 0 0 0 0 0 3 0 , 9 8 5 , 6 3 7 . 0 0 0 2 1 0 0 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 E&G REVENUES 0 2 1 0 0 0 0 3 - 0 0 0 0 0 2 , 4 3 5 , 8 2 9 . 0 0 0 2 1 0 0 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-COLL WS 0 2 1 0 0 0 2 7 - 0 0 0 0 0 1 8 0 , 6 0 9 . 0 0 0 2 1 0 0 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G R E V - T X GRANT 0 2 1 0 0 0 2 9 - 0 0 0 0 0 2 1 , 3 6 5 , 0 0 0 . 0 0 0 2 1 0 0 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 - E & G REV-ERS 0 2 1 0 0 0 3 6 - 0 0 0 0 0 2 6 , 6 8 1 , 7 2 6 . 0 0 0 2 1 0 0 0 3 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-AGENCY I N F R S T 0 2 1 0 0 0 4 4 - 0 0 0 0 0 6 , 6 6 0 , 1 8 6 . 0 0 0 2 1 0 0 0 4 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-HSC INFRSTR 0 2 1 0 0 0 4 5 - 0 0 0 0 0 7 5 8 , 5 1 1 . 0 0 0 2 1 0 0 0 4 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-HSC CONTRACT 0 2 1 0 0 0 4 6 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 1 0 0 0 4 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-HSC L I B R A R Y 0 2 1 0 0 0 4 7 - 0 0 0 0 0 2 , 2 1 7 , 1 6 8 . 0 0 0 2 1 0 0 0 4 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-TOP 10% 0 2 1 0 0 0 4 8 - 0 0 0 0 0 6 , 7 5 0 , 0 0 0 . 0 0 0 2 1 0 0 0 4 8 - 0 0 0 0 0 0 2 0 1 1 1 8 0 NF Y 1 4 E&G WAIVERS 0 2 1 0 0 0 9 9 - 0 0 0 0 0 3 6 , 5 0 0 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 NF Y 1 4 E&G DISCOUNTING 0 2 1 0 0 0 9 9 - 0 0 0 0 0 2 0 , 6 2 5 , 9 6 0 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 N* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 9 3 , 5 6 5 , 2 7 0 . 0 0

0 2 0 1 0 1 0 0 ED & GEN I N C O M E - T U I T I O NF Y 1 4 - E & G R E V - L A B FEES 0 2 1 0 1 0 0 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 1 0 1 0 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - F A L L RES 0 2 1 0 1 0 0 2 - 0 0 0 0 0 2 6 , 5 4 2 , 0 4 9 . 0 0 0 2 1 0 1 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - F A L L NON RES 0 2 1 0 1 0 0 3 - 0 0 0 0 0 1 1 , 8 7 1 , 6 9 4 . 0 0 0 2 1 0 1 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING-RES 0 2 1 0 1 0 0 4 - 0 0 0 0 0 2 4 , 5 5 4 , 1 8 1 . 0 0 0 2 1 0 1 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING NON RES 0 2 1 0 1 0 0 5 - 0 0 0 0 0 1 0 , 6 1 5 , 4 8 3 . 0 0 0 2 1 0 1 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER RES 0 2 1 0 1 0 0 6 - 0 0 0 0 0 3 , 7 9 8 , 5 7 0 . 0 0 0 2 1 0 1 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER NON RES 0 2 1 0 1 0 0 7 - 0 0 0 0 0 2 , 3 6 0 , 1 6 4 . 0 0 0 2 1 0 1 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET RES 0 2 1 0 1 0 1 1 - 0 0 0 0 0 2 , 6 2 1 , 6 0 7 . 0 0 0 2 1 0 1 0 1 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET NON RES 0 2 1 0 1 0 1 2 - 0 0 0 0 0 2 5 3 , 8 1 1 . 0 0 0 2 1 0 1 0 1 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET LAB FEES 0 2 1 0 1 0 1 6 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 0 2 1 0 1 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E&G GRADUATE D I F F 0 2 1 0 1 0 1 7 - 0 0 0 0 0 9 , 0 2 4 , 0 7 1 . 0 0 0 2 1 0 1 0 1 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E&G F A L L WAIVERS 0 2 1 0 1 0 2 0 - 0 0 0 0 0 1 8 , 5 3 8 , 8 0 9 . 0 0 0 2 1 0 1 0 2 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SPRING WAIVERS 0 2 1 0 1 0 2 1 - 0 0 0 0 0 1 7 , 5 0 6 , 5 4 8 . 0 0 0 2 1 0 1 0 2 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-SUMMER WAIVERS 0 2 1 0 1 0 2 2 - 0 0 0 0 0 5 , 0 0 4 , 3 9 8 . 0 0 0 2 1 0 1 0 2 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-VET WAIVERS 0 2 1 0 1 0 2 3 - 0 0 0 0 0 3 2 6 , 7 8 2 . 0 0 0 2 1 0 1 0 2 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-UG WAIVERS 0 2 1 0 1 0 2 4 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 1 0 1 0 2 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-GRAD WAIVERS 0 2 1 0 1 0 2 5 - 0 0 0 0 0 1 2 3 , 5 3 0 . 0 0 0 2 1 0 1 0 2 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-EXCESS PHD 0 2 1 0 1 0 2 6 - 0 0 0 0 0 4 3 9 , 3 4 4 . 0 0 0 2 1 0 1 0 2 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-EXCESS UG 0 2 1 0 1 0 2 7 - 0 0 0 0 0 1 , 7 3 1 , 6 4 5 . 0 0 0 2 1 0 1 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G REV-REPEATS 0 2 1 0 1 0 2 9 - 0 0 0 0 0 4 0 0 , 0 0 0 . 0 0 0 2 1 0 1 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 LAW STATUTORY 0 2 1 0 1 0 3 1 - 0 0 0 0 0 1 , 3 3 9 , 5 1 8 . 0 0 0 2 1 0 1 0 3 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YFY 1 4 LAW STATUTORY NR 0 2 1 0 1 0 3 2 - 0 0 0 0 0 1 , 1 8 4 , 8 8 3 . 0 0 0 2 1 0 1 0 3 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 LAW WAIVERS 0 2 1 0 1 0 3 3 - 0 0 0 0 0 7 6 3 , 7 0 2 . 0 0 0 2 1 0 1 0 3 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 3 9 , 2 4 5 , 7 8 9 . 0 0

0 2 0 1 0 2 0 0 ED & GEN INCOME-GENERALF Y 1 4 - E & G R E V - I N T ON LAND GR 0 2 1 0 2 0 0 4 - 0 0 0 0 0 3 , 0 0 0 . 0 0 0 2 1 0 2 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - I N V EARNINGS 0 2 1 0 2 0 0 5 - 0 0 0 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 2 1 0 2 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - I N V E A R N - 2 4 2 0 2 1 0 2 0 0 6 - 0 0 0 0 0 3 0 0 , 0 0 0 . 0 0 0 2 1 0 2 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 - E & G R E V - M I S C INCOME 0 2 1 0 2 0 0 7 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 1 0 2 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y





0 2 0 1 0 2 0 0 ED & GEN INCOME-GENERALF Y 1 4 - E & G REV-SURPLUS 0 2 1 0 2 0 1 6 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 0 2 1 0 2 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 3 3 8 , 0 0 0 . 0 0

0 2 0 1 0 2 1 0 VET TEACHING HOSPITALF Y 1 4 - E & G REV-VM TEACHING 0 2 1 0 2 1 0 0 - 0 0 0 0 0 1 5 , 0 0 0 , 0 0 0 . 0 0 0 2 1 0 2 1 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 5 , 0 0 0 , 0 0 0 . 0 0

0 2 0 1 2 0 0 0 GENERAL A D M I N I S T R A T I O NF Y 1 4 - E & G ALLOC-PRES 0 2 1 2 0 0 0 1 - 0 0 0 0 0 1 4 5 , 4 4 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 1 - 0 0 0 0 0 YOT - S/W SWAP WITH PPO 0 2 1 2 0 0 0 2 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 1 2 0 0 0 2 - 0 0 0 0 0 1 , 0 5 4 , 7 7 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN 0 2 1 2 0 0 0 3 - 0 0 0 0 0 1 , 3 3 3 , 7 9 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CEE 0 2 1 2 0 0 0 4 - 0 0 0 0 0 3 9 6 , 4 1 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPAD 0 2 1 2 0 0 0 5 - 0 0 0 0 0 2 6 1 , 6 5 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-HUMR 0 2 1 2 0 0 0 6 - 0 0 0 0 0 2 , 1 0 5 , 2 1 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN3 0 2 1 2 0 0 0 7 - 0 0 0 0 0 4 2 5 , 9 8 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 3 2 , 1 8 1 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 3 2 , 5 0 0 . 0 0 - 0 2 1 2 0 0 5 2 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 1 5 6 , 9 2 1 . 0 0 - 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 1 2 0 0 0 7 - 0 0 0 0 0 1 6 9 , 2 5 5 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 1 2 0 0 4 5 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 1 2 0 0 0 7 - 0 0 0 0 0 3 8 , 5 2 9 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 3 4 , 0 4 0 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 1 2 4 , 3 9 8 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 1 2 0 0 0 7 - 0 0 0 0 0 1 3 9 , 1 9 5 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 5 2 , 0 8 3 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 0 7 - 0 0 0 0 0 2 7 , 0 0 8 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PURS 0 2 1 2 0 0 1 0 - 0 0 0 0 0 6 8 5 , 4 1 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-MASD 0 2 1 2 0 0 1 1 - 0 0 0 0 0 8 5 2 , 8 9 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-HUB 0 2 1 2 0 0 1 2 - 0 0 0 0 0 2 5 , 3 5 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPMC 0 2 1 2 0 0 1 3 - 0 0 0 0 0 2 , 0 8 1 , 0 5 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 1 2 0 0 1 6 - 0 0 0 0 0 6 2 5 , 0 9 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 1 2 0 0 1 7 - 0 0 0 0 0 3 1 2 , 6 6 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 1 2 0 0 3 0 - 0 0 0 0 0 3 , 3 3 1 , 2 7 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 1 2 0 0 3 1 - 0 0 0 0 0 8 3 3 , 4 1 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN5 0 2 1 2 0 0 3 6 - 0 0 0 0 0 2 3 , 3 8 3 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CCOM 0 2 1 2 0 0 3 8 - 0 0 0 0 0 2 7 1 , 3 8 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SRPL 0 2 1 2 0 0 3 9 - 0 0 0 0 0 1 9 2 , 0 3 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 9 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-EDPS 0 2 1 2 0 0 4 3 - 0 0 0 0 0 5 9 2 , 1 2 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 1 2 0 0 4 3 - 0 0 0 0 0 6 , 9 3 4 . 0 0 - 0 2 1 2 1 2 0 8 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 1 2 0 0 4 3 - 0 0 0 0 0 5 , 9 4 3 . 0 0 - 0 2 1 5 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PAYR 0 2 1 2 0 0 4 5 - 0 0 0 0 0 9 3 1 , 8 9 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 4 5 - 0 0 0 0 0 3 2 , 1 8 1 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 4 5 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 1 2 0 0 4 6 - 0 0 0 0 0 3 8 , 5 2 9 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 4 6 - 0 0 0 0 0 3 4 , 0 4 0 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 Y





0 2 0 1 2 0 0 0 GENERAL A D M I N I S T R A T I O NF Y 1 4 - E & G ALLOC-SFSV 0 2 1 2 0 0 4 6 - 0 0 0 0 0 8 4 7 , 7 8 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-OBAS 0 2 1 2 0 0 4 8 - 0 0 0 0 0 4 2 3 , 0 0 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 8 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-COPS 0 2 1 2 0 0 5 0 - 0 0 0 0 0 4 , 8 4 9 , 4 6 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-ACCT SVC 0 2 1 2 0 0 5 1 - 0 0 0 0 0 7 7 7 , 6 1 1 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 5 1 - 0 0 0 0 0 5 2 , 0 8 3 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR K I L L I O N & ALLEN 0 2 1 2 0 0 5 1 - 0 0 0 0 0 9 0 , 4 5 0 . 0 0 - 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 1 2 0 0 5 1 - 0 0 0 0 0 1 6 9 , 2 5 5 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 5 2 - 0 0 0 0 0 3 2 , 5 0 0 . 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 5 2 - 0 0 0 0 0 1 2 4 , 3 9 8 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 1 2 0 0 5 2 - 0 0 0 0 0 1 3 9 , 1 9 5 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-ACCT OPS 0 2 1 2 0 0 5 2 - 0 0 0 0 0 1 , 6 6 7 , 2 1 3 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 1 2 0 0 5 3 - 0 0 0 0 0 1 9 9 , 7 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 5 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-DAS 0 2 1 2 0 0 5 7 - 0 0 0 0 0 2 1 2 , 2 4 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 5 7 - 0 0 0 0 0 2 7 , 0 0 8 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SPAR 0 2 1 2 0 0 5 8 - 0 0 0 0 0 2 4 7 , 3 7 1 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 YFUNDING FOR K I L L I O N & ALLEN 0 2 1 2 0 0 5 8 - 0 0 0 0 0 9 0 , 4 5 0 . 0 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 1 2 0 0 5 8 - 0 0 0 0 0 1 5 6 , 9 2 1 . 0 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPAD2 0 2 1 2 0 0 6 1 - 0 0 0 0 0 3 9 0 , 8 7 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 6 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 1 2 0 0 6 5 - 0 0 0 0 0 3 , 3 5 7 , 4 4 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 1 2 0 0 6 7 - 0 0 0 0 0 2 4 0 , 1 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPAA SAEF 0 2 1 2 0 0 6 8 - 0 0 0 0 0 3 4 1 , 3 2 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 1 2 0 0 6 9 - 0 0 0 0 0 9 2 4 , 5 3 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YOT - S/W SWAP WITH PPO 0 2 1 2 0 0 6 9 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 - 0 2 1 2 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-OREC 0 2 1 2 0 0 7 1 - 0 0 0 0 0 1 2 9 , 6 6 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 1 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-GOVT 0 2 1 2 0 0 7 2 - 0 0 0 0 0 2 2 0 , 0 8 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-PRAD 0 2 1 2 0 0 7 3 - 0 0 0 0 0 4 6 3 , 9 6 3 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 3 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 1 , 7 8 6 , 6 4 2 . 0 0 -

0 2 0 1 2 0 0 2 AFR ADJF Y 1 4 E&G WAIVERS 0 2 1 2 0 0 1 4 - 0 0 0 0 0 3 6 , 5 0 0 , 0 0 0 . 0 0 0 2 1 2 0 0 1 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 N* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 6 , 5 0 0 , 0 0 0 . 0 0

0 2 0 1 2 0 4 0 STUDENT SERVICESBB F Y 1 4 ALLOC - ADMI 0 2 1 2 0 4 0 0 - 0 0 0 0 0 3 , 6 3 4 , 4 5 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 1 2 0 4 0 1 - 0 0 0 0 0 2 9 , 0 1 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 1 2 0 4 0 4 - 0 0 0 0 0 6 4 7 , 6 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - I T L Y 0 2 1 2 0 4 0 4 - 0 0 0 0 0 8 0 , 0 4 3 . 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 3 7 9 0 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - EUC 0 2 1 2 0 4 0 4 - 0 0 0 0 0 8 6 , 0 8 6 . 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 2 1 3 2 0 - 0 0 0 0 0 YSTUDENT COUNSELING 0 2 1 2 0 4 0 5 - 0 0 0 0 0 2 3 , 4 2 1 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 7 - 0 0 0 0 0 YREC SPORTS 0 2 1 2 0 4 0 5 - 0 0 0 0 0 4 , 4 1 2 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 1 0 0 5 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 1 2 0 4 0 5 - 0 0 0 0 0 9 9 , 7 4 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 3 4 3 1 3 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 1 2 0 4 0 5 - 0 0 0 0 0 6 0 , 9 6 6 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 0 6 0 3 - 0 0 0 0 0 YAGGIE BAND 0 2 1 2 0 4 0 5 - 0 0 0 0 0 3 0 , 0 0 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 1 2 1 3 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 1 2 0 4 0 5 - 0 0 0 0 0 3 1 8 , 8 4 8 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 6 - 0 0 0 0 0 YCOMMANDANT 0 2 1 2 0 4 0 5 - 0 0 0 0 0 1 , 0 8 4 , 2 8 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 8 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 1 2 0 4 0 5 - 0 0 0 0 0 1 8 6 , 8 0 8 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 1 7 - 0 0 0 0 0 Y





0 2 0 1 2 0 4 0 STUDENT SERVICESF Y 1 4 - E & G ALLOC-VPSS 0 2 1 2 0 4 0 5 - 0 0 0 0 0 2 , 1 9 8 , 6 5 7 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 1 2 0 4 0 6 - 0 0 0 0 0 3 1 8 , 8 4 8 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 6 - 0 0 0 0 0 YSTUDENT COUNSELING 0 2 1 2 0 4 0 7 - 0 0 0 0 0 2 3 , 4 2 1 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 7 - 0 0 0 0 0 YCOMMANDANT 0 2 1 2 0 4 0 8 - 0 0 0 0 0 1 , 0 8 4 , 2 8 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 1 2 0 4 0 9 - 0 0 0 0 0 6 3 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 1 2 0 4 1 0 - 0 0 0 0 0 2 , 5 8 2 , 0 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 1 0 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 1 2 0 4 1 7 - 0 0 0 0 0 1 8 6 , 8 0 8 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 1 2 1 3 1 7 - 0 0 0 0 0 1 , 4 1 6 , 2 2 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 1 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - EUC 0 2 1 2 1 3 2 0 - 0 0 0 0 0 8 6 , 0 8 6 . 0 0 - 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 2 1 3 2 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 1 2 1 3 2 2 - 0 0 0 0 0 2 , 1 6 9 , 0 7 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 1 2 1 3 2 3 - 0 0 0 0 0 7 4 2 , 1 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 3 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 3 , 1 4 4 , 7 5 0 . 0 0 -

0 2 0 1 2 1 0 0 GENERAL I N S T I T U T I O N A L EXPENSEF Y 1 4 - E & G A L L O C - G I P 0 2 1 2 1 0 0 1 - 0 0 0 0 0 1 2 , 8 4 1 , 7 4 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 1 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 1 2 1 0 0 9 - 0 0 0 0 0 3 , 0 4 3 , 2 4 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 9 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-LONG-VET 0 2 1 2 1 0 1 5 - 0 0 0 0 0 4 4 7 , 5 7 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 1 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-LONG 0 2 1 2 1 0 4 2 - 0 0 0 0 0 3 , 0 6 6 , 0 4 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 4 2 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 1 2 1 0 5 2 - 0 0 0 0 0 2 5 , 0 0 4 , 4 6 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 0 5 2 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - S R B - V E T 0 2 1 2 1 2 2 7 - 0 0 0 0 0 3 , 8 9 8 , 6 8 6 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SRB 0 2 1 2 1 2 2 9 - 0 0 0 0 0 4 0 , 7 7 6 , 2 8 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 9 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - W C I - U C I 0 2 1 2 1 3 1 1 - 0 0 0 0 0 5 1 7 , 3 4 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 3 1 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 9 , 5 9 5 , 3 8 5 . 0 0 -

0 2 0 1 2 1 2 0 GENERAL I N S T I T U T I O N A L - OTHERF Y 1 4 - E & G ALLOC-VPDV 0 2 1 2 1 2 0 5 - 0 0 0 0 0 3 1 4 , 7 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-FCOR 0 2 1 2 1 2 0 6 - 0 0 0 0 0 4 0 7 , 9 1 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 6 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - M A I L 0 2 1 2 1 2 0 8 - 0 0 0 0 0 3 8 5 , 0 5 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 8 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 1 2 1 2 0 8 - 0 0 0 0 0 6 , 9 3 4 . 0 0 0 2 1 2 1 2 0 8 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YAGGIE BAND 0 2 1 2 1 2 1 3 - 0 0 0 0 0 3 0 , 0 0 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 1 2 1 3 - 0 0 0 0 0 YTCOM 0 2 1 2 1 2 1 4 - 0 0 0 0 0 8 5 , 8 2 7 . 0 0 - 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 2 1 2 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 1 2 1 2 1 5 - 0 0 0 0 0 8 4 2 , 1 3 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 2 1 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPFN6 U N I V 0 2 1 2 1 2 2 4 - 0 0 0 0 0 8 4 , 7 4 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-AA 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 4 3 , 1 0 2 , 0 2 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 1 2 1 3 2 5 - 0 0 0 0 0 8 4 2 , 1 3 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 2 1 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 9 , 0 1 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 , 6 3 4 , 4 5 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 , 5 8 2 , 0 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 4 7 , 6 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 , 4 1 6 , 2 2 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 3 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 , 1 6 9 , 0 7 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 1 2 , 6 6 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP MED 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 4 , 8 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 5 0 , 1 1 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 , 5 0 5 , 0 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 Y





0 2 0 1 2 1 2 0 GENERAL I N S T I T U T I O N A L - OTHERBB F Y 1 4 ALLOC - TEXC 0 2 1 2 1 3 2 5 - 0 0 0 0 0 4 9 2 , 3 4 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 5 6 , 2 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GALV 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 3 8 , 6 2 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 1 2 1 3 2 5 - 0 0 0 0 0 7 0 , 7 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 , 0 5 4 , 7 7 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 2 9 , 5 8 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 3 0 , 6 2 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 1 2 1 3 2 5 - 0 0 0 0 0 5 , 2 1 1 , 5 6 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 1 2 1 3 2 5 - 0 0 0 0 0 4 8 0 , 5 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 0 0 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 5 0 , 6 6 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 2 6 , 2 4 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 2 5 , 0 9 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 7 7 , 9 0 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 1 2 1 3 2 5 - 0 0 0 0 0 4 3 , 9 6 4 , 5 9 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 9 , 8 8 1 , 1 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 6 0 , 7 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 5 2 , 6 3 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 1 , 6 9 8 , 7 6 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 1 2 1 3 2 5 - 0 0 0 0 0 5 6 5 , 5 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 0 4 , 1 3 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 1 2 1 3 2 5 - 0 0 0 0 0 5 0 , 9 6 0 , 3 4 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 1 5 , 6 6 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 7 , 8 7 0 , 9 8 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 4 , 1 4 6 , 7 8 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 1 9 , 5 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 2 , 2 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 1 2 1 3 2 5 - 0 0 0 0 0 4 2 , 5 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 1 2 1 3 2 5 - 0 0 0 0 0 5 , 0 6 7 , 9 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 8 , 1 4 1 , 9 0 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 4 1 , 1 8 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP B I O S 0 2 1 2 1 3 2 5 - 0 0 0 0 0 9 6 8 , 5 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UPRS 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 4 9 , 2 2 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 1 , 2 9 6 , 9 2 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 1 2 1 3 2 5 - 0 0 0 0 0 9 2 , 5 2 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 1 2 1 3 2 5 - 0 0 0 0 0 7 4 2 , 1 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC S C I COMP 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 8 0 , 3 6 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AHSO 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 4 8 , 7 3 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 1 2 1 3 2 5 - 0 0 0 0 0 5 , 3 6 2 , 3 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 , 3 3 1 , 2 7 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 0 , 7 0 5 , 5 8 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R HSC 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 , 2 1 7 , 1 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 5 , 2 7 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 1 2 1 3 2 5 - 0 0 0 0 0 4 2 , 3 6 8 , 0 7 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 Y





0 2 0 1 2 1 2 0 GENERAL I N S T I T U T I O N A L - OTHERBB F Y 1 4 ALLOC - CLVM PROF PGM 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 1 4 , 3 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC-LAW 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 , 5 2 4 , 4 0 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE SEA GRANT 0 2 1 2 1 3 2 5 - 0 0 0 0 0 5 4 4 , 0 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 4 0 , 1 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 , 9 2 5 , 4 9 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 7 4 , 0 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 1 2 1 3 2 5 - 0 0 0 0 0 4 4 , 1 1 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FAC SEN 0 2 1 2 1 3 2 5 - 0 0 0 0 0 7 0 , 1 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 2 1 , 9 4 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 6 5 , 1 6 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC AMP TEACH 0 2 1 2 1 3 2 5 - 0 0 0 0 0 2 , 2 6 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 2 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 1 2 1 3 2 5 - 0 0 0 0 0 1 9 9 , 7 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 5 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR COLONIAS 0 2 1 2 1 3 2 5 - 0 0 0 0 0 8 0 1 , 9 6 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 1 2 1 3 2 5 - 0 0 0 0 0 6 9 , 5 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 2 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA P P R I 0 2 1 2 1 3 2 5 - 0 0 0 0 0 8 7 , 1 6 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 6 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC CYCLOTRON 0 2 1 2 1 3 2 5 - 0 0 0 0 0 9 8 7 , 8 3 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR ENERGY RSC 0 2 1 2 1 3 2 5 - 0 0 0 0 0 4 9 7 , 9 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 5 0 7 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 1 2 1 3 2 5 - 0 0 0 0 0 8 3 3 , 4 1 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPAA SAEF 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 4 1 , 3 2 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 1 2 1 3 2 5 - 0 0 0 0 0 9 2 4 , 5 3 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 1 2 1 3 2 5 - 0 0 0 0 0 3 , 3 5 7 , 4 4 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 5 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 1 4 3 , 4 3 4 . 0 0 -

0 2 0 1 3 0 0 0 DOE & FACULTY S A L A R I E S - A G & L I F EOT F Y 1 4 ALLOC - CLAG 0 2 1 3 0 0 3 9 - 0 0 0 0 0 5 5 5 , 1 0 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 0 3 9 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 5 5 , 1 0 4 . 0 0 -

0 2 0 1 3 0 5 0 DOE & FACULTY S A L A R I E S - A R C H I T E C TARCH GRAD S A L A R I E S 0 2 1 3 0 5 0 7 - 0 0 0 0 0 8 4 , 8 7 4 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 7 - 0 0 0 0 0 YCOSC GRAD S A L A R I E S 0 2 1 3 0 5 0 8 - 0 0 0 0 0 1 8 , 2 6 3 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 8 - 0 0 0 0 0 YLAUP GRAD S A L A R I E S 0 2 1 3 0 5 0 9 - 0 0 0 0 0 9 7 , 5 2 5 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 9 - 0 0 0 0 0 YLAUP GRAD S A L A R I E S 0 2 1 3 0 5 1 1 - 0 0 0 0 0 9 7 , 5 2 5 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 9 - 0 0 0 0 0 YV I Z A GRAD S A L A R I E S 0 2 1 3 0 5 1 1 - 0 0 0 0 0 3 8 , 3 3 8 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 1 3 0 5 1 1 - 0 0 0 0 0 2 5 8 , 5 0 3 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 YCOSC GRAD S A L A R I E S 0 2 1 3 0 5 1 1 - 0 0 0 0 0 1 8 , 2 6 3 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 8 - 0 0 0 0 0 YARCH GRAD S A L A R I E S 0 2 1 3 0 5 1 1 - 0 0 0 0 0 8 4 , 8 7 4 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 7 - 0 0 0 0 0 YV I Z A GRAD S A L A R I E S 0 2 1 3 0 5 1 4 - 0 0 0 0 0 3 8 , 3 3 8 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 1 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 8 , 5 0 3 . 0 0 -

0 2 0 1 3 0 9 0 DOE & FACULTY S A L A R I E S - BUSH SCOT F Y 1 4 ALLOC - CLBU 0 2 1 3 0 9 0 0 - 0 0 0 0 0 6 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 1 3 0 9 0 0 - 0 0 0 0 0 5 , 3 6 2 , 3 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 1 3 0 9 0 5 - 0 0 0 0 0 2 0 0 , 6 3 5 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 9 0 5 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 , 5 6 8 , 9 7 3 . 0 0 -

0 2 0 1 3 1 0 0 DOE & FACULTY S A L A R I E S - B U S I N E S SOT F Y 1 4 ALLOC - CLBA 0 2 1 3 1 0 1 6 - 0 0 0 0 0 6 1 5 , 4 5 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 0 1 6 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 1 5 , 4 5 4 . 0 0 -





0 2 0 1 3 1 5 0 DOE & FACULTY SALARIES-EDUCATION0 2 1 3 1 5 0 1 - 0 0 0 0 0 3 , 8 6 4 , 6 2 4 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 1 - 0 0 0 0 0 Y0 2 1 3 1 5 0 3 - 0 0 0 0 0 2 , 4 3 4 , 1 7 2 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 3 - 0 0 0 0 0 Y0 2 1 3 1 5 0 4 - 0 0 0 0 0 3 , 8 6 9 , 5 9 3 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 4 - 0 0 0 0 0 Y0 2 1 3 1 5 0 5 - 0 0 0 0 0 5 , 8 4 1 , 6 4 0 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 5 - 0 0 0 0 0 Y

OT F Y 1 4 ALLOC - CLED 0 2 1 3 1 5 1 3 - 0 0 0 0 0 5 8 2 , 0 7 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 Y0 2 1 3 1 5 1 3 - 0 0 0 0 0 1 2 0 , 9 4 9 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 1 - 0 0 0 0 0 Y0 2 1 3 1 5 1 3 - 0 0 0 0 0 1 5 4 , 5 9 6 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 9 - 0 0 0 0 0 Y0 2 1 3 1 5 1 3 - 0 0 0 0 0 1 3 7 , 8 1 4 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 8 - 0 0 0 0 0 Y0 2 1 3 1 5 1 3 - 0 0 0 0 0 1 6 6 , 6 3 9 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 0 - 0 0 0 0 0 Y0 2 1 3 1 5 1 8 - 0 0 0 0 0 1 3 7 , 8 1 4 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 8 - 0 0 0 0 0 Y0 2 1 3 1 5 1 9 - 0 0 0 0 0 1 5 4 , 5 9 6 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 9 - 0 0 0 0 0 Y0 2 1 3 1 5 2 0 - 0 0 0 0 0 1 6 6 , 6 3 9 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 0 - 0 0 0 0 0 Y0 2 1 3 1 5 2 1 - 0 0 0 0 0 1 2 0 , 9 4 9 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 1 - 0 0 0 0 0 Y

* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 6 , 5 9 2 , 1 0 3 . 0 0 -

0 2 0 1 3 2 0 0 DOE & FACULTY S A L A R I E S - E N G I N E E R IOT F Y 1 4 ALLOC - CLEN 0 2 1 3 2 0 1 6 - 0 0 0 0 0 1 , 2 8 7 , 2 5 1 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 0 1 6 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 2 8 7 , 2 5 1 . 0 0 -

0 2 0 1 3 2 5 0 DOE & FACULTY SALARIES-GEOSCIENCF Y 1 4 SUMMER SALARY SUPPORT 0 2 1 3 2 5 0 2 - 0 0 0 0 0 3 2 , 2 1 0 . 0 0 - 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 2 - 0 0 0 0 0 YF Y 1 4 TA ALLOCATION 0 2 1 3 2 5 0 6 - 0 0 0 0 0 1 , 2 0 0 , 0 0 0 . 0 0 - 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 1 3 2 5 1 2 - 0 0 0 0 0 1 5 6 , 2 9 8 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 5 1 2 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 3 8 8 , 5 0 8 . 0 0 -

0 2 0 1 3 3 0 0 DOE & FACULTY S A L A R I E S - L I B E R A L AOT F Y 1 4 ALLOC - CLLA 0 2 1 3 3 0 1 9 - 0 0 0 0 0 3 7 4 , 8 5 2 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 0 1 9 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 7 4 , 8 5 2 . 0 0 -

0 2 0 1 3 3 5 0 DOE & FACULTY S A L A R I E S - S C I E N C EOT F Y 1 4 ALLOC - CLSC 0 2 1 3 3 5 1 4 - 0 0 0 0 0 5 5 6 , 0 4 3 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 5 1 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 5 6 , 0 4 3 . 0 0 -

0 2 0 1 3 4 0 0 DOE & FACULTY SALARIES-OTHERBB F Y 1 4 ALLOC - CLSC S C I COMP 0 2 1 3 4 0 0 4 - 0 0 0 0 0 1 8 0 , 3 6 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 1 3 4 0 0 8 - 0 0 0 0 0 9 2 , 5 2 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AHSO 0 2 1 3 4 0 2 1 - 0 0 0 0 0 1 4 8 , 7 3 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 3 4 0 2 2 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 1 3 4 0 4 0 - 0 0 0 0 0 5 , 2 1 1 , 5 6 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - GRAD ENHANC 0 2 1 3 4 0 4 0 - 0 0 0 0 0 4 , 6 1 2 , 9 2 3 . 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 1 3 4 0 4 4 - 0 0 0 0 0 3 3 0 , 6 2 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 3 4 0 4 6 - 0 0 0 0 0 2 5 0 , 6 6 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 3 4 0 5 0 - 0 0 0 0 0 1 2 9 , 5 8 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 1 3 4 0 6 9 - 0 0 0 0 0 3 2 6 , 2 4 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 1 3 4 0 7 5 - 0 0 0 0 0 6 0 0 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - GRAD ENHANC 0 2 1 3 4 0 7 6 - 0 0 0 0 0 4 , 6 1 2 , 9 2 3 . 0 0 - 0 2 1 3 4 0 4 0 - 0 0 0 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 Y





0 2 0 1 3 4 0 0 DOE & FACULTY SALARIES-OTHEROT F Y 1 4 ALLOC - CLSC 0 2 1 3 4 0 7 6 - 0 0 0 0 0 5 5 6 , 0 4 3 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 5 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 1 3 4 0 7 6 - 0 0 0 0 0 1 , 2 8 7 , 2 5 1 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 1 3 4 0 7 6 - 0 0 0 0 0 2 6 , 7 0 9 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 5 3 0 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 1 3 4 0 7 6 - 0 0 0 0 0 3 7 4 , 8 5 2 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 0 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 1 3 4 0 7 6 - 0 0 0 0 0 6 1 5 , 4 5 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 1 3 4 0 7 6 - 0 0 0 0 0 1 5 6 , 2 9 8 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 5 1 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 1 3 4 0 7 6 - 0 0 0 0 0 5 8 2 , 0 7 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 1 3 4 0 7 6 - 0 0 0 0 0 5 5 5 , 1 0 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 0 3 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 1 3 4 0 7 6 - 0 0 0 0 0 2 5 8 , 5 0 3 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 1 3 4 0 7 6 - 0 0 0 0 0 2 0 0 , 6 3 5 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 1 3 4 0 7 9 - 0 0 0 0 0 4 8 0 , 5 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP B I O S 0 2 1 3 4 3 4 4 - 0 0 0 0 0 9 6 8 , 5 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 , 1 2 1 , 4 9 2 . 0 0 -

0 2 0 1 3 4 3 0 DOE & FACULTY S A L A R I E S - I N T E R D I S CBB F Y 1 4 ALLOC - CSCN 0 2 1 3 4 3 0 1 - 0 0 0 0 0 2 , 5 0 5 , 0 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 YTCOM 0 2 1 3 4 3 0 1 - 0 0 0 0 0 8 5 , 8 2 7 . 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 2 1 2 1 4 - 0 0 0 0 0 YHECN 0 2 1 3 4 3 0 1 - 0 0 0 0 0 1 4 3 . 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YEDBS 0 2 1 3 4 3 0 1 - 0 0 0 0 0 5 4 7 , 9 3 9 . 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 3 1 - 0 0 0 0 0 YHECN 0 2 1 3 4 3 0 8 - 0 0 0 0 0 1 4 3 . 0 0 - 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 1 3 4 3 0 8 - 0 0 0 0 0 3 5 0 , 1 1 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GALV 0 2 1 3 4 3 1 1 - 0 0 0 0 0 3 3 8 , 6 2 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP MED 0 2 1 3 4 3 1 2 - 0 0 0 0 0 6 4 , 8 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 2 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 1 3 4 3 1 3 - 0 0 0 0 0 9 9 , 7 4 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 3 4 3 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 1 3 4 3 1 8 - 0 0 0 0 0 7 0 , 7 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 8 - 0 0 0 0 0 YEDBS 0 2 1 3 4 3 3 1 - 0 0 0 0 0 5 4 7 , 9 3 9 . 0 0 - 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 1 3 4 3 3 3 - 0 0 0 0 0 1 5 6 , 2 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 1 3 4 3 4 0 - 0 0 0 0 0 4 9 2 , 3 4 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UPRS 0 2 1 3 4 3 4 3 - 0 0 0 0 0 3 4 9 , 2 2 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 3 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 , 3 4 1 , 1 4 2 . 0 0 -

0 2 0 1 3 5 0 0 DOE & FACULTY S A L A R I E S - VET MEDV I B S 0 2 1 3 5 0 0 1 - 0 0 0 0 0 1 , 6 9 3 , 7 4 1 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YVTPP 0 2 1 3 5 0 0 1 - 0 0 0 0 0 3 7 6 , 0 8 0 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 4 - 0 0 0 0 0 YLACS 0 2 1 3 5 0 0 1 - 0 0 0 0 0 8 9 , 1 6 4 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 1 0 - 0 0 0 0 0 YVTPB 0 2 1 3 5 0 0 1 - 0 0 0 0 0 3 8 5 , 7 6 5 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 3 - 0 0 0 0 0 YVTPB 0 2 1 3 5 0 0 1 - 0 0 0 0 0 6 0 0 , 4 9 2 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 3 - 0 0 0 0 0 YVTPP 0 2 1 3 5 0 0 1 - 0 0 0 0 0 5 1 5 , 6 9 2 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 4 - 0 0 0 0 0 YV I B S 0 2 1 3 5 0 0 1 - 0 0 0 0 0 4 0 9 , 9 1 6 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 0 - 0 0 0 0 0 YSACS 0 2 1 3 5 0 0 1 - 0 0 0 0 0 4 6 , 6 2 7 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 2 - 0 0 0 0 0 YGRAD PRGMS 0 2 1 3 5 0 0 1 - 0 0 0 0 0 2 7 7 , 0 1 8 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 0 0 2 - 0 0 0 0 0 YV I B S 0 2 1 3 5 0 0 1 - 0 0 0 0 0 4 1 3 , 0 2 1 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 1 3 5 0 0 1 - 0 0 0 0 0 5 , 0 6 7 , 9 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 YGRAD PRGMS 0 2 1 3 5 0 0 2 - 0 0 0 0 0 2 7 7 , 0 1 8 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 0 0 2 - 0 0 0 0 0 YV I B S 0 2 1 3 5 2 5 0 - 0 0 0 0 0 4 0 9 , 9 1 6 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 0 - 0 0 0 0 0 YVTPB 0 2 1 3 5 2 5 3 - 0 0 0 0 0 6 0 0 , 4 9 2 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 3 - 0 0 0 0 0 Y





0 2 0 1 3 5 0 0 DOE & FACULTY S A L A R I E S - VET MEDVTPP 0 2 1 3 5 2 5 4 - 0 0 0 0 0 5 1 5 , 6 9 2 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 4 - 0 0 0 0 0 YB I M S 0 2 1 3 5 2 5 5 - 0 0 0 0 0 2 2 2 , 6 4 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 3 5 2 5 5 - 0 0 0 0 0 YV I B S 0 2 1 3 5 3 0 0 - 0 0 0 0 0 4 1 3 , 0 2 1 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 0 - 0 0 0 0 0 YSACS 0 2 1 3 5 3 0 2 - 0 0 0 0 0 4 6 , 6 2 7 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 2 - 0 0 0 0 0 YVTPB 0 2 1 3 5 3 0 3 - 0 0 0 0 0 3 8 5 , 7 6 5 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 3 - 0 0 0 0 0 YVTPP 0 2 1 3 5 3 0 4 - 0 0 0 0 0 3 7 6 , 0 8 0 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 1 3 5 3 0 7 - 0 0 0 0 0 2 6 , 7 0 9 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 5 3 0 7 - 0 0 0 0 0 YLACS 0 2 1 3 5 3 1 0 - 0 0 0 0 0 8 9 , 1 6 4 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 6 2 3 , 5 4 3 . 0 0 -

0 2 0 1 3 7 0 0 INSTRUCTIONAL ADMIN-AG & L I F E SCOT F Y 1 4 ALLOC - CLAG 0 2 1 3 7 0 0 1 - 0 0 0 0 0 1 4 1 , 1 8 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 3 7 0 0 1 - 0 0 0 0 0 2 8 , 1 4 1 , 9 0 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 8 , 2 8 3 , 0 8 9 . 0 0 -

0 2 0 1 3 7 1 0 INSTRUCTIONAL ADMIN-ARCHITECTURECARC S A L A R I E S 0 2 1 3 7 1 0 0 - 0 0 0 0 0 5 , 3 0 0 . 0 0 - 0 2 1 6 4 0 5 0 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 1 3 7 1 0 0 - 0 0 0 0 0 1 1 , 2 9 6 , 9 2 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 1 3 7 1 0 0 - 0 0 0 0 0 4 2 , 5 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 1 , 3 4 4 , 8 1 6 . 0 0 -

0 2 0 1 3 7 2 0 INSTRUCTIONAL ADMIN-BUSINESSOT F Y 1 4 ALLOC - CLBA 0 2 1 3 7 2 0 0 - 0 0 0 0 0 1 1 9 , 5 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 1 3 7 2 0 0 - 0 0 0 0 0 2 4 , 1 4 6 , 7 8 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 4 , 2 6 6 , 3 1 4 . 0 0 -

0 2 0 1 3 7 3 0 INSTRUCTIONAL ADMIN-EDUCATION0 2 1 3 7 3 0 0 - 0 0 0 0 0 3 , 8 6 9 , 5 9 3 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 4 - 0 0 0 0 0 Y0 2 1 3 7 3 0 0 - 0 0 0 0 0 5 , 8 4 1 , 6 4 0 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 5 - 0 0 0 0 0 Y0 2 1 3 7 3 0 0 - 0 0 0 0 0 3 , 8 6 4 , 6 2 4 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 1 - 0 0 0 0 0 Y0 2 1 3 7 3 0 0 - 0 0 0 0 0 2 , 4 3 4 , 1 7 2 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 3 - 0 0 0 0 0 Y

OT F Y 1 4 ALLOC - CLED 0 2 1 3 7 3 0 0 - 0 0 0 0 0 1 1 5 , 6 6 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 1 3 7 3 0 0 - 0 0 0 0 0 1 7 , 8 7 0 , 9 8 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 9 7 6 , 6 1 7 . 0 0 -

0 2 0 1 3 7 4 0 INSTRUCTIONAL ADMIN-ENGINEERINGBB F Y 1 4 ALLOC - CLEN 0 2 1 3 7 4 0 0 - 0 0 0 0 0 5 0 , 9 6 0 , 3 4 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 1 3 7 4 0 0 - 0 0 0 0 0 2 0 4 , 1 3 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 1 , 1 6 4 , 4 7 9 . 0 0 -

0 2 0 1 3 7 5 0 INSTRUCTIONAL ADMIN-GEOSCIENCESF Y 1 4 SUMMER SALARY SUPPORT 0 2 1 3 7 5 0 0 - 0 0 0 0 0 3 2 , 2 1 0 . 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 2 - 0 0 0 0 0 YF Y 1 4 TA ALLOCATION 0 2 1 3 7 5 0 0 - 0 0 0 0 0 1 , 2 0 0 , 0 0 0 . 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 1 3 7 5 0 0 - 0 0 0 0 0 1 1 , 6 9 8 , 7 6 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 1 3 7 5 0 0 - 0 0 0 0 0 3 2 , 2 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 , 4 9 8 , 7 6 2 . 0 0 -


A l l o c a t i o n s b y A c c o u n t - B o a r d A p p r o v e d P a g e : 1 0



0 2 0 1 3 7 6 0 INSTRUCTIONAL A D M I N - L I B E R A L ARTSBB F Y 1 4 ALLOC - CLLA 0 2 1 3 7 6 0 0 - 0 0 0 0 0 4 3 , 9 6 4 , 5 9 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 1 3 7 6 0 0 - 0 0 0 0 0 1 5 2 , 6 3 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 4 , 1 1 7 , 2 2 9 . 0 0 -

0 2 0 1 3 7 7 0 INSTRUCTIONAL ADMIN-SCIENCEB I O L O G Y - W . THOMPSON ( A M P ) 0 2 1 3 7 7 0 0 - 0 0 0 0 0 1 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 7 7 0 0 - 0 0 0 0 0 3 9 , 8 8 1 , 1 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 1 3 7 7 0 0 - 0 0 0 0 0 1 6 0 , 7 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 0 , 2 0 1 , 9 2 3 . 0 0 -

0 2 0 1 3 7 9 0 INSTRUCTIONAL A D M I N - I N T E R D I S C I P LBB F Y 1 4 ALLOC - APDF DOF 0 2 1 3 7 9 0 0 - 0 0 0 0 0 6 7 7 , 9 0 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 1 3 7 9 0 1 - 0 0 0 0 0 5 6 5 , 5 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 1 3 7 9 0 2 - 0 0 0 0 0 3 6 5 , 1 6 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 1 3 7 9 0 3 - 0 0 0 0 0 3 2 1 , 9 4 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 1 3 7 9 0 5 - 0 0 0 0 0 2 7 4 , 0 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FAC SEN 0 2 1 3 7 9 0 7 - 0 0 0 0 0 7 0 , 1 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - I T L Y 0 2 1 3 7 9 0 8 - 0 0 0 0 0 8 0 , 0 4 3 . 0 0 - 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 3 7 9 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 1 3 7 9 0 9 - 0 0 0 0 0 4 4 , 1 1 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 9 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 3 9 8 , 9 7 2 . 0 0 -

0 2 0 1 3 8 1 0 ACADEMIC MASTER PLAN ( A M P )BB F Y 1 4 ALLOC - VPR 0 2 1 3 8 1 0 1 - 0 0 0 0 0 3 6 1 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 2 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 5 0 , 0 0 3 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 3 8 1 0 1 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 0 3 , 4 5 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TAMIN 0 2 1 3 8 1 0 1 - 0 0 0 0 0 2 3 4 , 9 6 7 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 0 1 - 0 0 0 0 0 4 8 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 1 3 8 1 0 1 - 0 0 0 0 0 1 0 2 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 0 1 - 0 0 0 0 0 5 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 1 3 8 1 0 1 - 0 0 0 0 0 3 6 5 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 0 1 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 1 3 8 1 0 1 - 0 0 0 0 0 3 , 9 2 5 , 4 9 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 0 2 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 3 8 1 0 3 - 0 0 0 0 0 1 0 3 , 4 5 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 0 5 - 0 0 0 0 0 5 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 YS T A T I S T I C S - J O H N S O N ( A M P ) 0 2 1 3 8 1 0 5 - 0 0 0 0 0 1 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 8 1 2 2 - 0 0 0 0 0 YB I O L O G Y - W . THOMPSON ( A M P ) 0 2 1 3 8 1 0 5 - 0 0 0 0 0 1 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 1 3 8 1 0 6 - 0 0 0 0 0 1 0 2 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TAMIN 0 2 1 3 8 1 0 8 - 0 0 0 0 0 2 3 4 , 9 6 7 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 0 9 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 9 - 0 0 0 0 0 Y





0 2 0 1 3 8 1 0 ACADEMIC MASTER PLAN ( A M P )BB F Y 1 4 ALLOC - CLVM 0 2 1 3 8 1 1 0 - 0 0 0 0 0 3 6 5 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 1 3 8 1 1 1 - 0 0 0 0 0 4 8 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 1 3 8 1 1 2 - 0 0 0 0 0 1 5 0 , 0 0 3 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 3 8 1 1 3 - 0 0 0 0 0 1 2 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 1 3 8 1 1 4 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 1 3 8 1 1 6 - 0 0 0 0 0 3 6 1 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 1 3 8 1 1 7 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 1 3 8 1 2 1 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 1 - 0 0 0 0 0 YS T A T I S T I C S - J O H N S O N ( A M P ) 0 2 1 3 8 1 2 2 - 0 0 0 0 0 1 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 8 1 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 1 3 8 1 2 5 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC AMP TEACH 0 2 1 3 8 2 0 1 - 0 0 0 0 0 2 , 2 6 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 2 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 7 6 7 , 7 6 1 . 0 0 -

0 2 0 1 3 8 3 0 COLLEGE OF LAW ( C L L W )BB F Y 1 4 ALLOC-LAW 0 2 1 3 8 3 0 1 - 0 0 0 0 0 2 , 5 2 4 , 4 0 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 3 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 5 2 4 , 4 0 1 . 0 0 -

0 2 0 1 4 4 0 0 VETERINARY M E D I C I N E0 2 1 4 4 0 0 1 - 0 0 0 0 0 1 , 5 0 0 , 0 0 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 1 - 0 0 0 0 0 Y

V I B S 0 2 1 4 4 0 0 2 - 0 0 0 0 0 1 , 6 3 1 , 8 0 1 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YV I B S 0 2 1 4 4 0 0 2 - 0 0 0 0 0 1 , 6 9 3 , 7 4 1 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YLACS 0 2 1 4 4 0 0 3 - 0 0 0 0 0 4 , 4 0 4 , 4 9 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 3 - 0 0 0 0 0 YSACS 0 2 1 4 4 0 0 4 - 0 0 0 0 0 4 , 6 2 4 , 8 0 8 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 4 - 0 0 0 0 0 YVTPB 0 2 1 4 4 0 0 6 - 0 0 0 0 0 4 , 4 5 9 , 1 0 5 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 6 - 0 0 0 0 0 YVTPP 0 2 1 4 4 0 0 7 - 0 0 0 0 0 2 , 9 1 9 , 3 4 2 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 7 - 0 0 0 0 0 YVMMR 0 2 1 4 4 0 0 9 - 0 0 0 0 0 3 8 4 , 8 4 3 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 9 - 0 0 0 0 0 YI T AND PROGRAMMING 0 2 1 4 4 0 1 1 - 0 0 0 0 0 8 8 5 , 1 5 9 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 1 - 0 0 0 0 0 YVMTH 0 2 1 4 4 0 1 3 - 0 0 0 0 0 1 7 , 5 1 8 , 7 2 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM PROF PGM 0 2 1 4 4 0 1 4 - 0 0 0 0 0 3 1 4 , 3 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 1 4 - 0 0 0 0 0 YV M I A 0 2 1 4 4 0 1 5 - 0 0 0 0 0 7 1 , 5 6 8 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 5 - 0 0 0 0 0 YVTPK 0 2 1 4 4 0 1 6 - 0 0 0 0 0 4 3 4 , 7 3 7 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 6 - 0 0 0 0 0 YCOMP MED 0 2 1 4 4 0 1 8 - 0 0 0 0 0 1 8 3 , 0 3 6 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 8 - 0 0 0 0 0 YI T AND DEANS 0 2 1 4 4 0 2 0 - 0 0 0 0 0 6 7 5 , 0 0 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 YF A C I L I T I E S 0 2 1 4 4 0 2 0 - 0 0 0 0 0 2 3 2 , 6 4 1 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 YF A C I L I T I E S 0 2 1 4 4 0 2 8 - 0 0 0 0 0 2 3 2 , 6 4 1 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 YT I P S 0 2 1 4 4 0 2 8 - 0 0 0 0 0 7 9 7 , 6 3 6 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 4 8 - 0 0 0 0 0 YI T AND DEANS 0 2 1 4 4 0 2 8 - 0 0 0 0 0 6 7 5 , 0 0 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 YCOMP MED 0 2 1 4 4 0 2 8 - 0 0 0 0 0 1 8 3 , 0 3 6 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 8 - 0 0 0 0 0 YVTPK 0 2 1 4 4 0 2 8 - 0 0 0 0 0 4 3 4 , 7 3 7 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 1 4 4 0 2 8 - 0 0 0 0 0 4 2 , 3 6 8 , 0 7 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YVMTH 0 2 1 4 4 0 2 8 - 0 0 0 0 0 1 7 , 5 1 8 , 7 2 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 3 - 0 0 0 0 0 YV I B S 0 2 1 4 4 0 2 8 - 0 0 0 0 0 1 , 6 3 1 , 8 0 1 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YI T AND PROGRAMMING 0 2 1 4 4 0 2 8 - 0 0 0 0 0 8 8 5 , 1 5 9 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 1 - 0 0 0 0 0 YSACS 0 2 1 4 4 0 2 8 - 0 0 0 0 0 4 , 6 2 4 , 8 0 8 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 4 - 0 0 0 0 0 YVTPB 0 2 1 4 4 0 2 8 - 0 0 0 0 0 4 , 4 5 9 , 1 0 5 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 6 - 0 0 0 0 0 Y

0 2 1 4 4 0 2 8 - 0 0 0 0 0 1 , 5 0 0 , 0 0 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 1 - 0 0 0 0 0 Y





0 2 0 1 4 4 0 0 VETERINARY M E D I C I N EV M I A 0 2 1 4 4 0 2 8 - 0 0 0 0 0 7 1 , 5 6 8 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 5 - 0 0 0 0 0 YVMMR 0 2 1 4 4 0 2 8 - 0 0 0 0 0 3 8 4 , 8 4 3 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 9 - 0 0 0 0 0 YVTPP 0 2 1 4 4 0 2 8 - 0 0 0 0 0 2 , 9 1 9 , 3 4 2 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 7 - 0 0 0 0 0 YLACS 0 2 1 4 4 0 2 8 - 0 0 0 0 0 4 , 4 0 4 , 4 9 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 1 4 4 0 2 8 - 0 0 0 0 0 2 5 , 2 7 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YB I M S 0 2 1 4 4 0 2 8 - 0 0 0 0 0 2 2 2 , 6 4 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 3 5 2 5 5 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VET WAIVERS 0 2 1 4 4 0 3 0 - 0 0 0 0 0 3 2 6 , 7 8 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 4 4 0 3 0 - 0 0 0 0 0 YT I P S 0 2 1 4 4 0 4 8 - 0 0 0 0 0 7 9 7 , 6 3 6 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 4 8 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 4 , 5 0 5 , 5 7 0 . 0 0 -

0 2 0 1 4 9 0 0 L I B R A R YBB F Y 1 4 ALLOC - L I B R 0 2 1 4 9 0 0 3 - 0 0 0 0 0 1 0 , 7 0 5 , 5 8 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R HSC 0 2 1 4 9 0 2 2 - 0 0 0 0 0 2 , 2 1 7 , 1 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 2 2 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 2 , 9 2 2 , 7 4 9 . 0 0 -

0 2 0 1 5 0 0 1 PLANT SUPPORTF Y 1 4 I T SERVICES 0 2 1 5 0 0 0 2 - 0 0 0 0 0 5 , 9 4 3 . 0 0 0 2 1 5 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CREC 0 2 1 5 0 0 0 2 - 0 0 0 0 0 3 5 0 , 3 1 8 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-EHSD 0 2 1 5 0 0 0 5 - 0 0 0 0 0 2 , 1 6 0 , 5 1 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 5 - 0 0 0 0 0 YF Y 1 4 - E & G A L L O C - G I S 0 2 1 5 0 0 0 8 - 0 0 0 0 0 1 7 0 , 2 8 1 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 8 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 6 7 5 , 1 7 0 . 0 0 -

0 2 0 1 5 0 6 0 B U I L D I N G MAINTENANCEU N I V E R S I T Y CENTER 0 2 1 5 0 6 0 3 - 0 0 0 0 0 6 0 , 9 6 6 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 0 6 0 3 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 0 , 9 6 6 . 0 0 -

0 2 0 1 5 1 0 0 CUSTODIALREC SPORTS 0 2 1 5 1 0 0 5 - 0 0 0 0 0 4 , 4 1 2 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 1 0 0 5 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 , 4 1 2 . 0 0 -

0 2 0 1 5 1 5 0 U T I L I T I E SF Y 1 4 - E & G A L L O C - V P F N 6 - U T I L 0 2 1 5 1 5 0 1 - 0 0 0 0 0 2 , 0 0 0 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 5 1 5 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 0 0 0 , 0 0 0 . 0 0 -

0 2 0 1 5 3 0 0 SEA GRANTBB F Y 1 4 ALLOC - CLGE SEA GRANT 0 2 1 5 3 0 0 1 - 0 0 0 0 0 5 4 4 , 0 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 YS / G ADMIN SUPPORT 0 2 1 5 3 0 0 1 - 0 0 0 0 0 1 4 2 , 3 7 4 . 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 1 - 0 0 0 0 0 YS / G ADVISORY SERVICES SUPPORT 0 2 1 5 3 0 0 1 - 0 0 0 0 0 7 0 , 6 2 5 . 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 3 - 0 0 0 0 0 YS / G INFORMATION SERVICES SUPPT 0 2 1 5 3 0 0 1 - 0 0 0 0 0 2 3 3 , 2 1 2 . 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 4 - 0 0 0 0 0 YS / G ADMIN SUPPORT 0 2 1 5 3 0 1 1 - 0 0 0 0 0 1 4 2 , 3 7 4 . 0 0 - 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 1 - 0 0 0 0 0 YS / G ADVISORY SERVICES SUPPORT 0 2 1 5 3 0 1 3 - 0 0 0 0 0 7 0 , 6 2 5 . 0 0 - 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 3 - 0 0 0 0 0 YS / G INFORMATION SERVICES SUPPT 0 2 1 5 3 0 1 4 - 0 0 0 0 0 2 3 3 , 2 1 2 . 0 0 - 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 4 4 , 0 8 8 . 0 0 -

0 2 0 1 5 5 0 0 ENERGYBB F Y 1 4 ALLOC - VPR ENERGY RSC 0 2 1 5 5 0 7 4 - 0 0 0 0 0 4 9 7 , 9 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 5 0 7 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 9 7 , 9 6 8 . 0 0 -





0 2 0 1 6 3 0 0 CYCLOTRONBB F Y 1 4 ALLOC - CLSC CYCLOTRON 0 2 1 6 3 0 0 1 - 0 0 0 0 0 9 8 7 , 8 3 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 0 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 8 7 , 8 3 3 . 0 0 -

0 2 0 1 6 3 2 0 REMEDIAL EDUCATIONBB F Y 1 4 ALLOC - ACAD 0 2 1 6 3 2 0 1 - 0 0 0 0 0 6 9 , 5 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 2 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 9 , 5 8 8 . 0 0 -

0 2 0 1 6 3 6 0 P U B L I C P O L I C Y RESOURCE LABBB F Y 1 4 ALLOC - CLLA P P R I 0 2 1 6 3 6 0 1 - 0 0 0 0 0 8 7 , 1 6 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 6 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 7 , 1 6 7 . 0 0 -

0 2 0 1 6 3 8 8 SCHOLARSHIP-WAIVERS & EXEMPTIONSF Y 1 4 - E & G ALLOC-WAIV & EXEMPT 0 2 1 6 3 8 8 0 - 0 0 0 0 0 4 1 , 1 0 9 , 7 5 5 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 0 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-WAIV & EX-GRAD 0 2 1 6 3 8 8 3 - 0 0 0 0 0 1 2 3 , 5 3 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 3 - 0 0 0 0 0 YF Y 1 4 E&G ALLOC-WAIV-LAW 0 2 1 6 3 8 8 4 - 0 0 0 0 0 7 6 3 , 7 0 2 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 1 , 9 9 6 , 9 8 7 . 0 0 -

0 2 0 1 6 3 9 0 COLLEGE WORK STUDY - STATEF Y 1 4 - E & G ALLOC-COLL WS 0 2 1 6 3 9 0 2 - 0 0 0 0 0 1 8 0 , 6 0 9 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 9 0 2 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 8 0 , 6 0 9 . 0 0 -

0 2 0 1 6 3 9 5 TEXAS GRANT - TAMU - CS - STATEF Y 1 4 - E & G A L L O C - T X GRANT 0 2 1 6 3 9 5 0 - 0 0 0 0 0 1 7 , 3 9 5 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 9 5 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 7 , 3 9 5 , 0 0 0 . 0 0 -

0 2 0 1 6 3 9 7 TOP 10% STATE SCHOLARSHIPF Y 1 4 - E & G ALLOC-TOP 10% 0 2 1 6 3 9 7 0 - 0 0 0 0 0 6 , 7 5 0 , 0 0 0 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 6 3 9 7 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 , 7 5 0 , 0 0 0 . 0 0 -

0 2 0 1 6 4 0 5 SCHOOL OF ARCHITECTUREBB F Y 1 4 ALLOC - CLAR COLONIAS 0 2 1 6 4 0 5 0 - 0 0 0 0 0 8 0 1 , 9 6 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 YCARC S A L A R I E S 0 2 1 6 4 0 5 0 - 0 0 0 0 0 5 , 3 0 0 . 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 9 6 , 6 6 4 . 0 0 -

0 2 0 1 7 9 9 0 U N I V E R S I T Y RESERVEF Y 1 4 - E & G ALLOC-CONTINGENCY 0 2 1 7 9 9 0 1 - 0 0 0 0 0 3 0 , 9 6 1 , 3 1 4 . 0 0 - 0 2 0 1 1 1 8 0 0 2 1 7 9 9 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 0 , 9 6 1 , 3 1 4 . 0 0 -

0 2 0 2 0 0 2 1 P R E S I D E N T I A L CONFERENCE CENTERF Y 1 4 DES I N V EARN-BPCC 0 2 2 0 0 2 1 0 - 0 0 0 0 0 5 , 6 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 YP R E S I D E N T I A L CONF CTR 0 2 2 0 0 2 1 0 - 0 0 0 0 0 5 1 , 4 7 9 . 0 0 - 0 2 2 0 4 2 9 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 0 0 2 1 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 2 , 1 6 9 . 0 0 -

0 2 0 2 0 0 2 3 U N I V E R S I T Y P O L I C EF Y 1 4 DES I N V EARN-COPS 0 2 2 0 0 2 3 0 - 0 0 0 0 0 3 7 , 8 0 7 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 7 , 8 0 7 . 0 0 -





0 2 0 2 0 0 2 6 COMPASS REVENUESF Y 1 4 CONTRACT MGMT 0 2 2 0 0 2 6 0 - 0 0 0 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 4 9 0 - 0 0 0 0 0 YF Y 1 4 COMPASS TRANS-MSC 0 2 2 0 0 2 6 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 3 8 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 2 0 0 2 6 0 - 0 0 0 0 0 6 9 1 , 1 3 5 . 0 0 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 0 2 0 0 2 6 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 , 1 9 1 , 1 3 5 . 0 0

0 2 0 2 0 0 3 0 DEPARTMENTAL ACCOUNTING SERVICESDAS CHARGE FOR I T SERVICES 0 2 2 0 0 3 0 0 - 0 0 0 0 0 1 0 , 6 0 0 . 0 0 - 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 0 0 3 0 0 - 0 0 0 0 0 3 3 , 8 0 0 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 0 0 3 0 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 1 8 5 6 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 0 0 3 0 0 - 0 0 0 0 0 5 , 8 9 4 . 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DAS 0 2 2 0 0 3 0 0 - 0 0 0 0 0 1 , 5 0 0 . 0 0 - 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 0 0 3 0 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 0 0 2 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 0 0 3 0 0 - 0 0 0 0 0 6 , 4 0 0 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 0 0 3 0 0 - 0 0 0 0 0 3 0 , 4 0 0 . 0 0 - 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 6 , 8 0 6 . 0 0 -

0 2 0 2 0 0 3 6 AGRICULTURE STRATEGICBB F Y 1 4 ALLOC - CLAG 0 2 2 0 0 3 6 0 - 0 0 0 0 0 7 0 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 3 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 0 0 , 0 0 0 . 0 0 -

0 2 0 2 0 0 7 0 ARCHITECTURE PROJECT ACCOUNTBB F Y 1 4 ALLOC - CLAR 0 2 2 0 0 7 0 0 - 0 0 0 0 0 3 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 7 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 0 , 0 0 0 . 0 0 -

0 2 0 2 0 0 7 6 FACULTY START UP - SCSCAGRICULTURE F Y 1 4 OT ALLOC 0 2 2 0 0 7 6 0 - 0 0 0 0 0 6 0 , 6 6 7 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 0 7 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 0 , 6 6 7 . 0 0 -

0 2 0 2 0 1 0 5 V I C E PRESIDENT FOR FINANCE & CFOF Y 1 4 I T SERVICES 0 2 2 0 1 0 5 0 - 0 0 0 0 0 1 4 , 9 1 2 . 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YCFO ALLOCATION 0 2 2 0 1 0 5 0 - 0 0 0 0 0 9 8 , 3 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN 0 2 2 0 1 0 5 0 - 0 0 0 0 0 7 7 , 1 1 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 0 1 0 5 0 - 0 0 0 0 0 3 0 , 4 0 0 . 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 3 0 , 1 0 1 . 0 0 -

0 2 0 2 0 1 0 6 BUDGET O F F I C EF Y 1 4 I T SERVICES 0 2 2 0 1 0 6 0 - 0 0 0 0 0 1 , 3 3 3 . 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-OBAS 0 2 2 0 1 0 6 0 - 0 0 0 0 0 4 9 , 2 5 2 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YGALV SHARED SERV - BUDGET 0 2 2 0 1 0 6 0 - 0 0 0 0 0 9 , 0 9 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 7 , 0 0 9 . 0 0 -

0 2 0 2 0 1 0 7 TAMU SPORTS CLUBSTAMU SPORTS CLUBS 0 2 2 0 1 0 7 0 - 0 0 0 0 0 2 6 3 , 1 2 2 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 2 0 1 0 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 6 3 , 1 2 2 . 0 0 -

0 2 0 2 0 1 2 4 GLOBAL PROGRAM SUPPORT ( G P S )F Y 1 4 DES I N V E A R N - I N T L PROG 0 2 2 0 1 2 4 0 - 0 0 0 0 0 7 , 7 2 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 2 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 , 7 2 6 . 0 0 -





0 2 0 2 0 1 3 3 ASSOC VP - HR SERVICESF Y 1 4 I T SERVICES 0 2 2 0 1 3 3 0 - 0 0 0 0 0 2 2 2 . 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN5 0 2 2 0 1 3 3 0 - 0 0 0 0 0 9 8 , 4 3 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 8 , 2 0 9 . 0 0 -

0 2 0 2 0 1 4 8 VETERINARY M E D I C I N E - D E A N ' S OFFBB F Y 1 4 ALLOC - CLVM 0 2 2 0 1 4 8 0 - 0 0 0 0 0 1 8 , 8 8 3 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 1 4 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 8 , 8 8 3 . 0 0 -

0 2 0 2 0 2 1 0 COSTA R I C A S O L T I S CENTEROT F Y 1 4 ALLOC - COSR 0 2 2 0 2 1 0 0 - 0 0 0 0 0 2 8 0 , 4 1 2 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 2 1 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 8 0 , 4 1 2 . 0 0 -

0 2 0 2 0 2 5 3 T A I L G A T I N GF Y 1 4 P E P S I A L L O C - T A I L G A T I N G 0 2 2 0 2 5 3 0 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 2 5 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 0 0 , 0 0 0 . 0 0 -

0 2 0 2 0 2 8 6 ASSOCIATE VP & CONTROLLERF Y 1 4 I T SERVICES 0 2 2 0 2 8 6 0 - 0 0 0 0 0 8 6 7 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 2 0 2 8 6 0 - 0 0 0 0 0 3 8 , 5 2 9 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YCONTROLLER ALLOCATION 0 2 2 0 2 8 6 0 - 0 0 0 0 0 1 4 3 , 2 9 4 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 2 0 2 8 6 0 - 0 0 0 0 0 3 0 8 , 4 5 0 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YREPLACE INVESTMENT EARNINGS 0 2 2 0 2 8 6 0 - 0 0 0 0 0 2 4 0 , 0 0 0 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTROLLER 0 2 2 0 2 8 6 0 - 0 0 0 0 0 1 9 , 5 7 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YREPLACE A U X I L I A R Y ASSESSMENT 0 2 2 0 2 8 6 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 1 8 , 9 7 6 . 0 0 -

0 2 0 2 0 2 9 8 GALVESTON T R A N S I T I O NF Y 1 4 I T SERVICES 0 2 2 0 2 9 8 0 - 0 0 0 0 0 2 4 , 5 4 6 . 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - GALV FMS 0 2 2 0 2 9 8 0 - 0 0 0 0 0 9 2 , 5 3 5 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 7 , 9 8 9 . 0 0 -

0 2 0 2 0 3 3 9 SHARED F I N A N C I A L SERVICESGALV SHARED SERV - PROCUREMT 0 2 2 0 3 3 9 0 - 0 0 0 0 0 6 1 , 4 5 2 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 YGALV SHARED SERV - I T 0 2 2 0 3 3 9 0 - 0 0 0 0 0 5 , 0 5 3 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - PAYROLL 0 2 2 0 3 3 9 0 - 0 0 0 0 0 4 3 , 3 5 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - SBS 0 2 2 0 3 3 9 0 - 0 0 0 0 0 6 4 , 5 4 8 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YTAMIU SHARED SERV - TAX 0 2 2 0 3 3 9 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YPVAMU SHARED SERV - TAX 0 2 2 0 3 3 9 0 - 0 0 0 0 0 2 5 , 8 7 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - PAYROLL 0 2 2 0 3 3 9 0 - 0 0 0 0 0 9 , 3 8 8 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSRS SHARES SERV - IMAGING 0 2 2 0 3 3 9 0 - 0 0 0 0 0 2 , 1 8 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - IMAGING 0 2 2 0 3 3 9 0 - 0 0 0 0 0 1 9 , 8 2 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSRS SHARED SERV - PAYROLL 0 2 2 0 3 3 9 0 - 0 0 0 0 0 1 7 , 2 7 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - IMAGING 0 2 2 0 3 3 9 0 - 0 0 0 0 0 1 9 , 2 5 6 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTRACTS 0 2 2 0 3 3 9 0 - 0 0 0 0 0 4 , 3 3 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - FMO 0 2 2 0 3 3 9 0 - 0 0 0 0 0 2 6 4 , 7 0 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - HR 0 2 2 0 3 3 9 0 - 0 0 0 0 0 1 5 7 , 4 3 5 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 4 7 0 0 - 0 0 0 0 0 Y





0 2 0 2 0 3 3 9 SHARED F I N A N C I A L SERVICESGALV SHARED SERV - GALV FMS 0 2 2 0 3 3 9 0 - 0 0 0 0 0 9 2 , 5 3 5 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 YSRS SHARED SERV - FMO 0 2 2 0 3 3 9 0 - 0 0 0 0 0 3 1 , 9 7 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - FMO 0 2 2 0 3 3 9 0 - 0 0 0 0 0 4 3 1 , 9 3 2 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTROLLER 0 2 2 0 3 3 9 0 - 0 0 0 0 0 1 9 , 5 7 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YGALV SHARED SERV - BUDGET 0 2 2 0 3 3 9 0 - 0 0 0 0 0 9 , 0 9 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 2 8 4 , 7 7 6 . 0 0

0 2 0 2 0 3 6 8 MAYS MASTERS' PROGRAM FEE - DEANTRANSFER MS PROGRAM FEES 0 2 2 0 3 6 8 0 - 0 0 0 0 0 2 3 8 , 9 4 6 . 0 0 - 0 2 2 1 9 0 8 0 - 0 0 0 0 0 0 2 2 0 3 6 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 3 8 , 9 4 6 . 0 0 -

0 2 0 2 0 3 7 1 AABS OPERATIONSBB F Y 1 4 ALLOC - AABS OPS 0 2 2 0 3 7 1 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-AABS 0 2 2 0 3 7 1 0 - 0 0 0 0 0 2 1 , 6 5 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 6 , 6 5 1 . 0 0 -

0 2 0 2 0 3 7 4 ENGINEERING PROGRAM SUPPORTBB F Y 1 4 ALLOC - CLEN 0 2 2 0 3 7 4 0 - 1 0 0 0 0 1 0 2 , 0 0 7 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 3 7 4 0 - 1 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 2 , 0 0 7 . 0 0 -

0 2 0 2 0 3 8 1 COLLEGIATE L I C E N S I N G O F F I C EF Y 1 4 L I C E N S I N G - B O N F I R E MEM 0 2 2 0 3 8 1 0 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 5 1 1 9 8 6 - 0 0 0 0 0 NF Y 1 4 L I C E N S I N G - A T H L 0 2 2 0 3 8 1 0 - 0 0 0 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 NF Y 1 4 L ICENSING-CCOR 0 2 2 0 3 8 1 0 - 0 0 0 0 0 3 0 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 3 6 0 , 0 0 0 . 0 0

0 2 0 2 0 4 2 1 A T H L E T I C COMPLIANCEF Y 1 4 DES I N V EARN-ATCO 0 2 2 0 4 2 1 0 - 0 0 0 0 0 4 2 5 , 4 9 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 2 5 , 4 9 3 . 0 0 -

0 2 0 2 0 4 2 9 D I V I S I O N OF A D M I N I S T R A T I O N - LOCF Y 1 4 DES I N V EARN-VPAD 0 2 2 0 4 2 9 0 - 0 0 0 0 0 3 1 1 , 0 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 YP R E S I D E N T I A L CONF CTR 0 2 2 0 4 2 9 0 - 0 0 0 0 0 5 1 , 4 7 9 . 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 9 , 6 1 1 . 0 0 -

0 2 0 2 0 4 3 0 CONTINGENCY RESERVE FOR REPAIRSF Y 1 4 DES I N V EARN-CONTING REPA 0 2 2 0 4 3 0 0 - 0 0 0 0 0 9 5 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 5 , 0 0 0 . 0 0 -

0 2 0 2 0 4 3 2 P R E S I D E N T ' S O F F I C EF Y 1 4 DES I N V EARN-PRES 0 2 2 0 4 3 2 0 - 0 0 0 0 0 2 3 7 , 6 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 3 7 , 6 9 0 . 0 0 -

0 2 0 2 0 4 3 5 A T H L E T I C COUNCIL A D M I N I S T R A T I O NF Y 1 4 DES I N V EARN-PHYS 0 2 2 0 4 3 5 0 - 0 0 0 0 0 5 4 , 1 4 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 4 , 1 4 9 . 0 0 -





0 2 0 2 0 4 6 9 DIRECTOR/OFF ICER L I A B I L I T Y INSURF Y 1 4 DES I N V E A R N - D I R INSUR 0 2 2 0 4 6 9 0 - 0 0 0 0 0 4 7 , 4 7 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 6 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 7 , 4 7 9 . 0 0 -

0 2 0 2 0 4 7 0 MAESTRO CHARGESF Y 1 4 DES I N V EARN-MAESTRO 0 2 2 0 4 7 0 0 - 0 0 0 0 0 7 3 2 , 7 2 2 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 7 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 3 2 , 7 2 2 . 0 0 -

0 2 0 2 0 4 7 5 S A S / C I R T OPERATIONS ACCOUNTS A S - C I R T 0 2 2 0 4 7 5 0 - 0 0 0 0 0 2 4 , 0 0 0 . 0 0 - 0 2 2 1 1 2 4 0 - 0 0 0 0 0 0 2 2 0 4 7 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 4 , 0 0 0 . 0 0 -

0 2 0 2 0 4 7 6 S U S T A I N A B I L I T Y OPERATIONSS U S T A I N A B I L I T Y OPERATIONS 0 2 2 0 4 7 6 0 - 0 0 0 0 0 4 5 , 0 0 0 . 0 0 - 0 2 2 1 8 3 1 0 - 0 0 0 0 0 0 2 2 0 4 7 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 5 , 0 0 0 . 0 0 -

0 2 0 2 0 4 8 6 MSC REOPENINGF Y 1 4 P E P S I ALLOC-MSC 0 2 2 0 4 8 6 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 4 8 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 , 0 0 0 . 0 0 -

0 2 0 2 0 4 8 7 SCHOLARSHIPS - D I V E R S I T Y FUNDINGS C H O L A R S H I P S - D I V E R S I T Y FUND 0 2 2 0 4 8 7 0 - 0 0 0 0 0 8 , 0 0 0 . 0 0 - 0 2 2 0 6 3 6 0 - 0 0 0 0 0 0 2 2 0 4 8 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 , 0 0 0 . 0 0 -

0 2 0 2 0 4 9 1 KUMAR VPR SALARY SUPPORTENGINEERING F Y 1 4 OT ALLOC 0 2 2 0 4 9 1 0 - 0 0 0 0 0 1 0 0 , 8 0 0 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 4 9 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 0 , 8 0 0 . 0 0 -

0 2 0 2 0 4 9 8 I T - SERVICES OPERATIONSF Y 1 4 - I T A S 0 2 2 0 4 9 8 0 - 0 0 0 0 0 3 1 2 . 0 0 - 0 2 2 1 7 6 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S OPS 0 2 2 0 4 9 8 0 - 0 0 0 0 0 1 9 , 0 7 5 . 0 0 - 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 2 0 4 9 8 0 - 0 0 0 0 0 1 , 3 6 3 . 0 0 - 0 2 2 1 2 7 0 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 - I T SERVICES 0 2 2 0 4 9 8 0 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 - 0 2 2 1 0 5 3 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I T A S 0 2 2 0 4 9 8 0 - 0 0 0 0 0 2 8 , 4 7 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 9 9 , 2 2 0 . 0 0 -

0 2 0 2 0 5 1 6 ACTION 2 1 0 5 REALLOCATIONS- INVESTF Y 1 4 AUX I N V EARN-ACTION 2 0 1 5 0 2 2 0 5 1 6 0 - 0 0 0 0 0 8 7 4 , 4 0 2 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ACTION 2 0 1 5 0 2 2 0 5 1 6 0 - 0 0 0 0 0 1 2 8 , 8 8 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 2 0 5 1 6 0 - 0 0 0 0 0 4 2 , 3 9 5 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 2 0 5 1 6 0 - 0 0 0 0 0 1 8 , 8 8 3 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 1 4 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 0 5 1 6 0 - 0 0 0 0 0 1 1 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 2 0 5 1 6 0 - 0 0 0 0 0 7 0 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 3 6 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 2 0 5 1 6 0 - 0 0 0 0 0 1 0 2 , 0 0 7 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 3 7 4 0 - 1 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 2 0 5 1 6 0 - 0 0 0 0 0 3 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 7 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 0 . 0 0





0 2 0 2 0 5 2 2 D I V I S I O N OF STUDENT A F F A I R S I TAUX SUPPORT FOR D O I T 0 2 2 0 5 2 2 0 - 0 0 0 0 0 8 0 , 7 0 0 . 0 0 - 0 2 3 0 2 5 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YI T SUPPORT - SPUB 0 2 2 0 5 2 2 0 - 0 0 0 0 0 6 4 , 9 5 9 . 0 0 - 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y

0 2 2 0 5 2 2 0 - 0 0 0 0 0 5 8 6 , 2 3 2 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YI T SUPPORT - RSPO 0 2 2 0 5 2 2 0 - 0 0 0 0 0 1 9 7 , 3 6 1 . 0 0 - 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YD O I T 0 2 2 0 5 2 2 0 - 0 0 0 0 0 2 1 0 , 6 1 3 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 1 3 9 , 8 6 5 . 0 0 -

0 2 0 2 0 5 9 4 L I B E R A L ARTS PROGRAM SUPPORTBB F Y 1 4 ALLOC - CLLA 0 2 2 0 5 9 4 0 - 0 0 0 0 0 1 1 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 0 5 9 4 0 - 0 0 0 0 0 4 1 , 0 0 0 . 0 0 - 0 2 2 1 7 7 2 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 1 , 0 0 0 . 0 0 -

0 2 0 2 0 5 9 6 D E A N ' S LEADERSHIP FUNDINGENGINEERING F Y 1 4 OT ALLOC 0 2 2 0 5 9 6 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 5 9 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 0 0 , 0 0 0 . 0 0 -

0 2 0 2 0 6 3 6 D I V I S O N OF ADMIN D I V E R S I T Y I N I T IS C H O L A R S H I P S - D I V E R S I T Y FUND 0 2 2 0 6 3 6 0 - 0 0 0 0 0 8 , 0 0 0 . 0 0 0 2 2 0 6 3 6 0 - 0 0 0 0 0 0 2 2 0 4 8 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 8 , 0 0 0 . 0 0

0 2 0 2 0 6 3 8 MSC F A C I L I T Y SUPPORTF Y 1 4 COMPASS TRANS-MSC 0 2 2 0 6 3 8 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 - 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 3 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 0 0 , 0 0 0 . 0 0 -

0 2 0 2 0 6 4 9 OUTSOURCING CONTRACT MANAGEMENTF Y 1 4 CONTRACT MGMT 0 2 2 0 6 4 9 0 - 0 0 0 0 0 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 4 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 0 0 0 , 0 0 0 . 0 0 -

0 2 0 2 0 6 5 5 FACULTY AND GA I N I T I A T I V E SF Y 1 4 BOOKSTORE ALLOC-PROV 0 2 2 0 6 5 5 0 - 0 0 0 0 0 1 , 3 0 4 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-FAC & GA I N I T 0 2 2 0 6 5 5 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - SABR SCHO 0 2 2 0 6 5 5 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 4 0 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - PRES SCHO 0 2 2 0 6 5 5 0 - 0 0 0 0 0 1 0 3 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 2 0 6 5 5 0 - 0 0 0 0 0 4 2 , 3 9 5 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - B&N SCHOL 0 2 2 0 6 5 5 0 - 0 0 0 0 0 2 5 0 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - L I B R 0 2 2 0 6 5 5 0 - 0 0 0 0 0 2 4 5 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - F A I D 0 2 2 0 6 5 5 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 2 0 6 5 5 0 - 0 0 0 0 0 2 9 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 0 6 5 5 0 - 0 0 0 0 0 9 9 9 , 5 6 4 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 2 0 6 5 5 0 - 0 0 0 0 0 6 2 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 2 , 8 3 1 . 0 0 -

0 2 0 2 0 6 6 3 CLAR - GRADUATE PROGRAM FEESARCH GRADUATE PROGRAM FEES 0 2 2 0 6 6 3 0 - 0 0 0 0 0 1 4 4 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 8 0 - 0 0 0 0 0 YCOSC GRADUATE PROGRAM FEES 0 2 2 0 6 6 3 0 - 0 0 0 0 0 7 8 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 7 0 - 0 0 0 0 0 YV I Z A GRADUATE PROGRAM FEES 0 2 2 0 6 6 3 0 - 0 0 0 0 0 5 8 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 5 0 - 0 0 0 0 0 Y





0 2 0 2 0 6 6 3 CLAR - GRADUATE PROGRAM FEESLAUP GRADUATE PROGRAM FEES 0 2 2 0 6 6 3 0 - 0 0 0 0 0 1 4 4 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 2 4 , 0 0 0 . 0 0

0 2 0 2 0 6 6 4 SERVICE RECOGNITION AWARDSF Y 1 4 DES I N V EARN-SERV RECOGN 0 2 2 0 6 6 4 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 6 6 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 , 0 0 0 . 0 0 -

0 2 0 2 0 6 6 5 V I Z A - GRADUATE PROGRAM FEESV I Z A GRADUATE PROGRAM FEES 0 2 2 0 6 6 5 0 - 0 0 0 0 0 5 8 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 8 , 0 0 0 . 0 0 -

0 2 0 2 0 6 6 6 LAUP - GRADUATE PROGRAM FEESLAUP GRADUATE PROGRAM FEES 0 2 2 0 6 6 6 0 - 0 0 0 0 0 1 4 4 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 4 4 , 0 0 0 . 0 0 -

0 2 0 2 0 6 6 7 COSC - GRADUATE PROGRAM FEESCOSC GRADUATE PROGRAM FEES 0 2 2 0 6 6 7 0 - 0 0 0 0 0 7 8 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 8 , 0 0 0 . 0 0 -

0 2 0 2 0 6 6 8 ARCH - GRADUATE PROGRAM FEESARCH GRADUATE PROGRAM FEES 0 2 2 0 6 6 8 0 - 0 0 0 0 0 1 4 4 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 4 4 , 0 0 0 . 0 0 -

0 2 0 2 0 6 9 0 QATAR SERVICE LEVEL AGREEMENTS -BB F Y 1 4 / F Y 1 5 ALLOC - CLLA 0 2 2 0 6 9 0 0 - 0 0 0 0 0 1 2 0 , 5 7 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PROV 0 2 2 0 6 9 0 0 - 0 0 0 0 0 2 2 1 , 8 7 9 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - EDPS 0 2 2 0 6 9 0 0 - 0 0 0 0 0 1 3 , 7 7 8 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CREC 0 2 2 0 6 9 0 0 - 0 0 0 0 0 1 1 , 9 5 5 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - L I B R 0 2 2 0 6 9 0 0 - 0 0 0 0 0 3 8 2 , 3 4 4 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN QSO 0 2 2 0 6 9 0 0 - 0 0 0 0 0 2 0 3 , 0 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 4 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PURS 0 2 2 0 6 9 0 0 - 0 0 0 0 0 5 4 , 7 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - HUMR 0 2 2 0 6 9 0 0 - 0 0 0 0 0 7 0 , 8 2 1 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - FMO 0 2 2 0 6 9 0 0 - 0 0 0 0 0 1 1 2 , 0 3 8 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 0 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CCOM 0 2 2 0 6 9 0 0 - 0 0 0 0 0 5 , 4 8 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PAYR 0 2 2 0 6 9 0 0 - 0 0 0 0 0 5 5 , 8 4 4 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN 0 2 2 0 6 9 0 0 - 0 0 0 0 0 1 , 6 4 6 , 6 1 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLSC 0 2 2 0 6 9 0 0 - 0 0 0 0 0 2 4 5 , 5 3 9 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - GRST 0 2 2 0 6 9 0 0 - 0 0 0 0 0 6 7 , 6 4 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - APHU 0 2 2 0 6 9 0 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 , 2 2 2 , 2 1 0 . 0 0

0 2 0 2 0 6 9 1 QATAR SERVICE LEVEL AGREEMENTS-EBB F Y 1 4 / F Y 1 5 ALLOC - APHU 0 2 2 0 6 9 0 1 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 1 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - GRST 0 2 2 0 6 9 0 3 - 0 0 0 0 0 6 7 , 6 4 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PAYR 0 2 2 0 6 9 0 5 - 0 0 0 0 0 5 5 , 8 4 4 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN 0 2 2 0 6 9 0 6 - 0 0 0 0 0 1 , 6 4 6 , 6 1 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 6 - 0 0 0 0 0 Y





0 2 0 2 0 6 9 1 QATAR SERVICE LEVEL AGREEMENTS-EBB F Y 1 4 / F Y 1 5 ALLOC - CLLA 0 2 2 0 6 9 0 7 - 0 0 0 0 0 1 2 0 , 5 7 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLSC 0 2 2 0 6 9 0 8 - 0 0 0 0 0 2 4 5 , 5 3 9 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CCOM 0 2 2 0 6 9 0 9 - 0 0 0 0 0 5 , 4 8 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - FMO 0 2 2 0 6 9 1 0 - 0 0 0 0 0 1 1 2 , 0 3 8 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 0 - 0 0 0 0 0 Y

0 2 2 0 6 9 1 1 - 0 0 0 0 0 5 , 4 5 3 . 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 0 2 2 0 6 9 1 2 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - HUMR 0 2 2 0 6 9 1 1 - 0 0 0 0 0 7 0 , 8 2 1 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 Y

0 2 2 0 6 9 1 2 - 0 0 0 0 0 5 , 4 5 3 . 0 0 - 0 2 2 0 6 9 1 1 - 0 0 0 0 0 0 2 2 0 6 9 1 2 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - L I B R 0 2 2 0 6 9 1 3 - 0 0 0 0 0 3 8 2 , 3 4 4 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN QSO 0 2 2 0 6 9 1 4 - 0 0 0 0 0 2 0 3 , 0 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 4 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PROV 0 2 2 0 6 9 1 5 - 0 0 0 0 0 2 2 1 , 8 7 9 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PURS 0 2 2 0 6 9 1 6 - 0 0 0 0 0 5 4 , 7 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CREC 0 2 2 0 6 9 1 7 - 0 0 0 0 0 1 1 , 9 5 5 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - EDPS 0 2 2 0 6 9 1 8 - 0 0 0 0 0 1 3 , 7 7 8 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 8 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 2 2 2 , 2 1 0 . 0 0 -

0 2 0 2 0 7 0 6 A D M I N I S T R A T I V E SUPPORT-APCIF Y 1 4 DES I N V E A R N - A P C I 0 2 2 0 7 0 6 0 - 0 0 0 0 0 2 9 , 8 3 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 7 0 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 9 , 8 3 9 . 0 0 -

0 2 0 2 0 8 0 6 STUDY ABROAD PROGRAM FEESBB F Y 1 4 ALLOC - SABR ADMIN 0 2 2 0 8 0 6 0 - 0 0 0 0 0 3 0 0 , 0 0 0 . 0 0 0 2 2 0 8 0 6 0 - 0 0 0 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 0 0 , 0 0 0 . 0 0

0 2 0 2 0 8 2 7 U T I L I T I E S E&G SUPPLEMENT0 2 2 0 8 2 7 0 - 0 0 0 0 0 1 , 1 3 0 , 0 0 0 . 0 0 - 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 0 8 2 7 0 - 0 0 0 0 0 Y

* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 1 3 0 , 0 0 0 . 0 0 -

0 2 0 2 0 8 6 5 BUSH SCHOOL GRAD PROG F E E - M P I A RSCHOLARSHIPS 0 2 2 0 8 6 5 0 - 0 0 0 0 0 6 9 , 2 0 0 . 0 0 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 YOPS 0 2 2 0 8 6 5 0 - 0 0 0 0 0 2 7 6 , 8 0 0 . 0 0 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 4 6 , 0 0 0 . 0 0

0 2 0 2 0 8 6 6 BUSH SCHOOL GRAD PROG FEE-MPSA RSCHOLARSHIPS 0 2 2 0 8 6 6 0 - 0 0 0 0 0 5 2 , 8 0 0 . 0 0 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 YOPS 0 2 2 0 8 6 6 0 - 0 0 0 0 0 2 1 1 , 2 0 0 . 0 0 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 6 4 , 0 0 0 . 0 0

0 2 0 2 0 8 6 7 BUSH SCHOOL GRAD PROG FEE-EXPENDOPS 0 2 2 0 8 6 7 0 - 0 0 0 0 0 2 1 1 , 2 0 0 . 0 0 - 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 YOPS 0 2 2 0 8 6 7 0 - 0 0 0 0 0 2 7 6 , 8 0 0 . 0 0 - 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 8 8 , 0 0 0 . 0 0 -

0 2 0 2 0 8 6 8 BUSH SCHOOL GRAD PROG FEE-SCHOLASCHOLARSHIPS 0 2 2 0 8 6 8 0 - 0 0 0 0 0 5 2 , 8 0 0 . 0 0 - 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 YSCHOLARSHIPS 0 2 2 0 8 6 8 0 - 0 0 0 0 0 6 9 , 2 0 0 . 0 0 - 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 2 2 , 0 0 0 . 0 0 -





0 2 0 2 1 0 0 2 AUF E&G CONTINGENCYF Y 1 4 AUF 0 2 2 1 0 0 2 0 - 0 0 0 0 0 5 3 4 , 9 5 7 . 0 0 - 0 2 0 2 1 0 0 2 0 2 2 1 0 0 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 3 4 , 9 5 7 . 0 0 -

0 2 0 2 1 0 2 6 NEW STUDENT CONFERENCESBB F Y 1 4 ALLOC - STAF 0 2 2 1 0 2 6 0 - 0 0 0 0 0 4 4 0 , 0 0 0 . 0 0 0 2 2 1 0 2 6 0 - 0 0 0 0 0 0 2 2 1 4 0 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 4 0 , 0 0 0 . 0 0

0 2 0 2 1 0 2 7 DIPLOMA FEEOT F Y 1 4 ALLOC - GRST 0 2 2 1 0 2 7 0 - 0 0 0 0 0 3 0 , 0 0 0 . 0 0 0 2 2 1 0 2 7 0 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 0 , 0 0 0 . 0 0

0 2 0 2 1 0 3 2 SURPLUS PROPERTYF Y 1 4 I T SERVICES 0 2 2 1 0 3 2 0 - 0 0 0 0 0 6 , 9 3 4 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 2 1 0 3 2 0 - 0 0 0 0 0 3 4 , 3 7 4 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 1 0 3 2 0 - 0 0 0 0 0 6 , 4 0 0 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 7 , 7 0 8 . 0 0

0 2 0 2 1 0 3 7 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLAR 0 2 2 1 0 3 7 0 - 0 0 0 0 0 8 3 , 3 7 3 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 3 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 3 , 3 7 3 . 0 0 -

0 2 0 2 1 0 4 1 FMOF Y 1 4 I T SERVICES 0 2 2 1 0 4 1 0 - 0 0 0 0 0 4 0 , 3 6 9 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 FMO FEES 0 2 2 1 0 4 1 0 - 0 0 0 0 0 1 0 7 , 7 6 2 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 0 4 1 0 - 0 0 0 0 0 6 , 4 0 2 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F I S C 0 2 2 1 0 4 1 0 - 0 0 0 0 0 5 9 , 3 8 4 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 2 1 0 4 1 0 - 0 0 0 0 0 3 0 8 , 4 5 0 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 0 4 1 0 - 0 0 0 0 0 2 0 , 5 1 1 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YREPLACE INVESTMENT EARNINGS 0 2 2 1 0 4 1 0 - 0 0 0 0 0 2 4 0 , 0 0 0 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - FMO 0 2 2 1 0 4 1 0 - 0 0 0 0 0 2 6 4 , 7 0 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSRS SHARED SERV - FMO 0 2 2 1 0 4 1 0 - 0 0 0 0 0 3 1 , 9 7 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - FMO 0 2 2 1 0 4 1 0 - 0 0 0 0 0 4 3 1 , 9 3 2 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 4 1 , 2 5 7 . 0 0 -

0 2 0 2 1 0 5 3 ADMISSIONS & RECORDS SUPPORT ACCADMISSIONS & RECORDS ALLOC 0 2 2 1 0 5 3 0 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 YF Y 1 4 - I T SERVICES 0 2 2 1 0 5 3 0 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 0 . 0 0

0 2 0 2 1 0 7 1 AUDITOR ASSESSMENTSF Y 1 4 DES I N V E A R N - A U D I T 0 2 2 1 0 7 1 0 - 0 0 0 0 0 1 1 3 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 1 3 , 0 0 0 . 0 0 -

0 2 0 2 1 0 7 4 GRAND CHALL - GRAD STUDENTS - SGOT F Y 1 4 ALLOC - CLBU 0 2 2 1 0 7 4 0 - 0 0 0 0 0 5 6 , 7 3 6 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 7 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 6 , 7 3 6 . 0 0 -





0 2 0 2 1 0 7 6 LEGAL SERVICESF Y 1 4 DES I N V EARN-LEGAL 0 2 2 1 0 7 6 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 , 0 0 0 . 0 0 -

0 2 0 2 1 0 8 0 BOOKSTORE ALLOCATIONF Y 1 4 BOOKSTORE ALLOC-SACT 0 2 2 1 0 8 0 0 - 0 0 0 0 0 1 7 5 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y

0 2 2 1 0 8 0 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 0 0 , 0 0 0 . 0 0 -

0 2 0 2 1 0 8 3 MSC F A C I L I T Y SUPPORTF Y 1 4 BOOKSTORE ALLOC-UCEN 0 2 2 1 0 8 3 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 0 0 , 0 0 0 . 0 0 -

0 2 0 2 1 0 8 5 AFR YEAR END ENTRIES NON CASH ( 6F Y 1 4 DES DISCOUNTING 0 2 2 1 0 8 5 0 - 0 0 0 0 0 7 7 , 9 4 1 , 2 8 6 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 2 1 0 8 5 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 7 , 9 4 1 , 2 8 6 . 0 0 -

0 2 0 2 1 0 9 1 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLED 0 2 2 1 0 9 1 0 - 0 0 0 0 0 1 6 8 , 9 3 2 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 9 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 6 8 , 9 3 2 . 0 0 -

0 2 0 2 1 0 9 4 FM RADIO STATION OPERATIONSF Y 1 4 P E P S I ALLOC-RADIO STAT 0 2 2 1 0 9 4 0 - 0 0 0 0 0 2 1 , 3 1 6 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 0 9 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 1 , 3 1 6 . 0 0 -

0 2 0 2 1 1 0 5 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLEN 0 2 2 1 1 0 5 0 - 0 0 0 0 0 4 5 8 , 1 0 6 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 1 0 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 5 8 , 1 0 6 . 0 0 -

0 2 0 2 1 1 0 8 INVESTMENT EARNINGSF Y 1 4 DES I N V EARN-CAMPS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 2 9 , 8 7 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 7 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PURS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 3 , 0 4 8 . 0 0 - 0 2 2 7 0 2 6 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 0 3 , 7 9 0 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y

0 2 2 1 1 0 8 0 - 0 0 0 0 0 6 , 5 7 0 , 0 0 0 . 0 0 - 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-HUBS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 7 7 , 1 5 4 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-TTVN 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 9 1 , 0 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 5 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BAND TRAV 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-FCOR 0 2 2 1 1 0 8 0 - 0 0 0 0 0 3 1 , 8 1 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EDPS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 0 1 , 7 6 5 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F I S C 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 9 , 3 8 4 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - A P C I 0 2 2 1 1 0 8 0 - 0 0 0 0 0 2 9 , 8 3 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 7 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PHYS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 4 , 1 4 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I T A S 0 2 2 1 1 0 8 0 - 0 0 0 0 0 2 8 , 4 7 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - D I R INSUR 0 2 2 1 1 0 8 0 - 0 0 0 0 0 4 7 , 4 7 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 6 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SERV RECOGN 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 6 6 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-MAESTRO 0 2 2 1 1 0 8 0 - 0 0 0 0 0 7 3 2 , 7 2 2 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 7 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ACTION 2 0 1 5 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 2 8 , 8 8 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 Y





0 2 0 2 1 1 0 8 INVESTMENT EARNINGSF Y 1 4 DES I N V EARN-SRPL 0 2 2 1 1 0 8 0 - 0 0 0 0 0 3 4 , 3 7 4 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PRES 0 2 2 1 1 0 8 0 - 0 0 0 0 0 2 3 7 , 6 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I N T L PROG 0 2 2 1 1 0 8 0 - 0 0 0 0 0 7 , 7 2 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 2 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ATCO 0 2 2 1 1 0 8 0 - 0 0 0 0 0 4 2 5 , 4 9 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN5 0 2 2 1 1 0 8 0 - 0 0 0 0 0 9 8 , 4 3 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTING REPA 0 2 2 1 1 0 8 0 - 0 0 0 0 0 9 5 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-AABS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 2 1 , 6 5 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPAD 0 2 2 1 1 0 8 0 - 0 0 0 0 0 3 1 1 , 0 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 YF Y 1 4 DEFERRED MAINTENANCE 0 2 2 1 1 0 8 0 - 0 0 0 0 0 3 , 0 0 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 0 2 0 3 6 4 YF Y 1 4 DES I N V EARN-SFSV 0 2 2 1 1 0 8 0 - 0 0 0 0 0 2 8 , 2 3 8 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 3 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTRACTS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 4 , 8 1 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F A M I S - B P P 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 , 4 4 6 , 9 1 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 4 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-TAX 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 6 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-UART 0 2 2 1 1 0 8 0 - 0 0 0 0 0 8 4 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 0 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EMERG TELEPH 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 9 , 8 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 6 9 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PROV 0 2 2 1 1 0 8 0 - 0 0 0 0 0 8 1 , 7 9 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN 0 2 2 1 1 0 8 0 - 0 0 0 0 0 7 7 , 1 1 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 2 1 1 0 8 0 - 0 0 0 0 0 8 4 , 0 0 0 . 0 0 - 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-COPS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 3 7 , 8 0 7 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - V I S CTR 0 2 2 1 1 0 8 0 - 0 0 0 0 0 7 2 , 5 5 5 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - A U D I T 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 1 3 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PRESS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 2 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-LEGAL 0 2 2 1 1 0 8 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I N T L SVCS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 6 , 1 1 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EMERG REPAIR 0 2 2 1 1 0 8 0 - 0 0 0 0 0 1 4 2 , 3 4 7 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 1 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BUSH L I B R 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 6 2 , 6 4 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 1 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-OBAS 0 2 2 1 1 0 8 0 - 0 0 0 0 0 4 9 , 2 5 2 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BPCC 0 2 2 1 1 0 8 0 - 0 0 0 0 0 5 , 6 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 , 2 4 3 , 3 0 7 . 0 0

0 2 0 2 1 1 1 7 EMERGENCY MAINTENANCE & M O D I F I C AF Y 1 4 DES I N V EARN-EMERG REPAIR 0 2 2 1 1 1 7 0 - 0 0 0 0 0 1 4 2 , 3 4 7 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 1 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 4 2 , 3 4 7 . 0 0 -

0 2 0 2 1 1 2 0 RESEARCH ANNEX WAREHOUSEF Y 1 4 DES I N V EARN-SRPL 0 2 2 1 1 2 0 0 - 0 0 0 0 0 8 4 , 0 0 0 . 0 0 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DAS 0 2 2 1 1 2 0 0 - 0 0 0 0 0 1 , 5 0 0 . 0 0 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 8 5 , 5 0 0 . 0 0

0 2 0 2 1 1 2 2 STUDY ABROAD A D M I N I S T R A T I O NBB F Y 1 4 ALLOC - SABR ADMIN 0 2 2 1 1 2 2 0 - 0 0 0 0 0 3 0 0 , 0 0 0 . 0 0 - 0 2 2 0 8 0 6 0 - 0 0 0 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S OPS 0 2 2 1 1 2 2 0 - 0 0 0 0 0 1 9 , 0 7 5 . 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS OPS 0 2 2 1 1 2 2 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 6 5 , 9 2 5 . 0 0 -

0 2 0 2 1 1 2 4 STUDENT WELFARE & RECREATIONAL FF Y 1 4 P E P S I ALLOC-STU WELFARE 0 2 2 1 1 2 4 0 - 0 0 0 0 0 3 7 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 Y





0 2 0 2 1 1 2 4 STUDENT WELFARE & RECREATIONAL FS A S - C I R T 0 2 2 1 1 2 4 0 - 0 0 0 0 0 2 4 , 0 0 0 . 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 0 2 2 0 4 7 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 3 , 0 0 0 . 0 0 -

0 2 0 2 1 1 2 7 TEXAS A&M U N I V E R S I T Y PRESS P U B L IF Y 1 4 DES I N V EARN-PRESS 0 2 2 1 1 2 7 0 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 2 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 0 , 0 0 0 . 0 0 -

0 2 0 2 1 1 5 6 FEE INSTALLMENT HANDLING CHARGEFEE INSTALLMENT HANDLING REV 0 2 2 1 1 5 6 0 - 0 0 0 0 0 2 6 0 , 0 0 0 . 0 0 - 0 2 2 1 8 5 0 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 YFEE INSTALLMENT HANDLING 0 2 2 1 1 5 6 0 - 0 0 0 0 0 2 1 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 7 0 , 0 0 0 . 0 0 -

0 2 0 2 1 2 1 0 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLGE 0 2 2 1 2 1 0 0 - 0 0 0 0 0 5 6 , 1 3 2 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 1 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 6 , 1 3 2 . 0 0 -

0 2 0 2 1 2 1 2 VP & ASSOC PROVOST FOR D I V E R S I T YF Y 1 4 P E P S I A L L O C - D I V E R S I T Y 0 2 2 1 2 1 2 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 2 1 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 , 0 0 0 . 0 0 -

0 2 0 2 1 2 3 4 AUF EXCELLENCE I N I T I A T I V E SF Y 1 4 AUF ALLOCATION 0 2 2 1 2 3 4 0 - 0 0 0 0 0 1 4 , 6 1 8 , 7 9 7 . 0 0 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 YF Y 1 4 - E & G REV-AUF EXCELL 0 2 2 1 2 3 4 0 - 0 0 0 0 0 1 2 , 5 2 9 , 9 4 5 . 0 0 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 YF Y 1 4 AUF 0 2 2 1 2 3 4 0 - 0 0 0 0 0 3 8 , 1 1 6 , 5 0 0 . 0 0 - 0 2 0 2 1 2 3 4 0 2 2 1 2 3 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 , 9 6 7 , 7 5 8 . 0 0 -

0 2 0 2 1 2 5 3 ENTERPRISE INFORMATION SYSTEMSE I S SUPPORT 0 2 2 1 2 5 3 0 - 0 0 0 0 0 7 6 , 5 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 2 5 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 6 , 5 0 0 . 0 0 -

0 2 0 2 1 2 6 5 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLSC 0 2 2 1 2 6 5 0 - 0 0 0 0 0 1 4 9 , 1 7 5 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 6 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 4 9 , 1 7 5 . 0 0 -

0 2 0 2 1 2 7 0 PEER ACADEMIC SERVICESOT BOOKSTORE ALLOC - AECN 0 2 2 1 2 7 0 0 - 0 0 0 0 0 2 9 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 2 1 2 7 0 0 - 0 0 0 0 0 1 , 3 6 3 . 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 7 , 6 3 7 . 0 0 -

0 2 0 2 1 2 7 1 PEER EDUCATION PROGRAMSOT BOOKSTORE ALLOC - AECN 0 2 2 1 2 7 1 0 - 0 0 0 0 0 6 2 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 2 , 0 0 0 . 0 0 -

0 2 0 2 1 2 7 3 LIBRARY-BOOKSTORE CONCESSIONSMONOGRAPHS 0 2 2 1 2 7 3 0 - 0 0 0 0 0 2 2 , 5 0 0 . 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 0 2 2 1 3 3 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - L I B R 0 2 2 1 2 7 3 0 - 0 0 0 0 0 2 4 5 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 2 2 , 5 0 0 . 0 0 -





0 2 0 2 1 2 7 7 CARDIOVASCULAR LABF Y 1 4 DEBT SERVICE 0 2 2 1 2 7 7 0 - 0 0 0 0 0 3 9 2 , 4 9 2 . 0 0 0 2 2 1 2 7 7 0 - 0 0 0 0 0 0 2 0 2 1 2 7 7 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 9 2 , 4 9 2 . 0 0

0 2 0 2 1 2 7 9 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLVM 0 2 2 1 2 7 9 0 - 0 0 0 0 0 2 7 , 1 1 0 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 7 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 7 , 1 1 0 . 0 0 -

0 2 0 2 1 2 8 1 GRAND CHALL - GRAD STUDENTS - GROT F Y 1 4 ALLOC - CLVM 0 2 2 1 2 8 1 0 - 0 0 0 0 0 2 7 , 1 1 0 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 7 9 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 1 2 8 1 0 - 0 0 0 0 0 1 4 9 , 1 7 5 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 6 5 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 2 1 2 8 1 0 - 0 0 0 0 0 1 6 8 , 9 3 2 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 9 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 1 2 8 1 0 - 0 0 0 0 0 8 3 , 3 7 3 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 3 7 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 2 1 2 8 1 0 - 0 0 0 0 0 5 6 , 1 3 2 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 1 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 2 1 2 8 1 0 - 0 0 0 0 0 5 6 , 7 3 6 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 7 4 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 1 2 8 1 0 - 0 0 0 0 0 4 5 8 , 1 0 6 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 1 0 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 1 2 8 1 0 - 0 0 0 0 0 9 9 9 , 5 6 4 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 0 . 0 0

0 2 0 2 1 3 1 3 TAMU/BUSH L I B R A R YF Y 1 4 DES I N V EARN-BUSH L I B R 0 2 2 1 3 1 3 0 - 0 0 0 0 0 5 6 2 , 6 4 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 1 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 6 2 , 6 4 9 . 0 0 -

0 2 0 2 1 3 3 1 MED SCIENCES L I B R - B K S T O R E CONCESMONOGRAPHS 0 2 2 1 3 3 1 0 - 0 0 0 0 0 2 2 , 5 0 0 . 0 0 - 0 2 2 1 2 7 3 0 - 0 0 0 0 0 0 2 2 1 3 3 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 2 , 5 0 0 . 0 0 -

0 2 0 2 1 3 7 1 INTERNATIONAL FACULTY & SCHOL REF Y 1 4 DES I N V E A R N - I N T L SVCS 0 2 2 1 3 7 1 0 - 0 0 0 0 0 6 , 1 1 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 7 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 , 1 1 1 . 0 0 -

0 2 0 2 1 3 9 1 GRADUATE AND PROFESSIONAL S T U D I EOMBUDSMAN TRANSFER 0 2 2 1 3 9 1 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 3 7 1 1 8 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - GRST 0 2 2 1 3 9 1 0 - 0 0 0 0 0 3 0 , 0 0 0 . 0 0 - 0 2 2 1 0 2 7 0 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 5 , 0 0 0 . 0 0 -

0 2 0 2 1 4 0 5 NEW STUDENT CONFERENCE STUDENT LBB F Y 1 4 ALLOC - STAF 0 2 2 1 4 0 5 0 - 0 0 0 0 0 4 4 0 , 0 0 0 . 0 0 - 0 2 2 1 0 2 6 0 - 0 0 0 0 0 0 2 2 1 4 0 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 4 0 , 0 0 0 . 0 0 -

0 2 0 2 1 4 7 0 HUMAN RESOURCES DEPARTMENT REVOLSYSTEM SHARED SERV - HR 0 2 2 1 4 7 0 0 - 0 0 0 0 0 1 5 7 , 4 3 5 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 4 7 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 7 , 4 3 5 . 0 0 -

0 2 0 2 1 5 0 8 V I S I T O R CENTERF Y 1 4 DES I N V E A R N - V I S CTR 0 2 2 1 5 0 8 0 - 0 0 0 0 0 7 2 , 5 5 5 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 0 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 2 , 5 5 5 . 0 0 -





0 2 0 2 1 5 2 9 CONTRACT A D M I N I S T R A T I O NF Y 1 4 I T SERVICES 0 2 2 1 5 2 9 0 - 0 0 0 0 0 1 4 , 0 2 8 . 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTRACTS 0 2 2 1 5 2 9 0 - 0 0 0 0 0 5 4 , 8 1 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTRACTS 0 2 2 1 5 2 9 0 - 0 0 0 0 0 4 , 3 3 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 5 , 1 2 2 . 0 0 -

0 2 0 2 1 5 6 7 TAX CONSULTANTF Y 1 4 DES I N V EARN-TAX 0 2 2 1 5 6 7 0 - 0 0 0 0 0 5 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 6 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 0 0 . 0 0 -

0 2 0 2 1 5 6 8 RESIDENCE HALL ASSOCIATION-SUPPO0 2 2 1 5 6 8 0 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 6 8 0 - 0 0 0 0 0 Y

* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 0 , 0 0 0 . 0 0 -

0 2 0 2 1 5 7 0 CORPS PROJECT FUND0 2 2 1 5 7 0 0 - 0 0 0 0 0 2 , 6 9 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 0 0 - 0 0 0 0 0 Y

* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 6 9 0 . 0 0 -

0 2 0 2 1 5 7 4 CADET CORPS AWARDS & TROPHIES *0 2 2 1 5 7 4 0 - 0 0 0 0 0 7 , 5 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 4 0 - 0 0 0 0 0 Y


0 2 0 2 1 6 0 1 DOF I T S E R V I C E S - I M A G I N G MAINTENAIMAGING FUNDING 0 2 2 1 6 0 1 0 - 0 0 0 0 0 4 4 , 1 4 3 . 0 0 - 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YGALV SHARED SERV - IMAGING 0 2 2 1 6 0 1 0 - 0 0 0 0 0 1 9 , 2 5 6 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSRS SHARES SERV - IMAGING 0 2 2 1 6 0 1 0 - 0 0 0 0 0 2 , 1 8 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - IMAGING 0 2 2 1 6 0 1 0 - 0 0 0 0 0 1 9 , 8 2 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 5 , 3 9 9 . 0 0 -

0 2 0 2 1 6 1 5 WOMEN I N T I M E ACCOUNTOT ALLOC - WOMENS LEADERSHIP 0 2 2 1 6 1 5 0 - 0 0 0 0 0 6 , 0 0 0 . 0 0 - 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 1 6 1 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 , 0 0 0 . 0 0 -

0 2 0 2 1 6 2 7 TPEG RESIDENTF Y 1 4 - T P E G - R E S 0 2 2 1 6 2 7 0 - 0 0 0 0 0 8 , 2 3 7 , 0 9 2 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 2 7 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 , 2 3 7 , 0 9 2 . 0 0 -

0 2 0 2 1 6 2 8 TPEG NON-RESIDENTF Y 1 4 - T P E G - N R 0 2 2 1 6 2 8 0 - 0 0 0 0 0 6 5 5 , 2 4 0 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 2 8 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 5 5 , 2 4 0 . 0 0 -

0 2 0 2 1 6 2 9 TPEG VET MED RESIDENTF Y 1 4 - T P E G - V M - R E S 0 2 2 1 6 2 9 0 - 0 0 0 0 0 4 0 7 , 8 0 2 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 2 9 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 0 7 , 8 0 2 . 0 0 -

0 2 0 2 1 6 3 0 TPEG VET MED NON-RESIDENTF Y 1 4 - T P E G - V M - N O N - R E S 0 2 2 1 6 3 0 0 - 0 0 0 0 0 6 , 6 9 2 . 0 0 - 0 2 0 1 1 1 7 6 0 2 2 1 6 3 0 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 , 6 9 2 . 0 0 -





0 2 0 2 1 6 3 8 BARNES & NOBLE SCHOLARSHIP FUNDOT BOOKSTORE ALLOC - B&N SCHOL 0 2 2 1 6 3 8 0 - 0 0 0 0 0 2 5 0 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - F A I D 0 2 2 1 6 3 8 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 5 0 , 0 0 0 . 0 0 -

0 2 0 2 1 6 3 9 PRESIDENTS SCHOLARS - TAMUOT BOOKSTORE ALLOC - PRES SCHO 0 2 2 1 6 3 9 0 - 0 0 0 0 0 1 0 3 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 3 , 0 0 0 . 0 0 -

0 2 0 2 1 6 4 0 TAMU BOOKSTORE STUDY ABROAD SCHOOT BOOKSTORE ALLOC - SABR SCHO 0 2 2 1 6 4 0 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 4 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 , 0 0 0 . 0 0 -

0 2 0 2 1 6 4 1 COMMANDANT'S-CORPS SCHOLARSHIPSF Y 1 4 BOOKSTORE ALLOC-CCOR 0 2 2 1 6 4 1 0 - 0 0 0 0 0 2 0 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 YF Y 1 4 L ICENSING-CCOR 0 2 2 1 6 4 1 0 - 0 0 0 0 0 3 0 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 2 0 , 0 0 0 . 0 0 -

0 2 0 2 1 6 6 4 MSC JORDAN I N S T I T U T EANNUAL MSC ALLOCATION 0 2 2 1 6 6 4 0 - 0 0 0 0 0 8 , 2 5 4 . 0 0 0 2 2 1 6 6 4 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 8 , 2 5 4 . 0 0

0 2 0 2 1 6 9 2 STUDENT F I N A N C I A L A I DF I N A N C I A L A I D 0 2 2 1 6 9 2 0 - 0 0 0 0 0 2 6 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 6 9 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 6 , 0 0 0 . 0 0 -

0 2 0 2 1 6 9 9 EMERGENCY TELEPHONESF Y 1 4 DES I N V EARN-EMERG TELEPH 0 2 2 1 6 9 9 0 - 0 0 0 0 0 1 9 , 8 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 6 9 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 9 , 8 0 0 . 0 0 -

0 2 0 2 1 7 4 2 F A M I S - C I S CHARGESF Y 1 4 DES I N V E A R N - F A M I S - B P P 0 2 2 1 7 4 2 0 - 0 0 0 0 0 1 , 4 4 6 , 9 1 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 4 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 4 4 6 , 9 1 0 . 0 0 -

0 2 0 2 1 7 6 2 S P E C I A L CONCESSIONS-PRESIDENTF Y 1 4 P E P S I ALLOC-PRES 0 2 2 1 7 6 2 0 - 0 0 0 0 0 4 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 0 0 , 0 0 0 . 0 0 -

0 2 0 2 1 7 6 4 S P E C I A L CONCESSIONS-PROVOSTOT ALLOC - FACULTY SENATE OPS 0 2 2 1 7 6 4 0 - 0 0 0 0 0 3 , 5 0 0 . 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 2 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PROV 0 2 2 1 7 6 4 0 - 0 0 0 0 0 5 7 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 YOT ALLOC - WOMENS LEADERSHIP 0 2 2 1 7 6 4 0 - 0 0 0 0 0 6 , 0 0 0 . 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 1 6 1 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 7 , 5 0 0 . 0 0 -

0 2 0 2 1 7 6 5 S P E C I A L C O N C E S S I O N S - D I V I S I O N OFF Y 1 4 P E P S I ALLOC-VPAD 0 2 2 1 7 6 5 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 , 0 0 0 . 0 0 -





0 2 0 2 1 7 6 6 S P E C I A L CONCESSIONS-VP STUDENT AF Y 1 4 P E P S I ALLOC-VPSS 0 2 2 1 7 6 6 0 - 0 0 0 0 0 6 6 , 4 5 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 6 , 4 5 0 . 0 0 -

0 2 0 2 1 7 6 7 S P E C I A L CONCESSIONS-DIRECTOR MARF Y 1 4 P E P S I A L L O C - D I R PUBL I N F O 0 2 2 1 7 6 7 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 , 0 0 0 . 0 0 -

0 2 0 2 1 7 6 8 S P E C I A L CONCESSIONS- INTERNATIONAF Y 1 4 P E P S I A L L O C - I N T L COORD 0 2 2 1 7 6 8 0 - 0 0 0 0 0 4 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 2 1 7 6 8 0 - 0 0 0 0 0 3 1 2 . 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 9 , 6 8 8 . 0 0 -

0 2 0 2 1 7 6 9 S P E C I A L CONCESSIONS-COMMANDANTF Y 1 4 P E P S I ALLOC-CCOR 0 2 2 1 7 6 9 0 - 0 0 0 0 0 1 8 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 8 , 0 0 0 . 0 0 -

0 2 0 2 1 7 7 2 DEPARTMENTAL OPERATING EXPF Y 1 4 DES I N V EARN-PROV 0 2 2 1 7 7 2 0 - 0 0 0 0 0 8 1 , 7 9 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 1 7 7 2 0 - 0 0 0 0 0 4 1 , 0 0 0 . 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 0 , 7 9 6 . 0 0 -

0 2 0 2 1 7 7 6 S P E C I A L CONCESSIONS-RESIDENCE L I0 2 2 1 7 7 6 0 - 0 0 0 0 0 8 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 7 7 6 0 - 0 0 0 0 0 Y


0 2 0 2 1 7 7 8 S P E C I A L CONCESSIONS-RESERVEF Y 1 4 P E P S I ALLOC-ATHL 0 2 2 1 7 7 8 0 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-BAND TRAVEL 0 2 2 1 7 7 8 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - U N I V STAFF CO 0 2 2 1 7 7 8 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 9 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - F A I D SCHOL 0 2 2 1 7 7 8 0 - 0 0 0 0 0 3 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-MUSIC COPYR 0 2 2 1 7 7 8 0 - 0 0 0 0 0 4 3 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPFN 0 2 2 1 7 7 8 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 8 1 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PROV 0 2 2 1 7 7 8 0 - 0 0 0 0 0 5 7 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - D I R PUBL I N F O 0 2 2 1 7 7 8 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 7 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPAD 0 2 2 1 7 7 8 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-CCOR 0 2 2 1 7 7 8 0 - 0 0 0 0 0 1 8 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 9 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPSS 0 2 2 1 7 7 8 0 - 0 0 0 0 0 6 6 , 4 5 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 6 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - I N T L COORD 0 2 2 1 7 7 8 0 - 0 0 0 0 0 4 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PRES 0 2 2 1 7 7 8 0 - 0 0 0 0 0 4 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 2 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - T A I L G A T I N G 0 2 2 1 7 7 8 0 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 2 5 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-RADIO STAT 0 2 2 1 7 7 8 0 - 0 0 0 0 0 2 1 , 3 1 6 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 0 9 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-MSC 0 2 2 1 7 7 8 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 4 8 6 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - D I V E R S I T Y 0 2 2 1 7 7 8 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 2 1 2 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-FAC & GA I N I T 0 2 2 1 7 7 8 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-STU WELFARE 0 2 2 1 7 7 8 0 - 0 0 0 0 0 3 7 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 7 3 7 , 7 6 6 . 0 0





0 2 0 2 1 7 8 1 S P E C I A L CONCESSIONS-VP FINANCEF Y 1 4 P E P S I ALLOC-VPFN 0 2 2 1 7 8 1 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 8 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 , 0 0 0 . 0 0 -

0 2 0 2 1 7 9 3 MUSIC COPYRIGHT USE FUNDF Y 1 4 P E P S I ALLOC-MUSIC COPYR 0 2 2 1 7 9 3 0 - 0 0 0 0 0 4 3 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 3 , 0 0 0 . 0 0 -

0 2 0 2 1 7 9 4 P E P S I SCHOLARSHIP FUNDSF Y 1 4 P E P S I A L L O C - F A I D SCHOL 0 2 2 1 7 9 4 0 - 0 0 0 0 0 3 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 5 , 0 0 0 . 0 0 -

0 2 0 2 1 8 0 0 QATAR CAMPUS - CONTRACT MGMT FEEENGINEERING F Y 1 4 OT ALLOC 0 2 2 1 8 0 0 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 5 9 6 0 - 0 0 0 0 0 YENGINEERING F Y 1 4 OT ALLOC 0 2 2 1 8 0 0 0 - 0 0 0 0 0 1 0 0 , 8 0 0 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 4 9 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - COSR 0 2 2 1 8 0 0 0 - 0 0 0 0 0 2 8 0 , 4 1 2 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 2 1 0 0 - 0 0 0 0 0 YAGRICULTURE F Y 1 4 OT ALLOC 0 2 2 1 8 0 0 0 - 0 0 0 0 0 6 0 , 6 6 7 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 0 7 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 9 4 1 , 8 7 9 . 0 0

0 2 0 2 1 8 0 2 O F F I C E OF U N I V ART COLLECTIONS &F Y 1 4 DES I N V EARN-UART 0 2 2 1 8 0 2 0 - 0 0 0 0 0 8 4 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 0 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 4 , 0 0 0 . 0 0 -

0 2 0 2 1 8 1 6 STUDENT F I N A N C I A L SERVICES REVENSTUDENT BUSINESS SERVICES 0 2 2 1 8 1 6 0 - 0 0 0 0 0 6 8 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YF I N A N C I A L A I D 0 2 2 1 8 1 6 0 - 0 0 0 0 0 2 6 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 6 9 2 0 - 0 0 0 0 0 YE I S SUPPORT 0 2 2 1 8 1 6 0 - 0 0 0 0 0 7 6 , 5 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 2 5 3 0 - 0 0 0 0 0 YCONTROLLER ALLOCATION 0 2 2 1 8 1 6 0 - 0 0 0 0 0 1 4 3 , 2 9 4 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YFEE INSTALLMENT HANDLING 0 2 2 1 8 1 6 0 - 0 0 0 0 0 2 1 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 YCFO ALLOCATION 0 2 2 1 8 1 6 0 - 0 0 0 0 0 9 8 , 3 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YADMISSIONS & RECORDS ALLOC 0 2 2 1 8 1 6 0 - 0 0 0 0 0 1 5 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 3 8 4 , 0 9 4 . 0 0

0 2 0 2 1 8 1 9 PAYROLL SERVICESTAMIU SHARED SERV - TAX 0 2 2 1 8 1 9 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - PAYROLL 0 2 2 1 8 1 9 0 - 0 0 0 0 0 4 3 , 3 5 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YPVAMU SHARED SERV - TAX 0 2 2 1 8 1 9 0 - 0 0 0 0 0 2 5 , 8 7 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - PAYROLL 0 2 2 1 8 1 9 0 - 0 0 0 0 0 9 , 3 8 8 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSRS SHARED SERV - PAYROLL 0 2 2 1 8 1 9 0 - 0 0 0 0 0 1 7 , 2 7 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YREPLACE A U X I L I A R Y ASSESSMENT 0 2 2 1 8 1 9 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 0 , 8 8 7 . 0 0 -

0 2 0 2 1 8 2 0 STUDENT F I N A N C I A L SERVICESF Y 1 4 I T SERVICES 0 2 2 1 8 2 0 0 - 0 0 0 0 0 1 1 8 , 5 4 3 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YAGGIE CARD ALLOC - SBS 0 2 2 1 8 2 0 0 - 0 0 0 0 0 1 0 5 , 0 0 0 . 0 0 - 0 2 2 1 8 3 0 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 1 8 2 0 0 - 0 0 0 0 0 3 3 , 8 0 0 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YSTUDENT BUSINESS SERVICES 0 2 2 1 8 2 0 0 - 0 0 0 0 0 6 8 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 Y





0 2 0 2 1 8 2 0 STUDENT F I N A N C I A L SERVICESF Y 1 4 FMO FEES 0 2 2 1 8 2 0 0 - 0 0 0 0 0 1 0 7 , 7 6 2 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 2 1 8 2 0 0 - 0 0 0 0 0 3 8 , 5 2 9 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YGALV SHARED SERV - SBS 0 2 2 1 8 2 0 0 - 0 0 0 0 0 6 4 , 5 4 8 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 5 0 , 9 1 4 . 0 0 -

0 2 0 2 1 8 3 0 AGGIE CARD MAINTENANCE REVENUEAGGIE CARD ALLOC - SBS 0 2 2 1 8 3 0 0 - 0 0 0 0 0 1 0 5 , 0 0 0 . 0 0 0 2 2 1 8 3 0 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 0 5 , 0 0 0 . 0 0

0 2 0 2 1 8 3 1 A D M I N I S T R A T I V E ALLOWANCE - D I V I SS U S T A I N A B I L I T Y OPERATIONS 0 2 2 1 8 3 1 0 - 0 0 0 0 0 4 5 , 0 0 0 . 0 0 0 2 2 1 8 3 1 0 - 0 0 0 0 0 0 2 2 0 4 7 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 5 , 0 0 0 . 0 0

0 2 0 2 1 8 3 4 STUDENT F I N A N C I A L SERVICESF Y 1 4 DES I N V EARN-SFSV 0 2 2 1 8 3 4 0 - 0 0 0 0 0 2 8 , 2 3 8 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 3 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 8 , 2 3 8 . 0 0 -

0 2 0 2 1 8 4 1 DOF I T SERVICES-LOCALF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 1 1 8 , 5 4 3 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YIMAGING FUNDING 0 2 2 1 8 4 1 0 - 0 0 0 0 0 4 4 , 1 4 3 . 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YDAS CHARGE FOR I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 1 0 , 6 0 0 . 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 1 4 , 0 2 8 . 0 0 - 0 2 2 1 5 2 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EDPS 0 2 2 1 8 4 1 0 - 0 0 0 0 0 1 0 1 , 7 6 5 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - I T 0 2 2 1 8 4 1 0 - 0 0 0 0 0 5 , 0 5 3 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 6 , 4 0 2 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 6 , 9 3 4 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 2 4 , 5 4 6 . 0 0 - 0 2 2 0 2 9 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 4 0 , 3 6 9 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 2 0 , 5 1 1 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 8 6 7 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 2 2 2 . 0 0 - 0 2 2 0 1 3 3 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 1 , 3 3 3 . 0 0 - 0 2 2 0 1 0 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 1 4 , 9 1 2 . 0 0 - 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 2 1 8 4 1 0 - 0 0 0 0 0 5 , 8 9 4 . 0 0 - 0 2 2 0 0 3 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 0 6 , 6 3 6 . 0 0 -

0 2 0 2 1 8 4 3 INCOME E Q U A L I Z A T I O N0 2 2 1 8 4 3 0 - 0 0 0 0 0 6 , 5 7 0 , 0 0 0 . 0 0 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y0 2 2 1 8 4 3 0 - 0 0 0 0 0 1 , 1 3 0 , 0 0 0 . 0 0 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 0 8 2 7 0 - 0 0 0 0 0 Y

* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 7 , 7 0 0 , 0 0 0 . 0 0

0 2 0 2 1 8 5 0 FEE INSTALLMENT HANDLING CHARGEFEE INSTALLMENT HANDLING REV 0 2 2 1 8 5 0 0 - 0 0 0 0 0 2 6 0 , 0 0 0 . 0 0 0 2 2 1 8 5 0 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 6 0 , 0 0 0 . 0 0

0 2 0 2 1 8 5 3 O F F I C E OF F A C I L I T I E S COORDINATIOF Y 1 4 DES I N V EARN-FCOR 0 2 2 1 8 5 3 0 - 0 0 0 0 0 3 1 , 8 1 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 1 , 8 1 6 . 0 0 -





0 2 0 2 1 8 5 6 HUB PROGRAMF Y 1 4 DES I N V EARN-HUBS 0 2 2 1 8 5 6 0 - 0 0 0 0 0 1 7 7 , 1 5 4 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 2 1 8 5 6 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 7 2 , 1 5 4 . 0 0 -

0 2 0 2 1 8 7 8 AGGIE BAND TRAVELF Y 1 4 FUNDING FOR AGGIE BAND 0 2 2 1 8 7 8 0 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 NF Y 1 4 P E P S I ALLOC-BAND TRAVEL 0 2 2 1 8 7 8 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BAND TRAV 0 2 2 1 8 7 8 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 7 0 , 0 0 0 . 0 0 -

0 2 0 2 1 8 9 3 S P E C I A L CONCESSIONS - USCF Y 1 4 P E P S I A L L O C - U N I V STAFF CO 0 2 2 1 8 9 3 0 - 0 0 0 0 0 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 9 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 , 0 0 0 . 0 0 -

0 2 0 2 1 9 0 8 MAYS MASTERS' PROGRAM FEETRANSFER MS PROGRAM FEES 0 2 2 1 9 0 8 0 - 0 0 0 0 0 2 3 8 , 9 4 6 . 0 0 0 2 2 1 9 0 8 0 - 0 0 0 0 0 0 2 2 0 3 6 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 3 8 , 9 4 6 . 0 0

0 2 0 2 1 9 1 0 MAYS MBA PROGRAM FEEALLOCATION TO COMM LAB 0 2 2 1 9 1 0 0 - 0 0 0 0 0 1 5 , 5 0 0 . 0 0 0 2 2 1 9 1 0 0 - 0 0 0 0 0 0 2 2 1 9 1 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 5 , 5 0 0 . 0 0

0 2 0 2 1 9 1 1 COMMUNICATION LAB SUPPORTALLOCATION TO COMM LAB 0 2 2 1 9 1 1 0 - 0 0 0 0 0 1 5 , 5 0 0 . 0 0 - 0 2 2 1 9 1 0 0 - 0 0 0 0 0 0 2 2 1 9 1 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 , 5 0 0 . 0 0 -

0 2 0 2 1 9 5 5 TTVNF Y 1 4 DES I N V EARN-TTVN 0 2 2 1 9 5 5 0 - 0 0 0 0 0 5 9 1 , 0 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 5 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 9 1 , 0 9 0 . 0 0 -

0 2 0 2 1 9 7 3 SUMMER CAMPSF Y 1 4 DES I N V EARN-CAMPS 0 2 2 1 9 7 3 0 - 0 0 0 0 0 2 9 , 8 7 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 7 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 9 , 8 7 6 . 0 0 -

0 2 0 2 2 0 3 0 FACULTY SENATE CONCESSIONSOT ALLOC - FACULTY SENATE OPS 0 2 2 2 0 3 0 0 - 0 0 0 0 0 3 , 5 0 0 . 0 0 - 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 2 0 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 5 0 0 . 0 0 -

0 2 0 2 2 5 1 5 INSTRUCTIONAL E N H / E Q U I P FEE ARCHV I Z A INSTRUCTIONAL ENHANCEMENT 0 2 2 2 5 1 5 0 - 0 0 0 0 0 1 7 4 , 1 1 3 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 1 6 0 - 0 0 0 0 0 YLAUP INSTRUCTIONAL ENHANCEMENT 0 2 2 2 5 1 5 0 - 0 0 0 0 0 1 4 8 , 9 1 9 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 0 0 - 0 0 0 0 0 YARCH INSTRUCTIONAL ENHANCEMENT 0 2 2 2 5 1 5 0 - 0 0 0 0 0 1 9 5 , 8 3 5 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 2 0 - 0 0 0 0 0 YCOSC INSTRUCTIONAL ENHANCEMENT 0 2 2 2 5 1 5 0 - 0 0 0 0 0 1 8 1 , 1 3 3 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 7 0 0 , 0 0 0 . 0 0

0 2 0 2 2 5 2 0 INSTRUCTIONAL E N H / E Q U I P F E E - L I BF I L M 0 2 2 2 5 2 0 0 - 0 0 0 0 0 8 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 6 2 1 0 - 0 0 0 0 0 Y





0 2 0 2 2 5 2 0 INSTRUCTIONAL E N H / E Q U I P F E E - L I BS O C I 0 2 2 2 5 2 0 0 - 0 0 0 0 0 6 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 0 0 - 0 0 0 0 0 YH I S P 0 2 2 2 5 2 0 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 8 9 0 - 0 0 0 0 0 YCOMM 0 2 2 2 5 2 0 0 - 0 0 0 0 0 1 4 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 1 0 - 0 0 0 0 0 YWMST 0 2 2 2 5 2 0 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 4 0 - 0 0 0 0 0 YPERF 0 2 2 2 5 2 0 0 - 0 0 0 0 0 4 0 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 2 0 - 0 0 0 0 0 YI N T S 0 2 2 2 5 2 0 0 - 0 0 0 0 0 9 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 0 0 - 0 0 0 0 0 YPSYC 0 2 2 2 5 2 0 0 - 0 0 0 0 0 1 6 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 9 0 - 0 0 0 0 0 YECON 0 2 2 2 5 2 0 0 - 0 0 0 0 0 1 1 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 2 0 - 0 0 0 0 0 YJOUR 0 2 2 2 5 2 0 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 5 0 - 0 0 0 0 0 YENGL 0 2 2 2 5 2 0 0 - 0 0 0 0 0 2 2 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 3 0 - 0 0 0 0 0 YPOLS 0 2 2 2 5 2 0 0 - 0 0 0 0 0 1 3 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 8 0 - 0 0 0 0 0 YH I S T 0 2 2 2 5 2 0 0 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 4 0 - 0 0 0 0 0 YP H I L 0 2 2 2 5 2 0 0 - 0 0 0 0 0 1 7 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 7 0 - 0 0 0 0 0 YANTH 0 2 2 2 5 2 0 0 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 7 7 3 , 0 0 0 . 0 0

0 2 0 2 2 5 2 1 INSTRUCTIONAL E N H / E Q U I P FEE-ANTHANTH 0 2 2 2 5 2 1 0 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 5 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 2 INSTRUCTIONAL E N H / E Q U I P FEE-ECONECON 0 2 2 2 5 2 2 0 - 0 0 0 0 0 1 1 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 1 0 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 3 INSTRUCTIONAL E N H / E Q U I P FEE-ENGLENGL 0 2 2 2 5 2 3 0 - 0 0 0 0 0 2 2 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 2 0 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 4 INSTRUCTIONAL E N H / E Q U I P F E E - H I S TH I S T 0 2 2 2 5 2 4 0 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 5 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 5 INSTRUCTIONAL E N H / E Q U I P FEE-JOURJOUR 0 2 2 2 5 2 5 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 7 INSTRUCTIONAL E N H / E Q U I P F E E - P H I LP H I L 0 2 2 2 5 2 7 0 - 0 0 0 0 0 1 7 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 7 5 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 8 INSTRUCTIONAL E N H / E Q U I P F E E - P O LPOLS 0 2 2 2 5 2 8 0 - 0 0 0 0 0 1 3 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 3 0 , 0 0 0 . 0 0 -

0 2 0 2 2 5 2 9 INSTRUCTIONAL E N H / E Q U I P FEE-PSYCPSYC 0 2 2 2 5 2 9 0 - 0 0 0 0 0 1 6 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 6 5 , 0 0 0 . 0 0 -





0 2 0 2 2 5 3 0 INSTRUCTIONAL E N H / E Q U I P F E E - S O C IS O C I 0 2 2 2 5 3 0 0 - 0 0 0 0 0 6 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 5 , 0 0 0 . 0 0 -

0 2 0 2 2 5 3 1 INSTRUCTIONAL E N H / E Q U I P FEE-COMMCOMM 0 2 2 2 5 3 1 0 - 0 0 0 0 0 1 4 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 4 0 , 0 0 0 . 0 0 -

0 2 0 2 2 5 3 2 INSTRUCTIONAL E N H / E Q U I P FEE-PERFPERF 0 2 2 2 5 3 2 0 - 0 0 0 0 0 4 0 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 0 0 , 0 0 0 . 0 0 -

0 2 0 2 2 5 3 4 INSTRUCTIONAL E N H / E Q U I P F E E - S C I EI E E F - M A T H 0 2 2 2 5 3 4 0 - 0 0 0 0 0 1 , 8 3 7 , 8 7 5 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 9 0 - 0 0 0 0 0 YI E E F - P H Y S 0 2 2 2 5 3 4 0 - 0 0 0 0 0 6 3 6 , 7 4 7 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 7 0 - 0 0 0 0 0 YI E E F - S T A T 0 2 2 2 5 3 4 0 - 0 0 0 0 0 4 9 6 , 7 3 0 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 8 0 - 0 0 0 0 0 YI E E F - C H E M 0 2 2 2 5 3 4 0 - 0 0 0 0 0 1 , 4 0 1 , 1 7 4 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 6 0 - 0 0 0 0 0 YI E E F - B I O L 0 2 2 2 5 3 4 0 - 0 0 0 0 0 8 5 7 , 7 8 2 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 5 , 2 3 0 , 3 0 8 . 0 0

0 2 0 2 2 5 3 5 INSTRUCTIONAL E N H / E Q U I P F E E - B I O LI E E F - B I O L 0 2 2 2 5 3 5 0 - 0 0 0 0 0 8 5 7 , 7 8 2 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 5 7 , 7 8 2 . 0 0 -

0 2 0 2 2 5 3 6 INSTRUCTIONAL E N H / E Q U I P FEE-CHEMI E E F - C H E M 0 2 2 2 5 3 6 0 - 0 0 0 0 0 1 , 4 0 1 , 1 7 4 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 4 0 1 , 1 7 4 . 0 0 -

0 2 0 2 2 5 3 7 INSTRUCTIONAL E N H / E Q U I P FEE-PHYSI E E F - P H Y S 0 2 2 2 5 3 7 0 - 0 0 0 0 0 6 3 6 , 7 4 7 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 3 6 , 7 4 7 . 0 0 -

0 2 0 2 2 5 3 8 INSTRUCTIONAL E N H / E Q U I P F E E - S T A TI E E F - S T A T 0 2 2 2 5 3 8 0 - 0 0 0 0 0 4 9 6 , 7 3 0 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 9 6 , 7 3 0 . 0 0 -

0 2 0 2 2 5 3 9 INSTRUCTIONAL E N H / E Q U I P FEE-MATHI E E F - M A T H 0 2 2 2 5 3 9 0 - 0 0 0 0 0 1 , 8 3 7 , 8 7 5 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 8 3 7 , 8 7 5 . 0 0 -

0 2 0 2 2 5 8 9 INSTRUCTIONAL E N H / E Q U I P FEE - H IH I S P 0 2 2 2 5 8 9 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 8 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 0 , 0 0 0 . 0 0 -

0 2 0 2 2 5 9 0 INSTRUCTIONAL E N H / E Q U I P FEE - EUI N T S 0 2 2 2 5 9 0 0 - 0 0 0 0 0 9 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 0 , 0 0 0 . 0 0 -





0 2 0 2 2 5 9 4 INSTRUCTIONAL E N H / E Q U I P FEE-WMSTWMST 0 2 2 2 5 9 4 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 , 0 0 0 . 0 0 -

0 2 0 2 2 6 0 0 LAUP INSTRUCTIONAL E N H / E Q U I P FEELAUP INSTRUCTIONAL ENHANCEMENT 0 2 2 2 6 0 0 0 - 0 0 0 0 0 1 4 8 , 9 1 9 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 4 8 , 9 1 9 . 0 0 -

0 2 0 2 2 6 0 1 COSC I N S T R U C T I N A L E N H / E Q U I P FEECOSC INSTRUCTIONAL ENHANCEMENT 0 2 2 2 6 0 1 0 - 0 0 0 0 0 1 8 1 , 1 3 3 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 8 1 , 1 3 3 . 0 0 -

0 2 0 2 2 6 0 2 ARCH- INSTRUCTIONAL E N H / E Q U I P FEEARCH INSTRUCTIONAL ENHANCEMENT 0 2 2 2 6 0 2 0 - 0 0 0 0 0 1 9 5 , 8 3 5 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 9 5 , 8 3 5 . 0 0 -

0 2 0 2 2 6 1 6 V I S U A L I Z A T I O N - I N S T R U C T I O N EHN/EQV I Z A INSTRUCTIONAL ENHANCEMENT 0 2 2 2 6 1 6 0 - 0 0 0 0 0 1 7 4 , 1 1 3 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 1 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 7 4 , 1 1 3 . 0 0 -

0 2 0 2 2 6 1 7 I E E F - HLKN SPORTS MANAGEMENT0 2 2 2 6 1 7 0 - 0 0 0 0 0 3 5 0 , 0 0 0 . 0 0 0 2 2 2 6 1 7 0 - 0 0 0 0 0 0 2 2 2 6 1 7 0 - 4 0 0 0 0 Y0 2 2 2 6 1 7 0 - 4 0 0 0 0 3 5 0 , 0 0 0 . 0 0 - 0 2 2 2 6 1 7 0 - 0 0 0 0 0 0 2 2 2 6 1 7 0 - 4 0 0 0 0 Y

* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 0 . 0 0

0 2 0 2 2 6 1 8 I E E F - HLKN KINESIOLOGY0 2 2 2 6 1 8 0 - 0 0 0 0 0 4 0 , 0 0 0 . 0 0 0 2 2 2 6 1 8 0 - 0 0 0 0 0 0 2 2 2 6 1 8 0 - 2 0 0 0 0 Y0 2 2 2 6 1 8 0 - 2 0 0 0 0 4 0 , 0 0 0 . 0 0 - 0 2 2 2 6 1 8 0 - 0 0 0 0 0 0 2 2 2 6 1 8 0 - 2 0 0 0 0 Y


0 2 0 2 2 6 1 9 I E E F - HLKN HEALTH0 2 2 2 6 1 9 0 - 0 0 0 0 0 7 0 0 , 0 0 0 . 0 0 0 2 2 2 6 1 9 0 - 0 0 0 0 0 0 2 2 2 6 1 9 0 - 1 0 0 0 0 Y0 2 2 2 6 1 9 0 - 1 0 0 0 0 7 0 0 , 0 0 0 . 0 0 - 0 2 2 2 6 1 9 0 - 0 0 0 0 0 0 2 2 2 6 1 9 0 - 1 0 0 0 0 Y


0 2 0 2 2 6 2 1 INSTRUCTIONAL E N H / E Q U I P F E E - F I L MF I L M 0 2 2 2 6 2 1 0 - 0 0 0 0 0 8 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 6 2 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 , 0 0 0 . 0 0 -

0 2 0 2 3 0 0 0 I D C FUNDS0 2 2 3 0 0 0 1 - 0 0 0 0 0 6 , 5 6 7 , 0 9 8 . 0 0 0 2 2 3 0 0 0 1 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 2 3 0 0 0 2 - 0 0 0 0 0 4 7 4 , 3 7 6 . 0 0 0 2 2 3 0 0 0 2 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 2 3 0 0 0 3 - 0 0 0 0 0 2 , 7 3 2 , 8 6 2 . 0 0 0 2 2 3 0 0 0 3 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 2 3 0 0 0 4 - 0 0 0 0 0 7 , 1 2 8 , 4 8 6 . 0 0 0 2 2 3 0 0 0 4 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 2 8 1 , 2 6 9 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 5 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 4 7 9 , 7 6 7 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 1 7 0 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 6 , 5 6 7 , 0 9 8 . 0 0 - 0 2 2 3 0 0 0 1 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y





0 2 0 2 3 0 0 0 I D C FUNDS0 2 2 3 0 0 1 0 - 0 0 0 0 0 4 7 4 , 3 7 6 . 0 0 - 0 2 2 3 0 0 0 2 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 7 , 1 2 8 , 4 8 6 . 0 0 - 0 2 2 3 0 0 0 4 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 6 5 1 , 3 7 2 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 7 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 2 , 5 3 5 , 4 2 3 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 2 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 8 , 4 5 1 , 4 1 1 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 1 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 1 , 2 0 9 , 1 4 2 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 2 7 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 2 , 7 3 2 , 8 6 2 . 0 0 - 0 2 2 3 0 0 0 3 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 2 3 0 0 1 0 - 0 0 0 0 0 4 7 7 , 3 0 0 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 4 - 0 0 0 0 0 Y0 2 2 3 0 0 1 1 - 0 0 0 0 0 8 , 4 5 1 , 4 1 1 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 1 - 0 0 0 0 0 Y0 2 2 3 0 0 1 2 - 0 0 0 0 0 2 , 5 3 5 , 4 2 3 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 2 - 0 0 0 0 0 Y0 2 2 3 0 0 1 4 - 0 0 0 0 0 4 7 7 , 3 0 0 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 4 - 0 0 0 0 0 Y0 2 2 3 0 0 1 5 - 0 0 0 0 0 2 8 1 , 2 6 9 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 5 - 0 0 0 0 0 Y0 2 2 3 0 0 1 7 - 0 0 0 0 0 6 5 1 , 3 7 2 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 7 - 0 0 0 0 0 Y0 2 2 3 0 0 2 7 - 0 0 0 0 0 1 , 2 0 9 , 1 4 2 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 2 7 - 0 0 0 0 0 Y0 2 2 3 0 1 7 0 - 0 0 0 0 0 4 7 9 , 7 6 7 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 1 7 0 - 0 0 0 0 0 Y


0 2 0 2 3 7 0 0 U N I V ADV FEE REVENUEF Y 1 4 - U A F A L L O C - I N T L ED ENDOW 0 2 2 3 7 0 0 0 - 0 0 0 0 0 1 6 3 , 6 5 8 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 0 7 4 6 3 4 YF Y 1 4 U A F - P A T T 0 2 2 3 7 0 0 0 - 0 0 0 0 0 7 , 3 2 4 , 7 9 4 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 3 3 7 0 0 1 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 2 3 7 0 0 0 - 0 0 0 0 0 5 , 5 6 9 , 1 3 6 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 5 3 - 0 0 0 0 0 YF Y 1 4 UAF-CONTINGENCY 0 2 2 3 7 0 0 0 - 0 0 0 0 0 1 , 6 6 0 , 6 6 9 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 4 8 - 0 0 0 0 0 YF Y 1 4 UAF-VPFN6 0 2 2 3 7 0 0 0 - 0 0 0 0 0 6 , 6 1 6 , 3 5 5 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 9 5 - 0 0 0 0 0 YF Y 1 4 UAF-SFSV 0 2 2 3 7 0 0 0 - 0 0 0 0 0 1 4 3 , 3 3 9 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 8 2 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 2 3 7 0 0 0 - 0 0 0 0 0 1 0 3 , 7 9 0 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPSS 0 2 2 3 7 0 0 0 - 0 0 0 0 0 1 7 , 2 1 6 , 6 9 5 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 YF Y 1 4 AA NON-COLLEGE 0 2 2 3 7 0 0 0 - 0 0 0 0 0 8 4 , 0 7 2 , 4 6 1 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPAD 0 2 2 3 7 0 0 0 - 0 0 0 0 0 3 2 6 , 8 0 7 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 2 3 , 1 9 7 , 7 0 4 . 0 0

0 2 0 2 3 7 0 1 STUDENT SUCCESS FEEBB F Y 1 4 ALLOC - AABS 0 2 2 3 7 0 0 1 - 0 0 0 0 0 4 , 6 8 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 2 3 7 0 0 2 - 0 0 0 0 0 1 , 1 6 4 , 9 1 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 2 3 7 0 0 4 - 0 0 0 0 0 8 , 9 2 5 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 2 3 7 0 0 5 - 0 0 0 0 0 3 2 7 , 9 3 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 2 7 , 9 3 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 2 3 7 0 1 0 - 0 0 0 0 0 4 , 6 8 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 0 - 0 0 0 0 0 4 5 , 5 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 2 3 7 0 1 0 - 0 0 0 0 0 8 , 9 2 5 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 1 6 4 , 9 1 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 6 1 , 5 6 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YF Y 1 4 AA NON-COLLEGE 0 2 2 3 7 0 1 0 - 0 0 0 0 0 8 4 , 0 7 2 , 4 6 1 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 0 0 6 , 6 9 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 2 3 7 0 1 0 - 0 0 0 0 0 9 4 , 1 1 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 4 2 , 8 3 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 Y





0 2 0 2 3 7 0 1 STUDENT SUCCESS FEEBB F Y 1 4 ALLOC - CLSC 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 0 0 8 , 0 2 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 1 6 6 , 4 8 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 4 , 5 7 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 6 0 , 2 3 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 4 , 1 6 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 7 6 4 , 0 2 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 2 2 0 , 7 5 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 1 0 , 1 4 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 9 3 , 7 4 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 5 5 1 , 9 1 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 2 3 7 0 1 0 - 0 0 0 0 0 6 5 4 , 0 5 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 9 2 8 , 2 1 9 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R MED S C I 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 , 3 7 7 , 8 5 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 2 3 7 0 1 0 - 0 0 0 0 0 6 2 5 , 7 0 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 0 , 4 9 8 , 7 7 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 , 4 5 5 , 2 4 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 7 6 , 8 4 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 5 3 0 , 2 5 5 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 , 0 6 3 , 3 1 9 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 1 5 , 2 1 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 1 7 , 3 9 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I S S 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 3 7 , 3 7 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UWC 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 0 2 5 , 4 5 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 2 3 7 0 1 0 - 0 0 0 0 0 7 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 6 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON 0 2 2 3 7 0 1 0 - 0 0 0 0 0 7 0 0 , 6 8 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 5 8 , 4 3 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 1 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 4 8 , 4 3 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OPSA 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 9 4 , 4 3 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 3 7 0 1 0 - 0 0 0 0 0 5 5 , 3 7 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 4 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 3 7 0 1 0 - 0 0 0 0 0 7 7 , 8 6 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 3 7 0 1 0 - 0 0 0 0 0 6 5 4 , 4 2 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 4 5 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON UGR 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 5 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD FOCUS 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 0 9 , 4 5 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AHSO 0 2 2 3 7 0 1 0 - 0 0 0 0 0 5 1 , 1 8 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 2 3 7 0 1 0 - 0 0 0 0 0 3 2 1 , 3 4 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 2 , 3 7 2 , 1 4 5 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 8 4 , 4 7 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 0 - 0 0 0 0 0 2 0 0 , 3 4 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 2 3 7 0 1 0 - 0 0 0 0 0 9 4 7 , 1 0 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 0 - 0 0 0 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 2 3 7 0 1 0 - 0 0 0 0 0 7 6 3 , 3 9 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 3 7 0 1 0 - 0 0 0 0 0 5 5 , 4 7 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 3 - 0 0 0 0 0 2 2 , 3 7 2 , 1 4 5 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 6 0 2 2 3 7 0 1 3 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 Y





0 2 0 2 3 7 0 1 STUDENT SUCCESS FEEADAPTIVE TECHNOLOGY SERVICES 0 2 2 3 7 0 1 3 - 0 0 0 0 0 4 5 , 4 0 6 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 YDRGS/ INTERNET MEDIA SERVICE 0 2 2 3 7 0 1 3 - 0 0 0 0 0 1 6 1 , 2 2 4 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 8 9 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 3 0 2 2 3 7 0 1 3 - 0 0 0 0 0 1 5 2 , 0 0 0 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 3 - 0 0 0 0 0 2 0 0 , 3 4 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 3 - 0 0 0 0 0 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 3 - 0 0 0 0 0 1 6 1 , 5 6 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 3 7 0 1 3 - 0 0 0 0 0 4 5 , 5 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 2 3 7 0 1 4 - 0 0 0 0 0 7 6 3 , 3 9 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 4 - 0 0 0 0 0 YSTUDENT HEALTH CENTER 0 2 2 3 7 0 1 7 - 0 0 0 0 0 2 , 2 0 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 1 7 - 0 0 0 0 0 YALLOCATE TO CITYCENTRE STARTUP 0 2 2 3 7 0 1 9 - 0 0 0 0 0 1 3 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 0 1 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 2 3 7 0 2 1 - 0 0 0 0 0 2 , 0 6 3 , 3 1 9 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 1 - 0 0 0 0 0 YCOMMANDANT 0 2 2 3 7 0 2 2 - 0 0 0 0 0 4 7 2 , 1 2 8 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 2 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 3 7 0 2 5 - 0 0 0 0 0 1 8 4 , 4 7 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 3 7 0 2 5 - 0 0 0 0 0 2 0 3 , 1 6 2 . 0 0 - 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 2 3 7 0 2 5 - 0 0 0 0 0 9 4 7 , 1 0 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 3 7 0 2 6 - 0 0 0 0 0 5 5 , 4 7 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 2 3 7 0 2 6 - 0 0 0 0 0 3 1 0 , 1 4 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 3 7 0 2 7 - 0 0 0 0 0 7 7 , 8 6 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 3 7 0 2 7 - 0 0 0 0 0 1 6 6 , 4 3 1 . 0 0 - 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YALLOCATE TO CITYCENTRE STARTUP 0 2 2 3 7 0 2 7 - 0 0 0 0 0 1 3 0 , 0 0 0 . 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 0 1 9 - 0 0 0 0 0 YALLOCATE O AGGIELAND STARTUP 0 2 2 3 7 0 2 7 - 0 0 0 0 0 7 7 , 8 6 0 . 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 1 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 2 3 7 0 2 7 - 0 0 0 0 0 1 , 0 0 6 , 6 9 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA PMBA SPPT 0 2 2 3 7 0 2 7 - 0 0 0 0 0 1 3 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 7 1 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 2 3 7 0 2 8 - 0 0 0 0 0 1 , 1 6 6 , 4 8 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 Y

0 2 2 3 7 0 2 8 - 0 0 0 0 0 5 8 , 5 0 0 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 1 1 8 0 Y0 2 2 3 7 0 2 8 - 0 0 0 0 0 1 6 1 , 5 5 8 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 5 1 - 0 0 0 0 0 Y0 2 2 3 7 0 2 8 - 0 0 0 0 0 3 1 , 1 7 3 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 4 4 - 0 0 0 0 0 Y0 2 2 3 7 0 2 8 - 0 0 0 0 0 9 8 , 9 7 2 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 8 6 - 0 0 0 0 0 Y0 2 2 3 7 0 2 8 - 0 0 0 0 0 7 7 0 , 0 0 0 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 0 1 5 0 Y0 2 2 3 7 0 2 8 - 0 0 0 0 0 4 6 , 2 7 9 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 3 8 - 0 0 0 0 0 Y0 2 2 3 7 0 2 8 - 2 0 1 5 0 7 7 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 0 1 5 0 Y0 2 2 3 7 0 2 8 - 2 1 1 8 0 5 8 , 5 0 0 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 1 1 8 0 Y

BB F Y 1 4 ALLOC - CLEN 0 2 2 3 7 0 2 9 - 0 0 0 0 0 1 , 7 6 4 , 0 2 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 3 7 0 2 9 - 0 0 0 0 0 1 4 2 , 8 3 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 2 3 7 0 3 0 - 0 0 0 0 0 3 6 0 , 2 3 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 2 3 7 0 3 0 - 0 0 0 0 0 9 4 , 1 1 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 3 7 0 3 1 - 0 0 0 0 0 1 , 2 2 0 , 7 5 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 3 7 0 3 1 - 0 0 0 0 0 1 3 0 , 8 4 3 . 0 0 - 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA EUC 0 2 2 3 7 0 3 1 - 0 0 0 0 0 1 3 , 9 1 4 . 0 0 - 0 2 2 3 7 1 7 7 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 3 7 0 3 1 - 0 0 0 0 0 1 4 , 1 6 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 3 7 0 3 2 - 0 0 0 0 0 1 , 0 0 8 , 0 2 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 YDEEP:PHYSICS 0 2 2 3 7 0 3 2 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 0 2 2 3 7 1 8 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 3 7 0 3 2 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 YV I B S A C T I V I T Y 2 0 2 2 3 7 0 3 3 - 0 0 0 0 0 1 4 , 5 7 8 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 YV I B S 0 2 2 3 7 0 3 3 - 0 0 0 0 0 7 2 , 0 0 0 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 YVTPP 0 2 2 3 7 0 3 3 - 0 0 0 0 0 4 5 , 0 0 0 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 5 7 - 0 0 0 0 0 Y





0 2 0 2 3 7 0 1 STUDENT SUCCESS FEEVTPB 0 2 2 3 7 0 3 3 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 2 3 7 0 3 3 - 0 0 0 0 0 6 2 5 , 7 0 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 3 7 0 3 3 - 0 0 0 0 0 1 4 , 5 7 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 YD I V I S I O N I T 0 2 2 3 7 0 3 6 - 0 0 0 0 0 1 , 6 1 7 , 4 5 1 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 6 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 2 3 7 0 3 7 - 0 0 0 0 0 5 8 3 , 4 0 9 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 YADAPTIVE TECHNOLOGY SERVICES 0 2 2 3 7 0 3 7 - 0 0 0 0 0 4 5 , 4 0 6 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 Y

0 2 2 3 7 0 3 8 - 0 0 0 0 0 4 6 , 2 7 9 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 3 8 - 0 0 0 0 0 YE I S ACTION 2 0 1 5 A C T I V I T Y 1 0 2 2 3 7 0 4 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 5 5 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 2 3 7 0 4 0 - 0 0 0 0 0 3 , 4 5 5 , 2 4 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 Y

0 2 2 3 7 0 4 4 - 0 0 0 0 0 3 1 , 1 7 3 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 4 4 - 0 0 0 0 0 YFRAT AND SORORITY 0 2 2 3 7 0 4 7 - 0 0 0 0 0 4 3 2 , 6 9 8 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 4 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 2 3 7 0 4 8 - 0 0 0 0 0 1 , 9 2 8 , 2 1 9 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 8 - 0 0 0 0 0 Y

0 2 2 3 7 0 5 1 - 0 0 0 0 0 1 6 1 , 5 5 8 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 5 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 2 3 7 0 5 4 - 0 0 0 0 0 2 7 6 , 8 4 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 2 3 7 0 5 5 - 0 0 0 0 0 1 , 5 5 1 , 9 1 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YE I S ACTION 2 0 1 5 A C T I V I T Y 1 0 2 2 3 7 0 5 5 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 6 0 2 2 3 7 0 5 5 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 3 0 2 2 3 7 0 5 5 - 0 0 0 0 0 1 5 2 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YF Y 1 4 S E R I A L S I N F L A T I O N 0 2 2 3 7 0 5 6 - 0 0 0 0 0 2 8 6 , 0 0 0 . 0 0 - 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 4 SWAP WITH DT 2 4 2 4 0 5 0 2 2 3 7 0 5 6 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 3 S E R I A L S I N F L A T I O N ADJ 0 2 2 3 7 0 5 6 - 0 0 0 0 0 8 1 , 4 3 5 . 0 0 - 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R MED S C I 0 2 2 3 7 0 5 6 - 0 0 0 0 0 2 , 3 7 7 , 8 5 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R 0 2 2 3 7 0 5 7 - 0 0 0 0 0 2 0 , 4 9 8 , 7 7 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 YF Y 1 3 S E R I A L S I N F L A T I O N ADJ 0 2 2 3 7 0 5 7 - 0 0 0 0 0 8 1 , 4 3 5 . 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 4 SWAP WITH DT 2 4 2 4 0 5 0 2 2 3 7 0 5 7 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 4 S E R I A L S I N F L A T I O N 0 2 2 3 7 0 5 7 - 0 0 0 0 0 2 8 6 , 0 0 0 . 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YMSC - STUDENT PROGRAMS 0 2 2 3 7 0 6 2 - 0 0 0 0 0 2 , 5 2 6 , 1 4 2 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 2 - 0 0 0 0 0 YMULTICULTURAL SERVICES 0 2 2 3 7 0 6 3 - 0 0 0 0 0 1 , 0 0 7 , 8 9 6 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA PMBA SPPT 0 2 2 3 7 0 7 1 - 0 0 0 0 0 1 3 0 , 0 0 0 . 0 0 0 2 2 3 7 0 7 1 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 2 3 7 0 7 1 - 0 0 0 0 0 1 , 5 3 0 , 2 5 5 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 1 - 0 0 0 0 0 YREC SPORTS 0 2 2 3 7 0 7 5 - 0 0 0 0 0 3 , 6 7 7 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 2 3 7 0 7 6 - 0 0 0 0 0 1 9 3 , 7 4 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 6 - 0 0 0 0 0 YSTUDENT A C T I V I T I E S 0 2 2 3 7 0 7 7 - 0 0 0 0 0 2 , 0 0 8 , 4 8 2 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 7 - 0 0 0 0 0 YSTUDENT COUNSELING 0 2 2 3 7 0 7 9 - 0 0 0 0 0 3 , 8 4 0 , 7 6 2 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 2 3 7 0 8 1 - 0 0 0 0 0 6 5 4 , 0 5 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 1 - 0 0 0 0 0 YF Y 1 4 UAF-SFSV 0 2 2 3 7 0 8 2 - 0 0 0 0 0 1 4 3 , 3 3 9 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 8 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 2 3 7 0 8 3 - 0 0 0 0 0 2 1 5 , 2 1 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 3 - 0 0 0 0 0 YSTUDENT L I F E 0 2 2 3 7 0 8 4 - 0 0 0 0 0 1 , 5 2 3 , 6 5 9 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 4 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 2 3 7 0 8 5 - 0 0 0 0 0 3 2 6 , 3 0 9 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 5 - 0 0 0 0 0 Y

0 2 2 3 7 0 8 6 - 0 0 0 0 0 9 8 , 9 7 2 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 8 6 - 0 0 0 0 0 YU N I V E R S I T Y ART GALLERIES 0 2 2 3 7 0 8 7 - 0 0 0 0 0 2 8 9 , 3 8 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON 0 2 2 3 7 0 8 8 - 0 0 0 0 0 7 0 0 , 6 8 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 8 - 0 0 0 0 0 YDRGS/ INTERNET MEDIA SERVICE 0 2 2 3 7 0 8 9 - 0 0 0 0 0 1 6 1 , 2 2 4 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 8 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UWC 0 2 2 3 7 0 9 0 - 0 0 0 0 0 1 , 0 2 5 , 4 5 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 9 0 - 0 0 0 0 0 YVP FOR STUDENT A F F A I R S 0 2 2 3 7 0 9 2 - 0 0 0 0 0 4 3 1 , 2 1 5 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 2 - 0 0 0 0 0 YCHILDRENS CENTER 0 2 2 3 7 0 9 4 - 0 0 0 0 0 1 3 7 , 2 1 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 4 - 0 0 0 0 0 Y





0 2 0 2 3 7 0 1 STUDENT SUCCESS FEEF Y 1 4 UAF-VPFN6 0 2 2 3 7 0 9 5 - 0 0 0 0 0 6 , 6 1 6 , 3 5 5 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 9 5 - 0 0 0 0 0 YCHORAL A C T I V I T I E S 0 2 2 3 7 0 9 6 - 0 0 0 0 0 4 5 2 , 6 4 3 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 6 - 0 0 0 0 0 YAGGIE BAND 0 2 2 3 7 0 9 7 - 0 0 0 0 0 3 1 4 , 5 4 3 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 7 - 0 0 0 0 0 YSTUDENT MEDIA 0 2 2 3 7 0 9 8 - 0 0 0 0 0 2 2 , 0 0 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 8 - 0 0 0 0 0 YSTUDENT ORG F I N C CENTER 0 2 2 3 7 0 9 9 - 0 0 0 0 0 2 7 0 , 8 8 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 9 - 0 0 0 0 0 YSTUDENT GOVERNMENT 0 2 2 3 7 1 0 0 - 0 0 0 0 0 3 3 1 , 9 0 8 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPAD 0 2 2 3 7 1 0 1 - 0 0 0 0 0 3 2 6 , 8 0 7 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 YS U S T A I N A B I L I T Y OPERATIONS 0 2 2 3 7 1 0 1 - 0 0 0 0 0 6 8 , 0 0 0 . 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 0 2 2 3 7 1 9 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OPSA 0 2 2 3 7 1 0 2 - 0 0 0 0 0 3 9 4 , 4 3 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I S S 0 2 2 3 7 1 0 3 - 0 0 0 0 0 2 3 7 , 3 7 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 2 3 7 1 0 4 - 0 0 0 0 0 3 1 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 2 3 7 1 0 7 - 0 0 0 0 0 3 4 8 , 4 3 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 YO N E - T I M E FUND-ACAD SUCCESS CTR 0 2 2 3 7 1 0 7 - 0 0 0 0 0 9 9 , 0 0 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 YALLOCATE O AGGIELAND STARTUP 0 2 2 3 7 1 1 4 - 0 0 0 0 0 7 7 , 8 6 0 . 0 0 - 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 1 1 4 - 0 0 0 0 0 YOMBUDSMAN TRANSFER 0 2 2 3 7 1 1 8 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 3 7 1 1 8 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 YGRADUATE STUDENT COUNCIL 0 2 2 3 7 1 1 8 - 0 0 0 0 0 9 7 , 0 7 5 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 1 8 - 0 0 0 0 0 YVTPB 0 2 2 3 7 1 2 0 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 0 - 0 0 0 0 0 YVETERAN'S SERVICES 0 2 2 3 7 1 2 1 - 0 0 0 0 0 1 7 1 , 4 4 5 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 8 1 - 0 0 0 0 0 YO N E - T I M E FUND-ACAD SUCCESS CTR 0 2 2 3 7 1 2 1 - 0 0 0 0 0 9 9 , 0 0 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 YVP FOR STUDENT A F F A I R S 0 2 2 3 7 1 2 1 - 0 0 0 0 0 4 3 1 , 2 1 5 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 2 - 0 0 0 0 0 YSTUDENT GOVERNMENT 0 2 2 3 7 1 2 1 - 0 0 0 0 0 3 3 1 , 9 0 8 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 0 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 2 3 7 1 2 1 - 0 0 0 0 0 3 2 6 , 3 0 9 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 5 - 0 0 0 0 0 YCHORAL A C T I V I T I E S 0 2 2 3 7 1 2 1 - 0 0 0 0 0 4 5 2 , 6 4 3 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 6 - 0 0 0 0 0 YAGGIE BAND 0 2 2 3 7 1 2 1 - 0 0 0 0 0 3 1 4 , 5 4 3 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 7 - 0 0 0 0 0 YU N I V E R S I T Y ART GALLERIES 0 2 2 3 7 1 2 1 - 0 0 0 0 0 2 8 9 , 3 8 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 7 - 0 0 0 0 0 YGRADUATE STUDENT COUNCIL 0 2 2 3 7 1 2 1 - 0 0 0 0 0 9 7 , 0 7 5 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 1 8 - 0 0 0 0 0 YSTUDENT ORG F I N C CENTER 0 2 2 3 7 1 2 1 - 0 0 0 0 0 2 7 0 , 8 8 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 9 - 0 0 0 0 0 YSTUDENT MEDIA 0 2 2 3 7 1 2 1 - 0 0 0 0 0 2 2 , 0 0 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 8 - 0 0 0 0 0 YCHILDRENS CENTER 0 2 2 3 7 1 2 1 - 0 0 0 0 0 1 3 7 , 2 1 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 4 - 0 0 0 0 0 YSTUDENT HEALTH CENTER 0 2 2 3 7 1 2 1 - 0 0 0 0 0 2 , 2 0 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 1 7 - 0 0 0 0 0 YSTUDENT L I F E 0 2 2 3 7 1 2 1 - 0 0 0 0 0 1 , 5 2 3 , 6 5 9 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 4 - 0 0 0 0 0 YMSC - STUDENT PROGRAMS 0 2 2 3 7 1 2 1 - 0 0 0 0 0 2 , 5 2 6 , 1 4 2 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 2 - 0 0 0 0 0 YSTUDENT COUNSELING 0 2 2 3 7 1 2 1 - 0 0 0 0 0 3 , 8 4 0 , 7 6 2 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 9 - 0 0 0 0 0 YMULTICULTURAL SERVICES 0 2 2 3 7 1 2 1 - 0 0 0 0 0 1 , 0 0 7 , 8 9 6 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 3 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 2 3 7 1 2 1 - 0 0 0 0 0 5 8 3 , 4 0 9 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 YSTUDENT A C T I V I T I E S 0 2 2 3 7 1 2 1 - 0 0 0 0 0 2 , 0 0 8 , 4 8 2 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 7 - 0 0 0 0 0 YFRAT AND SORORITY 0 2 2 3 7 1 2 1 - 0 0 0 0 0 4 3 2 , 6 9 8 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 4 7 - 0 0 0 0 0 YD I V I S I O N I T 0 2 2 3 7 1 2 1 - 0 0 0 0 0 1 , 6 1 7 , 4 5 1 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 6 - 0 0 0 0 0 YREC SPORTS 0 2 2 3 7 1 2 1 - 0 0 0 0 0 3 , 6 7 7 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 5 - 0 0 0 0 0 YCOMMANDANT 0 2 2 3 7 1 2 1 - 0 0 0 0 0 4 7 2 , 1 2 8 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 2 2 - 0 0 0 0 0 YF Y 1 4 UAF-VPSS 0 2 2 3 7 1 2 1 - 0 0 0 0 0 1 7 , 2 1 6 , 6 9 5 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 YV I B S A C T I V I T Y 2 0 2 2 3 7 1 2 2 - 0 0 0 0 0 1 4 , 5 7 8 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 YV I B S 0 2 2 3 7 1 2 2 - 0 0 0 0 0 7 2 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 YF Y 1 4 UAF-CONTINGENCY 0 2 2 3 7 1 4 8 - 0 0 0 0 0 1 , 6 6 0 , 6 6 9 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 4 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 3 7 1 4 9 - 0 0 0 0 0 5 5 , 3 7 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 4 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 3 7 1 5 0 - 0 0 0 0 0 2 1 7 , 3 9 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 5 0 - 0 0 0 0 0 Y





0 2 0 2 3 7 0 1 STUDENT SUCCESS FEEF Y 1 4 UAF- INVESTMENT EARN 0 2 2 3 7 1 5 3 - 0 0 0 0 0 5 , 5 6 9 , 1 3 6 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 5 3 - 0 0 0 0 0 YVTPP 0 2 2 3 7 1 5 7 - 0 0 0 0 0 4 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 5 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 2 3 7 1 6 5 - 0 0 0 0 0 7 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 6 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 2 3 7 1 7 3 - 0 0 0 0 0 2 5 8 , 4 3 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD FOCUS 0 2 2 3 7 1 7 4 - 0 0 0 0 0 1 0 9 , 4 5 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AHSO 0 2 2 3 7 1 7 5 - 0 0 0 0 0 5 1 , 1 8 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 2 3 7 1 7 6 - 0 0 0 0 0 1 4 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 2 3 7 1 7 7 - 0 0 0 0 0 3 2 1 , 3 4 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA EUC 0 2 2 3 7 1 7 7 - 0 0 0 0 0 1 3 , 9 1 4 . 0 0 0 2 2 3 7 1 7 7 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 3 7 1 7 8 - 0 0 0 0 0 1 3 0 , 8 4 3 . 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 3 7 1 7 8 - 0 0 0 0 0 2 0 3 , 1 6 2 . 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 3 7 1 7 8 - 0 0 0 0 0 1 6 6 , 4 3 1 . 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 3 7 1 7 8 - 0 0 0 0 0 6 5 4 , 4 2 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON UGR 0 2 2 3 7 1 7 9 - 0 0 0 0 0 3 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 9 - 0 0 0 0 0 YVETERAN'S SERVICES 0 2 2 3 7 1 8 1 - 0 0 0 0 0 1 7 1 , 4 4 5 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 8 1 - 0 0 0 0 0 YDEEP:PHYSICS 0 2 2 3 7 1 8 3 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 2 - 0 0 0 0 0 0 2 2 3 7 1 8 3 - 0 0 0 0 0 YS U S T A I N A B I L I T Y OPERATIONS 0 2 2 3 7 1 9 5 - 0 0 0 0 0 6 8 , 0 0 0 . 0 0 - 0 2 2 3 7 1 0 1 - 0 0 0 0 0 0 2 2 3 7 1 9 5 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 1 5 , 5 9 0 , 4 6 2 . 0 0 -

0 2 0 2 3 8 0 0 DT - C A P I T A LF Y 1 4 - D T R E V - C A P I T A L 0 2 2 3 8 0 0 0 - 0 0 0 0 0 2 1 , 9 1 0 , 6 6 1 . 0 0 0 2 2 3 8 0 0 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 1 , 9 1 0 , 6 6 1 . 0 0

0 2 0 2 3 8 0 1 DT - OPERATINGF Y 1 4 - D T REV-OPERATING 0 2 2 3 8 0 1 0 - 0 0 0 0 0 1 4 3 , 4 8 8 , 9 5 1 . 0 0 0 2 2 3 8 0 1 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 4 3 , 4 8 8 , 9 5 1 . 0 0

0 2 0 2 3 8 0 2 D I F F E R E N T I A L T U I T I O N NON-RESIDENF Y 1 4 - D T REV-NR 0 2 2 3 8 0 2 0 - 0 0 0 0 0 4 , 7 7 0 , 0 0 0 . 0 0 0 2 2 3 8 0 2 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 , 7 7 0 , 0 0 0 . 0 0

0 2 0 2 3 8 1 0 D I F F E R E N T I A L T U I T I O N MAYS BUSINEF Y 1 4 CLBA D I F F T U I - C L B A 0 2 2 3 8 1 0 0 - 0 0 0 0 0 2 , 7 4 9 , 4 4 4 . 0 0 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 0 1 - 0 0 0 0 0 YF Y 1 4 CLBA D I F F T U I - F A I D 0 2 2 3 8 1 0 0 - 0 0 0 0 0 5 1 5 , 5 2 1 . 0 0 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 9 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 , 2 6 4 , 9 6 5 . 0 0

0 2 0 2 3 8 1 1 D I F F E R E N T I A L T U I T I O N DE - BUSHF Y 1 4 BUSH D I F F T U I - F A I D 0 2 2 3 8 1 1 0 - 0 0 0 0 0 9 4 , 0 7 0 . 0 0 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 9 7 - 0 0 0 0 0 YF Y 1 4 BUSH D I F F T U I - B U S H 0 2 2 3 8 1 1 0 - 0 0 0 0 0 8 0 4 , 6 8 5 . 0 0 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 3 4 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 8 9 8 , 7 5 5 . 0 0

0 2 0 2 3 8 1 3 D I F F E R E N T I A L T U I T I O N DE - CLENF Y 1 4 CLEN D I F F T U I - D E - C L E N 0 2 2 3 8 1 3 0 - 0 0 0 0 0 8 3 4 , 0 0 0 . 0 0 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 1 2 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - D E - F A I D 0 2 2 3 8 1 3 0 - 0 0 0 0 0 2 5 , 5 0 0 . 0 0 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 8 5 9 , 5 0 0 . 0 0





0 2 0 2 3 8 1 4 D I F F E R E N T I A L T U I T I O N DE - SCIENCF Y 1 4 CLSC D I F F T U I - D E - C L S C 0 2 2 3 8 1 4 0 - 0 0 0 0 0 1 9 7 , 7 7 3 . 0 0 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 1 7 - 0 0 0 0 0 YF Y 1 4 CLSC D I F F T U I - D E - F A I D 0 2 2 3 8 1 4 0 - 0 0 0 0 0 1 0 , 7 4 8 . 0 0 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 9 4 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 0 8 , 5 2 1 . 0 0

0 2 0 2 3 8 1 5 D I F F E R E N T I A L T U I T I O N DE - CLAGF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 2 3 8 1 5 0 - 0 0 0 0 0 7 , 5 0 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 1 1 4 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 2 3 8 1 5 0 - 0 0 0 0 0 3 0 , 7 5 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - C L A G 0 2 2 3 8 1 5 0 - 0 0 0 0 0 2 3 3 , 5 0 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 3 5 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 7 1 , 7 5 0 . 0 0

0 2 0 2 3 8 1 6 D I F F E R E N T I A L T U I T I O N DE - EDUCF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 2 3 8 1 6 0 - 0 0 0 0 0 7 1 , 2 5 0 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 1 1 5 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - C L E D 0 2 2 3 8 1 6 0 - 0 0 0 0 0 7 7 5 , 6 3 8 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 2 3 8 1 6 0 - 0 0 0 0 0 5 1 , 9 1 6 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 8 9 8 , 8 0 4 . 0 0

0 2 0 2 3 8 1 7 D I F F E R E N T I A L T U I T I O N - CLVMF Y 1 4 CLVM D I F F T U I - C L V M 0 2 2 3 8 1 7 0 - 0 0 0 0 0 2 , 2 7 8 , 9 3 5 . 0 0 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 3 6 - 0 0 0 0 0 YF Y 1 4 CLVM D I F F T U I - F A I D 0 2 2 3 8 1 7 0 - 0 0 0 0 0 4 0 2 , 1 6 5 . 0 0 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 9 2 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 , 6 8 1 , 1 0 0 . 0 0

0 2 0 2 3 8 1 8 D I F F E R E N T I A L T U I T I O N - CLARF Y 1 4 CLAG D I F F T U I - F A I D 0 2 2 3 8 1 8 0 - 0 0 0 0 0 7 8 , 0 0 0 . 0 0 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - C L A G 0 2 2 3 8 1 8 0 - 0 0 0 0 0 4 1 6 , 0 0 0 . 0 0 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 9 4 , 0 0 0 . 0 0

0 2 0 2 3 8 1 9 D I F F E R E N T I A L T U I T I O N - CLAGF Y 1 4 CLAG D I F F T U I - C L A G 0 2 2 3 8 1 9 0 - 0 0 0 0 0 2 4 0 , 0 4 0 . 0 0 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 1 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - F A I D 0 2 2 3 8 1 9 0 - 0 0 0 0 0 3 8 , 0 7 0 . 0 0 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 7 8 , 1 1 0 . 0 0

0 2 0 2 3 8 2 0 D I F F E R E N T I A L T U I T I O N - CLENF Y 1 4 CLEN D I F F T U I - C L E N 0 2 2 3 8 2 0 0 - 0 0 0 0 0 5 , 1 8 7 , 8 4 0 . 0 0 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 0 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - F A I D 0 2 2 3 8 2 0 0 - 0 0 0 0 0 9 7 2 , 7 2 0 . 0 0 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 6 , 1 6 0 , 5 6 0 . 0 0

0 2 0 2 3 8 2 2 D I F F E R E N T I A L T U I T I O N DE - CLARF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 2 3 8 2 2 0 - 0 0 0 0 0 3 , 0 0 0 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 1 3 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 2 3 8 2 2 0 - 0 0 0 0 0 2 5 7 , 4 0 0 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - F A I D 0 2 2 3 8 2 2 0 - 0 0 0 0 0 4 5 , 0 7 5 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 3 0 5 , 4 7 5 . 0 0

0 2 0 2 3 8 2 5 D I F F E R E N T I A L T U I T I O N - CLEDF Y 1 4 CLED D I F F T U I - C L E D 0 2 2 3 8 2 5 0 - 0 0 0 0 0 5 1 2 , 3 2 0 . 0 0 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - F A I D 0 2 2 3 8 2 5 0 - 0 0 0 0 0 9 6 , 0 6 0 . 0 0 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 6 0 8 , 3 8 0 . 0 0





0 2 0 2 3 9 0 0 D I F F E R E N T I A L T U I T I O N MAYS BUSINEF Y 1 4 CLBA D I F F T U I - C L B A 0 2 2 3 9 0 0 1 - 0 0 0 0 0 2 , 7 4 9 , 4 4 4 . 0 0 - 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 0 1 - 0 0 0 0 0 YF Y 1 4 CLBA D I F F T U I - F A I D 0 2 2 3 9 0 9 9 - 0 0 0 0 0 5 1 5 , 5 2 1 . 0 0 - 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 9 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 2 6 4 , 9 6 5 . 0 0 -

0 2 0 2 3 9 0 1 D I F F E R E N T I A L T U I T I O N - BUSHF Y 1 4 BUSH D I F F T U I - B U S H 0 2 2 3 9 0 3 4 - 0 0 0 0 0 8 0 4 , 6 8 5 . 0 0 - 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 3 4 - 0 0 0 0 0 YF Y 1 4 BUSH D I F F T U I - F A I D 0 2 2 3 9 0 9 7 - 0 0 0 0 0 9 4 , 0 7 0 . 0 0 - 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 9 7 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 9 8 , 7 5 5 . 0 0 -

0 2 0 2 3 9 0 2 D I F F E R E N T I A L T U I T I O N - E N G I N E E R IF Y 1 4 CLEN D I F F T U I - D E - C L E N 0 2 2 3 9 0 1 2 - 0 0 0 0 0 8 3 4 , 0 0 0 . 0 0 - 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 1 2 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - C L E N 0 2 2 3 9 0 9 0 - 0 0 0 0 0 5 , 1 8 7 , 8 4 0 . 0 0 - 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 0 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - F A I D 0 2 2 3 9 0 9 5 - 0 0 0 0 0 9 7 2 , 7 2 0 . 0 0 - 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - D E - F A I D 0 2 2 3 9 0 9 5 - 0 0 0 0 0 2 5 , 5 0 0 . 0 0 - 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 , 0 2 0 , 0 6 0 . 0 0 -

0 2 0 2 3 9 0 3 D I F F E R E N T I A L T U I T I O N - SCIENCEF Y 1 4 CLSC D I F F T U I - D E - C L S C 0 2 2 3 9 0 1 7 - 0 0 0 0 0 1 9 7 , 7 7 3 . 0 0 - 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 1 7 - 0 0 0 0 0 YF Y 1 4 CLSC D I F F T U I - D E - F A I D 0 2 2 3 9 0 9 4 - 0 0 0 0 0 1 0 , 7 4 8 . 0 0 - 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 9 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 0 8 , 5 2 1 . 0 0 -

0 2 0 2 3 9 0 4 D I F F E R E N T I A L T U I T I O N - AGF Y 1 4 CLAG D I F F T U I - D E - C L A G 0 2 2 3 9 0 3 5 - 0 0 0 0 0 2 3 3 , 5 0 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 3 5 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - C L A G 0 2 2 3 9 0 9 1 - 0 0 0 0 0 2 4 0 , 0 4 0 . 0 0 - 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 1 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - F A I D 0 2 2 3 9 0 9 8 - 0 0 0 0 0 3 8 , 0 7 0 . 0 0 - 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 2 3 9 0 9 8 - 0 0 0 0 0 3 0 , 7 5 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 4 2 , 3 6 0 . 0 0 -

0 2 0 2 3 9 0 5 D I F F E R E N T I A L T U I T I O N - EDUCATION0 2 2 3 9 0 2 9 - 0 0 0 0 0 9 9 , 3 4 8 . 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 0 - 0 0 0 0 0 Y0 2 2 3 9 0 2 9 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 2 - 0 0 0 0 0 Y

F Y 1 4 CLED D I F F T U I - D E - C L E D 0 2 2 3 9 0 2 9 - 0 0 0 0 0 7 7 5 , 6 3 8 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 Y0 2 2 3 9 0 3 0 - 0 0 0 0 0 9 9 , 3 4 8 . 0 0 - 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 0 - 0 0 0 0 0 Y0 2 2 3 9 0 3 2 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 - 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 2 - 0 0 0 0 0 Y

F Y 1 4 CLED D I F F T U I - F A I D 0 2 2 3 9 0 9 6 - 0 0 0 0 0 9 6 , 0 6 0 . 0 0 - 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 2 3 9 0 9 6 - 0 0 0 0 0 5 1 , 9 1 6 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 2 3 , 6 1 4 . 0 0 -

0 2 0 2 3 9 0 6 D I F F E R E N T I A L T U I T I O N - CLVMF Y 1 4 CLVM D I F F T U I - C L V M 0 2 2 3 9 0 3 6 - 0 0 0 0 0 2 , 2 7 8 , 9 3 5 . 0 0 - 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 3 6 - 0 0 0 0 0 YF Y 1 4 CLVM D I F F T U I - F A I D 0 2 2 3 9 0 9 2 - 0 0 0 0 0 4 0 2 , 1 6 5 . 0 0 - 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 9 2 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 6 8 1 , 1 0 0 . 0 0 -

0 2 0 2 3 9 0 7 D I F F E R E N T I A L T U I T I O N - CLARARCH D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 3 7 - 0 0 0 0 0 1 0 4 , 7 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 8 - 0 0 0 0 0 YCOSC D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 3 7 - 0 0 0 0 0 1 7 2 , 7 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 9 - 0 0 0 0 0 Y





0 2 0 2 3 9 0 7 D I F F E R E N T I A L T U I T I O N - CLARF Y 1 4 CLAG D I F F T U I - C L A G 0 2 2 3 9 0 3 7 - 0 0 0 0 0 4 1 6 , 0 0 0 . 0 0 - 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 YV I Z A D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 3 7 - 0 0 0 0 0 6 6 , 4 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 0 - 0 0 0 0 0 YLAUP D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 3 7 - 0 0 0 0 0 5 3 , 9 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 1 - 0 0 0 0 0 YARCH D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 3 8 - 0 0 0 0 0 1 0 4 , 7 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 8 - 0 0 0 0 0 YCOSC D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 3 9 - 0 0 0 0 0 1 7 2 , 7 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 9 - 0 0 0 0 0 YV I Z A D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 4 0 - 0 0 0 0 0 6 6 , 4 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 0 - 0 0 0 0 0 YLAUP D I F F E R E N T I A L T U I T I O N 0 2 2 3 9 0 4 1 - 0 0 0 0 0 5 3 , 9 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 1 - 0 0 0 0 0 YLAUP DISTANCE ED D I F F T U I T I O N 0 2 2 3 9 0 4 3 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 0 4 3 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - F A I D 0 2 2 3 9 0 9 3 - 0 0 0 0 0 4 5 , 0 7 5 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - F A I D 0 2 2 3 9 0 9 3 - 0 0 0 0 0 7 8 , 0 0 0 . 0 0 - 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 2 3 9 1 0 6 - 0 0 0 0 0 2 5 7 , 4 0 0 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 YLAUP DISTANCE ED D I F F T U I T I O N 0 2 2 3 9 1 0 6 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 0 4 3 - 0 0 0 0 0 YV I Z A DISTANCE ED D I F F T U I T I O N 0 2 2 3 9 1 0 6 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 1 1 1 - 0 0 0 0 0 YV I Z A DISTANCE ED D I F F T U I T I O N 0 2 2 3 9 1 1 1 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 - 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 1 1 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 9 6 , 4 7 5 . 0 0 -

0 2 0 2 3 9 0 8 D I F F E R E N T I A L T U I T I O N - CLEDF Y 1 4 CLED D I F F T U I - C L E D 0 2 2 3 9 0 8 0 - 0 0 0 0 0 5 1 2 , 3 2 0 . 0 0 - 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 Y

0 2 2 3 9 0 8 0 - 0 0 0 0 0 7 0 , 0 0 0 . 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 2 - 0 0 0 0 0 Y0 2 2 3 9 0 8 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 1 - 0 0 0 0 0 Y0 2 2 3 9 0 8 0 - 0 0 0 0 0 2 5 0 , 0 0 0 . 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 3 - 0 0 0 0 0 Y0 2 2 3 9 0 8 1 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 - 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 1 - 0 0 0 0 0 Y0 2 2 3 9 0 8 2 - 0 0 0 0 0 7 0 , 0 0 0 . 0 0 - 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 2 - 0 0 0 0 0 Y0 2 2 3 9 0 8 3 - 0 0 0 0 0 2 5 0 , 0 0 0 . 0 0 - 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 3 - 0 0 0 0 0 Y

* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 1 2 , 3 2 0 . 0 0 -

0 2 0 2 3 9 1 0 D I F F T U I T I O N S E T - A S I D E SF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 2 3 9 1 1 3 - 0 0 0 0 0 3 , 0 0 0 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 1 3 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 2 3 9 1 1 4 - 0 0 0 0 0 7 , 5 0 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 1 1 4 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 2 3 9 1 1 5 - 0 0 0 0 0 7 1 , 2 5 0 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 1 1 5 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 1 , 7 5 0 . 0 0 -

0 2 0 2 4 0 0 0 DT DESIGNATED FUNDSF Y 1 4 - D T ALLOC-PRES 0 2 2 4 0 0 0 1 - 0 0 0 0 0 2 1 2 , 5 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 2 4 0 0 0 2 - 0 0 0 0 0 1 7 5 , 4 0 6 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 YOT ALLOC - APDF FAC PROMOTIONS 0 2 2 4 0 0 0 2 - 0 0 0 0 0 5 , 0 0 0 . 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YOT ALLOC - OOIA CONCORD USA 0 2 2 4 0 0 0 2 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YOT ALLOC - APHU U N I V ADVISORS 0 2 2 4 0 0 0 2 - 0 0 0 0 0 1 , 5 0 0 . 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 8 8 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-VPFN 0 2 2 4 0 0 0 3 - 0 0 0 0 0 5 3 , 5 8 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 3 - 0 0 0 0 0 YF Y 1 4 DT ALLOC-PRAD 0 2 2 4 0 0 0 5 - 0 0 0 0 0 2 1 , 5 0 6 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 5 - 0 0 0 0 0 YF Y 1 4 - D T A L L O C - U T I L 0 2 2 4 0 0 0 8 - 0 0 0 0 0 3 0 , 0 1 7 , 9 1 3 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 8 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-SASE 0 2 2 4 0 0 1 2 - 0 0 0 0 0 1 6 5 , 7 6 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 1 2 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-MASD 0 2 2 4 0 0 1 3 - 0 0 0 0 0 4 , 8 7 9 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 1 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC- INSURANCE 0 2 2 4 0 0 4 1 - 0 0 0 0 0 6 0 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 4 1 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-EDPS 0 2 2 4 0 0 4 3 - 0 0 0 0 0 2 6 , 6 5 2 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-HAZ WASTE 0 2 2 4 0 0 5 2 - 0 0 0 0 0 1 4 , 7 8 5 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 5 2 - 0 0 0 0 0 Y





0 2 0 2 4 0 0 0 DT DESIGNATED FUNDSF Y 1 4 - D T ALLOC-DVFD 0 2 2 4 0 0 5 3 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 5 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-COPS 0 2 2 4 0 0 5 4 - 0 0 0 0 0 1 9 8 , 5 6 5 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 0 5 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP 0 2 2 4 0 1 0 5 - 0 0 0 0 0 6 4 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 0 5 - 0 0 0 0 0 YF Y 1 4 - D T A L L O C - M A I L 0 2 2 4 0 1 0 9 - 0 0 0 0 0 6 1 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 1 0 9 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-VPDV 0 2 2 4 0 1 8 3 - 0 0 0 0 0 3 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 1 8 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 4 0 1 8 5 - 0 0 0 0 0 7 8 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 8 5 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-FCOR 0 2 2 4 0 1 8 7 - 0 0 0 0 0 3 6 , 0 9 5 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 1 8 7 - 0 0 0 0 0 YOT ALLOC - APHU U N I V ADVISORS 0 2 2 4 0 1 8 8 - 0 0 0 0 0 1 , 5 0 0 . 0 0 - 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 8 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 2 4 0 1 9 3 - 0 0 0 0 0 1 , 1 5 1 , 0 8 7 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 2 4 0 1 9 7 - 0 0 0 0 0 4 9 , 0 0 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YOT ALLOC - OOIA CONCORD USA 0 2 2 4 0 1 9 7 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YEU CENTER 0 2 2 4 0 7 2 2 - 0 0 0 0 0 1 3 , 9 1 4 . 0 0 - 0 2 2 4 1 7 9 0 - 0 0 0 0 0 0 2 2 4 0 7 2 2 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-VPMC 0 2 2 4 0 7 2 7 - 0 0 0 0 0 9 8 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 7 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-OS CUST 0 2 2 4 0 7 2 9 - 0 0 0 0 0 9 , 3 7 1 , 1 8 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 9 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-OS BLDG 0 2 2 4 0 7 3 0 - 0 0 0 0 0 1 1 , 7 3 4 , 7 0 4 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 0 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-OS LAND 0 2 2 4 0 7 3 1 - 0 0 0 0 0 3 , 5 2 5 , 0 4 6 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 1 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-SSC DEF MAINT 0 2 2 4 0 7 3 3 - 0 0 0 0 0 1 , 5 0 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-BLDG MAINT E&G 0 2 2 4 0 7 3 4 - 0 0 0 0 0 2 , 5 0 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 4 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-PEST 0 2 2 4 0 7 3 7 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 2 4 1 0 9 4 - 0 0 0 0 0 2 , 4 9 2 , 8 8 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 4 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-KEYSHOP 0 2 2 4 6 8 1 9 - 0 0 0 0 0 1 7 3 , 6 6 7 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 6 8 1 9 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 6 , 3 4 9 , 1 2 4 . 0 0 -

0 2 0 2 4 0 2 0 DT DESGN FDS - STUDENT SERVICESU N I V E R S I T Y CENTER 0 2 2 4 0 2 0 5 - 0 0 0 0 0 3 9 6 , 0 0 0 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 3 5 1 3 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 2 4 0 2 0 5 - 0 0 0 0 0 2 1 4 , 6 6 4 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 2 1 - 0 0 0 0 0 YCOMMANDANT 0 2 2 4 0 2 0 5 - 0 0 0 0 0 2 5 6 , 8 6 2 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 0 8 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 2 4 0 2 0 5 - 0 0 0 0 0 2 3 , 5 3 5 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 2 0 1 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-VPSS 0 2 2 4 0 2 0 5 - 0 0 0 0 0 9 3 9 , 0 6 1 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 YCOMMANDANT 0 2 2 4 0 2 0 8 - 0 0 0 0 0 2 5 6 , 8 6 2 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 2 4 0 2 1 8 - 0 0 0 0 0 5 8 3 , 1 4 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 1 8 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 2 4 0 2 2 1 - 0 0 0 0 0 2 1 4 , 6 6 4 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 2 4 0 2 9 2 - 0 0 0 0 0 6 9 , 0 6 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 9 2 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 1 7 1 , 7 2 9 . 0 0 -

0 2 0 2 4 0 7 0 DT DESGN FDS - TAMU-OTHERF Y 1 4 - D T ALLOC-SYS ASSESS 0 2 2 4 0 7 2 1 - 0 0 0 0 0 5 5 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 5 0 , 0 0 0 . 0 0 -

0 2 0 2 4 0 9 0 DT DESGN FDS - AG & L I F E SCIENCEOT F Y 1 4 ALLOC - CLAG 0 2 2 4 0 9 1 9 - 0 0 0 0 0 5 4 , 3 0 7 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 0 9 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 4 1 0 9 1 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 2 4 1 0 9 1 - 0 0 0 0 0 1 , 4 7 5 , 7 2 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 0 3 0 , 0 3 5 . 0 0 -

0 2 0 2 4 1 1 0 DT DESGN FDS - ARCHITECTUREARCH OPERATING 0 2 2 4 1 1 0 0 - 0 0 0 0 0 5 1 , 8 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 0 - 0 0 0 0 0 Y





0 2 0 2 4 1 1 0 DT DESGN FDS - ARCHITECTURECOSC OPERATING 0 2 2 4 1 1 0 1 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 1 - 0 0 0 0 0 YCARC OPERATING 0 2 2 4 1 1 0 2 - 0 0 0 0 0 3 4 7 , 0 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 2 - 0 0 0 0 0 YLAUP OPERATING 0 2 2 4 1 1 0 3 - 0 0 0 0 0 3 2 , 3 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 3 - 0 0 0 0 0 YV I Z A OPERATING 0 2 2 4 1 1 0 4 - 0 0 0 0 0 5 0 , 8 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 4 - 0 0 0 0 0 YCARC STUDY ABROAD 0 2 2 4 1 1 0 7 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 7 - 0 0 0 0 0 YARCH TRAVEL 0 2 2 4 1 1 1 0 - 0 0 0 0 0 1 7 , 2 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 0 - 0 0 0 0 0 YCOSC TRAVEL 0 2 2 4 1 1 1 1 - 0 0 0 0 0 1 7 , 7 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 1 - 0 0 0 0 0 YCOSC TRAVEL 0 2 2 4 1 1 9 0 - 0 0 0 0 0 1 7 , 7 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 1 - 0 0 0 0 0 YCARC STUDY ABROAD 0 2 2 4 1 1 9 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 7 - 0 0 0 0 0 YARCH TRAVEL 0 2 2 4 1 1 9 0 - 0 0 0 0 0 1 7 , 2 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 0 - 0 0 0 0 0 YV I Z A OPERATING 0 2 2 4 1 1 9 0 - 0 0 0 0 0 5 0 , 8 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 2 4 1 1 9 0 - 0 0 0 0 0 9 1 3 , 7 8 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 YARCH OPERATING 0 2 2 4 1 1 9 0 - 0 0 0 0 0 5 1 , 8 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 0 - 0 0 0 0 0 YCOSC OPERATING 0 2 2 4 1 1 9 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 1 - 0 0 0 0 0 YLAUP OPERATING 0 2 2 4 1 1 9 0 - 0 0 0 0 0 3 2 , 3 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 3 - 0 0 0 0 0 YCARC OPERATING 0 2 2 4 1 1 9 0 - 0 0 0 0 0 3 4 7 , 0 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 2 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 1 3 , 7 8 4 . 0 0 -

0 2 0 2 4 1 2 0 DT DESGN FDS - BUSINESS ADMINBB F Y 1 4 ALLOC - CLBA 0 2 2 4 1 2 9 0 - 0 0 0 0 0 6 9 6 , 9 8 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 2 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 9 6 , 9 8 8 . 0 0 -

0 2 0 2 4 1 3 0 DT DESGN FDS - EDUCATION0 2 2 4 1 3 0 1 - 0 0 0 0 0 1 2 6 , 9 1 8 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 1 - 0 0 0 0 0 Y0 2 2 4 1 3 0 2 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 2 - 0 0 0 0 0 Y0 2 2 4 1 3 0 3 - 0 0 0 0 0 8 0 , 9 0 0 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 3 - 0 0 0 0 0 Y0 2 2 4 1 3 0 4 - 0 0 0 0 0 7 7 , 7 3 6 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 4 - 0 0 0 0 0 Y0 2 2 4 1 3 0 5 - 0 0 0 0 0 2 1 6 , 7 8 8 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 5 - 0 0 0 0 0 Y0 2 2 4 1 3 9 0 - 0 0 0 0 0 2 1 6 , 7 8 8 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 5 - 0 0 0 0 0 Y

BB F Y 1 4 ALLOC - CLED 0 2 2 4 1 3 9 0 - 0 0 0 0 0 8 2 4 , 3 4 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 Y0 2 2 4 1 3 9 0 - 0 0 0 0 0 7 7 , 7 3 6 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 4 - 0 0 0 0 0 Y0 2 2 4 1 3 9 0 - 0 0 0 0 0 1 2 6 , 9 1 8 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 1 - 0 0 0 0 0 Y0 2 2 4 1 3 9 0 - 0 0 0 0 0 8 0 , 9 0 0 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 3 - 0 0 0 0 0 Y0 2 2 4 1 3 9 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 2 - 0 0 0 0 0 Y


0 2 0 2 4 1 4 0 DT DESGN FDS - ENGINEERINGBB F Y 1 4 ALLOC - CLEN 0 2 2 4 1 4 1 4 - 0 0 0 0 0 3 , 6 6 4 , 6 2 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 4 1 4 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 6 6 4 , 6 2 3 . 0 0 -

0 2 0 2 4 1 5 0 DT DESGN FDS - G E O S C I , TAMUBB F Y 1 4 ALLOC - CLGE 0 2 2 4 1 5 9 0 - 0 0 0 0 0 9 4 3 , 6 7 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 5 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 4 3 , 6 7 2 . 0 0 -

0 2 0 2 4 1 6 0 DT DESGN FDS - L I B E R A L ARTSOT F Y 1 4 ALLOC - CLLA 0 2 2 4 1 6 1 6 - 0 0 0 0 0 4 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 Y





0 2 0 2 4 1 6 0 DT DESGN FDS - L I B E R A L ARTSF Y 1 4 FRANCE I N S T - P R O V SUPPORT 0 2 2 4 1 6 1 6 - 0 0 0 0 0 4 , 0 0 0 . 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 0 2 2 4 1 9 0 2 - 1 1 0 0 3 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 2 4 1 6 2 0 - 0 0 0 0 0 2 2 , 1 8 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 2 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 4 1 7 9 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YEU CENTER 0 2 2 4 1 7 9 0 - 0 0 0 0 0 1 3 , 9 1 4 . 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 0 2 2 4 0 7 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 4 1 7 9 0 - 0 0 0 0 0 3 , 1 9 0 , 9 8 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YF Y 1 4 FRANCE I N S T - P R O V SUPPORT 0 2 2 4 1 9 0 2 - 1 1 0 0 3 4 , 0 0 0 . 0 0 - 0 2 2 4 1 6 1 6 - 0 0 0 0 0 0 2 2 4 1 9 0 2 - 1 1 0 0 3 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 2 0 8 , 2 5 6 . 0 0 -

0 2 0 2 4 1 8 0 DT DESGN FDS - SCIENCEOT F Y 1 4 ALLOC - CLSC HALL 3OF5 0 2 2 4 1 8 0 1 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 4 1 8 9 0 - 0 0 0 0 0 2 , 1 0 2 , 4 5 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 1 6 2 , 4 5 0 . 0 0 -

0 2 0 2 4 1 9 0 DT DESGN FDS - I N T E R D I S C I P PRGMBB F Y 1 4 ALLOC - ODRS 0 2 2 4 1 9 0 4 - 0 0 0 0 0 1 6 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 2 4 1 9 0 5 - 0 0 0 0 0 1 7 , 8 9 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FS 0 2 2 4 1 9 1 1 - 0 0 0 0 0 1 0 , 6 4 1 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 2 4 1 9 4 4 - 0 0 0 0 0 3 1 , 5 9 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 2 4 1 9 4 6 - 0 0 0 0 0 6 1 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YOT ALLOC - APDF FAC PROMOTIONS 0 2 2 4 1 9 4 6 - 0 0 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 2 4 2 0 0 1 - 0 0 0 0 0 4 1 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 0 1 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 2 4 2 0 1 3 - 0 0 0 0 0 2 3 , 5 3 5 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 2 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 2 4 2 0 3 3 - 0 0 0 0 0 2 , 1 2 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 2 4 2 0 3 7 - 0 0 0 0 0 2 6 6 , 9 9 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 2 4 2 0 9 0 - 0 0 0 0 0 2 7 , 5 7 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 2 4 2 1 0 0 - 0 0 0 0 0 1 4 , 1 5 7 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 1 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 1 7 , 5 0 6 . 0 0 -

0 2 0 2 4 2 2 0 DT DESGN FDS - BUSH SCHOOLBB F Y 1 4 ALLOC - CLBU 0 2 2 4 2 2 0 0 - 0 0 0 0 0 6 5 9 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 2 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 5 9 , 0 0 0 . 0 0 -

0 2 0 2 4 2 3 0 DT DESGN FDS - VET MEDBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 2 4 2 3 0 1 - 0 0 0 0 0 5 5 6 , 8 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 2 4 2 3 0 3 - 0 0 0 0 0 4 , 8 1 5 , 4 1 1 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 YV I B S 0 2 2 4 2 3 0 3 - 0 0 0 0 0 8 4 , 3 5 4 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 1 - 0 0 0 0 0 YVMTH 0 2 2 4 2 3 0 3 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 7 - 0 0 0 0 0 YVTPB 0 2 2 4 2 3 0 3 - 0 0 0 0 0 6 5 , 0 0 0 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 4 - 0 0 0 0 0 YSACS 0 2 2 4 2 3 0 3 - 0 0 0 0 0 6 5 , 0 0 0 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 3 - 0 0 0 0 0 YVTPP 0 2 2 4 2 3 0 3 - 0 0 0 0 0 8 7 , 2 5 2 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 5 - 0 0 0 0 0 YV I B S 0 2 2 4 2 3 7 1 - 0 0 0 0 0 8 4 , 3 5 4 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 1 - 0 0 0 0 0 YSACS 0 2 2 4 2 3 7 3 - 0 0 0 0 0 6 5 , 0 0 0 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 3 - 0 0 0 0 0 YVTPB 0 2 2 4 2 3 7 4 - 0 0 0 0 0 6 5 , 0 0 0 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 4 - 0 0 0 0 0 YVTPP 0 2 2 4 2 3 7 5 - 0 0 0 0 0 8 7 , 2 5 2 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 5 - 0 0 0 0 0 YVMTH 0 2 2 4 2 3 7 7 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 7 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 , 3 7 2 , 2 1 1 . 0 0 -





0 2 0 2 4 2 5 0 DT DESGN FDS - PHYSICAL P L TF Y 1 4 - D T ALLOC-EHSD 0 2 2 4 2 5 0 9 - 0 0 0 0 0 2 1 7 , 1 4 2 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 2 5 0 9 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 1 7 , 1 4 2 . 0 0 -

0 2 0 2 4 3 5 0 DT DESGN FDS - U N I V RESERVESBB F Y 1 4 ALLOC - F A I D 0 2 2 4 3 5 0 4 - 0 0 0 0 0 1 3 , 5 3 2 , 4 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 4 3 5 0 6 - 0 0 0 0 0 1 , 1 5 9 , 9 2 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 6 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-CONTING 0 2 2 4 3 5 0 7 - 0 0 0 0 0 2 , 3 8 8 , 2 7 9 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 3 5 0 7 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-REALLOC 0 2 2 4 3 5 1 0 - 0 0 0 0 0 1 , 4 3 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 0 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-TASK FORCE 0 2 2 4 3 5 1 2 - 0 0 0 0 0 1 1 8 , 8 0 7 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 2 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 2 4 3 5 1 3 - 0 0 0 0 0 3 9 6 , 0 0 0 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 3 5 1 3 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 9 , 0 2 5 , 4 0 6 . 0 0 -

0 2 0 2 4 6 0 0 DT DESGN FDS - S P E C I A L ALLOC 0 4 7BB F Y 1 4 ALLOC - GRST 0 2 2 4 6 0 0 0 - 0 0 0 0 0 1 , 2 7 2 , 4 2 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 4 6 0 3 4 - 0 0 0 0 0 3 , 2 0 1 , 9 1 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 3 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 2 4 6 2 0 6 - 0 0 0 0 0 8 1 5 , 4 4 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 6 - 0 0 0 0 0 Y

0 2 2 4 6 2 0 6 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 0 2 2 4 6 2 0 6 - 0 0 0 0 0 0 2 2 4 6 2 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON UGR 0 2 2 4 6 2 0 7 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON UGR 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 2 4 6 2 1 0 - 0 0 0 0 0 8 1 5 , 4 4 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 , 1 5 9 , 9 2 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 4 6 2 1 0 - 0 0 0 0 0 3 , 2 0 1 , 9 1 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 3 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 2 4 6 2 1 0 - 0 0 0 0 0 4 , 8 1 5 , 4 1 1 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 , 2 7 2 , 4 2 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 2 4 6 2 1 0 - 0 0 0 0 0 5 5 6 , 8 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 4 6 2 1 0 - 0 0 0 0 0 7 1 9 , 5 9 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 3 , 5 3 2 , 4 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 7 5 , 4 0 6 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 2 4 6 2 1 0 - 0 0 0 0 0 9 1 3 , 7 8 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 2 4 6 2 1 0 - 0 0 0 0 0 6 9 , 0 6 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 9 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 , 4 7 5 , 7 2 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 , 1 5 1 , 0 8 7 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 2 4 6 2 1 0 - 0 0 0 0 0 5 8 3 , 1 4 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 2 4 6 2 1 0 - 0 0 0 0 0 4 9 , 0 0 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 , 4 9 2 , 8 8 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP 0 2 2 4 6 2 1 0 - 0 0 0 0 0 6 4 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 2 4 6 2 1 0 - 0 0 0 0 0 6 5 9 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 2 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 6 6 , 9 9 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 2 4 6 2 1 0 - 0 0 0 0 0 6 1 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 7 , 5 7 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 , 1 2 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 2 4 6 2 1 0 - 0 0 0 0 0 4 1 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 4 , 1 5 7 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 2 4 6 2 1 0 - 0 0 0 0 0 7 8 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 8 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP RES 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 , 9 9 9 , 9 3 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TAMIN 0 2 2 4 6 2 1 0 - 0 0 0 0 0 3 4 , 5 6 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 5 - 0 0 0 0 0 Y





0 2 0 2 4 6 0 0 DT DESGN FDS - S P E C I A L ALLOC 0 4 7BB F Y 1 4 ALLOC - GRST 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 , 1 4 9 , 1 2 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV HEEP CS 0 2 2 4 6 2 1 0 - 0 0 0 0 0 4 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 2 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - VPR 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 4 6 2 1 0 - 0 0 0 0 0 9 , 0 9 2 , 5 7 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 2 , 1 1 1 , 0 9 9 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 2 4 6 2 1 0 - 0 0 0 0 0 3 1 , 5 9 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 1 , 2 2 6 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 4 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 6 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 7 , 8 9 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 4 6 2 1 0 - 0 0 0 0 0 3 , 1 9 0 , 9 8 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 , 1 0 2 , 4 5 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FS 0 2 2 4 6 2 1 0 - 0 0 0 0 0 1 0 , 6 4 1 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 1 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC HALL 3OF5 0 2 2 4 6 2 1 0 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 2 4 6 2 1 0 - 0 0 0 0 0 2 2 , 1 8 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 2 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 2 4 6 2 1 0 - 0 0 0 0 0 8 2 4 , 3 4 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 4 6 2 1 0 - 0 0 0 0 0 4 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 2 4 6 2 1 0 - 0 0 0 0 0 6 9 6 , 9 8 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 2 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 2 4 6 2 1 0 - 0 0 0 0 0 3 , 6 6 4 , 6 2 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 4 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 4 6 2 1 0 - 0 0 0 0 0 5 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 2 4 6 2 1 0 - 0 0 0 0 0 9 4 3 , 6 7 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 5 9 0 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-AA 0 2 2 4 6 2 1 0 - 0 0 0 0 0 7 1 , 0 6 3 , 7 3 7 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 Y

0 2 2 4 6 2 1 7 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 - 0 2 2 4 6 2 0 6 - 0 0 0 0 0 0 2 2 4 6 2 1 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 2 4 6 4 7 0 - 0 0 0 0 0 2 2 , 2 9 3 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 4 7 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 2 4 6 7 9 8 - 0 0 0 0 0 2 2 , 2 9 3 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 4 7 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 4 6 7 9 8 - 0 0 0 0 0 2 7 , 4 5 9 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 4 6 7 9 8 - 0 0 0 0 0 5 4 , 3 0 7 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 0 9 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 4 6 7 9 8 - 0 0 0 0 0 4 1 , 6 5 0 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 2 4 6 7 9 8 - 0 0 0 0 0 1 8 , 1 2 2 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 4 6 7 9 8 - 0 0 0 0 0 6 2 , 3 2 2 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 7 9 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 4 6 7 9 8 - 0 0 0 0 0 6 0 , 4 1 5 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 9 1 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 4 6 7 9 8 - 0 0 0 0 0 7 1 9 , 5 9 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 4 6 7 9 9 - 0 0 0 0 0 6 2 , 3 2 2 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 7 9 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 2 4 6 8 9 6 - 0 0 0 0 0 1 8 , 1 2 2 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 4 6 8 9 7 - 0 0 0 0 0 2 7 , 4 5 9 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 4 6 8 9 8 - 0 0 0 0 0 4 1 , 6 5 0 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - VPR 0 2 2 4 6 9 1 1 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 9 1 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 4 6 9 1 2 - 0 0 0 0 0 6 0 , 4 1 5 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 9 1 2 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 , 0 8 0 , 0 6 2 . 0 0 -

0 2 0 2 4 8 0 0 DT SCHOLARSHIPS STUDENT RECRUITMBB F Y 1 4 ALLOC - F A I D 0 2 2 4 8 0 0 1 - 0 0 0 0 0 1 2 , 1 1 1 , 0 9 9 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 4 8 0 0 6 - 0 0 0 0 0 1 , 1 4 9 , 1 2 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 4 8 0 1 0 - 0 0 0 0 0 9 , 0 9 2 , 5 7 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 4 8 0 1 0 - 0 0 0 0 0 1 , 2 6 9 , 1 8 3 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEG 0 2 2 4 8 0 1 0 - 0 0 0 0 0 2 4 4 , 3 2 9 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 2 4 8 0 1 0 - 0 0 0 0 0 7 6 7 , 3 3 5 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 Y





0 2 0 2 4 8 0 0 DT SCHOLARSHIPS STUDENT RECRUITMOT F Y 1 4 ALLOC - CLLA 0 2 2 4 8 0 1 0 - 0 0 0 0 0 1 , 6 0 2 , 9 2 1 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 2 4 8 0 1 0 - 0 0 0 0 0 7 3 , 7 4 7 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 4 8 0 1 0 - 0 0 0 0 0 2 , 3 0 7 , 8 9 9 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 4 8 0 1 0 - 0 0 0 0 0 4 9 9 , 3 1 6 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 4 8 0 1 0 - 0 0 0 0 0 1 , 7 3 2 , 0 4 5 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 4 8 0 1 0 - 0 0 0 0 0 2 1 6 , 8 2 1 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 2 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 4 8 0 1 0 - 0 0 0 0 0 2 1 5 , 1 4 1 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 4 8 0 1 1 - 0 0 0 0 0 1 , 2 6 9 , 1 8 3 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 1 - 0 0 0 0 0 YCOSC GRAD T U I T I O N 0 2 2 4 8 0 1 2 - 0 0 0 0 0 2 9 , 3 4 2 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 7 - 0 0 0 0 0 YLAUP GRAD T U I T I O N 0 2 2 4 8 0 1 2 - 0 0 0 0 0 7 7 , 0 1 1 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 8 - 0 0 0 0 0 YV I Z A GRAD T U I T I O N 0 2 2 4 8 0 1 2 - 0 0 0 0 0 3 4 , 2 1 1 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 4 8 0 1 2 - 0 0 0 0 0 2 1 5 , 1 4 1 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 YARCH GRAD T U I T I O N 0 2 2 4 8 0 1 2 - 0 0 0 0 0 7 4 , 5 7 7 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 2 4 8 0 1 3 - 0 0 0 0 0 7 3 , 7 4 7 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 4 8 0 1 4 - 0 0 0 0 0 4 9 9 , 3 1 6 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 2 4 8 0 1 5 - 0 0 0 0 0 7 6 7 , 3 3 5 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 Y

0 2 2 4 8 0 1 5 - 0 0 0 0 0 2 7 0 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 7 - 0 0 0 0 0 Y0 2 2 4 8 0 1 5 - 0 0 0 0 0 1 1 5 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 5 - 0 0 0 0 0 Y0 2 2 4 8 0 1 5 - 0 0 0 0 0 1 6 0 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 3 - 0 0 0 0 0 Y0 2 2 4 8 0 1 5 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 4 - 0 0 0 0 0 Y

OT F Y 1 4 ALLOC - CLEN 0 2 2 4 8 0 1 6 - 0 0 0 0 0 1 , 7 3 2 , 0 4 5 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEG 0 2 2 4 8 0 1 7 - 0 0 0 0 0 2 4 4 , 3 2 9 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 4 8 0 1 8 - 0 0 0 0 0 1 , 6 0 2 , 9 2 1 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 4 8 0 1 9 - 0 0 0 0 0 2 , 3 0 7 , 8 9 9 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 9 - 0 0 0 0 0 YGRAD T U I T I O N - S C I E N C E - M S 0 2 2 4 8 0 1 9 - 0 0 0 0 0 1 7 8 , 2 0 0 . 0 0 0 2 2 4 8 0 1 9 - 0 0 0 0 0 0 2 2 4 8 0 9 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 4 8 0 2 0 - 0 0 0 0 0 2 1 6 , 8 2 1 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 2 0 - 0 0 0 0 0 YF Y 1 4 - D T A L L O C - T U I REBATES 0 2 2 4 8 0 2 3 - 0 0 0 0 0 1 , 0 5 0 , 0 0 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-GOVT 0 2 2 4 8 0 2 4 - 0 0 0 0 0 2 2 2 , 9 7 7 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 4 - 0 0 0 0 0 YARCH GRAD T U I T I O N 0 2 2 4 8 0 2 6 - 0 0 0 0 0 7 4 , 5 7 7 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 6 - 0 0 0 0 0 YCOSC GRAD T U I T I O N 0 2 2 4 8 0 2 7 - 0 0 0 0 0 2 9 , 3 4 2 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 7 - 0 0 0 0 0 YLAUP GRAD T U I T I O N 0 2 2 4 8 0 2 8 - 0 0 0 0 0 7 7 , 0 1 1 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 8 - 0 0 0 0 0 YV I Z A GRAD T U I T I O N 0 2 2 4 8 0 2 9 - 0 0 0 0 0 3 4 , 2 1 1 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 9 - 0 0 0 0 0 Y

0 2 2 4 8 0 8 3 - 0 0 0 0 0 1 6 0 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 3 - 0 0 0 0 0 Y0 2 2 4 8 0 8 4 - 0 0 0 0 0 8 5 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 4 - 0 0 0 0 0 Y0 2 2 4 8 0 8 5 - 0 0 0 0 0 1 1 5 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 5 - 0 0 0 0 0 Y0 2 2 4 8 0 8 7 - 0 0 0 0 0 2 7 0 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 7 - 0 0 0 0 0 Y

GRAD T U I T I O N - S C I E N C E - M S 0 2 2 4 8 0 9 6 - 0 0 0 0 0 1 7 8 , 2 0 0 . 0 0 - 0 2 2 4 8 0 1 9 - 0 0 0 0 0 0 2 2 4 8 0 9 6 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 3 , 6 2 5 , 7 7 6 . 0 0 -

0 2 0 2 4 8 3 0 ACADEMIC MASTER PLAN ( A M P )BB F Y 1 4 ALLOC - PROV AMP RES 0 2 2 4 8 3 0 0 - 0 0 0 0 0 1 , 9 9 9 , 9 3 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 4 8 3 0 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 4 8 3 0 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 2 4 8 3 0 0 - 0 0 0 0 0 1 3 9 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 2 4 8 3 0 0 - 0 0 0 0 0 1 4 5 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 4 8 3 0 0 - 0 0 0 0 0 1 6 , 7 2 5 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 6 - 0 0 0 0 0 Y





0 2 0 2 4 8 3 0 ACADEMIC MASTER PLAN ( A M P )BB F Y 1 4 ALLOC - CLSC 0 2 2 4 8 3 0 0 - 0 0 0 0 0 1 8 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 2 4 8 3 0 0 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 4 8 3 0 0 - 0 0 0 0 0 2 2 9 , 5 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 4 8 3 0 2 - 0 0 0 0 0 2 2 9 , 5 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 2 4 8 3 0 3 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 2 4 8 3 0 4 - 0 0 0 0 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TAMIN 0 2 2 4 8 3 0 5 - 0 0 0 0 0 3 4 , 5 6 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 4 8 3 0 6 - 0 0 0 0 0 1 6 , 7 2 5 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 2 4 8 3 0 7 - 0 0 0 0 0 1 4 5 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 2 4 8 3 0 9 - 0 0 0 0 0 1 8 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 2 4 8 3 1 8 - 0 0 0 0 0 1 3 9 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV HEEP CS 0 2 2 4 8 3 2 6 - 0 0 0 0 0 4 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 2 4 8 4 0 1 - 0 0 0 0 0 2 1 , 2 2 6 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 4 0 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 5 9 5 , 7 2 7 . 0 0 -

0 2 0 2 4 9 9 0 DT B E N E F I T SF Y 1 4 - D T ALLOC-ORP 0 2 2 4 9 9 0 1 - 0 0 0 0 0 1 , 3 8 6 , 7 1 4 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 1 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-ORP VM 0 2 2 4 9 9 0 7 - 0 0 0 0 0 1 0 9 , 2 2 0 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 7 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-SRB 0 2 2 4 9 9 2 6 - 0 0 0 0 0 6 7 5 , 6 9 8 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 6 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-CF G I P 0 2 2 4 9 9 2 8 - 0 0 0 0 0 1 , 7 5 9 , 6 2 5 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 8 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-CF LONG 0 2 2 4 9 9 3 0 - 0 0 0 0 0 2 9 6 , 5 0 8 . 0 0 - 0 2 0 2 4 0 0 0 0 2 2 4 9 9 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 , 2 2 7 , 7 6 5 . 0 0 -

0 2 0 2 5 0 0 0 DESIGNATED CONTINUING EDUCATIONALLOCATION TO 2 5 0 6 2 1 0 2 2 5 0 0 3 3 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 2 5 0 0 3 3 - 0 0 0 0 0 0 2 2 5 0 6 2 1 - 0 0 0 0 0 YBUDGET REDUCTION TO DEAN 0 2 2 5 0 4 0 7 - 0 0 0 0 0 1 9 5 , 0 9 2 . 0 0 - 0 2 2 5 0 4 3 4 - 0 0 0 0 0 0 2 2 5 0 4 0 7 - 0 0 0 0 0 YBUDGET REDUCTION TO DEAN 0 2 2 5 0 4 3 4 - 0 0 0 0 0 1 9 5 , 0 9 2 . 0 0 0 2 2 5 0 4 3 4 - 0 0 0 0 0 0 2 2 5 0 4 0 7 - 0 0 0 0 0 YALLOCATION TO 2 5 0 6 2 1 0 2 2 5 0 6 2 1 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 2 5 0 0 3 3 - 0 0 0 0 0 0 2 2 5 0 6 2 1 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 0 . 0 0

0 2 0 2 7 0 1 6 U T I L I T I E S & ENERGY SERVICESSECO LOAN 0 0 1 1 0 2 2 7 0 1 6 0 - 0 0 0 0 0 5 9 3 , 2 0 0 . 0 0 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 1 YF Y 1 4 COMMERCIAL PAPER 0 2 2 7 0 1 6 0 - 0 0 0 0 0 3 4 5 , 7 6 7 . 0 0 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 7 0 1 6 YSECO LOAN 0 0 0 4 0 2 2 7 0 1 6 0 - 0 0 0 0 0 1 , 5 4 4 , 8 1 5 . 0 0 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 YF Y 1 4 DEBT SERVICE 0 2 2 7 0 1 6 0 - 0 0 0 0 0 1 0 , 0 9 5 , 4 4 6 . 0 0 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 7 0 1 6 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 2 , 5 7 9 , 2 2 8 . 0 0

0 2 0 2 7 0 2 6 STRATEGIC SOURCINGF Y 1 4 DES I N V EARN-PURS 0 2 2 7 0 2 6 0 - 0 0 0 0 0 5 3 , 0 4 8 . 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YGALV SHARED SERV - PROCUREMT 0 2 2 7 0 2 6 0 - 0 0 0 0 0 6 1 , 4 5 2 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 , 4 0 4 . 0 0 -

0 2 0 2 7 0 2 8 CENTREX REVOLVINGEDBS 0 2 2 7 0 2 8 0 - 0 0 0 0 0 1 5 9 , 1 9 1 . 0 0 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 2 7 1 8 5 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 2 7 0 2 8 0 - 0 0 0 0 0 2 3 3 , 3 0 0 . 0 0 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 0 2 7 0 2 8 YF Y 1 2 LOAN PAYMENT 0 2 2 7 0 2 8 0 - 0 0 0 0 0 2 4 0 , 0 0 0 . 0 0 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 0 2 7 0 2 8 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 6 3 2 , 4 9 1 . 0 0





0 2 0 2 7 1 1 5 A U X I L I A R Y OVERHEAD ASSESSMENTF Y 1 4 AUX ASSESS-PURS 0 2 2 7 1 1 5 0 - 0 0 0 0 0 5 5 0 , 0 0 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 2 0 1 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-HUMR 0 2 2 7 1 1 5 0 - 0 0 0 0 0 6 9 6 , 1 0 6 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-VPAD 0 2 2 7 1 1 5 0 - 0 0 0 0 0 3 4 7 , 1 4 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-MARK 0 2 2 7 1 1 5 0 - 0 0 0 0 0 2 3 8 , 2 0 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-CCOM 0 2 2 7 1 1 5 0 - 0 0 0 0 0 3 8 , 6 0 9 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 8 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EHSD 0 2 2 7 1 1 5 0 - 0 0 0 0 0 3 7 5 , 0 3 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 5 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-FCOR 0 2 2 7 1 1 5 0 - 0 0 0 0 0 1 5 7 , 2 3 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 6 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-MASD 0 2 2 7 1 1 5 0 - 0 0 0 0 0 4 4 , 3 2 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-SYS ASSESS 0 2 2 7 1 1 5 0 - 0 0 0 0 0 2 , 4 1 3 , 7 4 1 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 4 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EOD 0 2 2 7 1 1 5 0 - 0 0 0 0 0 4 7 3 , 6 2 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-PAYR 0 2 2 7 1 1 5 0 - 0 0 0 0 0 1 0 3 , 9 6 2 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 8 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-PRES 0 2 2 7 1 1 5 0 - 0 0 0 0 0 1 1 1 , 9 8 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 1 6 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-OBAS 0 2 2 7 1 1 5 0 - 0 0 0 0 0 9 , 7 2 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 7 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-COPS 0 2 2 7 1 1 5 0 - 0 0 0 0 0 4 9 2 , 3 0 2 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 6 , 0 5 1 , 9 9 3 . 0 0

0 2 0 2 7 1 1 6 P R E S I D E N T ' S O F F I C EF Y 1 4 AUX ASSESS-PRES 0 2 2 7 1 1 6 0 - 0 0 0 0 0 1 1 1 , 9 8 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 1 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 1 1 , 9 8 8 . 0 0 -

0 2 0 2 7 1 2 5 U N I V E R S I T Y P O L I C EF Y 1 4 AUX ASSESS-COPS 0 2 2 7 1 2 5 0 - 0 0 0 0 0 4 9 2 , 3 0 2 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 9 2 , 3 0 2 . 0 0 -

0 2 0 2 7 1 2 7 BUDGET O F F I C EF Y 1 4 AUX ASSESS-OBAS 0 2 2 7 1 2 7 0 - 0 0 0 0 0 9 , 7 2 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 , 7 2 3 . 0 0 -

0 2 0 2 7 1 2 8 PAYROLLF Y 1 4 AUX ASSESS-PAYR 0 2 2 7 1 2 8 0 - 0 0 0 0 0 1 0 3 , 9 6 2 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 0 3 , 9 6 2 . 0 0 -

0 2 0 2 7 1 2 9 EMPLOYEE & ORG DEVELOPMENTEOD PORTION SYSTEM SHARED SVS 0 2 2 7 1 2 9 0 - 0 0 0 0 0 1 5 6 , 9 3 5 . 0 0 - 0 2 2 7 1 7 4 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EOD 0 2 2 7 1 2 9 0 - 0 0 0 0 0 4 7 3 , 6 2 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 3 0 , 5 5 5 . 0 0 -

0 2 0 2 7 1 3 3 MARKETING & COMMUNICATIONSF Y 1 4 AUX ASSESS-MARK 0 2 2 7 1 3 3 0 - 0 0 0 0 0 2 3 8 , 2 0 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 3 8 , 2 0 8 . 0 0 -

0 2 0 2 7 1 3 5 EHSDF Y 1 4 AUX ASSESS-EHSD 0 2 2 7 1 3 5 0 - 0 0 0 0 0 3 7 5 , 0 3 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 7 5 , 0 3 0 . 0 0 -

0 2 0 2 7 1 3 6 U N I V E R S I T Y R I S K AND COMPLIANCEU N I V E R S I T Y R I S K AND COMPLIANCE 0 2 2 7 1 3 6 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 7 1 7 0 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 Y





0 2 0 2 7 1 3 6 U N I V E R S I T Y R I S K AND COMPLIANCEF Y 1 4 AUX ASSESS-MASD 0 2 2 7 1 3 6 0 - 0 0 0 0 0 4 4 , 3 2 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 9 , 3 2 3 . 0 0 -

0 2 0 2 7 1 3 8 CONTRACT A D M I N I S T R A T I O NF Y 1 4 AUX ASSESS-CCOM 0 2 2 7 1 3 8 0 - 0 0 0 0 0 3 8 , 6 0 9 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 8 , 6 0 9 . 0 0 -

0 2 0 2 7 1 4 0 SYSTEM ASSESSMENTSF Y 1 4 AUX ASSESS-SYS ASSESS 0 2 2 7 1 4 0 0 - 0 0 0 0 0 2 , 4 1 3 , 7 4 1 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 4 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 , 4 1 3 , 7 4 1 . 0 0 -

0 2 0 2 7 1 6 0 O F F I C E OF F A C I L I T I E S COORDINATIOF Y 1 4 AUX ASSESS-FCOR 0 2 2 7 1 6 0 0 - 0 0 0 0 0 1 5 7 , 2 3 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 6 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 7 , 2 3 3 . 0 0 -

0 2 0 2 7 1 7 0 VP FOR A D M I N I S T R A T I O NU N I V E R S I T Y R I S K AND COMPLIANCE 0 2 2 7 1 7 0 0 - 0 0 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-VPAD 0 2 2 7 1 7 0 0 - 0 0 0 0 0 3 4 7 , 1 4 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 3 2 , 1 4 8 . 0 0 -

0 2 0 2 7 1 7 4 AUX ASSESSMENT-HUMAN RESOURCESEOD PORTION SYSTEM SHARED SVS 0 2 2 7 1 7 4 0 - 0 0 0 0 0 1 5 6 , 9 3 5 . 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-HUMR 0 2 2 7 1 7 4 0 - 0 0 0 0 0 6 9 6 , 1 0 6 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 3 9 , 1 7 1 . 0 0 -

0 2 0 2 7 1 8 5 CABLE TV OPERATIONSEDBS 0 2 2 7 1 8 5 0 - 0 0 0 0 0 1 5 9 , 1 9 1 . 0 0 - 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 2 7 1 8 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 9 , 1 9 1 . 0 0 -

0 2 0 2 7 2 0 1 PROCUREMENT SERVICESF Y 1 4 AUX ASSESS-PURS 0 2 2 7 2 0 1 0 - 0 0 0 0 0 5 5 0 , 0 0 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 2 0 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 5 0 , 0 0 0 . 0 0 -

0 2 0 2 9 0 0 0 STATE A U F - C H A I R AND BRIDGINGBB F Y 1 4 ALLOC - AST 0 2 2 9 0 0 2 6 - 0 0 0 0 0 1 1 5 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 2 9 0 0 2 7 - 0 0 0 0 0 1 1 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 7 - 0 0 0 0 0 YOT-DARS STDNT CLEARING & VSA 0 2 2 9 0 0 2 8 - 0 0 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YOT ALLOC - DARS DATA EXCHANGE 0 2 2 9 0 0 2 8 - 0 0 0 0 0 4 , 4 0 0 . 0 0 - 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 2 9 0 0 2 8 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 9 , 4 0 0 . 0 0 -

0 2 0 2 9 0 0 5 STATE AUF-STRATEGIC I N I T I A T I V E SBB F Y 1 4 ALLOC - VPR 0 2 2 9 0 1 3 4 - 0 0 0 0 0 3 , 8 0 6 , 5 8 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 3 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 2 9 0 1 4 4 - 0 0 0 0 0 3 , 8 0 6 , 5 8 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 3 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 2 9 0 1 4 4 - 0 0 0 0 0 1 5 2 , 6 0 2 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 9 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV ST STRAT 0 2 2 9 0 1 4 4 - 0 0 0 0 0 2 , 0 0 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 6 0 - 0 0 0 0 0 Y





0 2 0 2 9 0 0 5 STATE AUF-STRATEGIC I N I T I A T I V E SBB F Y 1 4 ALLOC - APHU 0 2 2 9 0 1 4 4 - 0 0 0 0 0 4 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 2 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV PROP 1 7 0 2 2 9 0 1 4 4 - 0 0 0 0 0 8 5 , 2 9 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 2 9 0 1 4 4 - 0 0 0 0 0 8 , 2 8 4 , 3 2 5 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 2 9 0 1 4 4 - 0 0 0 0 0 1 1 5 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 2 9 0 1 4 4 - 0 0 0 0 0 1 1 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 2 9 0 1 4 4 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YF Y 1 4 AUF ALLOCATION 0 2 2 9 0 1 4 4 - 0 0 0 0 0 1 4 , 6 1 8 , 7 9 7 . 0 0 - 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV ST STRAT 0 2 2 9 0 1 6 0 - 0 0 0 0 0 2 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 , 8 0 6 , 5 8 0 . 0 0 -

0 2 0 2 9 0 6 5 STATE AUF-GRADUATE STUDENT S T I P EBB F Y 1 4 ALLOC - GRST 0 2 2 9 0 6 5 0 - 0 0 0 0 0 8 , 2 8 4 , 3 2 5 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 2 9 0 6 5 0 - 0 0 0 0 0 1 1 0 , 4 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 9 0 6 5 0 - 0 0 0 0 0 6 2 , 8 3 3 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 2 9 0 6 5 0 - 0 0 0 0 0 1 0 9 , 2 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 2 9 0 6 5 0 - 0 0 0 0 0 2 6 4 , 3 4 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 9 0 6 5 0 - 0 0 0 0 0 1 5 0 , 2 8 2 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 9 0 6 5 0 - 0 0 0 0 0 2 6 1 , 9 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 2 9 0 6 5 0 - 0 0 0 0 0 6 4 , 7 8 1 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 9 0 6 5 0 - 0 0 0 0 0 2 2 7 , 2 8 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 9 0 6 5 0 - 0 0 0 0 0 2 4 5 , 1 2 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 9 0 6 5 0 - 0 0 0 0 0 4 9 6 , 7 4 5 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 9 0 6 5 0 - 0 0 0 0 0 5 2 , 7 6 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 9 0 6 5 0 - 0 0 0 0 0 1 6 2 , 2 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 9 0 6 5 0 - 0 0 0 0 0 2 9 7 , 6 4 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 2 9 0 6 9 8 - 0 0 0 0 0 1 5 2 , 6 0 2 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 9 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 2 9 1 0 3 0 - 0 0 0 0 0 2 9 7 , 6 4 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 2 9 1 0 3 1 - 0 0 0 0 0 1 6 2 , 2 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 YV I Z A GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 3 1 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 4 - 0 0 0 0 0 YARCH GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 3 1 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 1 - 0 0 0 0 0 YLAUP GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 3 1 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 3 - 0 0 0 0 0 YCOSC GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 3 1 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 2 9 1 0 3 2 - 0 0 0 0 0 1 1 0 , 4 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 2 9 1 0 3 3 - 0 0 0 0 0 2 6 1 , 9 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 2 9 1 0 3 4 - 0 0 0 0 0 2 6 4 , 3 4 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 9 1 0 3 5 - 0 0 0 0 0 4 9 6 , 7 4 5 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 2 9 1 0 3 6 - 0 0 0 0 0 1 0 9 , 2 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 2 9 1 0 3 7 - 0 0 0 0 0 2 2 7 , 2 8 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 9 1 0 3 8 - 0 0 0 0 0 2 4 5 , 1 2 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 2 9 1 0 3 9 - 0 0 0 0 0 5 2 , 7 6 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 9 - 0 0 0 0 0 YARCH GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 4 1 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 1 - 0 0 0 0 0 YCOSC GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 4 2 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 2 - 0 0 0 0 0 YLAUP GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 4 3 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 3 - 0 0 0 0 0 YV I Z A GRAD STRATEGIC SUPPORT 0 2 2 9 1 0 4 4 - 0 0 0 0 0 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 2 9 1 1 0 3 - 0 0 0 0 0 6 2 , 8 3 3 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 2 9 1 1 0 5 - 0 0 0 0 0 1 5 0 , 2 8 2 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 5 - 0 0 0 0 0 Y





0 2 0 2 9 0 6 5 STATE AUF-GRADUATE STUDENT S T I P EOT F Y 1 4 ALLOC - CLED 0 2 2 9 1 1 0 6 - 0 0 0 0 0 6 4 , 7 8 1 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 6 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 , 4 3 6 , 9 2 7 . 0 0 -

0 2 0 2 9 0 9 9 STATE AUF-PROPOSIT ION 1 7 RESERVEBB F Y 1 4 ALLOC - PROV PROP 1 7 0 2 2 9 0 9 9 1 - 0 0 0 0 0 8 5 , 2 9 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 YOT ALLOC - DARS DATA EXCHANGE 0 2 2 9 0 9 9 1 - 0 0 0 0 0 4 , 4 0 0 . 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YOT-DARS STDNT CLEARING & VSA 0 2 2 9 0 9 9 1 - 0 0 0 0 0 5 , 0 0 0 . 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 5 , 8 9 0 . 0 0 -

0 2 0 2 9 2 0 0 AUF EXCELLENCE I N I T I A T I V E S ONE-TBB F Y 1 4 ALLOC - APHU 0 2 2 9 2 0 2 2 - 0 0 0 0 0 4 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 2 0 2 2 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 0 , 0 0 0 . 0 0 -

0 2 0 3 0 0 0 9 STADIUM REVENUE FUNDF Y 1 4 P E P S I ALLOC-ATHL 0 2 3 0 0 0 9 0 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 YF Y 1 4 STAD REV FUND 0 2 3 0 0 0 9 0 - 0 0 0 0 0 1 , 2 5 0 , 0 0 0 . 0 0 - 0 2 3 0 2 6 2 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 NF Y 1 4 ZONE CLUB OPERATIONS 0 2 3 0 0 0 9 0 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 5 7 0 - 0 0 0 0 0 NF Y 1 4 LOAN REPAYMENT 5 OF 1 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 1 , 6 0 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 NF Y 1 4 FOR P O S I T I O N 0 2 3 0 0 0 9 0 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 0 5 0 - 0 0 0 0 0 NF Y 1 4 FUNDING FOR AGGIE BAND 0 2 3 0 0 0 9 0 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 NF Y 1 4 DEBT SERVICE 0 2 3 0 0 0 9 0 - 0 0 0 0 0 6 , 7 1 0 , 3 8 8 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 3 0 0 0 9 YF Y 1 4 FUNDING FOR RPTS 0 2 3 0 0 0 9 0 - 0 0 0 0 0 5 4 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 2 1 7 4 8 NF Y 1 4 COMMERCIAL PAPER 0 2 3 0 0 0 9 0 - 0 0 0 0 0 1 3 9 , 4 1 4 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 3 0 0 0 9 YF Y 1 4 L I C E N S I N G - A T H L 0 2 3 0 0 0 9 0 - 0 0 0 0 0 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 N* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 6 , 2 6 8 , 8 0 2 . 0 0

0 2 0 3 0 0 1 5 AFR YEAR END ENTRIES NON CASH ( FF Y 1 4 AUX DISCOUNTING 0 2 3 0 0 1 5 0 - 0 0 0 0 0 2 0 , 0 0 9 , 9 3 1 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 3 0 0 1 5 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 0 , 0 0 9 , 9 3 1 . 0 0 -

0 2 0 3 0 0 1 6 DORM ADMINISTRATION-CORPS0 2 3 0 0 1 6 0 - 0 0 0 0 0 8 9 6 , 5 3 4 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 1 6 0 - 0 0 0 0 0 Y


0 2 0 3 0 0 3 7 HEALTH CENTEREMS 0 2 3 0 0 3 7 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 8 5 0 - 0 0 0 0 0 YSTUDENT HEALTH SERVICES 0 2 3 0 0 3 7 0 - 0 0 0 0 0 7 , 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 3 9 0 - 0 0 0 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 YD O I T 0 2 3 0 0 3 7 0 - 0 0 0 0 0 2 1 0 , 6 1 3 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YSTUDENT A F F A I R S 0 2 3 0 0 3 7 0 - 0 0 0 0 0 4 8 , 0 0 0 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 3 0 0 3 7 0 - 0 0 0 0 0 1 4 1 , 6 5 8 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 , 5 9 9 , 7 2 9 . 0 0 -

0 2 0 3 0 0 3 9 HEALTH CTR FEE RESERVESTUDENT HEALTH SERVICES 0 2 3 0 0 3 9 0 - 0 0 0 0 0 7 , 5 0 0 , 0 0 0 . 0 0 0 2 3 0 0 3 9 0 - 0 0 0 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 7 , 5 0 0 , 0 0 0 . 0 0





0 2 0 3 0 0 4 2 REC SPORTS GENERATED REV OP ACCTREC SPORTS BUDGET REDUCTION 0 2 3 0 0 4 2 0 - 0 0 0 0 0 2 6 0 , 2 3 2 . 0 0 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YI T SUPPORT - RSPO 0 2 3 0 0 4 2 0 - 0 0 0 0 0 1 9 7 , 3 6 1 . 0 0 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 5 7 , 5 9 3 . 0 0

0 2 0 3 0 0 4 6 MEMORIAL STUDENT CENTER STUDENTMSC BUDGET REDUCTION 0 2 3 0 0 4 6 0 - 0 0 0 0 0 1 4 , 9 6 6 . 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 3 0 0 4 6 0 - 0 0 0 0 0 4 , 1 3 0 . 0 0 - 0 2 3 0 2 2 8 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 3 0 0 4 6 0 - 0 0 0 0 0 9 5 , 0 0 0 . 0 0 - 0 2 3 0 1 0 6 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 3 0 0 4 6 0 - 0 0 0 0 0 8 , 2 5 4 . 0 0 - 0 2 2 1 6 6 4 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 9 2 , 4 1 8 . 0 0 -

0 2 0 3 0 0 4 8 U N I V E R S I T Y CENTER COMPLEXU N I V CTR BUDGET REDUCTION F Y 1 4 0 2 3 0 0 4 8 0 - 0 0 0 0 0 6 5 , 5 3 9 . 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YMSC OPERATIONS 0 2 3 0 0 4 8 0 - 0 0 0 0 0 3 3 5 , 6 6 4 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 3 0 0 4 8 0 - 0 0 0 0 0 2 4 , 0 0 0 . 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 4 6 , 1 2 5 . 0 0 -

0 2 0 3 0 0 5 3 STUDENT HEALTH SERVICES RENEWALBLDG RENEWAL 0 2 3 0 0 5 3 0 - 0 0 0 0 0 8 , 3 4 2 . 0 0 - 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 3 0 0 5 3 0 - 0 0 0 0 0 1 4 1 , 6 5 8 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 0 , 0 0 0 . 0 0 -

0 2 0 3 0 0 5 4 TRANSPORTATION SERVICESSECO LOAN 0 2 3 0 0 5 4 0 - 0 0 0 0 0 3 8 6 , 2 0 4 . 0 0 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 YF Y 1 4 DEBT SERVICE 0 2 3 0 0 5 4 0 - 0 0 0 0 0 4 , 2 6 9 , 5 5 1 . 0 0 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 3 0 0 5 4 YF Y 1 4 COMMERCIAL PAPER 0 2 3 0 0 5 4 0 - 0 0 0 0 0 2 3 9 , 4 1 5 . 0 0 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 3 0 0 5 4 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 , 8 9 5 , 1 7 0 . 0 0

0 2 0 3 0 0 6 2 RESIDENCE HALLS0 2 3 0 0 6 2 0 - 0 0 0 0 0 8 2 1 , 4 5 1 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 4 , 0 0 0 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 6 5 0 - 0 0 0 0 0 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 8 9 6 , 5 3 4 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 1 6 0 - 0 0 0 0 0 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 1 7 9 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 8 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 7 7 6 0 - 0 0 0 0 0 Y

F Y 1 4 DEBT SERVICE 0 2 3 0 0 6 2 0 - 0 0 0 0 0 9 , 7 7 6 , 5 2 2 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 0 3 0 0 6 2 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 7 , 5 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 4 0 - 0 0 0 0 0 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 2 5 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 2 , 6 9 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 0 0 - 0 0 0 0 0 Y

F Y 1 4 COMMERCIAL PAPER 0 2 3 0 0 6 2 0 - 0 0 0 0 0 1 5 9 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 0 3 0 0 6 2 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 6 8 0 - 0 0 0 0 0 Y0 2 3 0 0 6 2 0 - 0 0 0 0 0 5 8 6 , 2 3 2 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y

* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 6 , 5 4 1 , 9 2 9 . 0 0

0 2 0 3 0 0 6 5 RESIDENCE HALLS-SUMMER MAINTENAN0 2 3 0 0 6 5 0 - 0 0 0 0 0 4 , 0 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 6 5 0 - 0 0 0 0 0 Y

* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 4 , 0 0 0 , 0 0 0 . 0 0 -





0 2 0 3 0 0 7 2 STUDENT CENTER COMPLEX FEEMSC PROJECT 0 2 3 0 0 7 2 0 - 0 0 0 0 0 6 , 6 3 4 , 8 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-STU CNTR COM 0 2 3 0 0 7 2 0 - 0 0 0 0 0 3 3 5 , 6 6 4 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 YUCEN/RUDD MAINTENANCE 0 2 3 0 0 7 2 0 - 0 0 0 0 0 5 8 2 , 0 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 9 9 0 - 0 0 0 0 0 YUCEN/RUDD OPERATIONS 0 2 3 0 0 7 2 0 - 0 0 0 0 0 3 , 4 7 6 , 0 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 7 0 - 0 0 0 0 0 YDEBT SERVICE 0 2 3 0 0 7 2 0 - 0 0 0 0 0 1 1 3 , 3 5 5 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 3 0 - 0 0 0 0 0 YMSC OPERATIONS 0 2 3 0 0 7 2 0 - 0 0 0 0 0 3 3 5 , 6 6 4 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 0 , 8 0 6 , 1 5 5 . 0 0

0 2 0 3 0 0 7 3 STUDENT CENTER COMPLEX FEE RESERDEBT SERVICE 0 2 3 0 0 7 3 0 - 0 0 0 0 0 1 1 3 , 3 5 5 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 3 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 3 0 0 7 3 0 - 0 0 0 0 0 1 1 3 , 3 5 5 . 0 0 0 2 3 0 0 7 3 0 - 0 0 0 0 0 0 2 0 3 0 0 7 3 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 0 . 0 0

0 2 0 3 0 0 7 5 STUDENT MEDIASTUDENT MEDIA BUDGET REDUCTION 0 2 3 0 0 7 5 0 - 0 0 0 0 0 2 4 , 3 4 3 . 0 0 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YI T SUPPORT - SPUB 0 2 3 0 0 7 5 0 - 0 0 0 0 0 6 4 , 9 5 9 . 0 0 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 8 9 , 3 0 2 . 0 0

0 2 0 3 0 0 7 7 U N I V E R S I T Y CENTER COMPLEXUCEN/RUDD OPERATIONS 0 2 3 0 0 7 7 0 - 0 0 0 0 0 3 , 4 7 6 , 0 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 , 4 7 6 , 0 0 0 . 0 0 -

0 2 0 3 0 0 9 9 U N I V E R S I T Y CENTER RENOVATIONUCEN/RUDD MAINTENANCE 0 2 3 0 0 9 9 0 - 0 0 0 0 0 5 8 2 , 0 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 9 9 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 8 2 , 0 0 0 . 0 0 -

0 2 0 3 0 1 0 6 MSC OPAS OPERATING - AANNUAL MSC ALLOCATION 0 2 3 0 1 0 6 0 - 0 0 0 0 0 9 5 , 0 0 0 . 0 0 0 2 3 0 1 0 6 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 9 5 , 0 0 0 . 0 0

0 2 0 3 0 1 1 7 TAMU BOOKSTORE CONTRACT OPERATIOF Y 1 4 BOOKSTORE ALLOC-CCOR 0 2 3 0 1 1 7 0 - 0 0 0 0 0 2 0 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-UCEN 0 2 3 0 1 1 7 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 3 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-PROV 0 2 3 0 1 1 7 0 - 0 0 0 0 0 1 , 3 0 4 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-SACT 0 2 3 0 1 1 7 0 - 0 0 0 0 0 1 7 5 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 9 9 9 , 0 0 0 . 0 0

0 2 0 3 0 1 1 8 REC SPORTS RENEWAL & M O D I F I C A T I OREC SPORTS R&M 0 2 3 0 1 1 8 0 - 0 0 0 0 0 2 5 0 , 0 0 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 1 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 5 0 , 0 0 0 . 0 0 -

0 2 0 3 0 1 7 9 RECREATIONAL SPORTS FEESRC R&M 0 2 3 0 1 7 9 0 - 0 0 0 0 0 1 , 7 0 0 , 0 0 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 7 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 3 0 1 7 9 0 - 0 0 0 0 0 3 , 4 7 2 , 9 6 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 0 3 0 1 7 9 YREC SPORTS OPERATING 0 2 3 0 1 7 9 0 - 0 0 0 0 0 5 , 6 5 0 , 3 2 1 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 YF Y 1 4 COMMERCIAL PAPER 0 2 3 0 1 7 9 0 - 0 0 0 0 0 4 0 0 , 0 0 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 0 3 0 1 7 9 Y





0 2 0 3 0 1 7 9 RECREATIONAL SPORTS FEEREC SPORTS R&M 0 2 3 0 1 7 9 0 - 0 0 0 0 0 2 5 0 , 0 0 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 1 8 0 - 0 0 0 0 0 YTAMU SPORTS CLUBS 0 2 3 0 1 7 9 0 - 0 0 0 0 0 2 6 3 , 1 2 2 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 2 0 1 0 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 1 , 7 3 6 , 4 0 3 . 0 0

0 2 0 3 0 1 9 6 RECREATIONAL SPORTS OPERATINGREC SPORTS CAF SWAP 0 2 3 0 1 9 6 0 - 0 0 0 0 0 1 2 , 0 0 0 . 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS 0 2 3 0 1 9 6 0 - 0 0 0 0 0 4 8 , 0 0 0 . 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS OPERATING 0 2 3 0 1 9 6 0 - 0 0 0 0 0 5 , 6 5 0 , 3 2 1 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 , 5 9 0 , 3 2 1 . 0 0 -

0 2 0 3 0 1 9 7 STUDENT RECREATION RESERVE-MAITSRC R&M 0 2 3 0 1 9 7 0 - 0 0 0 0 0 1 , 7 0 0 , 0 0 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 , 7 0 0 , 0 0 0 . 0 0 -

0 2 0 3 0 2 0 5 HLKN - MS I N A T H L E T I C T R A I N I N GF Y 1 4 FOR P O S I T I O N 0 2 3 0 2 0 5 0 - 0 0 0 0 0 8 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 0 5 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 0 , 0 0 0 . 0 0 -

0 2 0 3 0 2 1 5 A U X I L I A R Y ENTERPRISES-OP RESERVEF Y 1 4 AUX I N V EARN-DEF MAINT 0 2 3 0 2 1 5 0 - 0 0 0 0 0 2 , 0 0 0 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 0 3 0 3 0 7 YF Y 1 4 AUX I N V EARN-BAND TRAVEL 0 2 3 0 2 1 5 0 - 0 0 0 0 0 2 7 5 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 8 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-CHCR 0 2 3 0 2 1 5 0 - 0 0 0 0 0 1 7 9 , 5 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-STU CNTR COM 0 2 3 0 2 1 5 0 - 0 0 0 0 0 3 3 5 , 6 6 4 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 YF Y 1 4 ONE-TIME-CCOR 0 2 3 0 2 1 5 0 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-ACTION 2 0 1 5 0 2 3 0 2 1 5 0 - 0 0 0 0 0 8 7 4 , 4 0 2 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 LOAN REPAYMENT 5 OF 1 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 1 , 6 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 N* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 , 2 6 4 , 5 6 6 . 0 0

0 2 0 3 0 2 2 8 MSC WILEY ENDOWED LECTURE S E R I E SANNUAL MSC ALLOCATION 0 2 3 0 2 2 8 0 - 0 0 0 0 0 4 , 1 3 0 . 0 0 0 2 3 0 2 2 8 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 4 , 1 3 0 . 0 0

0 2 0 3 0 2 4 5 C H I L D R E N ' S CENTER - OPERATINGCHCR BUDGET REDUCTION- F Y 1 4 0 2 3 0 2 4 5 0 - 0 0 0 0 0 3 2 , 1 3 3 . 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-CHCR 0 2 3 0 2 4 5 0 - 0 0 0 0 0 1 7 9 , 5 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 4 7 , 3 6 7 . 0 0 -

0 2 0 3 0 2 5 2 STUDENT A F F A I R S A U X I L I A R Y ADMINVP STUDENT A F F A I R S 0 2 3 0 2 5 2 0 - 0 0 0 0 0 4 7 7 , 9 5 7 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER/RUDDER 0 2 3 0 2 5 2 0 - 0 0 0 0 0 2 4 , 0 0 0 . 0 0 - 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YAUX SUPPORT FOR D O I T 0 2 3 0 2 5 2 0 - 0 0 0 0 0 8 0 , 7 0 0 . 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YREC SPORTS CAF SWAP 0 2 3 0 2 5 2 0 - 0 0 0 0 0 1 2 , 0 0 0 . 0 0 - 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS 0 2 3 0 2 5 2 0 - 0 0 0 0 0 4 8 , 0 0 0 . 0 0 - 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y

0 2 3 0 2 5 2 0 - 0 0 0 0 0 1 7 9 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YSTUDENT A F F A I R S 0 2 3 0 2 5 2 0 - 0 0 0 0 0 4 8 , 0 0 0 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 3 0 2 5 2 0 - 0 0 0 0 0 2 4 , 0 0 0 . 0 0 - 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 3 2 , 2 5 7 . 0 0 -





0 2 0 3 0 2 5 7 ZONE CLUB OPERATIONSF Y 1 4 ZONE CLUB OPERATIONS 0 2 3 0 2 5 7 0 - 0 0 0 0 0 7 5 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 5 7 0 - 0 0 0 0 0 N* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 7 5 , 0 0 0 . 0 0 -

0 2 0 3 0 2 6 2 A T H L E T I C CONCESSIONS OPERATIONSF Y 1 4 STAD REV FUND 0 2 3 0 2 6 2 0 - 0 0 0 0 0 1 , 2 5 0 , 0 0 0 . 0 0 0 2 3 0 2 6 2 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 N* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 , 2 5 0 , 0 0 0 . 0 0

0 2 0 3 0 2 7 5 RUDDER THEATR COMPLEXRUDDER BUDGET REDUCTION-FY14 0 2 3 0 2 7 5 0 - 0 0 0 0 0 4 7 , 8 7 0 . 0 0 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER/RUDDER 0 2 3 0 2 7 5 0 - 0 0 0 0 0 2 4 , 0 0 0 . 0 0 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 7 1 , 8 7 0 . 0 0

0 2 0 3 0 2 8 5 EMERGENCY MEDICAL CONSORTIUMEMS 0 2 3 0 2 8 5 0 - 0 0 0 0 0 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 8 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 0 0 , 0 0 0 . 0 0 -

0 2 0 3 0 2 8 7 COPRS OPERATIONS/PMC/RECRUIT INGCOMMANDANT 0 2 3 0 2 8 7 0 - 0 0 0 0 0 1 4 0 , 0 0 0 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 YF Y 1 4 ONE-TIME-CCOR 0 2 3 0 2 8 7 0 - 0 0 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 4 0 , 0 0 0 . 0 0 -

0 2 0 3 0 2 8 8 AGGIE BAND BOWL TRAVELF Y 1 4 AUX I N V EARN-BAND TRAVEL 0 2 3 0 2 8 8 0 - 0 0 0 0 0 2 7 5 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 7 5 , 0 0 0 . 0 0 -

0 2 0 3 0 2 8 9 MSC RENOVATION PROJECTMSC PROJECT 0 2 3 0 2 8 9 0 - 0 0 0 0 0 6 , 6 3 4 , 8 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 YF Y 1 4 COMMERCIAL PAPER 0 2 3 0 2 8 9 0 - 0 0 0 0 0 8 0 5 , 9 9 0 . 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 0 2 0 3 0 2 8 9 YF Y 1 4 DEBT SERVICE 0 2 3 0 2 8 9 0 - 0 0 0 0 0 5 , 0 1 8 , 1 2 6 . 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 0 2 0 3 0 2 8 9 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 8 1 0 , 6 8 4 . 0 0 -

0 2 0 3 0 2 9 7 SHS REVENUEVPSA 0 2 3 0 2 9 7 0 - 0 0 0 0 0 1 9 1 , 6 5 8 . 0 0 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 3 0 2 9 7 0 - 0 0 0 0 0 8 , 3 4 2 . 0 0 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 Y* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 2 0 0 , 0 0 0 . 0 0

0 2 0 3 0 3 0 8 STUDENT A F F A I R S A U X I L I A R Y FUNDINBAND 0 2 3 0 3 0 8 0 - 0 0 0 0 0 2 3 4 , 9 3 8 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 1 0 - 0 0 0 0 0 YVP STUDENT A F F A I R S 0 2 3 0 3 0 8 0 - 0 0 0 0 0 4 7 7 , 9 5 7 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 3 0 3 0 8 0 - 0 0 0 0 0 1 5 7 , 3 3 0 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 2 0 - 0 0 0 0 0 YSTUDENT L I F E 0 2 3 0 3 0 8 0 - 0 0 0 0 0 3 0 8 , 0 6 1 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 0 0 - 0 0 0 0 0 YVPSA 0 2 3 0 3 0 8 0 - 0 0 0 0 0 1 9 1 , 6 5 8 . 0 0 - 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YCOMMANDANT 0 2 3 0 3 0 8 0 - 0 0 0 0 0 1 4 0 , 0 0 0 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 YRUDDER BUDGET REDUCTION-FY14 0 2 3 0 3 0 8 0 - 0 0 0 0 0 4 7 , 8 7 0 . 0 0 - 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YCHCR BUDGET REDUCTION- F Y 1 4 0 2 3 0 3 0 8 0 - 0 0 0 0 0 3 2 , 1 3 3 . 0 0 - 0 2 3 0 2 4 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y

0 2 3 0 3 0 8 0 - 0 0 0 0 0 8 2 1 , 4 5 1 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y





0 2 0 3 0 3 0 8 STUDENT A F F A I R S A U X I L I A R Y FUNDINSTUDENT MEDIA BUDGET REDUCTION 0 2 3 0 3 0 8 0 - 0 0 0 0 0 2 4 , 3 4 3 . 0 0 - 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YU N I V CTR BUDGET REDUCTION F Y 1 4 0 2 3 0 3 0 8 0 - 0 0 0 0 0 6 5 , 5 3 9 . 0 0 - 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YREC SPORTS BUDGET REDUCTION 0 2 3 0 3 0 8 0 - 0 0 0 0 0 2 6 0 , 2 3 2 . 0 0 - 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YMSC BUDGET REDUCTION 0 2 3 0 3 0 8 0 - 0 0 0 0 0 1 4 , 9 6 6 . 0 0 - 0 2 3 0 0 4 6 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 3 9 , 9 0 6 . 0 0 -

0 2 0 3 0 3 1 0 STUDENT L I F E AUX FUNDINGSTUDENT L I F E 0 2 3 0 3 1 0 0 - 0 0 0 0 0 3 0 8 , 0 6 1 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 0 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 3 0 8 , 0 6 1 . 0 0 -

0 2 0 3 0 3 1 1 AGGIE BAND AUX FUNDINGBAND 0 2 3 0 3 1 1 0 - 0 0 0 0 0 2 3 4 , 9 3 8 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 1 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 2 3 4 , 9 3 8 . 0 0 -

0 2 0 3 0 3 1 2 STUDENT L I F E STUDIES AUX FUNDINGSTUDENT L I F E STUDIES 0 2 3 0 3 1 2 0 - 0 0 0 0 0 1 5 7 , 3 3 0 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 2 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 1 5 7 , 3 3 0 . 0 0 -

0 2 0 3 0 3 1 5 RECREATION PARK & TOURISM SCIENCF Y 1 4 FUNDING FOR RPTS 0 2 3 0 3 1 5 0 - 0 0 0 0 0 5 4 , 0 0 0 . 0 0 - 0 2 0 3 0 3 1 5 0 2 3 0 3 1 5 0 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 5 4 , 0 0 0 . 0 0 -

0 2 0 3 3 7 0 0 U N I V ADV FEE - PATTF Y 1 4 U A F - P A T T 0 2 3 3 7 0 0 1 - 0 0 0 0 0 7 , 3 2 4 , 7 9 4 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 3 3 7 0 0 1 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 3 3 7 0 0 1 - 0 0 0 0 0 7 1 4 , 2 5 0 . 0 0 0 2 3 3 7 0 0 1 - 0 0 0 0 0 0 2 0 3 3 7 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 6 , 6 1 0 , 5 4 4 . 0 0 -

0 2 0 5 0 0 0 0 G I F T ACCOUNTSF Y 1 4 AUX DISCOUNTING 0 2 5 1 0 2 3 9 - 0 0 0 0 0 2 0 , 0 0 9 , 9 3 1 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 3 0 0 1 5 0 - 0 0 0 0 0 NF Y 1 4 DES DISCOUNTING 0 2 5 1 0 2 3 9 - 0 0 0 0 0 7 7 , 9 4 1 , 2 8 6 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 2 1 0 8 5 0 - 0 0 0 0 0 NF Y 1 4 E&G DISCOUNTING 0 2 5 1 0 2 3 9 - 0 0 0 0 0 2 0 , 6 2 5 , 9 6 0 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 NF Y 1 4 L I C E N S I N G - B O N F I R E MEM 0 2 5 1 1 9 8 6 - 0 0 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 5 1 1 9 8 6 - 0 0 0 0 0 N* * P o t e n t i a l I n c r e a s e i n F u n d B a l a n 1 1 8 , 5 1 7 , 1 7 7 . 0 0

0 2 0 5 5 0 0 0 OTHER RESTRICTEDALLOCATION TO TRER OPS 0 2 5 5 3 0 3 8 - 0 0 0 0 0 4 , 0 0 0 , 0 0 0 . 0 0 - 0 2 5 5 3 0 4 7 - 0 0 0 0 0 0 2 5 5 3 0 3 8 - 0 0 0 0 0 YALLOCATION TO TRER OPS 0 2 5 5 3 0 4 7 - 0 0 0 0 0 4 , 0 0 0 , 0 0 0 . 0 0 0 2 5 5 3 0 4 7 - 0 0 0 0 0 0 2 5 5 3 0 3 8 - 0 0 0 0 0 Y* * P o t e n t i a l D e c r e a s e i n F u n d B a l a n 0 . 0 0

0 2 1 0 0 0 0 1 - 0 0 0 0 0 GENERAL REVENUE APPROPRIATIONSF Y 1 4 - E & G REV-GR 0 2 0 1 0 0 0 0 2 5 2 , 6 3 1 , 5 6 4 . 0 0 - 0 2 1 0 0 0 0 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 5 2 , 6 3 1 , 5 6 4 . 0 0 -

0 2 1 0 0 0 0 2 - 0 0 0 0 0 STAFF B E N E F I T S P A I D BY STATEF Y 1 4 - E & G REV-BEN 0 2 0 1 0 0 0 0 3 0 , 9 8 5 , 6 3 7 . 0 0 - 0 2 1 0 0 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 0 , 9 8 5 , 6 3 7 . 0 0 -





0 2 1 0 0 0 0 3 - 0 0 0 0 0 S P E C I A L APPROPRIATIONSF Y 1 4 E&G REVENUES 0 2 0 1 0 0 0 0 2 , 4 3 5 , 8 2 9 . 0 0 - 0 2 1 0 0 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 4 3 5 , 8 2 9 . 0 0 -

0 2 1 0 0 0 2 7 - 0 0 0 0 0 COLLEGE WORK STUDY - STATEF Y 1 4 - E & G REV-COLL WS 0 2 0 1 0 0 0 0 1 8 0 , 6 0 9 . 0 0 - 0 2 1 0 0 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 N* * D e c r e a s e i n S L A l l o c a t i o n * * 1 8 0 , 6 0 9 . 0 0 -

0 2 1 0 0 0 2 9 - 0 0 0 0 0 TEXAS GRANT - TAMU - CS - STATEF Y 1 4 - E & G R E V - T X GRANT 0 2 0 1 0 0 0 0 2 1 , 3 6 5 , 0 0 0 . 0 0 - 0 2 1 0 0 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 N* * D e c r e a s e i n S L A l l o c a t i o n * * 2 1 , 3 6 5 , 0 0 0 . 0 0 -

0 2 1 0 0 0 3 6 - 0 0 0 0 0 GROUP INSURANCE - ERSF Y 1 4 - E & G REV-ERS 0 2 0 1 0 0 0 0 2 6 , 6 8 1 , 7 2 6 . 0 0 - 0 2 1 0 0 0 3 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 6 , 6 8 1 , 7 2 6 . 0 0 -

0 2 1 0 0 0 4 4 - 0 0 0 0 0 AGENCY INFRASTRUCTUREF Y 1 4 - E & G REV-AGENCY I N F R S T 0 2 0 1 0 0 0 0 6 , 6 6 0 , 1 8 6 . 0 0 - 0 2 1 0 0 0 4 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 6 , 6 6 0 , 1 8 6 . 0 0 -

0 2 1 0 0 0 4 5 - 0 0 0 0 0 HSC INFRASTRUCTUREF Y 1 4 - E & G REV-HSC INFRSTR 0 2 0 1 0 0 0 0 7 5 8 , 5 1 1 . 0 0 - 0 2 1 0 0 0 4 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 7 5 8 , 5 1 1 . 0 0 -

0 2 1 0 0 0 4 6 - 0 0 0 0 0 HSC CONTRACT INCOMEF Y 1 4 - E & G REV-HSC CONTRACT 0 2 0 1 0 0 0 0 2 5 , 0 0 0 . 0 0 - 0 2 1 0 0 0 4 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 0 . 0 0 -

0 2 1 0 0 0 4 7 - 0 0 0 0 0 HSC CONTRACT FOR L I B R A R Y SERVICEF Y 1 4 - E & G REV-HSC L I B R A R Y 0 2 0 1 0 0 0 0 2 , 2 1 7 , 1 6 8 . 0 0 - 0 2 1 0 0 0 4 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 2 1 7 , 1 6 8 . 0 0 -

0 2 1 0 0 0 4 8 - 0 0 0 0 0 TOP 10% STATE SCHOLARSHIPF Y 1 4 - E & G REV-TOP 10% 0 2 0 1 0 0 0 0 6 , 7 5 0 , 0 0 0 . 0 0 - 0 2 1 0 0 0 4 8 - 0 0 0 0 0 0 2 0 1 1 1 8 0 N* * D e c r e a s e i n S L A l l o c a t i o n * * 6 , 7 5 0 , 0 0 0 . 0 0 -

0 2 1 0 0 0 9 9 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6F Y 1 4 E&G WAIVERS 0 2 0 1 0 0 0 0 3 6 , 5 0 0 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 NF Y 1 4 E&G DISCOUNTING 0 2 0 1 0 0 0 0 2 0 , 6 2 5 , 9 6 0 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 5 7 , 1 2 5 , 9 6 0 . 0 0

0 2 1 0 1 0 0 0 - 0 0 0 0 0 LABORATORY FEES - F A L L & SPRINGF Y 1 4 - E & G R E V - L A B FEES 0 2 0 1 0 1 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 1 0 1 0 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 0 0 0 . 0 0 -

0 2 1 0 1 0 0 2 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - F A L L - R E S I DF Y 1 4 - E & G R E V - F A L L RES 0 2 0 1 0 1 0 0 2 6 , 5 4 2 , 0 4 9 . 0 0 - 0 2 1 0 1 0 0 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 6 , 5 4 2 , 0 4 9 . 0 0 -





0 2 1 0 1 0 0 3 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - F A L L - N O N R EF Y 1 4 - E & G R E V - F A L L NON RES 0 2 0 1 0 1 0 0 1 1 , 8 7 1 , 6 9 4 . 0 0 - 0 2 1 0 1 0 0 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 1 , 8 7 1 , 6 9 4 . 0 0 -

0 2 1 0 1 0 0 4 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S P R I N G - R E SF Y 1 4 - E & G REV-SPRING-RES 0 2 0 1 0 1 0 0 2 4 , 5 5 4 , 1 8 1 . 0 0 - 0 2 1 0 1 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 4 , 5 5 4 , 1 8 1 . 0 0 -

0 2 1 0 1 0 0 5 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S P R I N G - N O NF Y 1 4 - E & G REV-SPRING NON RES 0 2 0 1 0 1 0 0 1 0 , 6 1 5 , 4 8 3 . 0 0 - 0 2 1 0 1 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 0 , 6 1 5 , 4 8 3 . 0 0 -

0 2 1 0 1 0 0 6 - 0 0 0 0 0 STATE MINIMUM TUIT ION-SUMMER-RESF Y 1 4 - E & G REV-SUMMER RES 0 2 0 1 0 1 0 0 3 , 7 9 8 , 5 7 0 . 0 0 - 0 2 1 0 1 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 , 7 9 8 , 5 7 0 . 0 0 -

0 2 1 0 1 0 0 7 - 0 0 0 0 0 STATE MINIMUM TUITION-SUMMER-NONF Y 1 4 - E & G REV-SUMMER NON RES 0 2 0 1 0 1 0 0 2 , 3 6 0 , 1 6 4 . 0 0 - 0 2 1 0 1 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 3 6 0 , 1 6 4 . 0 0 -

0 2 1 0 1 0 1 1 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - V E T - R E S I D EF Y 1 4 - E & G REV-VET RES 0 2 0 1 0 1 0 0 2 , 6 2 1 , 6 0 7 . 0 0 - 0 2 1 0 1 0 1 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 6 2 1 , 6 0 7 . 0 0 -

0 2 1 0 1 0 1 2 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - V E T - N O N R E SF Y 1 4 - E & G REV-VET NON RES 0 2 0 1 0 1 0 0 2 5 3 , 8 1 1 . 0 0 - 0 2 1 0 1 0 1 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 5 3 , 8 1 1 . 0 0 -

0 2 1 0 1 0 1 6 - 0 0 0 0 0 LAB FEES - VET M E D I C I N EF Y 1 4 - E & G REV-VET LAB FEES 0 2 0 1 0 1 0 0 8 5 , 0 0 0 . 0 0 - 0 2 1 0 1 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 5 , 0 0 0 . 0 0 -

0 2 1 0 1 0 1 7 - 0 0 0 0 0 GRADUATE T U I T I O N D I F F E R E N T I A LF Y 1 4 - E&G GRADUATE D I F F 0 2 0 1 0 1 0 0 9 , 0 2 4 , 0 7 1 . 0 0 - 0 2 1 0 1 0 1 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 9 , 0 2 4 , 0 7 1 . 0 0 -

0 2 1 0 1 0 2 0 - 0 0 0 0 0 T U I T I O N & WAIVERS - F A L L ( 6 0 )F Y 1 4 - E&G F A L L WAIVERS 0 2 0 1 0 1 0 0 1 8 , 5 3 8 , 8 0 9 . 0 0 - 0 2 1 0 1 0 2 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 8 , 5 3 8 , 8 0 9 . 0 0 -

0 2 1 0 1 0 2 1 - 0 0 0 0 0 T U I T I O N & WAIVERS - SPRING ( 6 0 )F Y 1 4 - E & G REV-SPRING WAIVERS 0 2 0 1 0 1 0 0 1 7 , 5 0 6 , 5 4 8 . 0 0 - 0 2 1 0 1 0 2 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 7 , 5 0 6 , 5 4 8 . 0 0 -

0 2 1 0 1 0 2 2 - 0 0 0 0 0 T U I T I O N & WAIVERS - SUMMER ( 6 0 )F Y 1 4 - E & G REV-SUMMER WAIVERS 0 2 0 1 0 1 0 0 5 , 0 0 4 , 3 9 8 . 0 0 - 0 2 1 0 1 0 2 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 5 , 0 0 4 , 3 9 8 . 0 0 -





0 2 1 0 1 0 2 3 - 0 0 0 0 0 VET T U I T I O N & WAIVERS ( 6 0 )F Y 1 4 - E & G REV-VET WAIVERS 0 2 0 1 0 1 0 0 3 2 6 , 7 8 2 . 0 0 - 0 2 1 0 1 0 2 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 2 6 , 7 8 2 . 0 0 -

0 2 1 0 1 0 2 4 - 0 0 0 0 0 UNDERGRAD T U I T I O N AND WAIVERS ( 6F Y 1 4 - E & G REV-UG WAIVERS 0 2 0 1 0 1 0 0 6 0 , 0 0 0 . 0 0 - 0 2 1 0 1 0 2 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 6 0 , 0 0 0 . 0 0 -

0 2 1 0 1 0 2 5 - 0 0 0 0 0 GRAD T U I T I O N AND WAIVERS ( 6 0 )F Y 1 4 - E & G REV-GRAD WAIVERS 0 2 0 1 0 1 0 0 1 2 3 , 5 3 0 . 0 0 - 0 2 1 0 1 0 2 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 2 3 , 5 3 0 . 0 0 -

0 2 1 0 1 0 2 6 - 0 0 0 0 0 T U I T I O N - EXCESS PHD SCH ( 3 5 )F Y 1 4 - E & G REV-EXCESS PHD 0 2 0 1 0 1 0 0 4 3 9 , 3 4 4 . 0 0 - 0 2 1 0 1 0 2 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 3 9 , 3 4 4 . 0 0 -

0 2 1 0 1 0 2 7 - 0 0 0 0 0 T U I T I O N - EXCESS UNDERGRAD S C H _ (F Y 1 4 - E & G REV-EXCESS UG 0 2 0 1 0 1 0 0 1 , 7 3 1 , 6 4 5 . 0 0 - 0 2 1 0 1 0 2 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 7 3 1 , 6 4 5 . 0 0 -

0 2 1 0 1 0 2 9 - 0 0 0 0 0 T U I T I O N - UNFUNDED REPEAT-UNDERGF Y 1 4 - E & G REV-REPEATS 0 2 0 1 0 1 0 0 4 0 0 , 0 0 0 . 0 0 - 0 2 1 0 1 0 2 9 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 0 0 , 0 0 0 . 0 0 -

0 2 1 0 1 0 3 1 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - L A W - R E S I D EF Y 1 4 LAW STATUTORY 0 2 0 1 0 1 0 0 1 , 3 3 9 , 5 1 8 . 0 0 - 0 2 1 0 1 0 3 1 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 3 3 9 , 5 1 8 . 0 0 -

0 2 1 0 1 0 3 2 - 0 0 0 0 0 STATE MINIMUM TUTION-LAW NONRESIFY 1 4 LAW STATUTORY NR 0 2 0 1 0 1 0 0 1 , 1 8 4 , 8 8 3 . 0 0 - 0 2 1 0 1 0 3 2 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 1 8 4 , 8 8 3 . 0 0 -

0 2 1 0 1 0 3 3 - 0 0 0 0 0 CLLW - T U I T I O N AND WAIVERSF Y 1 4 LAW WAIVERS 0 2 0 1 0 1 0 0 7 6 3 , 7 0 2 . 0 0 - 0 2 1 0 1 0 3 3 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 7 6 3 , 7 0 2 . 0 0 -

0 2 1 0 2 0 0 4 - 0 0 0 0 0 INTEREST ON LAND GRANT ENDOWMENTF Y 1 4 - E & G R E V - I N T ON LAND GR 0 2 0 1 0 2 0 0 3 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 , 0 0 0 . 0 0 -

0 2 1 0 2 0 0 5 - 0 0 0 0 0 INVESTMENT EARNINGSF Y 1 4 - E & G R E V - I N V EARNINGS 0 2 0 1 0 2 0 0 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 5 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 0 0 0 , 0 0 0 . 0 0 -

0 2 1 0 2 0 0 6 - 0 0 0 0 0 INVESTMENT EARNINGS - FUND 2 4 2F Y 1 4 - E & G R E V - I N V E A R N - 2 4 2 0 2 0 1 0 2 0 0 3 0 0 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 0 0 , 0 0 0 . 0 0 -





0 2 1 0 2 0 0 7 - 0 0 0 0 0 MISCELLANEOUS INCOMEF Y 1 4 - E & G R E V - M I S C INCOME 0 2 0 1 0 2 0 0 2 5 , 0 0 0 . 0 0 - 0 2 1 0 2 0 0 7 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 0 . 0 0 -

0 2 1 0 2 0 1 6 - 0 0 0 0 0 SURPLUS PROPERTY SALESF Y 1 4 - E & G REV-SURPLUS 0 2 0 1 0 2 0 0 1 0 , 0 0 0 . 0 0 - 0 2 1 0 2 0 1 6 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 0 , 0 0 0 . 0 0 -

0 2 1 0 2 1 0 0 - 0 0 0 0 0 VET MED-TEACHING HOSPITALF Y 1 4 - E & G REV-VM TEACHING 0 2 0 1 0 2 1 0 1 5 , 0 0 0 , 0 0 0 . 0 0 - 0 2 1 0 2 1 0 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 5 , 0 0 0 , 0 0 0 . 0 0 -

0 2 1 2 0 0 0 1 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C EF Y 1 4 - E & G ALLOC-PRES 0 2 0 1 2 0 0 0 1 4 5 , 4 4 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 5 , 4 4 2 . 0 0

0 2 1 2 0 0 0 2 - 0 0 0 0 0 PROVOST AND EXEC V I C E PRESIDENTOT - S/W SWAP WITH PPO 0 2 0 1 2 0 0 0 1 0 , 0 0 0 . 0 0 - 0 2 1 2 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 1 2 0 0 0 1 , 0 5 4 , 7 7 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 4 4 , 7 7 0 . 0 0

0 2 1 2 0 0 0 3 - 0 0 0 0 0 V I C E PRESIDENT AND CFOF Y 1 4 - E & G ALLOC-VPFN 0 2 0 1 2 0 0 0 1 , 3 3 3 , 7 9 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 3 3 3 , 7 9 6 . 0 0

0 2 1 2 0 0 0 4 - 0 0 0 0 0 EMPLOYEE & ORG DEVELOPMENTF Y 1 4 - E & G ALLOC-CEE 0 2 0 1 2 0 0 0 3 9 6 , 4 1 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 9 6 , 4 1 6 . 0 0

0 2 1 2 0 0 0 5 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N - E&GF Y 1 4 - E & G ALLOC-VPAD 0 2 0 1 2 0 0 0 2 6 1 , 6 5 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 1 , 6 5 0 . 0 0

0 2 1 2 0 0 0 6 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENTF Y 1 4 - E & G ALLOC-HUMR 0 2 0 1 2 0 0 0 2 , 1 0 5 , 2 1 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 1 0 5 , 2 1 6 . 0 0

0 2 1 2 0 0 0 7 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLERF Y 1 4 - E & G ALLOC-VPFN3 0 2 0 1 2 0 0 0 4 2 5 , 9 8 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 3 2 , 5 0 0 . 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 1 5 6 , 9 2 1 . 0 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 3 2 , 1 8 1 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 0 1 2 0 0 0 1 6 9 , 2 5 5 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 0 1 2 0 0 0 3 8 , 5 2 9 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 6 0 , 0 0 0 . 0 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 1 2 4 , 3 9 8 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 3 4 , 0 4 0 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 Y





0 2 1 2 0 0 0 7 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLERFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 2 7 , 0 0 8 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 5 2 , 0 8 3 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 0 1 2 0 0 0 1 3 9 , 1 9 5 . 0 0 - 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 8 , 7 1 9 . 0 0

0 2 1 2 0 0 1 0 - 0 0 0 0 0 PROCUREMENT SERVICESF Y 1 4 - E & G ALLOC-PURS 0 2 0 1 2 0 0 0 6 8 5 , 4 1 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 8 5 , 4 1 6 . 0 0

0 2 1 2 0 0 1 1 - 0 0 0 0 0 U N I V E R S I T Y R I S K AND COMPLIANCEF Y 1 4 - E & G ALLOC-MASD 0 2 0 1 2 0 0 0 8 5 2 , 8 9 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 5 2 , 8 9 8 . 0 0

0 2 1 2 0 0 1 2 - 0 0 0 0 0 HUB PROGRAMF Y 1 4 - E & G ALLOC-HUB 0 2 0 1 2 0 0 0 2 5 , 3 5 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 , 3 5 8 . 0 0

0 2 1 2 0 0 1 3 - 0 0 0 0 0 VP FOR MARKETING AND COMMUNICATIF Y 1 4 - E & G ALLOC-VPMC 0 2 0 1 2 0 0 0 2 , 0 8 1 , 0 5 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 0 8 1 , 0 5 5 . 0 0

0 2 1 2 0 0 1 4 - 0 0 0 0 0 AFR YEAR END ENTRIES ( 6 0 )F Y 1 4 E&G WAIVERS 0 2 0 1 2 0 0 2 3 6 , 5 0 0 , 0 0 0 . 0 0 - 0 2 1 2 0 0 1 4 - 0 0 0 0 0 0 2 0 1 1 1 8 0 N* * D e c r e a s e i n S L A l l o c a t i o n * * 3 6 , 5 0 0 , 0 0 0 . 0 0 -

0 2 1 2 0 0 1 6 - 0 0 0 0 0 VP & ASSOC PROVOST FOR D I V E R S I T YBB F Y 1 4 ALLOC - I D I V 0 2 0 1 2 0 0 0 6 2 5 , 0 9 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 2 5 , 0 9 5 . 0 0

0 2 1 2 0 0 1 7 - 0 0 0 0 0 O F F I C E OF I N S T I T U T I O N A L ASSESSMEBB F Y 1 4 ALLOC - OOIA 0 2 0 1 2 0 0 0 3 1 2 , 6 6 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 2 , 6 6 5 . 0 0

0 2 1 2 0 0 3 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMSBB F Y 1 4 ALLOC - E I S 0 2 0 1 2 0 0 0 3 , 3 3 1 , 2 7 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 3 3 1 , 2 7 8 . 0 0

0 2 1 2 0 0 3 1 - 0 0 0 0 0 INSTRUCTIONAL TECHNOLOGY SERVICEBB F Y 1 4 ALLOC - I T S 0 2 0 1 2 0 0 0 8 3 3 , 4 1 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 3 3 , 4 1 2 . 0 0

0 2 1 2 0 0 3 6 - 0 0 0 0 0 ASSOC VP-HR SERVICESF Y 1 4 - E & G ALLOC-VPFN5 0 2 0 1 2 0 0 0 2 3 , 3 8 3 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 , 3 8 3 . 0 0

0 2 1 2 0 0 3 8 - 0 0 0 0 0 CONTRACT A D M I N I S T R A T I O NF Y 1 4 - E & G ALLOC-CCOM 0 2 0 1 2 0 0 0 2 7 1 , 3 8 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 1 , 3 8 4 . 0 0





0 2 1 2 0 0 3 9 - 0 0 0 0 0 SURPLUS PROPERTYF Y 1 4 - E & G ALLOC-SRPL 0 2 0 1 2 0 0 0 1 9 2 , 0 3 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 3 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 2 , 0 3 8 . 0 0

0 2 1 2 0 0 4 3 - 0 0 0 0 0 DOF I T SERVICESF Y 1 4 - E & G ALLOC-EDPS 0 2 0 1 2 0 0 0 5 9 2 , 1 2 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 1 2 0 0 0 6 , 9 3 4 . 0 0 0 2 1 2 1 2 0 8 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 1 2 0 0 0 5 , 9 4 3 . 0 0 0 2 1 5 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 5 , 0 0 4 . 0 0

0 2 1 2 0 0 4 5 - 0 0 0 0 0 PAYROLL SERVICESF Y 1 4 - E & G ALLOC-PAYR 0 2 0 1 2 0 0 0 9 3 1 , 8 9 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 6 0 , 0 0 0 . 0 0 - 0 2 1 2 0 0 4 5 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 3 2 , 1 8 1 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 0 4 , 0 7 3 . 0 0

0 2 1 2 0 0 4 6 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICESFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 3 4 , 0 4 0 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 0 1 2 0 0 0 3 8 , 5 2 9 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-SFSV 0 2 0 1 2 0 0 0 8 4 7 , 7 8 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 2 0 , 3 5 6 . 0 0

0 2 1 2 0 0 4 8 - 0 0 0 0 0 BUDGET O F F I C EF Y 1 4 - E & G ALLOC-OBAS 0 2 0 1 2 0 0 0 4 2 3 , 0 0 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 4 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 2 3 , 0 0 4 . 0 0

0 2 1 2 0 0 5 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C EF Y 1 4 - E & G ALLOC-COPS 0 2 0 1 2 0 0 0 4 , 8 4 9 , 4 6 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 8 4 9 , 4 6 6 . 0 0

0 2 1 2 0 0 5 1 - 0 0 0 0 0 FMO - ACCOUNTING SERVICESF Y 1 4 - E & G ALLOC-ACCT SVC 0 2 0 1 2 0 0 0 7 7 7 , 6 1 1 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING SWAP GALV SHARED SERV 0 2 0 1 2 0 0 0 1 6 9 , 2 5 5 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR K I L L I O N & ALLEN 0 2 0 1 2 0 0 0 9 0 , 4 5 0 . 0 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 5 2 , 0 8 3 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 8 9 , 3 9 9 . 0 0

0 2 1 2 0 0 5 2 - 0 0 0 0 0 FMO - ACCOUNTING OPERATIONSFUNDING SWAP GALV SHARED SERV 0 2 0 1 2 0 0 0 1 3 9 , 1 9 5 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 3 2 , 5 0 0 . 0 0 - 0 2 1 2 0 0 5 2 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 1 2 4 , 3 9 8 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-ACCT OPS 0 2 0 1 2 0 0 0 1 , 6 6 7 , 2 1 3 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 8 9 8 , 3 0 6 . 0 0

0 2 1 2 0 0 5 3 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOLARBB F Y 1 4 ALLOC - APDF I F S 0 2 0 1 2 0 0 0 1 9 9 , 7 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 5 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 9 , 7 1 0 . 0 0





0 2 1 2 0 0 5 7 - 0 0 0 0 0 DEPARTMENTAL ACCOUNTING SERVICESF Y 1 4 - E & G ALLOC-DAS 0 2 0 1 2 0 0 0 2 1 2 , 2 4 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 2 7 , 0 0 8 . 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 0 2 1 2 0 0 5 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 9 , 2 5 0 . 0 0

0 2 1 2 0 0 5 8 - 0 0 0 0 0 SPONSORED PROJECT ACCOUNTING & RF Y 1 4 - E & G ALLOC-SPAR 0 2 0 1 2 0 0 0 2 4 7 , 3 7 1 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 5 8 - 0 0 0 0 0 YFUNDING FOR SALARY STUDY 0 2 0 1 2 0 0 0 1 5 6 , 9 2 1 . 0 0 - 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 0 7 - 0 0 0 0 0 YFUNDING FOR K I L L I O N & ALLEN 0 2 0 1 2 0 0 0 9 0 , 4 5 0 . 0 0 - 0 2 1 2 0 0 5 8 - 0 0 0 0 0 0 2 1 2 0 0 5 1 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 1 2 0 0 6 1 - 0 0 0 0 0 VP FOR A D M I N I S T R A T I O NF Y 1 4 - E & G ALLOC-VPAD2 0 2 0 1 2 0 0 0 3 9 0 , 8 7 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 6 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 9 0 , 8 7 2 . 0 0

0 2 1 2 0 0 6 5 - 0 0 0 0 0 V I C E PRESIDENT FOR RESEARCH OPERBB F Y 1 4 ALLOC - VPR 0 2 0 1 2 0 0 0 3 , 3 5 7 , 4 4 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 3 5 7 , 4 4 1 . 0 0

0 2 1 2 0 0 6 7 - 0 0 0 0 0 ASSOCIATE VP ACADEMIC SERVICES ABB F Y 1 4 ALLOC - AST 0 2 0 1 2 0 0 0 2 4 0 , 1 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 0 , 1 9 4 . 0 0

0 2 1 2 0 0 6 8 - 0 0 0 0 0 STUDY ABROAD ENHANCEMENT FUNDBB F Y 1 4 ALLOC - VPAA SAEF 0 2 0 1 2 0 0 0 3 4 1 , 3 2 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 1 , 3 2 3 . 0 0

0 2 1 2 0 0 6 9 - 0 0 0 0 0 ASSOC VP EXTERNAL RELATIONS A D - LBB F Y 1 4 ALLOC - PPO 0 2 0 1 2 0 0 0 9 2 4 , 5 3 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YOT - S/W SWAP WITH PPO 0 2 0 1 2 0 0 0 1 0 , 0 0 0 . 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 3 4 , 5 3 7 . 0 0

0 2 1 2 0 0 7 1 - 0 0 0 0 0 OPEN RECORDS O F F I C EF Y 1 4 - E & G ALLOC-OREC 0 2 0 1 2 0 0 0 1 2 9 , 6 6 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 9 , 6 6 5 . 0 0

0 2 1 2 0 0 7 2 - 0 0 0 0 0 GOVERNMENT RELATIONSF Y 1 4 - E & G ALLOC-GOVT 0 2 0 1 2 0 0 0 2 2 0 , 0 8 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 0 , 0 8 8 . 0 0

0 2 1 2 0 0 7 3 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E - ADMIN ISTRATF Y 1 4 - E & G ALLOC-PRAD 0 2 0 1 2 0 0 0 4 6 3 , 9 6 3 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 0 7 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 6 3 , 9 6 3 . 0 0

0 2 1 2 0 4 0 0 - 0 0 0 0 0 O F F I C E OF ADMISSIONSBB F Y 1 4 ALLOC - ADMI 0 2 0 1 2 0 4 0 3 , 6 3 4 , 4 5 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 6 3 4 , 4 5 5 . 0 0





0 2 1 2 0 4 0 1 - 0 0 0 0 0 PEER ACADEMIC SERVICESBB F Y 1 4 ALLOC - AECN 0 2 0 1 2 0 4 0 2 9 , 0 1 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 9 , 0 1 3 . 0 0

0 2 1 2 0 4 0 4 - 0 0 0 0 0 GLOBAL PROGRAM SUPPORTBB F Y 1 4 ALLOC - GPS 0 2 0 1 2 0 4 0 6 4 7 , 6 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - EUC 0 2 0 1 2 0 4 0 8 6 , 0 8 6 . 0 0 - 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 2 1 3 2 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - I T L Y 0 2 0 1 2 0 4 0 8 0 , 0 4 3 . 0 0 - 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 3 7 9 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 8 1 , 5 6 4 . 0 0

0 2 1 2 0 4 0 5 - 0 0 0 0 0 V I C E PRESIDENT FOR STUDENT S E R V ICOMMANDANT 0 2 0 1 2 0 4 0 1 , 0 8 4 , 2 8 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 8 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 0 1 2 0 4 0 1 8 6 , 8 0 8 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 1 7 - 0 0 0 0 0 YAGGIE BAND 0 2 0 1 2 0 4 0 3 0 , 0 0 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 1 2 1 3 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 0 1 2 0 4 0 3 1 8 , 8 4 8 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 6 - 0 0 0 0 0 YSTUDENT COUNSELING 0 2 0 1 2 0 4 0 2 3 , 4 2 1 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 7 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-VPSS 0 2 0 1 2 0 4 0 2 , 1 9 8 , 6 5 7 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 1 2 0 4 0 6 0 , 9 6 6 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 0 6 0 3 - 0 0 0 0 0 YREC SPORTS 0 2 0 1 2 0 4 0 4 , 4 1 2 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 1 0 0 5 - 0 0 0 0 0 YM I L I T A R Y SCIENCE 0 2 0 1 2 0 4 0 9 9 , 7 4 0 . 0 0 - 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 3 4 3 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 9 0 , 1 8 2 . 0 0

0 2 1 2 0 4 0 6 - 0 0 0 0 0 STUDENT L I F ESTUDENT L I F E STUDIES 0 2 0 1 2 0 4 0 3 1 8 , 8 4 8 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 8 , 8 4 8 . 0 0

0 2 1 2 0 4 0 7 - 0 0 0 0 0 STUDENT ACADEMIC COUNSELINGSTUDENT COUNSELING 0 2 0 1 2 0 4 0 2 3 , 4 2 1 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 , 4 2 1 . 0 0

0 2 1 2 0 4 0 8 - 0 0 0 0 0 O F F I C E OF THE COMMANDANTCOMMANDANT 0 2 0 1 2 0 4 0 1 , 0 8 4 , 2 8 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 8 4 , 2 8 0 . 0 0

0 2 1 2 0 4 0 9 - 0 0 0 0 0 CAREER CENTERBB F Y 1 4 ALLOC - CARC 0 2 0 1 2 0 4 0 6 3 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 3 1 . 0 0

0 2 1 2 0 4 1 0 - 0 0 0 0 0 STUDENT F I N A N C I A L A I DBB F Y 1 4 ALLOC - SFAOP 0 2 0 1 2 0 4 0 2 , 5 8 2 , 0 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 5 8 2 , 0 2 5 . 0 0

0 2 1 2 0 4 1 7 - 0 0 0 0 0 D I S A B I L I T Y SERVICESD I S A B I L I T Y SERVICES 0 2 0 1 2 0 4 0 1 8 6 , 8 0 8 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 0 4 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 6 , 8 0 8 . 0 0

0 2 1 2 1 0 0 1 - 0 0 0 0 0 G I P - STAFF GROUP I N S U R A N C E - R E T IF Y 1 4 - E & G A L L O C - G I P 0 2 0 1 2 1 0 0 1 2 , 8 4 1 , 7 4 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 , 8 4 1 , 7 4 9 . 0 0





0 2 1 2 1 0 0 9 - 0 0 0 0 0 G I P - VET M E D I C I N EF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 0 1 2 1 0 0 3 , 0 4 3 , 2 4 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 0 4 3 , 2 4 9 . 0 0

0 2 1 2 1 0 1 5 - 0 0 0 0 0 LONGEVITY - VET M E D I C I N EF Y 1 4 - E & G ALLOC-LONG-VET 0 2 0 1 2 1 0 0 4 4 7 , 5 7 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 1 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 4 7 , 5 7 0 . 0 0

0 2 1 2 1 0 4 2 - 0 0 0 0 0 LONGEVITY - I N S T I T U T I O N A L SUPPORF Y 1 4 - E & G ALLOC-LONG 0 2 0 1 2 1 0 0 3 , 0 6 6 , 0 4 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 4 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 0 6 6 , 0 4 2 . 0 0

0 2 1 2 1 0 5 2 - 0 0 0 0 0 G I P - I N S T I T U T I O N A L SUPPORTF Y 1 4 - E & G A L L O C - G I P - V E T 0 2 0 1 2 1 0 0 2 5 , 0 0 4 , 4 6 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 0 5 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 4 , 4 6 2 . 0 0

0 2 1 2 1 2 0 5 - 0 0 0 0 0 O F F I C E OF U N I V ADVANCEMENTF Y 1 4 - E & G ALLOC-VPDV 0 2 0 1 2 1 2 0 3 1 4 , 7 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 4 , 7 0 0 . 0 0

0 2 1 2 1 2 0 6 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIOF Y 1 4 - E & G ALLOC-FCOR 0 2 0 1 2 1 2 0 4 0 7 , 9 1 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 7 , 9 1 2 . 0 0

0 2 1 2 1 2 0 8 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICEF Y 1 4 - E & G A L L O C - M A I L 0 2 0 1 2 1 2 0 3 8 5 , 0 5 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 0 8 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 1 2 1 2 0 6 , 9 3 4 . 0 0 - 0 2 1 2 1 2 0 8 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 7 8 , 1 1 6 . 0 0

0 2 1 2 1 2 1 3 - 0 0 0 0 0 STUDENT BANDAGGIE BAND 0 2 0 1 2 1 2 0 3 0 , 0 0 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 2 1 2 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 , 0 0 0 . 0 0

0 2 1 2 1 2 1 4 - 0 0 0 0 0 TELEPHONE OPERATIONSTCOM 0 2 0 1 2 1 2 0 8 5 , 8 2 7 . 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 2 1 2 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 5 , 8 2 7 . 0 0

0 2 1 2 1 2 1 5 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICESBB F Y 1 4 ALLOC - ODRS 0 2 0 1 2 1 2 0 8 4 2 , 1 3 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 2 1 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 4 2 , 1 3 0 . 0 0

0 2 1 2 1 2 2 4 - 0 0 0 0 0 U N I V E R S I T Y ASSESSMENTF Y 1 4 - E & G ALLOC-VPFN6 U N I V 0 2 0 1 2 1 2 0 8 4 , 7 4 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 4 , 7 4 9 . 0 0

0 2 1 2 1 2 2 7 - 0 0 0 0 0 SAL RELATED B E N E F I T S - V E T MEDF Y 1 4 - E & G A L L O C - S R B - V E T 0 2 0 1 2 1 0 0 3 , 8 9 8 , 6 8 6 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 8 9 8 , 6 8 6 . 0 0





0 2 1 2 1 2 2 9 - 0 0 0 0 0 SAL RELATED B E N E F I T S - I SF Y 1 4 - E & G ALLOC-SRB 0 2 0 1 2 1 0 0 4 0 , 7 7 6 , 2 8 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 2 2 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 , 7 7 6 , 2 8 2 . 0 0

0 2 1 2 1 3 1 1 - 0 0 0 0 0 WCI U C I BUDGET ONLY - I N S T R U C T I OF Y 1 4 - E & G A L L O C - W C I - U C I 0 2 0 1 2 1 0 0 5 1 7 , 3 4 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 3 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 1 7 , 3 4 5 . 0 0

0 2 1 2 1 3 1 7 - 0 0 0 0 0 AA CENTRAL BUSINESS SERVICESBB F Y 1 4 ALLOC - AABS 0 2 0 1 2 0 4 0 1 , 4 1 6 , 2 2 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 4 1 6 , 2 2 6 . 0 0

0 2 1 2 1 3 2 0 - 0 0 0 0 0 EUROPEAN UNION CENTEROT F Y 1 4 ALLOC - EUC 0 2 0 1 2 0 4 0 8 6 , 0 8 6 . 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 2 1 3 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 6 , 0 8 6 . 0 0

0 2 1 2 1 3 2 2 - 0 0 0 0 0 I T FOR ACADEMIC SERVICES - STATEBB F Y 1 4 ALLOC - I T A S 0 2 0 1 2 0 4 0 2 , 1 6 9 , 0 7 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 1 6 9 , 0 7 3 . 0 0

0 2 1 2 1 3 2 3 - 0 0 0 0 0 O F F I C E OF REGISTRARBB F Y 1 4 ALLOC - R E G I 0 2 0 1 2 0 4 0 7 4 2 , 1 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 4 2 , 1 3 8 . 0 0

0 2 1 2 1 3 2 5 - 0 0 0 0 0 ACADEMIC A F F A I R S BUDGET A L L O C A T IOT F Y 1 4 ALLOC - CLBU 0 2 0 1 2 1 2 0 6 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 1 5 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 0 1 2 1 2 0 7 4 2 , 1 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AHSO 0 2 0 1 2 1 2 0 1 4 8 , 7 3 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 0 1 2 1 2 0 5 , 3 6 2 , 3 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 0 1 2 1 2 0 9 2 , 5 2 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC S C I COMP 0 2 0 1 2 1 2 0 1 8 0 , 3 6 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 4 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-AA 0 2 0 1 2 1 2 0 3 4 3 , 1 0 2 , 0 2 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 0 1 2 1 2 0 8 3 3 , 4 1 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 1 2 1 2 0 1 1 5 , 6 6 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 1 2 1 2 0 5 0 , 9 6 0 , 3 4 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 1 2 1 2 0 2 0 4 , 1 3 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 1 2 1 2 0 1 1 9 , 5 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 1 2 1 2 0 3 2 , 2 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 0 1 2 1 2 0 2 4 , 1 4 6 , 7 8 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 0 1 2 1 2 0 1 7 , 8 7 0 , 9 8 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 0 1 2 1 2 0 2 4 0 , 1 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 0 1 2 1 2 0 2 , 5 0 5 , 0 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 0 1 2 1 2 0 4 9 2 , 3 4 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 0 1 2 1 2 0 3 5 0 , 1 1 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP MED 0 2 0 1 2 1 2 0 6 4 , 8 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GALV 0 2 0 1 2 1 2 0 3 3 8 , 6 2 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 1 - 0 0 0 0 0 Y





0 2 1 2 1 3 2 5 - 0 0 0 0 0 ACADEMIC A F F A I R S BUDGET A L L O C A T IBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 1 2 1 2 0 1 5 6 , 2 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 1 2 1 2 0 7 0 , 7 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 0 1 2 1 2 0 1 9 9 , 7 1 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 5 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UPRS 0 2 0 1 2 1 2 0 3 4 9 , 2 2 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 1 2 1 2 0 1 1 , 2 9 6 , 9 2 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR COMP B I O S 0 2 0 1 2 1 2 0 9 6 8 , 5 3 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 1 2 1 2 0 1 4 1 , 1 8 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 1 2 1 2 0 5 , 0 6 7 , 9 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 1 2 1 2 0 4 2 , 5 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 1 2 1 2 0 2 8 , 1 4 1 , 9 0 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 1 2 1 2 0 9 2 4 , 5 3 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC-LAW 0 2 0 1 2 1 2 0 2 , 5 2 4 , 4 0 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE SEA GRANT 0 2 0 1 2 1 2 0 5 4 4 , 0 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM PROF PGM 0 2 0 1 2 1 2 0 3 1 4 , 3 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 2 1 2 0 4 2 , 3 6 8 , 0 7 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 2 1 2 0 2 5 , 2 7 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R HSC 0 2 0 1 2 1 2 0 2 , 2 1 7 , 1 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R 0 2 0 1 2 1 2 0 1 0 , 7 0 5 , 5 8 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 0 1 2 1 2 0 3 , 3 5 7 , 4 4 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 0 1 2 1 2 0 2 , 1 6 9 , 0 7 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 0 1 2 1 2 0 2 9 , 0 1 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 0 1 2 1 2 0 2 , 5 8 2 , 0 2 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 0 1 2 1 2 0 6 4 7 , 6 9 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 0 1 2 1 2 0 1 , 4 1 6 , 2 2 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 3 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 0 1 2 1 2 0 6 3 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 1 2 1 2 0 8 4 2 , 1 3 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 1 2 1 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 0 1 2 1 2 0 3 , 6 3 4 , 4 5 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 4 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPAA SAEF 0 2 0 1 2 1 2 0 3 4 1 , 3 2 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 6 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 0 1 2 1 2 0 6 9 , 5 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 2 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR COLONIAS 0 2 0 1 2 1 2 0 8 0 1 , 9 6 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR ENERGY RSC 0 2 0 1 2 1 2 0 4 9 7 , 9 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 5 0 7 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC CYCLOTRON 0 2 0 1 2 1 2 0 9 8 7 , 8 3 3 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA P P R I 0 2 0 1 2 1 2 0 8 7 , 1 6 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 6 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 0 1 2 1 2 0 3 , 3 3 1 , 2 7 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 1 2 1 2 0 3 6 5 , 1 6 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC AMP TEACH 0 2 0 1 2 1 2 0 2 , 2 6 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 2 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 0 1 2 1 2 0 3 2 1 , 9 4 7 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FAC SEN 0 2 0 1 2 1 2 0 7 0 , 1 6 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 0 1 2 1 2 0 2 7 4 , 0 9 4 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 2 1 2 0 3 , 9 2 5 , 4 9 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 0 1 2 1 2 0 4 4 , 1 1 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 0 1 2 1 2 0 1 1 , 6 9 8 , 7 6 2 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 1 2 1 2 0 5 6 5 , 5 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 1 2 1 2 0 1 5 2 , 6 3 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 1 2 1 2 0 1 6 0 , 7 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 2 1 2 0 3 9 , 8 8 1 , 1 3 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 Y





0 2 1 2 1 3 2 5 - 0 0 0 0 0 ACADEMIC A F F A I R S BUDGET A L L O C A T IBB F Y 1 4 ALLOC - CLLA 0 2 0 1 2 1 2 0 4 3 , 9 6 4 , 5 9 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 6 7 7 , 9 0 9 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 1 2 1 2 0 5 , 2 1 1 , 5 6 6 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 2 1 2 0 4 8 0 , 5 8 8 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 1 2 1 2 0 3 3 0 , 6 2 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 1 2 9 , 5 8 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 2 5 0 , 6 6 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 2 1 2 0 6 0 0 , 0 0 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 1 2 1 2 0 3 2 6 , 2 4 1 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 6 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 1 2 1 2 0 1 , 0 5 4 , 7 7 0 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 0 1 2 1 2 0 6 2 5 , 0 9 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 0 1 2 1 2 0 3 1 2 , 6 6 5 . 0 0 - 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 2 0 0 1 7 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 1 3 0 0 3 9 - 0 0 0 0 0 GRAD PGM ENHANCEMENT - AGRICULTUOT F Y 1 4 ALLOC - CLAG 0 2 0 1 3 0 0 0 5 5 5 , 1 0 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 0 3 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 5 , 1 0 4 . 0 0

0 2 1 3 0 5 0 7 - 0 0 0 0 0 GRADUATE ASSISTANT-ARCHITECTUREARCH GRAD S A L A R I E S 0 2 0 1 3 0 5 0 8 4 , 8 7 4 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 4 , 8 7 4 . 0 0

0 2 1 3 0 5 0 8 - 0 0 0 0 0 GRADUATE ASSISTANT-CONSTRUCTIONCOSC GRAD S A L A R I E S 0 2 0 1 3 0 5 0 1 8 , 2 6 3 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 , 2 6 3 . 0 0

0 2 1 3 0 5 0 9 - 0 0 0 0 0 GRADUATE ASSISTANT-LANDSCAPE ARCLAUP GRAD S A L A R I E S 0 2 0 1 3 0 5 0 9 7 , 5 2 5 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 7 , 5 2 5 . 0 0

0 2 1 3 0 5 1 1 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-ARCHITECTURV I Z A GRAD S A L A R I E S 0 2 0 1 3 0 5 0 3 8 , 3 3 8 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 1 3 0 5 0 2 5 8 , 5 0 3 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 YLAUP GRAD S A L A R I E S 0 2 0 1 3 0 5 0 9 7 , 5 2 5 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 9 - 0 0 0 0 0 YCOSC GRAD S A L A R I E S 0 2 0 1 3 0 5 0 1 8 , 2 6 3 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 8 - 0 0 0 0 0 YARCH GRAD S A L A R I E S 0 2 0 1 3 0 5 0 8 4 , 8 7 4 . 0 0 - 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 , 5 0 3 . 0 0

0 2 1 3 0 5 1 4 - 0 0 0 0 0 GRAD A S S I S T A N T S - V I S U A L I Z A T I O NV I Z A GRAD S A L A R I E S 0 2 0 1 3 0 5 0 3 8 , 3 3 8 . 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 0 2 1 3 0 5 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 8 , 3 3 8 . 0 0

0 2 1 3 0 9 0 0 - 0 0 0 0 0 BUSH SCHOOLOT F Y 1 4 ALLOC - CLBU 0 2 0 1 3 0 9 0 6 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 0 1 3 0 9 0 5 , 3 6 2 , 3 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 0 9 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 3 6 8 , 3 3 8 . 0 0





0 2 1 3 0 9 0 5 - 0 0 0 0 0 GRAD PRGM ENHANCE - BUSH SCHOOLOT F Y 1 4 ALLOC - CLBU 0 2 0 1 3 0 9 0 2 0 0 , 6 3 5 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 9 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 6 3 5 . 0 0

0 2 1 3 1 0 1 6 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-BUSINESSOT F Y 1 4 ALLOC - CLBA 0 2 0 1 3 1 0 0 6 1 5 , 4 5 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 0 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 1 5 , 4 5 4 . 0 0

0 2 1 3 1 5 0 1 - 0 0 0 0 0 T E A C H I N G , LEARNING AND CULTURE0 2 0 1 3 1 5 0 3 , 8 6 4 , 6 2 4 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 1 - 0 0 0 0 0 Y

* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 8 6 4 , 6 2 4 . 0 0

0 2 1 3 1 5 0 3 - 0 0 0 0 0 EDUCATIONAL A D M I N I S T R A T I O N0 2 0 1 3 1 5 0 2 , 4 3 4 , 1 7 2 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 3 - 0 0 0 0 0 Y


0 2 1 3 1 5 0 4 - 0 0 0 0 0 EDUCATIONAL PSYCHOLOGY0 2 0 1 3 1 5 0 3 , 8 6 9 , 5 9 3 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 4 - 0 0 0 0 0 Y


0 2 1 3 1 5 0 5 - 0 0 0 0 0 HEALTH & KINESIOLOGY0 2 0 1 3 1 5 0 5 , 8 4 1 , 6 4 0 . 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 5 - 0 0 0 0 0 Y


0 2 1 3 1 5 1 3 - 0 0 0 0 0 GRAD PROGRAM ENHANCEMENT - CLEDOT F Y 1 4 ALLOC - CLED 0 2 0 1 3 1 5 0 5 8 2 , 0 7 4 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 Y

0 2 0 1 3 1 5 0 1 3 7 , 8 1 4 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 8 - 0 0 0 0 0 Y0 2 0 1 3 1 5 0 1 2 0 , 9 4 9 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 1 - 0 0 0 0 0 Y0 2 0 1 3 1 5 0 1 5 4 , 5 9 6 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 9 - 0 0 0 0 0 Y0 2 0 1 3 1 5 0 1 6 6 , 6 3 9 . 0 0 - 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 0 - 0 0 0 0 0 Y

* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 0 7 6 . 0 0

0 2 1 3 1 5 1 8 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - EPSY0 2 0 1 3 1 5 0 1 3 7 , 8 1 4 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 8 - 0 0 0 0 0 Y

* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 7 , 8 1 4 . 0 0

0 2 1 3 1 5 1 9 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - EAHR0 2 0 1 3 1 5 0 1 5 4 , 5 9 6 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 1 9 - 0 0 0 0 0 Y


0 2 1 3 1 5 2 0 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - TLAC0 2 0 1 3 1 5 0 1 6 6 , 6 3 9 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 0 - 0 0 0 0 0 Y


0 2 1 3 1 5 2 1 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - HLKN0 2 0 1 3 1 5 0 1 2 0 , 9 4 9 . 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 0 2 1 3 1 5 2 1 - 0 0 0 0 0 Y






0 2 1 3 2 0 1 6 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-ENGINEERINGOT F Y 1 4 ALLOC - CLEN 0 2 0 1 3 2 0 0 1 , 2 8 7 , 2 5 1 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 0 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 2 8 7 , 2 5 1 . 0 0

0 2 1 3 2 5 0 2 - 0 0 0 0 0 FAC SAV-GEOSCIENCEF Y 1 4 SUMMER SALARY SUPPORT 0 2 0 1 3 2 5 0 3 2 , 2 1 0 . 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 , 2 1 0 . 0 0

0 2 1 3 2 5 0 6 - 0 0 0 0 0 GRADUATE ASSISTANTS - GEOSCIENCEF Y 1 4 TA ALLOCATION 0 2 0 1 3 2 5 0 1 , 2 0 0 , 0 0 0 . 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 2 0 0 , 0 0 0 . 0 0

0 2 1 3 2 5 1 2 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-GEOSCIENCESOT F Y 1 4 ALLOC - CLGE 0 2 0 1 3 2 5 0 1 5 6 , 2 9 8 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 5 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 6 , 2 9 8 . 0 0

0 2 1 3 3 0 1 9 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-LIBERAL ARTOT F Y 1 4 ALLOC - CLLA 0 2 0 1 3 3 0 0 3 7 4 , 8 5 2 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 0 1 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 7 4 , 8 5 2 . 0 0

0 2 1 3 3 5 1 4 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-SCIENCEOT F Y 1 4 ALLOC - CLSC 0 2 0 1 3 3 5 0 5 5 6 , 0 4 3 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 5 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 6 , 0 4 3 . 0 0

0 2 1 3 4 0 0 4 - 0 0 0 0 0 I N S T FOR S C I E N T I F I C COMPUTATION-BB F Y 1 4 ALLOC - CLSC S C I COMP 0 2 0 1 3 4 0 0 1 8 0 , 3 6 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 0 , 3 6 0 . 0 0

0 2 1 3 4 0 0 8 - 0 0 0 0 0 ACADEMY FOR V I S U A L PERFORMING ARBB F Y 1 4 ALLOC - APDF AVPA 0 2 0 1 3 4 0 0 9 2 , 5 2 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 2 , 5 2 1 . 0 0

0 2 1 3 4 0 2 1 - 0 0 0 0 0 AGGIE HONOR SYSTEM O F F I C EBB F Y 1 4 ALLOC - AHSO 0 2 0 1 3 4 0 0 1 4 8 , 7 3 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 8 , 7 3 9 . 0 0

0 2 1 3 4 0 2 2 - 0 0 0 0 0 ACADEMIC R I S K MANAGEMENTBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 1 5 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 , 0 0 0 . 0 0

0 2 1 3 4 0 4 0 - 0 0 0 0 0 ENHANCEMENT OF GRADUATE STUDIESBB F Y 1 4 ALLOC - GRST 0 2 0 1 3 4 0 0 5 , 2 1 1 , 5 6 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - GRAD ENHANC 0 2 0 1 3 4 0 0 4 , 6 1 2 , 9 2 3 . 0 0 - 0 2 1 3 4 0 4 0 - 0 0 0 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 9 8 , 6 4 3 . 0 0

0 2 1 3 4 0 4 4 - 0 0 0 0 0 TELECOMMUNICATIONS ACADEMYBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 1 3 4 0 0 3 3 0 , 6 2 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 3 0 , 6 2 1 . 0 0





0 2 1 3 4 0 4 6 - 0 0 0 0 0 DEAN OF F A C U L T I E S / F A C U L T Y PROG &BB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 2 5 0 , 6 6 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 4 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 0 , 6 6 0 . 0 0

0 2 1 3 4 0 5 0 - 0 0 0 0 0 D I S T I N G U I S H E D PROFESSOR COMMITMEBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 1 2 9 , 5 8 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 9 , 5 8 1 . 0 0

0 2 1 3 4 0 6 9 - 0 0 0 0 0 CALLALOO - S A L A R I E SBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 1 3 4 0 0 3 2 6 , 2 4 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 6 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 6 , 2 4 1 . 0 0

0 2 1 3 4 0 7 5 - 0 0 0 0 0 PARTNER PLACEMENT-APDFBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 4 0 0 6 0 0 , 0 0 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 0 , 0 0 0 . 0 0

0 2 1 3 4 0 7 6 - 0 0 0 0 0 GRAD ENHANCEMENT-COLLEGE FUNDINGOT F Y 1 4 ALLOC - GRAD ENHANC 0 2 0 1 3 4 0 0 4 , 6 1 2 , 9 2 3 . 0 0 0 2 1 3 4 0 4 0 - 0 0 0 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 0 1 3 4 0 0 2 6 , 7 0 9 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 5 3 0 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 1 3 4 0 0 6 1 5 , 4 5 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 1 3 4 0 0 1 5 6 , 2 9 8 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 5 1 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 1 3 4 0 0 5 8 2 , 0 7 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 1 5 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 1 3 4 0 0 5 5 6 , 0 4 3 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 5 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 1 3 4 0 0 1 , 2 8 7 , 2 5 1 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 2 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 1 3 4 0 0 3 7 4 , 8 5 2 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 3 0 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 1 3 4 0 0 5 5 5 , 1 0 4 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 0 3 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 1 3 4 0 0 2 0 0 , 6 3 5 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 9 0 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 1 3 4 0 0 2 5 8 , 5 0 3 . 0 0 - 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 0 5 1 1 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 1 3 4 0 7 9 - 0 0 0 0 0 AMP TEACH/LEARN-EXPERIENCEBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 3 4 0 0 4 8 0 , 5 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 0 7 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 8 0 , 5 8 8 . 0 0

0 2 1 3 4 3 0 1 - 0 0 0 0 0 COMPUTING & INFORMATION SERVICESBB F Y 1 4 ALLOC - CSCN 0 2 0 1 3 4 3 0 2 , 5 0 5 , 0 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 YHECN 0 2 0 1 3 4 3 0 1 4 3 . 0 0 - 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YEDBS 0 2 0 1 3 4 3 0 5 4 7 , 9 3 9 . 0 0 - 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 3 1 - 0 0 0 0 0 YTCOM 0 2 0 1 3 4 3 0 8 5 , 8 2 7 . 0 0 - 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 2 1 2 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 8 7 1 , 1 8 4 . 0 0

0 2 1 3 4 3 0 8 - 0 0 0 0 0 INSTRUCTIONAL MEDIA SERVICESHECN 0 2 0 1 3 4 3 0 1 4 3 . 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 0 1 3 4 3 0 3 5 0 , 1 1 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 5 0 , 2 5 8 . 0 0

0 2 1 3 4 3 1 1 - 0 0 0 0 0 I N T E R D I S C I P L I N A R Y INSTRUCTION-GABB F Y 1 4 ALLOC - GALV 0 2 0 1 3 4 3 0 3 3 8 , 6 2 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 3 8 , 6 2 2 . 0 0





0 2 1 3 4 3 1 2 - 0 0 0 0 0 COMPARATIVE M E D I C I N E PROGRAMBB F Y 1 4 ALLOC - VPR COMP MED 0 2 0 1 3 4 3 0 6 4 , 8 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 4 , 8 1 0 . 0 0

0 2 1 3 4 3 1 3 - 0 0 0 0 0 M I L I T A R Y SCIENCE DEPARTMENTM I L I T A R Y SCIENCE 0 2 0 1 3 4 3 0 9 9 , 7 4 0 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 3 4 3 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 9 , 7 4 0 . 0 0

0 2 1 3 4 3 1 8 - 0 0 0 0 0 S P E C I A L PROGRAMSBB F Y 1 4 ALLOC - APHU 0 2 0 1 3 4 3 0 7 0 , 7 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 1 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 0 , 7 9 4 . 0 0

0 2 1 3 4 3 3 1 - 0 0 0 0 0 EDUCATIONAL T E L E V I S I O NEDBS 0 2 0 1 3 4 3 0 5 4 7 , 9 3 9 . 0 0 0 2 1 3 4 3 0 1 - 0 0 0 0 0 0 2 1 3 4 3 3 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 4 7 , 9 3 9 . 0 0

0 2 1 3 4 3 3 3 - 0 0 0 0 0 LAB FOR S Y N / B I O L O G I C / I N T E R - LSBBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 1 3 4 3 0 1 5 6 , 2 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 3 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 6 , 2 2 5 . 0 0

0 2 1 3 4 3 4 0 - 0 0 0 0 0 CENTER FOR TEACHING EXCELLENCEBB F Y 1 4 ALLOC - TEXC 0 2 0 1 3 4 3 0 4 9 2 , 3 4 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 9 2 , 3 4 4 . 0 0

0 2 1 3 4 3 4 3 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y PRESSBB F Y 1 4 ALLOC - UPRS 0 2 0 1 3 4 3 0 3 4 9 , 2 2 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 9 , 2 2 6 . 0 0

0 2 1 3 4 3 4 4 - 0 0 0 0 0 RESEARCH COMPLIANCE AND BIOSAFETBB F Y 1 4 ALLOC - VPR COMP B I O S 0 2 0 1 3 4 0 0 9 6 8 , 5 3 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 4 3 4 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 6 8 , 5 3 8 . 0 0

0 2 1 3 5 0 0 1 - 0 0 0 0 0 B I M S UNDERGRADUATE PROGRAMBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 1 3 5 0 0 5 , 0 6 7 , 9 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 YGRAD PRGMS 0 2 0 1 3 5 0 0 2 7 7 , 0 1 8 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 0 0 2 - 0 0 0 0 0 YV I B S 0 2 0 1 3 5 0 0 1 , 6 9 3 , 7 4 1 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YVTPP 0 2 0 1 3 5 0 0 3 7 6 , 0 8 0 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 4 - 0 0 0 0 0 YLACS 0 2 0 1 3 5 0 0 8 9 , 1 6 4 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 1 0 - 0 0 0 0 0 YVTPB 0 2 0 1 3 5 0 0 3 8 5 , 7 6 5 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 3 - 0 0 0 0 0 YVTPP 0 2 0 1 3 5 0 0 5 1 5 , 6 9 2 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 4 - 0 0 0 0 0 YVTPB 0 2 0 1 3 5 0 0 6 0 0 , 4 9 2 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 3 - 0 0 0 0 0 YSACS 0 2 0 1 3 5 0 0 4 6 , 6 2 7 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 2 - 0 0 0 0 0 YV I B S 0 2 0 1 3 5 0 0 4 0 9 , 9 1 6 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 0 - 0 0 0 0 0 YV I B S 0 2 0 1 3 5 0 0 4 1 3 , 0 2 1 . 0 0 - 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 0 , 4 1 9 . 0 0

0 2 1 3 5 0 0 2 - 0 0 0 0 0 VET MED GRADUATE PROGRAMGRAD PRGMS 0 2 0 1 3 5 0 0 2 7 7 , 0 1 8 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 0 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 7 , 0 1 8 . 0 0





0 2 1 3 5 2 5 0 - 0 0 0 0 0 B I M S - VET I N T E G R A T I V E B I O S C I E N CV I B S 0 2 0 1 3 5 0 0 4 0 9 , 9 1 6 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 9 , 9 1 6 . 0 0

0 2 1 3 5 2 5 3 - 0 0 0 0 0 B I M S - PATHOBIOLOGYVTPB 0 2 0 1 3 5 0 0 6 0 0 , 4 9 2 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 0 , 4 9 2 . 0 0

0 2 1 3 5 2 5 4 - 0 0 0 0 0 B I M S - PHYSIOLOGY & PHARMACOLOGYVTPP 0 2 0 1 3 5 0 0 5 1 5 , 6 9 2 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 2 5 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 1 5 , 6 9 2 . 0 0

0 2 1 3 5 2 5 5 - 0 0 0 0 0 B I M S - B IOMEDICAL SCIENCEB I M S 0 2 0 1 3 5 0 0 2 2 2 , 6 4 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 3 5 2 5 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 2 , 6 4 0 . 0 0

0 2 1 3 5 3 0 0 - 0 0 0 0 0 VET I N T E G R A T I V E BIOSCIENCES - GPV I B S 0 2 0 1 3 5 0 0 4 1 3 , 0 2 1 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 1 3 , 0 2 1 . 0 0

0 2 1 3 5 3 0 2 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES-GSACS 0 2 0 1 3 5 0 0 4 6 , 6 2 7 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 6 , 6 2 7 . 0 0

0 2 1 3 5 3 0 3 - 0 0 0 0 0 VET PATHOBIOLOGY - GRADUATE PROGVTPB 0 2 0 1 3 5 0 0 3 8 5 , 7 6 5 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 8 5 , 7 6 5 . 0 0

0 2 1 3 5 3 0 4 - 0 0 0 0 0 PHYSIOLOGY & PHARMACOLOGY - GPVTPP 0 2 0 1 3 5 0 0 3 7 6 , 0 8 0 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 7 6 , 0 8 0 . 0 0

0 2 1 3 5 3 0 7 - 0 0 0 0 0 VET MED GRADUATE PROG ENH FUNDSOT F Y 1 4 ALLOC - CLVM 0 2 0 1 3 5 0 0 2 6 , 7 0 9 . 0 0 0 2 1 3 4 0 7 6 - 0 0 0 0 0 0 2 1 3 5 3 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 , 7 0 9 . 0 0

0 2 1 3 5 3 1 0 - 0 0 0 0 0 VLCS GRADUATE STUDIESLACS 0 2 0 1 3 5 0 0 8 9 , 1 6 4 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 3 5 3 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 9 , 1 6 4 . 0 0

0 2 1 3 7 0 0 1 - 0 0 0 0 0 DEAN OF AGRICULTUREOT F Y 1 4 ALLOC - CLAG 0 2 0 1 3 7 0 0 1 4 1 , 1 8 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 7 0 0 2 8 , 1 4 1 , 9 0 6 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 , 2 8 3 , 0 8 9 . 0 0

0 2 1 3 7 1 0 0 - 0 0 0 0 0 D E A N , COLLEGE OF ARCHITECTUREOT F Y 1 4 ALLOC - CLAR 0 2 0 1 3 7 1 0 4 2 , 5 9 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 Y





0 2 1 3 7 1 0 0 - 0 0 0 0 0 D E A N , COLLEGE OF ARCHITECTURECARC S A L A R I E S 0 2 0 1 3 7 1 0 5 , 3 0 0 . 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 1 3 7 1 0 1 1 , 2 9 6 , 9 2 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 , 3 4 4 , 8 1 6 . 0 0

0 2 1 3 7 2 0 0 - 0 0 0 0 0 DEAN OF BUSINESSBB F Y 1 4 ALLOC - CLBA 0 2 0 1 3 7 2 0 2 4 , 1 4 6 , 7 8 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 1 3 7 2 0 1 1 9 , 5 2 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 2 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 , 2 6 6 , 3 1 4 . 0 0

0 2 1 3 7 3 0 0 - 0 0 0 0 0 DEAN OF EDUCATIONBB F Y 1 4 ALLOC - CLED 0 2 0 1 3 7 3 0 1 7 , 8 7 0 , 9 8 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 Y

0 2 0 1 3 7 3 0 3 , 8 6 9 , 5 9 3 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 4 - 0 0 0 0 0 Y0 2 0 1 3 7 3 0 3 , 8 6 4 , 6 2 4 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 1 - 0 0 0 0 0 Y0 2 0 1 3 7 3 0 2 , 4 3 4 , 1 7 2 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 3 - 0 0 0 0 0 Y0 2 0 1 3 7 3 0 5 , 8 4 1 , 6 4 0 . 0 0 - 0 2 1 3 7 3 0 0 - 0 0 0 0 0 0 2 1 3 1 5 0 5 - 0 0 0 0 0 Y

OT F Y 1 4 ALLOC - CLED 0 2 0 1 3 7 3 0 1 1 5 , 6 6 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 9 7 6 , 6 1 7 . 0 0

0 2 1 3 7 4 0 0 - 0 0 0 0 0 DEAN OF ENGINEERINGBB F Y 1 4 ALLOC - CLEN 0 2 0 1 3 7 4 0 5 0 , 9 6 0 , 3 4 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 1 3 7 4 0 2 0 4 , 1 3 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 4 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 1 , 1 6 4 , 4 7 9 . 0 0

0 2 1 3 7 5 0 0 - 0 0 0 0 0 DEAN OF GEOSCIENCESF Y 1 4 TA ALLOCATION 0 2 0 1 3 7 5 0 1 , 2 0 0 , 0 0 0 . 0 0 - 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 6 - 0 0 0 0 0 YF Y 1 4 SUMMER SALARY SUPPORT 0 2 0 1 3 7 5 0 3 2 , 2 1 0 . 0 0 - 0 2 1 3 7 5 0 0 - 0 0 0 0 0 0 2 1 3 2 5 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 0 1 3 7 5 0 1 1 , 6 9 8 , 7 6 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 1 3 7 5 0 3 2 , 2 1 0 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 5 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 4 9 8 , 7 6 2 . 0 0

0 2 1 3 7 6 0 0 - 0 0 0 0 0 DEAN OF L I B E R A L ARTSOT F Y 1 4 ALLOC - CLLA 0 2 0 1 3 7 6 0 1 5 2 , 6 3 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 7 6 0 4 3 , 9 6 4 , 5 9 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 6 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 4 , 1 1 7 , 2 2 9 . 0 0

0 2 1 3 7 7 0 0 - 0 0 0 0 0 DEAN OF SCIENCESOT F Y 1 4 ALLOC - CLSC 0 2 0 1 3 7 7 0 1 6 0 , 7 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YB I O L O G Y - W . THOMPSON ( A M P ) 0 2 0 1 3 7 7 0 1 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 7 7 0 3 9 , 8 8 1 , 1 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 , 2 0 1 , 9 2 3 . 0 0

0 2 1 3 7 9 0 0 - 0 0 0 0 0 DEAN OF F A C U L T I E SBB F Y 1 4 ALLOC - APDF DOF 0 2 0 1 3 7 9 0 6 7 7 , 9 0 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 7 7 , 9 0 9 . 0 0

0 2 1 3 7 9 0 1 - 0 0 0 0 0 GRADUATE AND PROFESSIONAL S T U D I EBB F Y 1 4 ALLOC - GRST 0 2 0 1 3 7 9 0 5 6 5 , 5 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 6 5 , 5 3 5 . 0 0





0 2 1 3 7 9 0 2 - 0 0 0 0 0 ASSOCIATE PROVOST FOR UNDERGRADUBB F Y 1 4 ALLOC - APHU 0 2 0 1 3 7 9 0 3 6 5 , 1 6 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 6 5 , 1 6 5 . 0 0

0 2 1 3 7 9 0 3 - 0 0 0 0 0 T R A N S I T I O N ACADEMIC PROGRAMSBB F Y 1 4 ALLOC - ACAD 0 2 0 1 3 7 9 0 3 2 1 , 9 4 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 1 , 9 4 7 . 0 0

0 2 1 3 7 9 0 5 - 0 0 0 0 0 STUDY ABROAD A D M I N I S T R A T I O NBB F Y 1 4 ALLOC - SABR 0 2 0 1 3 7 9 0 2 7 4 , 0 9 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 4 , 0 9 4 . 0 0

0 2 1 3 7 9 0 7 - 0 0 0 0 0 FACULTY SENATEBB F Y 1 4 ALLOC - APDF FAC SEN 0 2 0 1 3 7 9 0 7 0 , 1 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 0 , 1 6 8 . 0 0

0 2 1 3 7 9 0 8 - 0 0 0 0 0 I T A L Y CENTER-SANTA CHIARAOT F Y 1 4 ALLOC - I T L Y 0 2 0 1 3 7 9 0 8 0 , 0 4 3 . 0 0 0 2 1 2 0 4 0 4 - 0 0 0 0 0 0 2 1 3 7 9 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 0 , 0 4 3 . 0 0

0 2 1 3 7 9 0 9 - 0 0 0 0 0 ACADEMIC SUCCESS CENTERBB F Y 1 4 ALLOC - ASC 0 2 0 1 3 7 9 0 4 4 , 1 1 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 7 9 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 4 , 1 1 1 . 0 0

0 2 1 3 8 1 0 1 - 0 0 0 0 0 AMP RESEARCH BASEBB F Y 1 4 ALLOC - AMP TEACH/LEAR 0 2 0 1 3 8 1 0 3 , 9 2 5 , 4 9 9 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 1 3 8 1 0 1 0 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 8 1 0 1 5 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 3 8 1 0 1 5 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 8 1 0 1 2 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 0 1 3 8 1 0 3 6 1 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 8 1 0 1 5 0 , 0 0 3 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 8 1 0 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 4 8 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 8 1 0 1 0 2 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TAMIN 0 2 0 1 3 8 1 0 2 3 4 , 9 6 7 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 8 1 0 1 0 3 , 4 5 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 1 0 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 3 8 1 0 3 6 5 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 5 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 2 6 1 , 0 7 9 . 0 0

0 2 1 3 8 1 0 2 - 0 0 0 0 0 A M P - I N S T I T U T E FOR QUANTUM S C I &BB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 1 0 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 0 0 0 . 0 0





0 2 1 3 8 1 0 3 - 0 0 0 0 0 AMP - CENTER FOR PHAGE TECHNOLOGBB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 8 1 0 1 0 3 , 4 5 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 3 , 4 5 0 . 0 0

0 2 1 3 8 1 0 5 - 0 0 0 0 0 AMP-PHYSICS - SALARYBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 5 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 YB I O L O G Y - W . THOMPSON ( A M P ) 0 2 0 1 3 8 1 0 1 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 7 7 0 0 - 0 0 0 0 0 YS T A T I S T I C S - J O H N S O N ( A M P ) 0 2 0 1 3 8 1 0 1 6 0 , 0 0 0 . 0 0 - 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 8 1 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 0 , 0 0 0 . 0 0

0 2 1 3 8 1 0 6 - 0 0 0 0 0 A M P - I N S T D I G I T A L H U M A N I T I E S , MEDBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 8 1 0 1 0 2 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 2 , 0 0 0 . 0 0

0 2 1 3 8 1 0 8 - 0 0 0 0 0 AMP - TAMU I N S T I T U T E FOR NEUROSCBB F Y 1 4 ALLOC - TAMIN 0 2 0 1 3 8 1 0 2 3 4 , 9 6 7 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 4 , 9 6 7 . 0 0

0 2 1 3 8 1 0 9 - 0 0 0 0 0 A M P - A P P L I E D MATHEMATICAL, S T A T I SBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 0 0 0 . 0 0

0 2 1 3 8 1 1 0 - 0 0 0 0 0 AMP-WHOLE SYSTEMS GENOMICS I N I T IBB F Y 1 4 ALLOC - CLVM 0 2 0 1 3 8 1 0 3 6 5 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 6 5 , 0 0 0 . 0 0

0 2 1 3 8 1 1 1 - 0 0 0 0 0 AMP- NUCLEAR SOLUTIONS I N S T I T U T EBB F Y 1 4 ALLOC - CLSC 0 2 0 1 3 8 1 0 4 8 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 8 , 0 0 0 . 0 0

0 2 1 3 8 1 1 2 - 0 0 0 0 0 AMP - ENGLISH - SALARYBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 8 1 0 1 5 0 , 0 0 3 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 0 , 0 0 3 . 0 0

0 2 1 3 8 1 1 3 - 0 0 0 0 0 AMP - BIOCHEMISTRY & B I O P H Y S I C S -BB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 8 1 0 1 2 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 0 , 0 0 0 . 0 0

0 2 1 3 8 1 1 4 - 0 0 0 0 0 AMP - VETERINARY M E D I C I N E - SALABB F Y 1 4 ALLOC - CLVM 0 2 0 1 3 8 1 0 1 5 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 0 , 0 0 0 . 0 0

0 2 1 3 8 1 1 6 - 0 0 0 0 0 AMP - TX I N S T I T U T E FOR ADVANCEDBB F Y 1 4 ALLOC - VPR 0 2 0 1 3 8 1 0 3 6 1 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 6 1 , 0 0 0 . 0 0

0 2 1 3 8 1 1 7 - 0 0 0 0 0 AMP - ENGINEERING - SALARYBB F Y 1 4 ALLOC - CLEN 0 2 0 1 3 8 1 0 1 0 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 0 0 0 . 0 0





0 2 1 3 8 1 2 1 - 0 0 0 0 0 AMP - L I B E R A L ARTS SALARYBB F Y 1 4 ALLOC - CLLA 0 2 0 1 3 8 1 0 1 5 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 0 , 0 0 0 . 0 0

0 2 1 3 8 1 2 2 - 0 0 0 0 0 AMP - S T A T I S T I C S - SALARYS T A T I S T I C S - J O H N S O N ( A M P ) 0 2 0 1 3 8 1 0 1 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 5 - 0 0 0 0 0 0 2 1 3 8 1 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 0 , 0 0 0 . 0 0

0 2 1 3 8 1 2 5 - 0 0 0 0 0 AMP - ANIMAL SCIENCE - SALARYBB F Y 1 4 ALLOC - CLAG 0 2 0 1 3 8 1 0 6 0 , 0 0 0 . 0 0 0 2 1 3 8 1 0 1 - 0 0 0 0 0 0 2 1 3 8 1 2 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 0 0 0 . 0 0

0 2 1 3 8 2 0 1 - 0 0 0 0 0 AMP-CENTER FOR TEACHING EXCELLENBB F Y 1 4 ALLOC - TEXC AMP TEACH 0 2 0 1 3 8 1 0 2 , 2 6 2 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 2 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 2 6 2 . 0 0

0 2 1 3 8 3 0 1 - 0 0 0 0 0 COLLEGE OF LAWBB F Y 1 4 ALLOC-LAW 0 2 0 1 3 8 3 0 2 , 5 2 4 , 4 0 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 3 8 3 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 5 2 4 , 4 0 1 . 0 0

0 2 1 4 4 0 0 1 - 0 0 0 0 0 VET MED - A D M I N I S T R A T I O N0 2 0 1 4 4 0 0 1 , 5 0 0 , 0 0 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 1 - 0 0 0 0 0 Y


0 2 1 4 4 0 0 2 - 0 0 0 0 0 VET I N T E G R A T I V E BIOSCIENCESV I B S 0 2 0 1 4 4 0 0 1 , 6 3 1 , 8 0 1 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YV I B S 0 2 0 1 4 4 0 0 1 , 6 9 3 , 7 4 1 . 0 0 0 2 1 3 5 0 0 1 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 3 2 5 , 5 4 2 . 0 0

0 2 1 4 4 0 0 3 - 0 0 0 0 0 VET MED - LARGE ANIMAL M E D I C I N ELACS 0 2 0 1 4 4 0 0 4 , 4 0 4 , 4 9 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 4 0 4 , 4 9 0 . 0 0

0 2 1 4 4 0 0 4 - 0 0 0 0 0 VET MED-SMALL ANIMAL C L I N I C A L SCSACS 0 2 0 1 4 4 0 0 4 , 6 2 4 , 8 0 8 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 6 2 4 , 8 0 8 . 0 0

0 2 1 4 4 0 0 6 - 0 0 0 0 0 VET MED - PATHOBIOLOGYVTPB 0 2 0 1 4 4 0 0 4 , 4 5 9 , 1 0 5 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 4 5 9 , 1 0 5 . 0 0

0 2 1 4 4 0 0 7 - 0 0 0 0 0 VET MED - PHYSIOLOGY & PHARMACOLVTPP 0 2 0 1 4 4 0 0 2 , 9 1 9 , 3 4 2 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 9 1 9 , 3 4 2 . 0 0

0 2 1 4 4 0 0 9 - 0 0 0 0 0 VET MED - SUPPORT SERVICESVMMR 0 2 0 1 4 4 0 0 3 8 4 , 8 4 3 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 8 4 , 8 4 3 . 0 0





0 2 1 4 4 0 1 1 - 0 0 0 0 0 VET MED - COMPUTING SERVICESI T AND PROGRAMMING 0 2 0 1 4 4 0 0 8 8 5 , 1 5 9 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 8 5 , 1 5 9 . 0 0

0 2 1 4 4 0 1 3 - 0 0 0 0 0 VET MED - TEACHING HOSPITALVMTH 0 2 0 1 4 4 0 0 1 7 , 5 1 8 , 7 2 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 , 5 1 8 , 7 2 0 . 0 0

0 2 1 4 4 0 1 4 - 0 0 0 0 0 VET MED - MEDICAL SCIENCE L I B R A RBB F Y 1 4 ALLOC - CLVM PROF PGM 0 2 0 1 4 4 0 0 3 1 4 , 3 3 5 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 4 , 3 3 5 . 0 0

0 2 1 4 4 0 1 5 - 0 0 0 0 0 IMAGE A N A L Y S I S LABORATORY-COLLEGV M I A 0 2 0 1 4 4 0 0 7 1 , 5 6 8 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 1 , 5 6 8 . 0 0

0 2 1 4 4 0 1 6 - 0 0 0 0 0 VETERINARY MEDICAL PARK - TAMUVTPK 0 2 0 1 4 4 0 0 4 3 4 , 7 3 7 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 3 4 , 7 3 7 . 0 0

0 2 1 4 4 0 1 8 - 0 0 0 0 0 VET MED - CENTER FOR COMPARATIVECOMP MED 0 2 0 1 4 4 0 0 1 8 3 , 0 3 6 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 3 , 0 3 6 . 0 0

0 2 1 4 4 0 2 0 - 0 0 0 0 0 DEAN OF VETERINARY M E D I C I N E - S P E CI T AND DEANS 0 2 0 1 4 4 0 0 6 7 5 , 0 0 0 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 YF A C I L I T I E S 0 2 0 1 4 4 0 0 2 3 2 , 6 4 1 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 0 7 , 6 4 1 . 0 0

0 2 1 4 4 0 2 8 - 0 0 0 0 0 VET MED-PHYS P L T INFRASTRUCTUREI T AND DEANS 0 2 0 1 4 4 0 0 6 7 5 , 0 0 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 YT I P S 0 2 0 1 4 4 0 0 7 9 7 , 6 3 6 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 4 8 - 0 0 0 0 0 YVTPK 0 2 0 1 4 4 0 0 4 3 4 , 7 3 7 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 6 - 0 0 0 0 0 YF A C I L I T I E S 0 2 0 1 4 4 0 0 2 3 2 , 6 4 1 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 2 0 - 0 0 0 0 0 YCOMP MED 0 2 0 1 4 4 0 0 1 8 3 , 0 3 6 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 4 4 0 0 4 2 , 3 6 8 , 0 7 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 YV M I A 0 2 0 1 4 4 0 0 7 1 , 5 6 8 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 5 - 0 0 0 0 0 YVTPB 0 2 0 1 4 4 0 0 4 , 4 5 9 , 1 0 5 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 6 - 0 0 0 0 0 YVMTH 0 2 0 1 4 4 0 0 1 7 , 5 1 8 , 7 2 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 3 - 0 0 0 0 0 YVTPP 0 2 0 1 4 4 0 0 2 , 9 1 9 , 3 4 2 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 7 - 0 0 0 0 0 YLACS 0 2 0 1 4 4 0 0 4 , 4 0 4 , 4 9 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 3 - 0 0 0 0 0 YI T AND PROGRAMMING 0 2 0 1 4 4 0 0 8 8 5 , 1 5 9 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 1 1 - 0 0 0 0 0 YSACS 0 2 0 1 4 4 0 0 4 , 6 2 4 , 8 0 8 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 4 - 0 0 0 0 0 YV I B S 0 2 0 1 4 4 0 0 1 , 6 3 1 , 8 0 1 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 2 - 0 0 0 0 0 YVMMR 0 2 0 1 4 4 0 0 3 8 4 , 8 4 3 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 9 - 0 0 0 0 0 Y

0 2 0 1 4 4 0 0 1 , 5 0 0 , 0 0 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 1 4 4 0 0 2 5 , 2 7 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 Y





0 2 1 4 4 0 2 8 - 0 0 0 0 0 VET MED-PHYS P L T INFRASTRUCTUREB I M S 0 2 0 1 4 4 0 0 2 2 2 , 6 4 0 . 0 0 - 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 3 5 2 5 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 4 4 7 , 8 2 6 . 0 0

0 2 1 4 4 0 3 0 - 0 0 0 0 0 S C H O L A R S H I P - T U I T & WAIVERS-CLVM(F Y 1 4 - E & G ALLOC-VET WAIVERS 0 2 0 1 4 4 0 0 3 2 6 , 7 8 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 4 4 0 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 6 , 7 8 2 . 0 0

0 2 1 4 4 0 4 8 - 0 0 0 0 0 T I P S OPERATING EXPENSE RESERVET I P S 0 2 0 1 4 4 0 0 7 9 7 , 6 3 6 . 0 0 0 2 1 4 4 0 2 8 - 0 0 0 0 0 0 2 1 4 4 0 4 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 9 7 , 6 3 6 . 0 0

0 2 1 4 9 0 0 3 - 0 0 0 0 0 L I B R A R I E SBB F Y 1 4 ALLOC - L I B R 0 2 0 1 4 9 0 0 1 0 , 7 0 5 , 5 8 1 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 7 0 5 , 5 8 1 . 0 0

0 2 1 4 9 0 2 2 - 0 0 0 0 0 MEDICAL SCIENCES L I B R A R Y HSCBB F Y 1 4 ALLOC - L I B R HSC 0 2 0 1 4 9 0 0 2 , 2 1 7 , 1 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 4 9 0 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 2 1 7 , 1 6 8 . 0 0

0 2 1 5 0 0 0 2 - 0 0 0 0 0 CENTRAL R E C E I V I N GF Y 1 4 I T SERVICES 0 2 0 1 5 0 0 1 5 , 9 4 3 . 0 0 - 0 2 1 5 0 0 0 2 - 0 0 0 0 0 0 2 1 2 0 0 4 3 - 0 0 0 0 0 YF Y 1 4 - E & G ALLOC-CREC 0 2 0 1 5 0 0 1 3 5 0 , 3 1 8 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 4 , 3 7 5 . 0 0

0 2 1 5 0 0 0 5 - 0 0 0 0 0 ENVIRONMENTAL HEALTH & SAFETYF Y 1 4 - E & G ALLOC-EHSD 0 2 0 1 5 0 0 1 2 , 1 6 0 , 5 1 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 1 6 0 , 5 1 4 . 0 0

0 2 1 5 0 0 0 8 - 0 0 0 0 0 FCOR G I S MAPPINGF Y 1 4 - E & G A L L O C - G I S 0 2 0 1 5 0 0 1 1 7 0 , 2 8 1 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 0 0 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 0 , 2 8 1 . 0 0

0 2 1 5 0 6 0 3 - 0 0 0 0 0 U N I V E R S I T Y CENTER B U I L D I N G MAINTU N I V E R S I T Y CENTER 0 2 0 1 5 0 6 0 6 0 , 9 6 6 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 0 6 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 9 6 6 . 0 0

0 2 1 5 1 0 0 5 - 0 0 0 0 0 RECREATIONAL SPORTS E&G CUSTODIAREC SPORTS 0 2 0 1 5 1 0 0 4 , 4 1 2 . 0 0 0 2 1 2 0 4 0 5 - 0 0 0 0 0 0 2 1 5 1 0 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 4 1 2 . 0 0

0 2 1 5 1 5 0 1 - 0 0 0 0 0 U T I L I T I E S & ENERGY MANAGEMENTF Y 1 4 - E & G A L L O C - V P F N 6 - U T I L 0 2 0 1 5 1 5 0 2 , 0 0 0 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 5 1 5 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 0 0 0 , 0 0 0 . 0 0

0 2 1 5 3 0 0 1 - 0 0 0 0 0 SEA GRANT A D M I N I S T R A T I O N & PROGRBB F Y 1 4 ALLOC - CLGE SEA GRANT 0 2 0 1 5 3 0 0 5 4 4 , 0 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 Y





0 2 1 5 3 0 0 1 - 0 0 0 0 0 SEA GRANT A D M I N I S T R A T I O N & PROGRS / G ADMIN SUPPORT 0 2 0 1 5 3 0 0 1 4 2 , 3 7 4 . 0 0 - 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 1 - 0 0 0 0 0 YS / G ADVISORY SERVICES SUPPORT 0 2 0 1 5 3 0 0 7 0 , 6 2 5 . 0 0 - 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 3 - 0 0 0 0 0 YS / G INFORMATION SERVICES SUPPT 0 2 0 1 5 3 0 0 2 3 3 , 2 1 2 . 0 0 - 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 7 , 8 7 7 . 0 0

0 2 1 5 3 0 1 1 - 0 0 0 0 0 S / G A D M I N I S T R A T I O N - SUPPORTS / G ADMIN SUPPORT 0 2 0 1 5 3 0 0 1 4 2 , 3 7 4 . 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 2 , 3 7 4 . 0 0

0 2 1 5 3 0 1 3 - 0 0 0 0 0 S / G ADVISORY - SUPPORTS / G ADVISORY SERVICES SUPPORT 0 2 0 1 5 3 0 0 7 0 , 6 2 5 . 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 0 , 6 2 5 . 0 0

0 2 1 5 3 0 1 4 - 0 0 0 0 0 S / G I N F O SERV - SUPPORTS / G INFORMATION SERVICES SUPPT 0 2 0 1 5 3 0 0 2 3 3 , 2 1 2 . 0 0 0 2 1 5 3 0 0 1 - 0 0 0 0 0 0 2 1 5 3 0 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 3 , 2 1 2 . 0 0

0 2 1 5 5 0 7 4 - 0 0 0 0 0 ENERGY RESOURCES PROGRAMBB F Y 1 4 ALLOC - VPR ENERGY RSC 0 2 0 1 5 5 0 0 4 9 7 , 9 6 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 5 5 0 7 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 9 7 , 9 6 8 . 0 0

0 2 1 6 3 0 0 1 - 0 0 0 0 0 CYCLOTRON I N S T I T U T EBB F Y 1 4 ALLOC - CLSC CYCLOTRON 0 2 0 1 6 3 0 0 9 8 7 , 8 3 3 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 8 7 , 8 3 3 . 0 0

0 2 1 6 3 2 0 1 - 0 0 0 0 0 ACADEMIC S K I L L S PROGRAM - REMEDIBB F Y 1 4 ALLOC - ACAD 0 2 0 1 6 3 2 0 6 9 , 5 8 8 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 2 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 9 , 5 8 8 . 0 0

0 2 1 6 3 6 0 1 - 0 0 0 0 0 P U B L I C P O L I C Y RESEARCH I N S T I T U T EBB F Y 1 4 ALLOC - CLLA P P R I 0 2 0 1 6 3 6 0 8 7 , 1 6 7 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 3 6 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 7 , 1 6 7 . 0 0

0 2 1 6 3 8 8 0 - 0 0 0 0 0 SCHOLARSHIP-WAIVERS & EXEMPTIONSF Y 1 4 - E & G ALLOC-WAIV & EXEMPT 0 2 0 1 6 3 8 8 4 1 , 1 0 9 , 7 5 5 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 1 , 1 0 9 , 7 5 5 . 0 0

0 2 1 6 3 8 8 3 - 0 0 0 0 0 S C H O L A R S H I P - T U I T & WAIVERS-GRAD(F Y 1 4 - E & G ALLOC-WAIV & EX-GRAD 0 2 0 1 6 3 8 8 1 2 3 , 5 3 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 3 , 5 3 0 . 0 0

0 2 1 6 3 8 8 4 - 0 0 0 0 0 SCHOLARSHIPS - T U I T & WAIVERS-CLF Y 1 4 E&G ALLOC-WAIV-LAW 0 2 0 1 6 3 8 8 7 6 3 , 7 0 2 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 8 8 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 6 3 , 7 0 2 . 0 0

0 2 1 6 3 9 0 2 - 0 0 0 0 0 STATE COLLEGE WORK STUDYF Y 1 4 - E & G ALLOC-COLL WS 0 2 0 1 6 3 9 0 1 8 0 , 6 0 9 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 9 0 2 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 0 , 6 0 9 . 0 0





0 2 1 6 3 9 5 0 - 0 0 0 0 0 TEXAS GRANT - TAMU - CS - STATEF Y 1 4 - E & G A L L O C - T X GRANT 0 2 0 1 6 3 9 5 1 7 , 3 9 5 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 9 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 , 3 9 5 , 0 0 0 . 0 0

0 2 1 6 3 9 7 0 - 0 0 0 0 0 TOP 10% STATE SCHOLARSHIPF Y 1 4 - E & G ALLOC-TOP 10% 0 2 0 1 6 3 9 7 6 , 7 5 0 , 0 0 0 . 0 0 0 2 0 1 1 1 8 0 0 2 1 6 3 9 7 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 6 , 7 5 0 , 0 0 0 . 0 0

0 2 1 6 4 0 5 0 - 0 0 0 0 0 COLONIASBB F Y 1 4 ALLOC - CLAR COLONIAS 0 2 0 1 6 4 0 5 8 0 1 , 9 6 4 . 0 0 0 2 1 2 1 3 2 5 - 0 0 0 0 0 0 2 1 6 4 0 5 0 - 0 0 0 0 0 YCARC S A L A R I E S 0 2 0 1 6 4 0 5 5 , 3 0 0 . 0 0 - 0 2 1 6 4 0 5 0 - 0 0 0 0 0 0 2 1 3 7 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 9 6 , 6 6 4 . 0 0

0 2 1 7 9 9 0 1 - 0 0 0 0 0 CONTINGENT INCOMEF Y 1 4 - E & G ALLOC-CONTINGENCY 0 2 0 1 7 9 9 0 3 0 , 9 6 1 , 3 1 4 . 0 0 0 2 0 1 1 1 8 0 0 2 1 7 9 9 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 , 9 6 1 , 3 1 4 . 0 0

0 2 2 0 0 2 1 0 - 0 0 0 0 0 P R E S I D E N T I A L CONFERENCE CENTERP R E S I D E N T I A L CONF CTR 0 2 0 2 0 0 2 1 5 1 , 4 7 9 . 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 0 2 1 1 5 , 0 0 0 . 0 0 - 0 2 2 0 0 2 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BPCC 0 2 0 2 0 0 2 1 5 , 6 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 2 , 1 6 9 . 0 0

0 2 2 0 0 2 3 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C EF Y 1 4 DES I N V EARN-COPS 0 2 0 2 0 0 2 3 3 7 , 8 0 7 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 7 , 8 0 7 . 0 0

0 2 2 0 0 2 6 0 - 0 0 0 0 0 COMPASS REVENUESF Y 1 4 CONTRACT MGMT 0 2 0 2 0 0 2 6 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 4 9 0 - 0 0 0 0 0 YF Y 1 4 COMPASS TRANS-MSC 0 2 0 2 0 0 2 6 5 0 0 , 0 0 0 . 0 0 - 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 3 8 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 0 2 0 0 2 6 6 9 1 , 1 3 5 . 0 0 - 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 0 2 0 0 2 6 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 1 9 1 , 1 3 5 . 0 0 -

0 2 2 0 0 3 0 0 - 0 0 0 0 0 DEPARTMENTAL ACCOUNTING SERVICESF Y 1 4 I T SERVICES 0 2 0 2 0 0 3 0 5 , 8 9 4 . 0 0 - 0 2 2 0 0 3 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 3 3 , 8 0 0 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 5 , 0 0 0 . 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YDAS CHARGE FOR I T SERVICES 0 2 0 2 0 0 3 0 1 0 , 6 0 0 . 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS 0 2 0 2 0 0 3 0 1 , 5 0 0 . 0 0 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 1 5 , 0 0 0 . 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 6 , 4 0 0 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 0 3 0 3 0 , 4 0 0 . 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 6 , 8 0 6 . 0 0

0 2 2 0 0 3 6 0 - 0 0 0 0 0 AGRICULTURE STRATEGICBB F Y 1 4 ALLOC - CLAG 0 2 0 2 0 0 3 6 7 0 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 0 0 , 0 0 0 . 0 0





0 2 2 0 0 7 0 0 - 0 0 0 0 0 ARCHITECTURE PROJECT ACCOUNTBB F Y 1 4 ALLOC - CLAR 0 2 0 2 0 0 7 0 3 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 , 0 0 0 . 0 0

0 2 2 0 0 7 6 0 - 0 0 0 0 0 FACULTY START UP - SCSCAGRICULTURE F Y 1 4 OT ALLOC 0 2 0 2 0 0 7 6 6 0 , 6 6 7 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 0 7 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 6 6 7 . 0 0

0 2 2 0 1 0 5 0 - 0 0 0 0 0 V I C E PRESIDENT FOR FINANCE & CFOF Y 1 4 I T SERVICES 0 2 0 2 0 1 0 5 1 4 , 9 1 2 . 0 0 - 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YCFO ALLOCATION 0 2 0 2 0 1 0 5 9 8 , 3 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN 0 2 0 2 0 1 0 5 7 7 , 1 1 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 0 1 0 5 3 0 , 4 0 0 . 0 0 - 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 0 , 1 0 1 . 0 0

0 2 2 0 1 0 6 0 - 0 0 0 0 0 BUDGET O F F I C EGALV SHARED SERV - BUDGET 0 2 0 2 0 1 0 6 9 , 0 9 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-OBAS 0 2 0 2 0 1 0 6 4 9 , 2 5 2 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 1 0 6 1 , 3 3 3 . 0 0 - 0 2 2 0 1 0 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 7 , 0 0 9 . 0 0

0 2 2 0 1 0 7 0 - 0 0 0 0 0 TAMU SPORTS CLUBSTAMU SPORTS CLUBS 0 2 0 2 0 1 0 7 2 6 3 , 1 2 2 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 2 0 1 0 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 3 , 1 2 2 . 0 0

0 2 2 0 1 2 4 0 - 0 0 0 0 0 GLOBAL PROGRAM SUPPORT ( G P S )F Y 1 4 DES I N V E A R N - I N T L PROG 0 2 0 2 0 1 2 4 7 , 7 2 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 2 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 , 7 2 6 . 0 0

0 2 2 0 1 3 3 0 - 0 0 0 0 0 ASSOC VP - HR SERVICESF Y 1 4 DES I N V EARN-VPFN5 0 2 0 2 0 1 3 3 9 8 , 4 3 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 1 3 3 2 2 2 . 0 0 - 0 2 2 0 1 3 3 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 8 , 2 0 9 . 0 0

0 2 2 0 1 4 8 0 - 0 0 0 0 0 VETERINARY M E D I C I N E D E A N ' S O F F I CBB F Y 1 4 ALLOC - CLVM 0 2 0 2 0 1 4 8 1 8 , 8 8 3 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 1 4 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 , 8 8 3 . 0 0

0 2 2 0 2 1 0 0 - 0 0 0 0 0 COSTA R I C A S O L T I S CENTEROT F Y 1 4 ALLOC - COSR 0 2 0 2 0 2 1 0 2 8 0 , 4 1 2 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 2 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 0 , 4 1 2 . 0 0

0 2 2 0 2 5 3 0 - 0 0 0 0 0 T A I L G A T I N GF Y 1 4 P E P S I A L L O C - T A I L G A T I N G 0 2 0 2 0 2 5 3 2 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 2 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0

0 2 2 0 2 8 6 0 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLERGALV SHARED SERV - CONTROLLER 0 2 0 2 0 2 8 6 1 9 , 5 7 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 Y





0 2 2 0 2 8 6 0 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLERCONTROLLER ALLOCATION 0 2 0 2 0 2 8 6 1 4 3 , 2 9 4 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 0 2 0 2 8 6 3 8 , 5 2 9 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 0 2 8 6 8 6 7 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 0 2 0 2 8 6 3 0 8 , 4 5 0 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YREPLACE INVESTMENT EARNINGS 0 2 0 2 0 2 8 6 2 4 0 , 0 0 0 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YREPLACE A U X I L I A R Y ASSESSMENT 0 2 0 2 0 2 8 6 5 0 , 0 0 0 . 0 0 - 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 8 , 9 7 6 . 0 0

0 2 2 0 2 9 8 0 - 0 0 0 0 0 GALVESTON T R A N S I T I O NF Y 1 4 I T SERVICES 0 2 0 2 0 2 9 8 2 4 , 5 4 6 . 0 0 - 0 2 2 0 2 9 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - GALV FMS 0 2 0 2 0 2 9 8 9 2 , 5 3 5 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 7 , 9 8 9 . 0 0

0 2 2 0 3 3 9 0 - 0 0 0 0 0 SHARED F I N A N C I A L SERVICESSRS SHARED SERV - FMO 0 2 0 2 0 3 3 9 3 1 , 9 7 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - GALV FMS 0 2 0 2 0 3 3 9 9 2 , 5 3 5 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTRACTS 0 2 0 2 0 3 3 9 4 , 3 3 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - FMO 0 2 0 2 0 3 3 9 2 6 4 , 7 0 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - HR 0 2 0 2 0 3 3 9 1 5 7 , 4 3 5 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 4 7 0 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTROLLER 0 2 0 2 0 3 3 9 1 9 , 5 7 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YGALV SHARED SERV - FMO 0 2 0 2 0 3 3 9 4 3 1 , 9 3 2 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - BUDGET 0 2 0 2 0 3 3 9 9 , 0 9 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YGALV SHARED SERV - PROCUREMT 0 2 0 2 0 3 3 9 6 1 , 4 5 2 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 YGALV SHARED SERV - SBS 0 2 0 2 0 3 3 9 6 4 , 5 4 8 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YGALV SHARED SERV - I T 0 2 0 2 0 3 3 9 5 , 0 5 3 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - PAYROLL 0 2 0 2 0 3 3 9 4 3 , 3 5 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - IMAGING 0 2 0 2 0 3 3 9 1 9 , 2 5 6 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSRS SHARED SERV - PAYROLL 0 2 0 2 0 3 3 9 1 7 , 2 7 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - IMAGING 0 2 0 2 0 3 3 9 1 9 , 8 2 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSRS SHARES SERV - IMAGING 0 2 0 2 0 3 3 9 2 , 1 8 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YGALV SHARED SERV - PAYROLL 0 2 0 2 0 3 3 9 9 , 3 8 8 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YTAMIU SHARED SERV - TAX 0 2 0 2 0 3 3 9 5 , 0 0 0 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YPVAMU SHARED SERV - TAX 0 2 0 2 0 3 3 9 2 5 , 8 7 9 . 0 0 - 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 2 8 4 , 7 7 6 . 0 0 -

0 2 2 0 3 6 8 0 - 0 0 0 0 0 MAYS MASTERS' PROGRAM F E E - DEANTRANSFER MS PROGRAM FEES 0 2 0 2 0 3 6 8 2 3 8 , 9 4 6 . 0 0 0 2 2 1 9 0 8 0 - 0 0 0 0 0 0 2 2 0 3 6 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 8 , 9 4 6 . 0 0

0 2 2 0 3 7 1 0 - 0 0 0 0 0 AABS OPERATIONSBB F Y 1 4 ALLOC - AABS OPS 0 2 0 2 0 3 7 1 1 5 , 0 0 0 . 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-AABS 0 2 0 2 0 3 7 1 2 1 , 6 5 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 6 , 6 5 1 . 0 0

0 2 2 0 3 7 4 0 - 1 0 0 0 0 A C T I V I T Y ONE-REALLOCATION FUNDSBB F Y 1 4 ALLOC - CLEN 0 2 0 2 0 3 7 4 1 0 2 , 0 0 7 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 3 7 4 0 - 1 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 2 , 0 0 7 . 0 0





0 2 2 0 3 8 1 0 - 0 0 0 0 0 COLLEGIATE L I C E N S I N G O F F I C EF Y 1 4 L ICENSING-CCOR 0 2 0 2 0 3 8 1 3 0 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 YF Y 1 4 L I C E N S I N G - A T H L 0 2 0 2 0 3 8 1 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 NF Y 1 4 L I C E N S I N G - B O N F I R E MEM 0 2 0 2 0 3 8 1 6 0 , 0 0 0 . 0 0 - 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 5 1 1 9 8 6 - 0 0 0 0 0 N* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 3 6 0 , 0 0 0 . 0 0 -

0 2 2 0 4 2 1 0 - 0 0 0 0 0 A T H L E T I C COMPLIANCEF Y 1 4 DES I N V EARN-ATCO 0 2 0 2 0 4 2 1 4 2 5 , 4 9 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 2 5 , 4 9 3 . 0 0

0 2 2 0 4 2 9 0 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N - LOCF Y 1 4 DES I N V EARN-VPAD 0 2 0 2 0 4 2 9 3 1 1 , 0 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 YP R E S I D E N T I A L CONF CTR 0 2 0 2 0 4 2 9 5 1 , 4 7 9 . 0 0 - 0 2 2 0 4 2 9 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 9 , 6 1 1 . 0 0

0 2 2 0 4 3 0 0 - 0 0 0 0 0 CONTINGENCY RESERVE FOR REPAIRSF Y 1 4 DES I N V EARN-CONTING REPA 0 2 0 2 0 4 3 0 9 5 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 5 , 0 0 0 . 0 0

0 2 2 0 4 3 2 0 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C EF Y 1 4 DES I N V EARN-PRES 0 2 0 2 0 4 3 2 2 3 7 , 6 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 7 , 6 9 0 . 0 0

0 2 2 0 4 3 5 0 - 0 0 0 0 0 A T H L E T I C COUNCIL A D M I N I S T R A T I O NF Y 1 4 DES I N V EARN-PHYS 0 2 0 2 0 4 3 5 5 4 , 1 4 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 4 , 1 4 9 . 0 0

0 2 2 0 4 6 9 0 - 0 0 0 0 0 SYSTEM ASSESSMENTSF Y 1 4 DES I N V E A R N - D I R INSUR 0 2 0 2 0 4 6 9 4 7 , 4 7 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 6 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 7 , 4 7 9 . 0 0

0 2 2 0 4 7 0 0 - 0 0 0 0 0 MAESTRO CHARGESF Y 1 4 DES I N V EARN-MAESTRO 0 2 0 2 0 4 7 0 7 3 2 , 7 2 2 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 3 2 , 7 2 2 . 0 0

0 2 2 0 4 7 5 0 - 0 0 0 0 0 S A S / C I R T OPERATIONS ACCOUNTS A S - C I R T 0 2 0 2 0 4 7 5 2 4 , 0 0 0 . 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 0 2 2 0 4 7 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 , 0 0 0 . 0 0

0 2 2 0 4 7 6 0 - 0 0 0 0 0 S U S T A I N A B I L I T Y OPERATIONSS U S T A I N A B I L I T Y OPERATIONS 0 2 0 2 0 4 7 6 4 5 , 0 0 0 . 0 0 0 2 2 1 8 3 1 0 - 0 0 0 0 0 0 2 2 0 4 7 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 5 , 0 0 0 . 0 0

0 2 2 0 4 8 6 0 - 0 0 0 0 0 MSC REOPENINGF Y 1 4 P E P S I ALLOC-MSC 0 2 0 2 0 4 8 6 1 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 4 8 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 , 0 0 0 . 0 0





0 2 2 0 4 8 7 0 - 0 0 0 0 0 SCHOLARSHIPS - D I V E R S I T Y FUNDINGS C H O L A R S H I P S - D I V E R S I T Y FUND 0 2 0 2 0 4 8 7 8 , 0 0 0 . 0 0 0 2 2 0 6 3 6 0 - 0 0 0 0 0 0 2 2 0 4 8 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 , 0 0 0 . 0 0

0 2 2 0 4 9 1 0 - 0 0 0 0 0 KUMAR VPR SALARY SUPPORTENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 0 4 9 1 1 0 0 , 8 0 0 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 4 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 8 0 0 . 0 0

0 2 2 0 4 9 8 0 - 0 0 0 0 0 I T - SERVICES OPERATIONSF Y 1 4 DES I N V E A R N - I T A S 0 2 0 2 0 4 9 8 2 8 , 4 7 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 0 2 0 4 9 8 1 , 3 6 3 . 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 0 2 0 4 9 8 3 1 2 . 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S OPS 0 2 0 2 0 4 9 8 1 9 , 0 7 5 . 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 - I T SERVICES 0 2 0 2 0 4 9 8 1 5 0 , 0 0 0 . 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 9 , 2 2 0 . 0 0

0 2 2 0 5 1 6 0 - 0 0 0 0 0 ACTION 2 1 0 5 - R E A L L O C A T I O N S - I N V E S TBB F Y 1 4 ALLOC - CLLA 0 2 0 2 0 5 1 6 1 1 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-ACTION 2 0 1 5 0 2 0 2 0 5 1 6 8 7 4 , 4 0 2 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ACTION 2 0 1 5 0 2 0 2 0 5 1 6 1 2 8 , 8 8 3 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 0 5 1 6 1 8 , 8 8 3 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 1 4 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 2 0 5 1 6 1 0 2 , 0 0 7 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 3 7 4 0 - 1 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 2 0 5 1 6 3 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 7 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 2 0 5 1 6 7 0 0 , 0 0 0 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 0 3 6 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 0 5 1 6 4 2 , 3 9 5 . 0 0 - 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 0 5 2 2 0 - 0 0 0 0 0 D I V I S I O N OF STUDENT A F F A I R S I TI T SUPPORT - SPUB 0 2 0 2 0 5 2 2 6 4 , 9 5 9 . 0 0 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YD O I T 0 2 0 2 0 5 2 2 2 1 0 , 6 1 3 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y

0 2 0 2 0 5 2 2 5 8 6 , 2 3 2 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YAUX SUPPORT FOR D O I T 0 2 0 2 0 5 2 2 8 0 , 7 0 0 . 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YI T SUPPORT - RSPO 0 2 0 2 0 5 2 2 1 9 7 , 3 6 1 . 0 0 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 1 3 9 , 8 6 5 . 0 0

0 2 2 0 5 9 4 0 - 0 0 0 0 0 L I B E R A L ARTS PROGRAM SUPPORTBB F Y 1 4 ALLOC - CLLA 0 2 0 2 0 5 9 4 1 1 0 , 0 0 0 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 0 5 9 4 4 1 , 0 0 0 . 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 1 , 0 0 0 . 0 0

0 2 2 0 5 9 6 0 - 0 0 0 0 0 D E A N ' S LEADERSHIP FUNDINGENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 0 5 9 6 5 0 0 , 0 0 0 . 0 0 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 5 9 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 0 , 0 0 0 . 0 0

0 2 2 0 6 3 6 0 - 0 0 0 0 0 D I V I S I O N OF ADMIN D I V E R S I T Y I N I TS C H O L A R S H I P S - D I V E R S I T Y FUND 0 2 0 2 0 6 3 6 8 , 0 0 0 . 0 0 - 0 2 2 0 6 3 6 0 - 0 0 0 0 0 0 2 2 0 4 8 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 , 0 0 0 . 0 0 -





0 2 2 0 6 3 8 0 - 0 0 0 0 0 MSC F A C I L I T Y SUPPORTF Y 1 4 COMPASS TRANS-MSC 0 2 0 2 0 6 3 8 5 0 0 , 0 0 0 . 0 0 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 0 , 0 0 0 . 0 0

0 2 2 0 6 4 9 0 - 0 0 0 0 0 OUTSOURCING CONTRACT MANAGEMENTF Y 1 4 CONTRACT MGMT 0 2 0 2 0 6 4 9 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 0 0 2 6 0 - 0 0 0 0 0 0 2 2 0 6 4 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 0 0 , 0 0 0 . 0 0

0 2 2 0 6 5 5 0 - 0 0 0 0 0 FACULTY AND GA I N I T I A T I V E SBB F Y 1 4 ALLOC - GRST 0 2 0 2 0 6 5 5 9 9 9 , 5 6 4 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-PROV 0 2 0 2 0 6 5 5 1 , 3 0 4 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-FAC & GA I N I T 0 2 0 2 0 6 5 5 5 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 0 2 0 6 5 5 6 2 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 1 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - F A I D 0 2 0 2 0 6 5 5 1 0 0 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 0 2 0 6 5 5 2 9 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - B&N SCHOL 0 2 0 2 0 6 5 5 2 5 0 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - L I B R 0 2 0 2 0 6 5 5 2 4 5 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 0 6 5 5 4 2 , 3 9 5 . 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - SABR SCHO 0 2 0 2 0 6 5 5 1 5 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 4 0 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - PRES SCHO 0 2 0 2 0 6 5 5 1 0 3 , 0 0 0 . 0 0 - 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 2 , 8 3 1 . 0 0

0 2 2 0 6 6 3 0 - 0 0 0 0 0 CLAR - GRADUATE PROGRAM FEESCOSC GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 7 8 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 7 0 - 0 0 0 0 0 YV I Z A GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 5 8 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 5 0 - 0 0 0 0 0 YARCH GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 1 4 4 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 8 0 - 0 0 0 0 0 YLAUP GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 3 1 4 4 , 0 0 0 . 0 0 - 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 2 4 , 0 0 0 . 0 0 -

0 2 2 0 6 6 4 0 - 0 0 0 0 0 SERVICE RECOGNITION AWARDSF Y 1 4 DES I N V EARN-SERV RECOGN 0 2 0 2 0 6 6 4 1 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 6 6 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 0 0 0 . 0 0

0 2 2 0 6 6 5 0 - 0 0 0 0 0 V I Z A - GRADUATE PROGRAM FEESV I Z A GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 5 5 8 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 8 , 0 0 0 . 0 0

0 2 2 0 6 6 6 0 - 0 0 0 0 0 LAUP - GRADUATE PROGRAM FEESLAUP GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 6 1 4 4 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 4 , 0 0 0 . 0 0

0 2 2 0 6 6 7 0 - 0 0 0 0 0 COSC - GRADUATE PROGRAM FEESCOSC GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 7 7 8 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 8 , 0 0 0 . 0 0

0 2 2 0 6 6 8 0 - 0 0 0 0 0 ARCH - GRADUATE PROGRAM FEESARCH GRADUATE PROGRAM FEES 0 2 0 2 0 6 6 8 1 4 4 , 0 0 0 . 0 0 0 2 2 0 6 6 3 0 - 0 0 0 0 0 0 2 2 0 6 6 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 4 , 0 0 0 . 0 0





0 2 2 0 6 9 0 0 - 0 0 0 0 0 QATAR SERVICE LEVEL AGREEMENTS -BB F Y 1 4 / F Y 1 5 ALLOC - APHU 0 2 0 2 0 6 9 0 1 0 , 0 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 1 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PROV 0 2 0 2 0 6 9 0 2 2 1 , 8 7 9 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - EDPS 0 2 0 2 0 6 9 0 1 3 , 7 7 8 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 8 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - L I B R 0 2 0 2 0 6 9 0 3 8 2 , 3 4 4 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CREC 0 2 0 2 0 6 9 0 1 1 , 9 5 5 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN QSO 0 2 0 2 0 6 9 0 2 0 3 , 0 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 4 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - HUMR 0 2 0 2 0 6 9 0 7 0 , 8 2 1 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PURS 0 2 0 2 0 6 9 0 5 4 , 7 0 0 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLLA 0 2 0 2 0 6 9 0 1 2 0 , 5 7 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 7 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - FMO 0 2 0 2 0 6 9 0 1 1 2 , 0 3 8 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 0 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - PAYR 0 2 0 2 0 6 9 0 5 5 , 8 4 4 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CCOM 0 2 0 2 0 6 9 0 5 , 4 8 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 9 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLEN 0 2 0 2 0 6 9 0 1 , 6 4 6 , 6 1 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 6 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - GRST 0 2 0 2 0 6 9 0 6 7 , 6 4 3 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 3 - 0 0 0 0 0 YBB F Y 1 4 / F Y 1 5 ALLOC - CLSC 0 2 0 2 0 6 9 0 2 4 5 , 5 3 9 . 0 0 - 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 8 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 , 2 2 2 , 2 1 0 . 0 0 -

0 2 2 0 6 9 0 1 - 0 0 0 0 0 QATAR SERVICE - UNDERGRAD S T U D I EBB F Y 1 4 / F Y 1 5 ALLOC - APHU 0 2 0 2 0 6 9 1 1 0 , 0 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 0 0 0 . 0 0

0 2 2 0 6 9 0 3 - 0 0 0 0 0 QATAR SERVICE - GRADUATE STUDIESBB F Y 1 4 / F Y 1 5 ALLOC - GRST 0 2 0 2 0 6 9 1 6 7 , 6 4 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 7 , 6 4 3 . 0 0

0 2 2 0 6 9 0 5 - 0 0 0 0 0 QATAR SERVICE - PAYROLLBB F Y 1 4 / F Y 1 5 ALLOC - PAYR 0 2 0 2 0 6 9 1 5 5 , 8 4 4 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 , 8 4 4 . 0 0

0 2 2 0 6 9 0 6 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF ENGINBB F Y 1 4 / F Y 1 5 ALLOC - CLEN 0 2 0 2 0 6 9 1 1 , 6 4 6 , 6 1 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 6 4 6 , 6 1 3 . 0 0

0 2 2 0 6 9 0 7 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF L I B E RBB F Y 1 4 / F Y 1 5 ALLOC - CLLA 0 2 0 2 0 6 9 1 1 2 0 , 5 7 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 0 , 5 7 3 . 0 0

0 2 2 0 6 9 0 8 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF S C I E NBB F Y 1 4 / F Y 1 5 ALLOC - CLSC 0 2 0 2 0 6 9 1 2 4 5 , 5 3 9 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 5 , 5 3 9 . 0 0

0 2 2 0 6 9 0 9 - 0 0 0 0 0 QATAR SERVICE - CONTRACTS & GRANBB F Y 1 4 / F Y 1 5 ALLOC - CCOM 0 2 0 2 0 6 9 1 5 , 4 8 3 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 4 8 3 . 0 0

0 2 2 0 6 9 1 0 - 0 0 0 0 0 QATAR SERVICE - FMOBB F Y 1 4 / F Y 1 5 ALLOC - FMO 0 2 0 2 0 6 9 1 1 1 2 , 0 3 8 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 2 , 0 3 8 . 0 0





0 2 2 0 6 9 1 1 - 0 0 0 0 0 QATAR SERVICE - HUMAN RESOURCESBB F Y 1 4 / F Y 1 5 ALLOC - HUMR 0 2 0 2 0 6 9 1 7 0 , 8 2 1 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 Y

0 2 0 2 0 6 9 1 5 , 4 5 3 . 0 0 - 0 2 2 0 6 9 1 1 - 0 0 0 0 0 0 2 2 0 6 9 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 5 , 3 6 8 . 0 0

0 2 2 0 6 9 1 2 - 0 0 0 0 0 QATAR SERVICE - EMPLOYEE & ORGAN0 2 0 2 0 6 9 1 5 , 4 5 3 . 0 0 0 2 2 0 6 9 1 1 - 0 0 0 0 0 0 2 2 0 6 9 1 2 - 0 0 0 0 0 Y


0 2 2 0 6 9 1 3 - 0 0 0 0 0 QATAR SERVICE - TAMU L I B R A R I E SBB F Y 1 4 / F Y 1 5 ALLOC - L I B R 0 2 0 2 0 6 9 1 3 8 2 , 3 4 4 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 8 2 , 3 4 4 . 0 0

0 2 2 0 6 9 1 4 - 0 0 0 0 0 QATAR SERVICE - QATAR SUPPORT OFBB F Y 1 4 / F Y 1 5 ALLOC - CLEN QSO 0 2 0 2 0 6 9 1 2 0 3 , 0 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 3 , 0 0 0 . 0 0

0 2 2 0 6 9 1 5 - 0 0 0 0 0 QATAR SERVICE - PROVOSTBB F Y 1 4 / F Y 1 5 ALLOC - PROV 0 2 0 2 0 6 9 1 2 2 1 , 8 7 9 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 1 , 8 7 9 . 0 0

0 2 2 0 6 9 1 6 - 0 0 0 0 0 QATAR SERVICE - PROCUREMENT SERVBB F Y 1 4 / F Y 1 5 ALLOC - PURS 0 2 0 2 0 6 9 1 5 4 , 7 0 0 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 4 , 7 0 0 . 0 0

0 2 2 0 6 9 1 7 - 0 0 0 0 0 QATAR SERVICE - L O G I S T I C SBB F Y 1 4 / F Y 1 5 ALLOC - CREC 0 2 0 2 0 6 9 1 1 1 , 9 5 5 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 , 9 5 5 . 0 0

0 2 2 0 6 9 1 8 - 0 0 0 0 0 QATAR SERVICE - IMAGINGBB F Y 1 4 / F Y 1 5 ALLOC - EDPS 0 2 0 2 0 6 9 1 1 3 , 7 7 8 . 0 0 0 2 2 0 6 9 0 0 - 0 0 0 0 0 0 2 2 0 6 9 1 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 , 7 7 8 . 0 0

0 2 2 0 7 0 6 0 - 0 0 0 0 0 A D M I N I S T R A T I V E SUPPORT-APCIF Y 1 4 DES I N V E A R N - A P C I 0 2 0 2 0 7 0 6 2 9 , 8 3 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 7 0 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 9 , 8 3 9 . 0 0

0 2 2 0 8 0 6 0 - 0 0 0 0 0 STUDY ABROAD PROGRAM FEESBB F Y 1 4 ALLOC - SABR ADMIN 0 2 0 2 0 8 0 6 3 0 0 , 0 0 0 . 0 0 - 0 2 2 0 8 0 6 0 - 0 0 0 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 0 0 , 0 0 0 . 0 0 -

0 2 2 0 8 2 7 0 - 0 0 0 0 0 U T I L I T I E S E&G SUPPLEMENT0 2 0 2 0 8 2 7 1 , 1 3 0 , 0 0 0 . 0 0 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 0 8 2 7 0 - 0 0 0 0 0 Y


0 2 2 0 8 6 5 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG F E E - M P I A RSCHOLARSHIPS 0 2 0 2 0 8 6 5 6 9 , 2 0 0 . 0 0 - 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 Y





0 2 2 0 8 6 5 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG F E E - M P I A ROPS 0 2 0 2 0 8 6 5 2 7 6 , 8 0 0 . 0 0 - 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 4 6 , 0 0 0 . 0 0 -

0 2 2 0 8 6 6 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-MPSA ROPS 0 2 0 2 0 8 6 6 2 1 1 , 2 0 0 . 0 0 - 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 YSCHOLARSHIPS 0 2 0 2 0 8 6 6 5 2 , 8 0 0 . 0 0 - 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 6 4 , 0 0 0 . 0 0 -

0 2 2 0 8 6 7 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-EXPENDOPS 0 2 0 2 0 8 6 7 2 7 6 , 8 0 0 . 0 0 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 YOPS 0 2 0 2 0 8 6 7 2 1 1 , 2 0 0 . 0 0 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 8 8 , 0 0 0 . 0 0

0 2 2 0 8 6 8 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-SCHOLASCHOLARSHIPS 0 2 0 2 0 8 6 8 5 2 , 8 0 0 . 0 0 0 2 2 0 8 6 6 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 YSCHOLARSHIPS 0 2 0 2 0 8 6 8 6 9 , 2 0 0 . 0 0 0 2 2 0 8 6 5 0 - 0 0 0 0 0 0 2 2 0 8 6 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 2 , 0 0 0 . 0 0

0 2 2 1 0 0 2 0 - 0 0 0 0 0 AUF E&G CONTINGENCYF Y 1 4 AUF 0 2 0 2 1 0 0 2 5 3 4 , 9 5 7 . 0 0 0 2 0 2 1 0 0 2 0 2 2 1 0 0 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 3 4 , 9 5 7 . 0 0

0 2 2 1 0 2 6 0 - 0 0 0 0 0 NEW STUDENT CONFERENCESBB F Y 1 4 ALLOC - STAF 0 2 0 2 1 0 2 6 4 4 0 , 0 0 0 . 0 0 - 0 2 2 1 0 2 6 0 - 0 0 0 0 0 0 2 2 1 4 0 5 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 4 0 , 0 0 0 . 0 0 -

0 2 2 1 0 2 7 0 - 0 0 0 0 0 DIPLOMA FEEOT F Y 1 4 ALLOC - GRST 0 2 0 2 1 0 2 7 3 0 , 0 0 0 . 0 0 - 0 2 2 1 0 2 7 0 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 0 , 0 0 0 . 0 0 -

0 2 2 1 0 3 2 0 - 0 0 0 0 0 SURPLUS PROPERTYF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 0 3 2 3 4 , 3 7 4 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 0 3 2 6 , 9 3 4 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 1 0 3 2 6 , 4 0 0 . 0 0 - 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 7 , 7 0 8 . 0 0 -

0 2 2 1 0 3 7 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLAR 0 2 0 2 1 0 3 7 8 3 , 3 7 3 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 3 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 3 , 3 7 3 . 0 0

0 2 2 1 0 4 1 0 - 0 0 0 0 0 FMOF Y 1 4 I T SERVICES 0 2 0 2 1 0 4 1 2 0 , 5 1 1 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 FMO FEES 0 2 0 2 1 0 4 1 1 0 7 , 7 6 2 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 0 4 1 4 0 , 3 6 9 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 0 2 1 0 4 1 3 0 8 , 4 5 0 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 0 4 1 6 , 4 0 2 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y





0 2 2 1 0 4 1 0 - 0 0 0 0 0 FMOF Y 1 4 DES I N V E A R N - F I S C 0 2 0 2 1 0 4 1 5 9 , 3 8 4 . 0 0 - 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YREPLACE INVESTMENT EARNINGS 0 2 0 2 1 0 4 1 2 4 0 , 0 0 0 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - FMO 0 2 0 2 1 0 4 1 4 3 1 , 9 3 2 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSRS SHARED SERV - FMO 0 2 0 2 1 0 4 1 3 1 , 9 7 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - FMO 0 2 0 2 1 0 4 1 2 6 4 , 7 0 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 4 1 , 2 5 7 . 0 0

0 2 2 1 0 5 3 0 - 0 0 0 0 0 ADMISSIONS & RECORDS SUPPORT ACCF Y 1 4 - I T SERVICES 0 2 0 2 1 0 5 3 1 5 0 , 0 0 0 . 0 0 - 0 2 2 1 0 5 3 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YADMISSIONS & RECORDS ALLOC 0 2 0 2 1 0 5 3 1 5 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 1 0 7 1 0 - 0 0 0 0 0 AUDITOR ASSESSMENTSF Y 1 4 DES I N V E A R N - A U D I T 0 2 0 2 1 0 7 1 1 1 3 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 3 , 0 0 0 . 0 0

0 2 2 1 0 7 4 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - SGOT F Y 1 4 ALLOC - CLBU 0 2 0 2 1 0 7 4 5 6 , 7 3 6 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 7 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 6 , 7 3 6 . 0 0

0 2 2 1 0 7 6 0 - 0 0 0 0 0 LEGAL SERVICESF Y 1 4 DES I N V EARN-LEGAL 0 2 0 2 1 0 7 6 2 5 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 0 . 0 0

0 2 2 1 0 8 0 0 - 0 0 0 0 0 BOOKSTORE ALLOCATIONF Y 1 4 BOOKSTORE ALLOC-SACT 0 2 0 2 1 0 8 0 1 7 5 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y

0 2 0 2 1 0 8 0 2 5 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0

0 2 2 1 0 8 3 0 - 0 0 0 0 0 MSC F A C I L I T Y SUPPORTF Y 1 4 BOOKSTORE ALLOC-UCEN 0 2 0 2 1 0 8 3 5 0 0 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 0 , 0 0 0 . 0 0

0 2 2 1 0 8 5 0 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6F Y 1 4 DES DISCOUNTING 0 2 0 2 1 0 8 5 7 7 , 9 4 1 , 2 8 6 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 2 1 0 8 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 7 7 , 9 4 1 , 2 8 6 . 0 0

0 2 2 1 0 9 1 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLED 0 2 0 2 1 0 9 1 1 6 8 , 9 3 2 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 8 , 9 3 2 . 0 0

0 2 2 1 0 9 4 0 - 0 0 0 0 0 FM RADIO STATION OPERATIONSF Y 1 4 P E P S I ALLOC-RADIO STAT 0 2 0 2 1 0 9 4 2 1 , 3 1 6 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 0 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 , 3 1 6 . 0 0

0 2 2 1 1 0 5 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLEN 0 2 0 2 1 1 0 5 4 5 8 , 1 0 6 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 1 0 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 5 8 , 1 0 6 . 0 0





0 2 2 1 1 0 8 0 - 0 0 0 0 0 INVESTMENT EARNINGSF Y 1 4 DES I N V EARN-COPS 0 2 0 2 1 1 0 8 3 7 , 8 0 7 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 3 0 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 1 1 0 8 1 0 3 , 7 9 0 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y

0 2 0 2 1 1 0 8 6 , 5 7 0 , 0 0 0 . 0 0 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PURS 0 2 0 2 1 1 0 8 5 3 , 0 4 8 . 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EMERG REPAIR 0 2 0 2 1 1 0 8 1 4 2 , 3 4 7 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 1 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BUSH L I B R 0 2 0 2 1 1 0 8 5 6 2 , 6 4 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 1 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - A U D I T 0 2 0 2 1 1 0 8 1 1 3 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-LEGAL 0 2 0 2 1 1 0 8 2 5 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 0 7 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I N T L SVCS 0 2 0 2 1 1 0 8 6 , 1 1 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PRESS 0 2 0 2 1 1 0 8 8 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 2 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - V I S CTR 0 2 0 2 1 1 0 8 7 2 , 5 5 5 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BPCC 0 2 0 2 1 1 0 8 5 , 6 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 0 2 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - A P C I 0 2 0 2 1 1 0 8 2 9 , 8 3 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 7 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I T A S 0 2 0 2 1 1 0 8 2 8 , 4 7 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SERV RECOGN 0 2 0 2 1 1 0 8 1 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 6 6 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - D I R INSUR 0 2 0 2 1 1 0 8 4 7 , 4 7 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 6 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ACTION 2 0 1 5 0 2 0 2 1 1 0 8 1 2 8 , 8 8 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PHYS 0 2 0 2 1 1 0 8 5 4 , 1 4 9 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-MAESTRO 0 2 0 2 1 1 0 8 7 3 2 , 7 2 2 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 7 0 0 - 0 0 0 0 0 YF Y 1 4 DEFERRED MAINTENANCE 0 2 0 2 1 1 0 8 3 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 0 2 0 3 6 4 YF Y 1 4 DES I N V EARN-EDPS 0 2 0 2 1 1 0 8 1 0 1 , 7 6 5 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-FCOR 0 2 0 2 1 1 0 8 3 1 , 8 1 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-BAND TRAV 0 2 0 2 1 1 0 8 1 0 0 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-HUBS 0 2 0 2 1 1 0 8 1 7 7 , 1 5 4 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CAMPS 0 2 0 2 1 1 0 8 2 9 , 8 7 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 7 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-TTVN 0 2 0 2 1 1 0 8 5 9 1 , 0 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 5 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN 0 2 0 2 1 1 0 8 7 7 , 1 1 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PRES 0 2 0 2 1 1 0 8 2 3 7 , 6 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-ATCO 0 2 0 2 1 1 0 8 4 2 5 , 4 9 3 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTING REPA 0 2 0 2 1 1 0 8 9 5 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 3 0 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPFN5 0 2 0 2 1 1 0 8 9 8 , 4 3 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-VPAD 0 2 0 2 1 1 0 8 3 1 1 , 0 9 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 4 2 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - I N T L PROG 0 2 0 2 1 1 0 8 7 , 7 2 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 2 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-AABS 0 2 0 2 1 1 0 8 2 1 , 6 5 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-OBAS 0 2 0 2 1 1 0 8 4 9 , 2 5 2 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 1 0 8 3 4 , 3 7 4 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-TAX 0 2 0 2 1 1 0 8 5 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 6 7 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F A M I S - B P P 0 2 0 2 1 1 0 8 1 , 4 4 6 , 9 1 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 4 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-CONTRACTS 0 2 0 2 1 1 0 8 5 4 , 8 1 1 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SFSV 0 2 0 2 1 1 0 8 2 8 , 2 3 8 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 3 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-EMERG TELEPH 0 2 0 2 1 1 0 8 1 9 , 8 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 6 9 9 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-UART 0 2 0 2 1 1 0 8 8 4 , 0 0 0 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 0 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PROV 0 2 0 2 1 1 0 8 8 1 , 7 9 6 . 0 0 - 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 YF Y 1 4 DES I N V E A R N - F I S C 0 2 0 2 1 1 0 8 5 9 , 3 8 4 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 1 0 8 8 4 , 0 0 0 . 0 0 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 2 4 3 , 3 0 7 . 0 0 -





0 2 2 1 1 1 7 0 - 0 0 0 0 0 EMERGENCY MAINTENANCE & M O D I F I C AF Y 1 4 DES I N V EARN-EMERG REPAIR 0 2 0 2 1 1 1 7 1 4 2 , 3 4 7 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 1 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 2 , 3 4 7 . 0 0

0 2 2 1 1 2 0 0 - 0 0 0 0 0 RESEARCH ANNEX WAREHOUSEF Y 1 4 DES I N V EARN-SRPL 0 2 0 2 1 1 2 0 8 4 , 0 0 0 . 0 0 - 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 DAS 0 2 0 2 1 1 2 0 1 , 5 0 0 . 0 0 - 0 2 2 1 1 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 5 , 5 0 0 . 0 0 -

0 2 2 1 1 2 2 0 - 0 0 0 0 0 STUDY ABROAD A D M I N I S T R A T I O NBB F Y 1 4 ALLOC - I T A S OPS 0 2 0 2 1 1 2 2 1 9 , 0 7 5 . 0 0 - 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS OPS 0 2 0 2 1 1 2 2 1 5 , 0 0 0 . 0 0 - 0 2 2 1 1 2 2 0 - 0 0 0 0 0 0 2 2 0 3 7 1 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR ADMIN 0 2 0 2 1 1 2 2 3 0 0 , 0 0 0 . 0 0 0 2 2 0 8 0 6 0 - 0 0 0 0 0 0 2 2 1 1 2 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 5 , 9 2 5 . 0 0

0 2 2 1 1 2 4 0 - 0 0 0 0 0 STUDENT WELFARE & RECREATIONAL FS A S - C I R T 0 2 0 2 1 1 2 4 2 4 , 0 0 0 . 0 0 - 0 2 2 1 1 2 4 0 - 0 0 0 0 0 0 2 2 0 4 7 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-STU WELFARE 0 2 0 2 1 1 2 4 3 7 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 , 0 0 0 . 0 0

0 2 2 1 1 2 7 0 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y PRESS P U B L IF Y 1 4 DES I N V EARN-PRESS 0 2 0 2 1 1 2 7 8 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 1 2 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 0 , 0 0 0 . 0 0

0 2 2 1 1 5 6 0 - 0 0 0 0 0 FEE INSTALLMENT HANDLING CHARGEFEE INSTALLMENT HANDLING REV 0 2 0 2 1 1 5 6 2 6 0 , 0 0 0 . 0 0 0 2 2 1 8 5 0 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 YFEE INSTALLMENT HANDLING 0 2 0 2 1 1 5 6 2 1 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 7 0 , 0 0 0 . 0 0

0 2 2 1 2 1 0 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLGE 0 2 0 2 1 2 1 0 5 6 , 1 3 2 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 6 , 1 3 2 . 0 0

0 2 2 1 2 1 2 0 - 0 0 0 0 0 VP & ASSOC PROVOST FOR D I V E R S I T YF Y 1 4 P E P S I A L L O C - D I V E R S I T Y 0 2 0 2 1 2 1 2 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 2 1 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 0 0 0 . 0 0

0 2 2 1 2 3 4 0 - 0 0 0 0 0 AUF EXCELLENCE I N I T I A T I V E SF Y 1 4 AUF 0 2 0 2 1 2 3 4 3 8 , 1 1 6 , 5 0 0 . 0 0 0 2 0 2 1 2 3 4 0 2 2 1 2 3 4 0 - 0 0 0 0 0 YF Y 1 4 AUF ALLOCATION 0 2 0 2 1 2 3 4 1 4 , 6 1 8 , 7 9 7 . 0 0 - 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 YF Y 1 4 - E & G REV-AUF EXCELL 0 2 0 2 1 2 3 4 1 2 , 5 2 9 , 9 4 5 . 0 0 - 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 0 1 1 1 8 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 9 6 7 , 7 5 8 . 0 0

0 2 2 1 2 5 3 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMSE I S SUPPORT 0 2 0 2 1 2 5 3 7 6 , 5 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 2 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 6 , 5 0 0 . 0 0





0 2 2 1 2 6 5 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLSC 0 2 0 2 1 2 6 5 1 4 9 , 1 7 5 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 9 , 1 7 5 . 0 0

0 2 2 1 2 7 0 0 - 0 0 0 0 0 PEER ACADEMIC SERVICESF Y 1 4 - I T A S 0 2 0 2 1 2 7 0 1 , 3 6 3 . 0 0 - 0 2 2 1 2 7 0 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - AECN 0 2 0 2 1 2 7 0 2 9 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 , 6 3 7 . 0 0

0 2 2 1 2 7 1 0 - 0 0 0 0 0 PEER EDUCATION PROGRAMSOT BOOKSTORE ALLOC - AECN 0 2 0 2 1 2 7 1 6 2 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 2 , 0 0 0 . 0 0

0 2 2 1 2 7 3 0 - 0 0 0 0 0 LIBRARY-BOOKSTORE CONCESSIONSOT F Y 1 4 ALLOC - L I B R 0 2 0 2 1 2 7 3 2 4 5 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 YMONOGRAPHS 0 2 0 2 1 2 7 3 2 2 , 5 0 0 . 0 0 - 0 2 2 1 2 7 3 0 - 0 0 0 0 0 0 2 2 1 3 3 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 2 , 5 0 0 . 0 0

0 2 2 1 2 7 7 0 - 0 0 0 0 0 CARDIOVASCULAR LABF Y 1 4 DEBT SERVICE 0 2 0 2 1 2 7 7 3 9 2 , 4 9 2 . 0 0 - 0 2 2 1 2 7 7 0 - 0 0 0 0 0 0 2 0 2 1 2 7 7 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 9 2 , 4 9 2 . 0 0 -

0 2 2 1 2 7 9 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLOT F Y 1 4 ALLOC - CLVM 0 2 0 2 1 2 7 9 2 7 , 1 1 0 . 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 7 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 , 1 1 0 . 0 0

0 2 2 1 2 8 1 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - GROT F Y 1 4 ALLOC - CLVM 0 2 0 2 1 2 8 1 2 7 , 1 1 0 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 7 9 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 2 1 2 8 1 5 6 , 1 3 2 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 1 0 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 2 1 2 8 1 4 5 8 , 1 0 6 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 1 0 5 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 2 1 2 8 1 5 6 , 7 3 6 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 7 4 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 2 1 2 8 1 1 4 9 , 1 7 5 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 2 6 5 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 2 1 2 8 1 1 6 8 , 9 3 2 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 9 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 2 1 2 8 1 8 3 , 3 7 3 . 0 0 - 0 2 2 1 2 8 1 0 - 0 0 0 0 0 0 2 2 1 0 3 7 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 1 2 8 1 9 9 9 , 5 6 4 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 2 8 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 1 3 1 3 0 - 0 0 0 0 0 TAMU/BUSH L I B R A R YF Y 1 4 DES I N V EARN-BUSH L I B R 0 2 0 2 1 3 1 3 5 6 2 , 6 4 9 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 1 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 6 2 , 6 4 9 . 0 0

0 2 2 1 3 3 1 0 - 0 0 0 0 0 MED SCIENCES L I B R - B K S T O R E CONCESMONOGRAPHS 0 2 0 2 1 3 3 1 2 2 , 5 0 0 . 0 0 0 2 2 1 2 7 3 0 - 0 0 0 0 0 0 2 2 1 3 3 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 , 5 0 0 . 0 0

0 2 2 1 3 7 1 0 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOL REF Y 1 4 DES I N V E A R N - I N T L SVCS 0 2 0 2 1 3 7 1 6 , 1 1 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 3 7 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 , 1 1 1 . 0 0





0 2 2 1 3 9 1 0 - 0 0 0 0 0 GRADUATE AND PROFESSIONAL S T U D I EOT F Y 1 4 ALLOC - GRST 0 2 0 2 1 3 9 1 3 0 , 0 0 0 . 0 0 0 2 2 1 0 2 7 0 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 YOMBUDSMAN TRANSFER 0 2 0 2 1 3 9 1 1 5 , 0 0 0 . 0 0 0 2 2 3 7 1 1 8 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 5 , 0 0 0 . 0 0

0 2 2 1 4 0 5 0 - 0 0 0 0 0 NEW STUDENT CONFERENCE STUDENT LBB F Y 1 4 ALLOC - STAF 0 2 0 2 1 4 0 5 4 4 0 , 0 0 0 . 0 0 0 2 2 1 0 2 6 0 - 0 0 0 0 0 0 2 2 1 4 0 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 4 0 , 0 0 0 . 0 0

0 2 2 1 4 7 0 0 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENTSYSTEM SHARED SERV - HR 0 2 0 2 1 4 7 0 1 5 7 , 4 3 5 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 4 7 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 7 , 4 3 5 . 0 0

0 2 2 1 5 0 8 0 - 0 0 0 0 0 V I S I T O R S CENTERF Y 1 4 DES I N V E A R N - V I S CTR 0 2 0 2 1 5 0 8 7 2 , 5 5 5 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 2 , 5 5 5 . 0 0

0 2 2 1 5 2 9 0 - 0 0 0 0 0 CONTRACT A D M I N I S T R A T I O NF Y 1 4 DES I N V EARN-CONTRACTS 0 2 0 2 1 5 2 9 5 4 , 8 1 1 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YGALV SHARED SERV - CONTRACTS 0 2 0 2 1 5 2 9 4 , 3 3 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 5 2 9 1 4 , 0 2 8 . 0 0 - 0 2 2 1 5 2 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 5 , 1 2 2 . 0 0

0 2 2 1 5 6 7 0 - 0 0 0 0 0 TAX CONSULTANTF Y 1 4 DES I N V EARN-TAX 0 2 0 2 1 5 6 7 5 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 5 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 0 . 0 0

0 2 2 1 5 6 8 0 - 0 0 0 0 0 RESIDENCE HALL ASSOCIATION-SUPPO0 2 0 2 1 5 6 8 8 0 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 6 8 0 - 0 0 0 0 0 Y

* * I n c r e a s e i n S L A l l o c a t i o n * * 8 0 , 0 0 0 . 0 0

0 2 2 1 5 7 0 0 - 0 0 0 0 0 CORPS PROJECT FUND0 2 0 2 1 5 7 0 2 , 6 9 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 0 0 - 0 0 0 0 0 Y


0 2 2 1 5 7 4 0 - 0 0 0 0 0 CADET CORPS AWARDS & TROPHIES * C0 2 0 2 1 5 7 4 7 , 5 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 4 0 - 0 0 0 0 0 Y


0 2 2 1 6 0 1 0 - 0 0 0 0 0 DOF I T S E R V I C E S - I M A G I N G MAINTENAIMAGING FUNDING 0 2 0 2 1 6 0 1 4 4 , 1 4 3 . 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSRS SHARES SERV - IMAGING 0 2 0 2 1 6 0 1 2 , 1 8 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YGALV SHARED SERV - IMAGING 0 2 0 2 1 6 0 1 1 9 , 2 5 6 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YSYSTEM SHARED SERV - IMAGING 0 2 0 2 1 6 0 1 1 9 , 8 2 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 5 , 3 9 9 . 0 0

0 2 2 1 6 1 5 0 - 0 0 0 0 0 WOMEN I N T I M E ACCOUNTOT ALLOC - WOMENS LEADERSHIP 0 2 0 2 1 6 1 5 6 , 0 0 0 . 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 1 6 1 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 , 0 0 0 . 0 0





0 2 2 1 6 2 7 0 - 0 0 0 0 0 TPEG RESIDENTF Y 1 4 - T P E G - R E S 0 2 0 2 1 6 2 7 8 , 2 3 7 , 0 9 2 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 2 7 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 8 , 2 3 7 , 0 9 2 . 0 0

0 2 2 1 6 2 8 0 - 0 0 0 0 0 TPEG NON-RESIDENTF Y 1 4 - T P E G - N R 0 2 0 2 1 6 2 8 6 5 5 , 2 4 0 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 2 8 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 6 5 5 , 2 4 0 . 0 0

0 2 2 1 6 2 9 0 - 0 0 0 0 0 TPEG VET MED RESIDENTF Y 1 4 - T P E G - V M - R E S 0 2 0 2 1 6 2 9 4 0 7 , 8 0 2 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 2 9 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 7 , 8 0 2 . 0 0

0 2 2 1 6 3 0 0 - 0 0 0 0 0 TPEG VET MED NON-RESIDENTF Y 1 4 - T P E G - V M - N O N - R E S 0 2 0 2 1 6 3 0 6 , 6 9 2 . 0 0 0 2 0 1 1 1 7 6 0 2 2 1 6 3 0 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 6 , 6 9 2 . 0 0

0 2 2 1 6 3 8 0 - 0 0 0 0 0 BARNES & NOBLE SCHOLARSHIP FUNDOT BOOKSTORE ALLOC - F A I D 0 2 0 2 1 6 3 8 1 0 0 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 YOT BOOKSTORE ALLOC - B&N SCHOL 0 2 0 2 1 6 3 8 2 5 0 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 5 0 , 0 0 0 . 0 0

0 2 2 1 6 3 9 0 - 0 0 0 0 0 PRESIDENTS SCHOLARS - TAMUOT BOOKSTORE ALLOC - PRES SCHO 0 2 0 2 1 6 3 9 1 0 3 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 3 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 3 , 0 0 0 . 0 0

0 2 2 1 6 4 0 0 - 0 0 0 0 0 TAMU BOOKSTORE STUDY ABROAD SCHOOT BOOKSTORE ALLOC - SABR SCHO 0 2 0 2 1 6 4 0 1 5 , 0 0 0 . 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 0 2 2 1 6 4 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 , 0 0 0 . 0 0

0 2 2 1 6 4 1 0 - 0 0 0 0 0 COMMANDANT'S-CORPS SCHOLARSHIPSF Y 1 4 L ICENSING-CCOR 0 2 0 2 1 6 4 1 3 0 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-CCOR 0 2 0 2 1 6 4 1 2 0 , 0 0 0 . 0 0 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 0 , 0 0 0 . 0 0

0 2 2 1 6 6 4 0 - 0 0 0 0 0 MSC JORDAN I N S T I T U T EANNUAL MSC ALLOCATION 0 2 0 2 1 6 6 4 8 , 2 5 4 . 0 0 - 0 2 2 1 6 6 4 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 , 2 5 4 . 0 0 -

0 2 2 1 6 9 2 0 - 0 0 0 0 0 STUDENT F I N A N C I A L A I DF I N A N C I A L A I D 0 2 0 2 1 6 9 2 2 6 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 6 9 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 , 0 0 0 . 0 0

0 2 2 1 6 9 9 0 - 0 0 0 0 0 EMERGENCY TELEPHONESF Y 1 4 DES I N V EARN-EMERG TELEPH 0 2 0 2 1 6 9 9 1 9 , 8 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 6 9 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 , 8 0 0 . 0 0

0 2 2 1 7 4 2 0 - 0 0 0 0 0 F A M I S - C I S CHARGESF Y 1 4 DES I N V E A R N - F A M I S - B P P 0 2 0 2 1 7 4 2 1 , 4 4 6 , 9 1 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 4 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 4 4 6 , 9 1 0 . 0 0





0 2 2 1 7 6 2 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-PRESIDENTF Y 1 4 P E P S I ALLOC-PRES 0 2 0 2 1 7 6 2 4 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 0 , 0 0 0 . 0 0

0 2 2 1 7 6 4 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-PROVOSTF Y 1 4 P E P S I ALLOC-PROV 0 2 0 2 1 7 6 4 5 7 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 YOT ALLOC - FACULTY SENATE OPS 0 2 0 2 1 7 6 4 3 , 5 0 0 . 0 0 - 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 2 0 3 0 0 - 0 0 0 0 0 YOT ALLOC - WOMENS LEADERSHIP 0 2 0 2 1 7 6 4 6 , 0 0 0 . 0 0 - 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 1 6 1 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 7 , 5 0 0 . 0 0

0 2 2 1 7 6 5 0 - 0 0 0 0 0 S P E C I A L C O N C E S S I O N S - D I V I S I O N OFF Y 1 4 P E P S I ALLOC-VPAD 0 2 0 2 1 7 6 5 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 0 . 0 0

0 2 2 1 7 6 6 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-VP STUDENT AF Y 1 4 P E P S I ALLOC-VPSS 0 2 0 2 1 7 6 6 6 6 , 4 5 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 6 , 4 5 0 . 0 0

0 2 2 1 7 6 7 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-DIRECTOR MARF Y 1 4 P E P S I A L L O C - D I R PUBL I N F O 0 2 0 2 1 7 6 7 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 0 . 0 0

0 2 2 1 7 6 8 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS- INTERNATIONAF Y 1 4 P E P S I A L L O C - I N T L COORD 0 2 0 2 1 7 6 8 4 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 YF Y 1 4 - I T A S 0 2 0 2 1 7 6 8 3 1 2 . 0 0 - 0 2 2 1 7 6 8 0 - 0 0 0 0 0 0 2 2 0 4 9 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 9 , 6 8 8 . 0 0

0 2 2 1 7 6 9 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-COMMANDANTF Y 1 4 P E P S I ALLOC-CCOR 0 2 0 2 1 7 6 9 1 8 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 , 0 0 0 . 0 0

0 2 2 1 7 7 2 0 - 0 0 0 0 0 DEPARTMENTAL OPERATING EXPBB F Y 1 4 ALLOC - CLLA 0 2 0 2 1 7 7 2 4 1 , 0 0 0 . 0 0 - 0 2 2 1 7 7 2 0 - 0 0 0 0 0 0 2 2 0 5 9 4 0 - 0 0 0 0 0 YF Y 1 4 DES I N V EARN-PROV 0 2 0 2 1 7 7 2 8 1 , 7 9 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 7 7 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 , 7 9 6 . 0 0

0 2 2 1 7 7 6 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-RESIDENCE L I0 2 0 2 1 7 7 6 8 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 7 7 6 0 - 0 0 0 0 0 Y


0 2 2 1 7 7 8 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-RESERVEF Y 1 4 P E P S I ALLOC-VPFN 0 2 0 2 1 7 7 8 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 8 1 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-MUSIC COPYR 0 2 0 2 1 7 7 8 4 3 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - F A I D SCHOL 0 2 0 2 1 7 7 8 3 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - U N I V STAFF CO 0 2 0 2 1 7 7 8 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 9 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-BAND TRAVEL 0 2 0 2 1 7 7 8 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-ATHL 0 2 0 2 1 7 7 8 2 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 Y


A l l o c a t i o n s b y A c c o u n t - B o a r d A p p r o v e d P a g e : 1 0 0



0 2 2 1 7 7 8 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-RESERVEF Y 1 4 P E P S I A L L O C - D I R PUBL I N F O 0 2 0 2 1 7 7 8 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 7 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-CCOR 0 2 0 2 1 7 7 8 1 8 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 9 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPAD 0 2 0 2 1 7 7 8 2 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 5 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - I N T L COORD 0 2 0 2 1 7 7 8 4 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PROV 0 2 0 2 1 7 7 8 5 7 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-VPSS 0 2 0 2 1 7 7 8 6 6 , 4 5 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 6 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-PRES 0 2 0 2 1 7 7 8 4 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 6 2 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-RADIO STAT 0 2 0 2 1 7 7 8 2 1 , 3 1 6 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 0 9 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - D I V E R S I T Y 0 2 0 2 1 7 7 8 1 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 2 1 2 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-MSC 0 2 0 2 1 7 7 8 1 5 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 4 8 6 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-STU WELFARE 0 2 0 2 1 7 7 8 3 7 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 1 2 4 0 - 0 0 0 0 0 YF Y 1 4 P E P S I A L L O C - T A I L G A T I N G 0 2 0 2 1 7 7 8 2 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 2 5 3 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-FAC & GA I N I T 0 2 0 2 1 7 7 8 5 0 0 , 0 0 0 . 0 0 - 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 7 3 7 , 7 6 6 . 0 0 -

0 2 2 1 7 8 1 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-VP FINANCEF Y 1 4 P E P S I ALLOC-VPFN 0 2 0 2 1 7 8 1 2 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 8 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 0 . 0 0

0 2 2 1 7 9 3 0 - 0 0 0 0 0 MUSIC COPYRIGHT USE FUNDF Y 1 4 P E P S I ALLOC-MUSIC COPYR 0 2 0 2 1 7 9 3 4 3 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 3 , 0 0 0 . 0 0

0 2 2 1 7 9 4 0 - 0 0 0 0 0 P E P S I SCHOLARSHIPS FUNDSF Y 1 4 P E P S I A L L O C - F A I D SCHOL 0 2 0 2 1 7 9 4 3 5 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 7 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 5 , 0 0 0 . 0 0

0 2 2 1 8 0 0 0 - 0 0 0 0 0 QATAR CAMPUS - CONTRACT MGMT FEEAGRICULTURE F Y 1 4 OT ALLOC 0 2 0 2 1 8 0 0 6 0 , 6 6 7 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 0 7 6 0 - 0 0 0 0 0 YENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 1 8 0 0 5 0 0 , 0 0 0 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 5 9 6 0 - 0 0 0 0 0 YENGINEERING F Y 1 4 OT ALLOC 0 2 0 2 1 8 0 0 1 0 0 , 8 0 0 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 4 9 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - COSR 0 2 0 2 1 8 0 0 2 8 0 , 4 1 2 . 0 0 - 0 2 2 1 8 0 0 0 - 0 0 0 0 0 0 2 2 0 2 1 0 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 9 4 1 , 8 7 9 . 0 0 -

0 2 2 1 8 0 2 0 - 0 0 0 0 0 O F F I C E OF U N I V ART COLLECTIONS &F Y 1 4 DES I N V EARN-UART 0 2 0 2 1 8 0 2 8 4 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 0 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 4 , 0 0 0 . 0 0

0 2 2 1 8 1 6 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICES REVENADMISSIONS & RECORDS ALLOC 0 2 0 2 1 8 1 6 1 5 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 0 5 3 0 - 0 0 0 0 0 YSTUDENT BUSINESS SERVICES 0 2 0 2 1 8 1 6 6 8 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YF I N A N C I A L A I D 0 2 0 2 1 8 1 6 2 6 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 6 9 2 0 - 0 0 0 0 0 YCFO ALLOCATION 0 2 0 2 1 8 1 6 9 8 , 3 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 YFEE INSTALLMENT HANDLING 0 2 0 2 1 8 1 6 2 1 0 , 0 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 YE I S SUPPORT 0 2 0 2 1 8 1 6 7 6 , 5 0 0 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 2 5 3 0 - 0 0 0 0 0 YCONTROLLER ALLOCATION 0 2 0 2 1 8 1 6 1 4 3 , 2 9 4 . 0 0 - 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 3 8 4 , 0 9 4 . 0 0 -





0 2 2 1 8 1 9 0 - 0 0 0 0 0 PAYROLL SERVICESSYSTEM SHARED SERV - PAYROLL 0 2 0 2 1 8 1 9 4 3 , 3 5 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YSRS SHARED SERV - PAYROLL 0 2 0 2 1 8 1 9 1 7 , 2 7 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YGALV SHARED SERV - PAYROLL 0 2 0 2 1 8 1 9 9 , 3 8 8 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YTAMIU SHARED SERV - TAX 0 2 0 2 1 8 1 9 5 , 0 0 0 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YPVAMU SHARED SERV - TAX 0 2 0 2 1 8 1 9 2 5 , 8 7 9 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 YREPLACE A U X I L I A R Y ASSESSMENT 0 2 0 2 1 8 1 9 5 0 , 0 0 0 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 1 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 0 , 8 8 7 . 0 0

0 2 2 1 8 2 0 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICESGALV SHARED SERV - SBS 0 2 0 2 1 8 2 0 6 4 , 5 4 8 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YF Y 1 4 FMO FEES 0 2 0 2 1 8 2 0 1 0 7 , 7 6 2 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 YAGGIE CARD ALLOC - SBS 0 2 0 2 1 8 2 0 1 0 5 , 0 0 0 . 0 0 0 2 2 1 8 3 0 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YSTUDENT BUSINESS SERVICES 0 2 0 2 1 8 2 0 6 8 0 , 0 0 0 . 0 0 0 2 2 1 8 1 6 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 1 8 2 0 3 3 , 8 0 0 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 2 0 1 1 8 , 5 4 3 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YFUND SWAP GALV SHARED SERV 0 2 0 2 1 8 2 0 3 8 , 5 2 9 . 0 0 - 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 0 , 9 1 4 . 0 0

0 2 2 1 8 3 0 0 - 0 0 0 0 0 AGGIE CARD MAINTENANCE REVENUEAGGIE CARD ALLOC - SBS 0 2 0 2 1 8 3 0 1 0 5 , 0 0 0 . 0 0 - 0 2 2 1 8 3 0 0 - 0 0 0 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 0 5 , 0 0 0 . 0 0 -

0 2 2 1 8 3 1 0 - 0 0 0 0 0 A D M I N I S T R A T I V E ALLOWANCE - D I V I SS U S T A I N A B I L I T Y OPERATIONS 0 2 0 2 1 8 3 1 4 5 , 0 0 0 . 0 0 - 0 2 2 1 8 3 1 0 - 0 0 0 0 0 0 2 2 0 4 7 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 5 , 0 0 0 . 0 0 -

0 2 2 1 8 3 4 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICESF Y 1 4 DES I N V EARN-SFSV 0 2 0 2 1 8 3 4 2 8 , 2 3 8 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 3 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 , 2 3 8 . 0 0

0 2 2 1 8 4 1 0 - 0 0 0 0 0 DOF I T SERVICES-LOCALF Y 1 4 DES I N V EARN-EDPS 0 2 0 2 1 8 4 1 1 0 1 , 7 6 5 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YIMAGING FUNDING 0 2 0 2 1 8 4 1 4 4 , 1 4 3 . 0 0 - 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 1 6 0 1 0 - 0 0 0 0 0 YDAS CHARGE FOR I T SERVICES 0 2 0 2 1 8 4 1 1 0 , 6 0 0 . 0 0 - 0 2 2 1 8 4 1 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 1 8 , 5 4 3 . 0 0 0 2 2 1 8 2 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YGALV SHARED SERV - I T 0 2 0 2 1 8 4 1 5 , 0 5 3 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 6 , 9 3 4 . 0 0 0 2 2 1 0 3 2 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 6 , 4 0 2 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 2 2 2 . 0 0 0 2 2 0 1 3 3 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 4 0 , 3 6 9 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 2 0 , 5 1 1 . 0 0 0 2 2 1 0 4 1 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 , 3 3 3 . 0 0 0 2 2 0 1 0 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 2 4 , 5 4 6 . 0 0 0 2 2 0 2 9 8 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 8 6 7 . 0 0 0 2 2 0 2 8 6 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 5 , 8 9 4 . 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 YF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 4 , 0 2 8 . 0 0 0 2 2 1 5 2 9 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y





0 2 2 1 8 4 1 0 - 0 0 0 0 0 DOF I T SERVICES-LOCALF Y 1 4 I T SERVICES 0 2 0 2 1 8 4 1 1 4 , 9 1 2 . 0 0 0 2 2 0 1 0 5 0 - 0 0 0 0 0 0 2 2 1 8 4 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 6 , 6 3 6 . 0 0

0 2 2 1 8 4 3 0 - 0 0 0 0 0 INCOME E Q U A L I Z A T I O N0 2 0 2 1 8 4 3 6 , 5 7 0 , 0 0 0 . 0 0 - 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 Y0 2 0 2 1 8 4 3 1 , 1 3 0 , 0 0 0 . 0 0 - 0 2 2 1 8 4 3 0 - 0 0 0 0 0 0 2 2 0 8 2 7 0 - 0 0 0 0 0 Y

* * D e c r e a s e i n S L A l l o c a t i o n * * 7 , 7 0 0 , 0 0 0 . 0 0 -

0 2 2 1 8 5 0 0 - 0 0 0 0 0 FEE INSTALLMENT HANDLING CHARGEFEE INSTALLMENT HANDLING REV 0 2 0 2 1 8 5 0 2 6 0 , 0 0 0 . 0 0 - 0 2 2 1 8 5 0 0 - 0 0 0 0 0 0 2 2 1 1 5 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 6 0 , 0 0 0 . 0 0 -

0 2 2 1 8 5 3 0 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIOF Y 1 4 DES I N V EARN-FCOR 0 2 0 2 1 8 5 3 3 1 , 8 1 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 , 8 1 6 . 0 0

0 2 2 1 8 5 6 0 - 0 0 0 0 0 HUB PROGRAMF Y 1 4 DES I N V EARN-HUBS 0 2 0 2 1 8 5 6 1 7 7 , 1 5 4 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 5 6 0 - 0 0 0 0 0 YF Y 1 4 DAS FEES 0 2 0 2 1 8 5 6 5 , 0 0 0 . 0 0 - 0 2 2 1 8 5 6 0 - 0 0 0 0 0 0 2 2 0 0 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 2 , 1 5 4 . 0 0

0 2 2 1 8 7 8 0 - 0 0 0 0 0 AGGIE BAND TRAVELF Y 1 4 FUNDING FOR AGGIE BAND 0 2 0 2 1 8 7 8 6 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 NF Y 1 4 DES I N V EARN-BAND TRAV 0 2 0 2 1 8 7 8 1 0 0 , 0 0 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 YF Y 1 4 P E P S I ALLOC-BAND TRAVEL 0 2 0 2 1 8 7 8 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 0 , 0 0 0 . 0 0

0 2 2 1 8 9 3 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS - USCF Y 1 4 P E P S I A L L O C - U N I V STAFF CO 0 2 0 2 1 8 9 3 1 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 2 1 8 9 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 0 0 0 . 0 0

0 2 2 1 9 0 8 0 - 0 0 0 0 0 MAYS MASTERS' PROGRAM FEETRANSFER MS PROGRAM FEES 0 2 0 2 1 9 0 8 2 3 8 , 9 4 6 . 0 0 - 0 2 2 1 9 0 8 0 - 0 0 0 0 0 0 2 2 0 3 6 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 3 8 , 9 4 6 . 0 0 -

0 2 2 1 9 1 0 0 - 0 0 0 0 0 MAYS MBA PROGRAM FEEALLOCATION TO COMM LAB 0 2 0 2 1 9 1 0 1 5 , 5 0 0 . 0 0 - 0 2 2 1 9 1 0 0 - 0 0 0 0 0 0 2 2 1 9 1 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 5 , 5 0 0 . 0 0 -

0 2 2 1 9 1 1 0 - 0 0 0 0 0 COMMUNICATION LAB SUPPORTALLOCATION TO COMM LAB 0 2 0 2 1 9 1 1 1 5 , 5 0 0 . 0 0 0 2 2 1 9 1 0 0 - 0 0 0 0 0 0 2 2 1 9 1 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 , 5 0 0 . 0 0

0 2 2 1 9 5 5 0 - 0 0 0 0 0 TTVNF Y 1 4 DES I N V EARN-TTVN 0 2 0 2 1 9 5 5 5 9 1 , 0 9 0 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 5 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 9 1 , 0 9 0 . 0 0





0 2 2 1 9 7 3 0 - 0 0 0 0 0 SUMMER CAMPSF Y 1 4 DES I N V EARN-CAMPS 0 2 0 2 1 9 7 3 2 9 , 8 7 6 . 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 0 2 2 1 9 7 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 9 , 8 7 6 . 0 0

0 2 2 2 0 3 0 0 - 0 0 0 0 0 FACULTY SENATE CONCESSIONSOT ALLOC - FACULTY SENATE OPS 0 2 0 2 2 0 3 0 3 , 5 0 0 . 0 0 0 2 2 1 7 6 4 0 - 0 0 0 0 0 0 2 2 2 0 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 5 0 0 . 0 0

0 2 2 2 5 1 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ARCHLAUP INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 4 8 , 9 1 9 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 0 0 - 0 0 0 0 0 YARCH INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 9 5 , 8 3 5 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 2 0 - 0 0 0 0 0 YV I Z A INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 7 4 , 1 1 3 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 1 6 0 - 0 0 0 0 0 YCOSC INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 5 1 5 1 8 1 , 1 3 3 . 0 0 - 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 7 0 0 , 0 0 0 . 0 0 -

0 2 2 2 5 2 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - L I BANTH 0 2 0 2 2 5 2 0 7 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 1 0 - 0 0 0 0 0 YENGL 0 2 0 2 2 5 2 0 2 2 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 3 0 - 0 0 0 0 0 YCOMM 0 2 0 2 2 5 2 0 1 4 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 1 0 - 0 0 0 0 0 YH I S P 0 2 0 2 2 5 2 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 8 9 0 - 0 0 0 0 0 YS O C I 0 2 0 2 2 5 2 0 6 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 0 0 - 0 0 0 0 0 YF I L M 0 2 0 2 2 5 2 0 8 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 6 2 1 0 - 0 0 0 0 0 YPERF 0 2 0 2 2 5 2 0 4 0 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 2 0 - 0 0 0 0 0 YWMST 0 2 0 2 2 5 2 0 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 4 0 - 0 0 0 0 0 YI N T S 0 2 0 2 2 5 2 0 9 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 0 0 - 0 0 0 0 0 YJOUR 0 2 0 2 2 5 2 0 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 5 0 - 0 0 0 0 0 YECON 0 2 0 2 2 5 2 0 1 1 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 2 0 - 0 0 0 0 0 YPSYC 0 2 0 2 2 5 2 0 1 6 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 9 0 - 0 0 0 0 0 YH I S T 0 2 0 2 2 5 2 0 8 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 4 0 - 0 0 0 0 0 YPOLS 0 2 0 2 2 5 2 0 1 3 0 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 8 0 - 0 0 0 0 0 YP H I L 0 2 0 2 2 5 2 0 1 7 5 , 0 0 0 . 0 0 - 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 7 7 3 , 0 0 0 . 0 0 -

0 2 2 2 5 2 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ANTHANTH 0 2 0 2 2 5 2 1 7 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 5 , 0 0 0 . 0 0

0 2 2 2 5 2 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ECONECON 0 2 0 2 2 5 2 2 1 1 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 0 , 0 0 0 . 0 0

0 2 2 2 5 2 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ENGLENGL 0 2 0 2 2 5 2 3 2 2 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 0 , 0 0 0 . 0 0

0 2 2 2 5 2 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - H I S TH I S T 0 2 0 2 2 5 2 4 8 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 5 , 0 0 0 . 0 0





0 2 2 2 5 2 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-JOURJOUR 0 2 0 2 2 5 2 5 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 0 0 0 . 0 0

0 2 2 2 5 2 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - P H I LP H I L 0 2 0 2 2 5 2 7 1 7 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 5 , 0 0 0 . 0 0

0 2 2 2 5 2 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - P O LPOLS 0 2 0 2 2 5 2 8 1 3 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 0 , 0 0 0 . 0 0

0 2 2 2 5 2 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PSYCPSYC 0 2 0 2 2 5 2 9 1 6 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 5 , 0 0 0 . 0 0

0 2 2 2 5 3 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S O C IS O C I 0 2 0 2 2 5 3 0 6 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 5 , 0 0 0 . 0 0

0 2 2 2 5 3 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-COMMCOMM 0 2 0 2 2 5 3 1 1 4 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 0 , 0 0 0 . 0 0

0 2 2 2 5 3 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PERFPERF 0 2 0 2 2 5 3 2 4 0 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 3 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 0 , 0 0 0 . 0 0

0 2 2 2 5 3 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S C I EI E E F - M A T H 0 2 0 2 2 5 3 4 1 , 8 3 7 , 8 7 5 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 9 0 - 0 0 0 0 0 YI E E F - P H Y S 0 2 0 2 2 5 3 4 6 3 6 , 7 4 7 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 7 0 - 0 0 0 0 0 YI E E F - B I O L 0 2 0 2 2 5 3 4 8 5 7 , 7 8 2 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 5 0 - 0 0 0 0 0 YI E E F - C H E M 0 2 0 2 2 5 3 4 1 , 4 0 1 , 1 7 4 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 6 0 - 0 0 0 0 0 YI E E F - S T A T 0 2 0 2 2 5 3 4 4 9 6 , 7 3 0 . 0 0 - 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 5 , 2 3 0 , 3 0 8 . 0 0 -

0 2 2 2 5 3 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - B I O LI E E F - B I O L 0 2 0 2 2 5 3 5 8 5 7 , 7 8 2 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 5 7 , 7 8 2 . 0 0

0 2 2 2 5 3 6 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - CHI E E F - C H E M 0 2 0 2 2 5 3 6 1 , 4 0 1 , 1 7 4 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 4 0 1 , 1 7 4 . 0 0

0 2 2 2 5 3 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PHYSI E E F - P H Y S 0 2 0 2 2 5 3 7 6 3 6 , 7 4 7 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 3 6 , 7 4 7 . 0 0





0 2 2 2 5 3 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S T A TI E E F - S T A T 0 2 0 2 2 5 3 8 4 9 6 , 7 3 0 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 9 6 , 7 3 0 . 0 0

0 2 2 2 5 3 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-MATHI E E F - M A T H 0 2 0 2 2 5 3 9 1 , 8 3 7 , 8 7 5 . 0 0 0 2 2 2 5 3 4 0 - 0 0 0 0 0 0 2 2 2 5 3 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 8 3 7 , 8 7 5 . 0 0

0 2 2 2 5 8 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - H IH I S P 0 2 0 2 2 5 8 9 1 0 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 8 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 0 0 0 . 0 0

0 2 2 2 5 9 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - EUI N T S 0 2 0 2 2 5 9 0 9 0 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 0 , 0 0 0 . 0 0

0 2 2 2 5 9 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-WMSTWMST 0 2 0 2 2 5 9 4 5 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 5 9 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 0 0 0 . 0 0

0 2 2 2 6 0 0 0 - 0 0 0 0 0 L A U P - I N S T R U C T I O N A L E N H / E Q U I P FEELAUP INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 0 0 1 4 8 , 9 1 9 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 8 , 9 1 9 . 0 0

0 2 2 2 6 0 1 0 - 0 0 0 0 0 COSC- INSTRUCTINAL E N H / E Q U I P FEECOSC INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 0 1 1 8 1 , 1 3 3 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 1 , 1 3 3 . 0 0

0 2 2 2 6 0 2 0 - 0 0 0 0 0 ARCH- INSTRUCTIONAL E N H / E Q U I P FEEARCH INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 0 2 1 9 5 , 8 3 5 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 0 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 5 , 8 3 5 . 0 0

0 2 2 2 6 1 6 0 - 0 0 0 0 0 V I S U A L I Z A T I O N - I N S T R U C T I O N EHN/EQV I Z A INSTRUCTIONAL ENHANCEMENT 0 2 0 2 2 6 1 6 1 7 4 , 1 1 3 . 0 0 0 2 2 2 5 1 5 0 - 0 0 0 0 0 0 2 2 2 6 1 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 4 , 1 1 3 . 0 0

0 2 2 2 6 1 7 0 - 0 0 0 0 0 I E E F - HLKN SPORTS MANAGEMENT0 2 0 2 2 6 1 7 3 5 0 , 0 0 0 . 0 0 - 0 2 2 2 6 1 7 0 - 0 0 0 0 0 0 2 2 2 6 1 7 0 - 4 0 0 0 0 Y

* * D e c r e a s e i n S L A l l o c a t i o n * * 3 5 0 , 0 0 0 . 0 0 -

0 2 2 2 6 1 7 0 - 4 0 0 0 0 I E E F SMPT WEB0 2 0 2 2 6 1 7 3 5 0 , 0 0 0 . 0 0 0 2 2 2 6 1 7 0 - 0 0 0 0 0 0 2 2 2 6 1 7 0 - 4 0 0 0 0 Y


0 2 2 2 6 1 8 0 - 0 0 0 0 0 I E E F - HLKN KINESIOLOGY0 2 0 2 2 6 1 8 4 0 , 0 0 0 . 0 0 - 0 2 2 2 6 1 8 0 - 0 0 0 0 0 0 2 2 2 6 1 8 0 - 2 0 0 0 0 Y

* * D e c r e a s e i n S L A l l o c a t i o n * * 4 0 , 0 0 0 . 0 0 -





0 2 2 2 6 1 8 0 - 2 0 0 0 0 I E E F K I N E WEB0 2 0 2 2 6 1 8 4 0 , 0 0 0 . 0 0 0 2 2 2 6 1 8 0 - 0 0 0 0 0 0 2 2 2 6 1 8 0 - 2 0 0 0 0 Y


0 2 2 2 6 1 9 0 - 0 0 0 0 0 I E E F - HLKN HEALTH0 2 0 2 2 6 1 9 7 0 0 , 0 0 0 . 0 0 - 0 2 2 2 6 1 9 0 - 0 0 0 0 0 0 2 2 2 6 1 9 0 - 1 0 0 0 0 Y


0 2 2 2 6 1 9 0 - 1 0 0 0 0 I E E F - - H E A L T H WEB0 2 0 2 2 6 1 9 7 0 0 , 0 0 0 . 0 0 0 2 2 2 6 1 9 0 - 0 0 0 0 0 0 2 2 2 6 1 9 0 - 1 0 0 0 0 Y


0 2 2 2 6 2 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - F I L MF I L M 0 2 0 2 2 6 2 1 8 , 0 0 0 . 0 0 0 2 2 2 5 2 0 0 - 0 0 0 0 0 0 2 2 2 6 2 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 , 0 0 0 . 0 0

0 2 2 3 0 0 0 1 - 0 0 0 0 0 FEDERAL GRANTS - I N D I R E C T COST0 2 0 2 3 0 0 0 6 , 5 6 7 , 0 9 8 . 0 0 - 0 2 2 3 0 0 0 1 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y


0 2 2 3 0 0 0 2 - 0 0 0 0 0 STATE GRANTS - I N D I R E C T COST0 2 0 2 3 0 0 0 4 7 4 , 3 7 6 . 0 0 - 0 2 2 3 0 0 0 2 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y


0 2 2 3 0 0 0 3 - 0 0 0 0 0 MISCELLANEOUS GRANTS - I N D I R E C T0 2 0 2 3 0 0 0 2 , 7 3 2 , 8 6 2 . 0 0 - 0 2 2 3 0 0 0 3 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y


0 2 2 3 0 0 0 4 - 0 0 0 0 0 TEXAS A&M RESEARCH FDN - FAC USE0 2 0 2 3 0 0 0 7 , 1 2 8 , 4 8 6 . 0 0 - 0 2 2 3 0 0 0 4 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y


0 2 2 3 0 0 1 0 - 0 0 0 0 0 V I C E PRESIDENT FOR RESEARCH0 2 0 2 3 0 0 0 2 8 1 , 2 6 9 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 5 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 4 7 9 , 7 6 7 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 1 7 0 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 6 , 5 6 7 , 0 9 8 . 0 0 0 2 2 3 0 0 0 1 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 4 7 4 , 3 7 6 . 0 0 0 2 2 3 0 0 0 2 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 6 5 1 , 3 7 2 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 7 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 7 , 1 2 8 , 4 8 6 . 0 0 0 2 2 3 0 0 0 4 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 8 , 4 5 1 , 4 1 1 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 1 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 2 , 5 3 5 , 4 2 3 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 2 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 1 , 2 0 9 , 1 4 2 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 2 7 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 4 7 7 , 3 0 0 . 0 0 - 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 4 - 0 0 0 0 0 Y0 2 0 2 3 0 0 0 2 , 7 3 2 , 8 6 2 . 0 0 0 2 2 3 0 0 0 3 - 0 0 0 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 Y


0 2 2 3 0 0 1 1 - 0 0 0 0 0 RESEARCH DEVELOPMENT I N C E N T I V E S0 2 0 2 3 0 0 0 8 , 4 5 1 , 4 1 1 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 1 - 0 0 0 0 0 Y






0 2 2 3 0 0 1 2 - 0 0 0 0 0 SRS - SPONSORED RESEARCH SRVCS0 2 0 2 3 0 0 0 2 , 5 3 5 , 4 2 3 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 2 - 0 0 0 0 0 Y


0 2 2 3 0 0 1 4 - 0 0 0 0 0 ORGANIZED RESEARCH OPERATING FUN0 2 0 2 3 0 0 0 4 7 7 , 3 0 0 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 4 - 0 0 0 0 0 Y


0 2 2 3 0 0 1 5 - 0 0 0 0 0 O F F I C E OF PROPOSAL DEVELOPMENT0 2 0 2 3 0 0 0 2 8 1 , 2 6 9 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 5 - 0 0 0 0 0 Y


0 2 2 3 0 0 1 7 - 0 0 0 0 0 RESEARCH EQUIPMENT0 2 0 2 3 0 0 0 6 5 1 , 3 7 2 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 1 7 - 0 0 0 0 0 Y


0 2 2 3 0 0 2 7 - 0 0 0 0 0 LAB ANIMAL RESOURCES RES0 2 0 2 3 0 0 0 1 , 2 0 9 , 1 4 2 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 0 2 7 - 0 0 0 0 0 Y


0 2 2 3 0 1 7 0 - 0 0 0 0 0 MICROSCOPY AND IMAGING CENTER0 2 0 2 3 0 0 0 4 7 9 , 7 6 7 . 0 0 0 2 2 3 0 0 1 0 - 0 0 0 0 0 0 2 2 3 0 1 7 0 - 0 0 0 0 0 Y


0 2 2 3 7 0 0 0 - 0 0 0 0 0 U A F - R e v e n u e A c c o u n tF Y 1 4 - U A F A L L O C - I N T L ED ENDOW 0 2 0 2 3 7 0 0 1 6 3 , 6 5 8 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 0 7 4 6 3 4 YF Y 1 4 UAF-CONTINGENCY 0 2 0 2 3 7 0 0 1 , 6 6 0 , 6 6 9 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 4 8 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 3 7 0 0 5 , 5 6 9 , 1 3 6 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 5 3 - 0 0 0 0 0 YF Y 1 4 U A F - P A T T 0 2 0 2 3 7 0 0 7 , 3 2 4 , 7 9 4 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 3 3 7 0 0 1 - 0 0 0 0 0 YF Y 1 4 UAF-VPAD 0 2 0 2 3 7 0 0 3 2 6 , 8 0 7 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 YF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 3 7 0 0 1 0 3 , 7 9 0 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPSS 0 2 0 2 3 7 0 0 1 7 , 2 1 6 , 6 9 5 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 YF Y 1 4 UAF-SFSV 0 2 0 2 3 7 0 0 1 4 3 , 3 3 9 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 8 2 - 0 0 0 0 0 YF Y 1 4 AA NON-COLLEGE 0 2 0 2 3 7 0 0 8 4 , 0 7 2 , 4 6 1 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 YF Y 1 4 UAF-VPFN6 0 2 0 2 3 7 0 0 6 , 6 1 6 , 3 5 5 . 0 0 - 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 9 5 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 2 3 , 1 9 7 , 7 0 4 . 0 0 -

0 2 2 3 7 0 0 1 - 0 0 0 0 0 U A F - A c a d A f f B u s i n e s s O f f i c eBB F Y 1 4 ALLOC - AABS 0 2 0 2 3 7 0 1 4 , 6 8 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 6 8 7 . 0 0

0 2 2 3 7 0 0 2 - 0 0 0 0 0 U A F - T r a n s i t i o n A c a d P r o g r a m sBB F Y 1 4 ALLOC - ACAD 0 2 0 2 3 7 0 1 1 , 1 6 4 , 9 1 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 1 6 4 , 9 1 4 . 0 0

0 2 2 3 7 0 0 4 - 0 0 0 0 0 U A F - A d m i s s i o n s a n d R e c o r d sBB F Y 1 4 ALLOC - R E G I 0 2 0 2 3 7 0 1 8 , 9 2 5 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 , 9 2 5 . 0 0





0 2 2 3 7 0 0 5 - 0 0 0 0 0 U A F - P e e r A c a d e m i c S e r v i c e sBB F Y 1 4 ALLOC - AECN 0 2 0 2 3 7 0 1 3 2 7 , 9 3 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 7 , 9 3 1 . 0 0

0 2 2 3 7 0 1 0 - 0 0 0 0 0 UAF-ACAD A F F A I R S BUDGET ALLOCBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 4 5 , 5 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 0 2 3 7 0 1 4 , 6 8 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AECN 0 2 0 2 3 7 0 1 3 2 7 , 9 3 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - R E G I 0 2 0 2 3 7 0 1 8 , 9 2 5 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD 0 2 0 2 3 7 0 1 1 , 1 6 4 , 9 1 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 1 6 1 , 5 6 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YF Y 1 4 AA NON-COLLEGE 0 2 0 2 3 7 0 1 8 4 , 0 7 2 , 4 6 1 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 3 7 0 1 1 8 4 , 4 7 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R MED S C I 0 2 0 2 3 7 0 1 2 , 3 7 7 , 8 5 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - HECN 0 2 0 2 3 7 0 1 1 , 9 2 8 , 2 1 9 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SFAOP 0 2 0 2 3 7 0 1 6 5 4 , 0 5 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T S 0 2 0 2 3 7 0 1 1 , 5 5 1 , 9 1 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 0 2 3 7 0 1 1 9 3 , 7 4 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 0 2 3 7 0 1 3 , 4 5 5 , 2 4 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 3 7 0 1 1 , 5 3 0 , 2 5 5 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 0 2 3 7 0 1 2 7 6 , 8 4 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 3 7 0 1 6 2 5 , 7 0 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R 0 2 0 2 3 7 0 1 2 0 , 4 9 8 , 7 7 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 2 2 , 3 7 2 , 1 4 5 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 2 3 7 0 1 9 4 , 1 1 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 2 3 7 0 1 1 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 0 2 3 7 0 1 1 , 0 0 6 , 6 9 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 2 3 7 0 1 1 , 0 0 8 , 0 2 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 2 3 7 0 1 1 4 2 , 8 3 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 0 2 3 7 0 1 3 6 0 , 2 3 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 0 2 3 7 0 1 1 4 , 5 7 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 0 2 3 7 0 1 1 , 1 6 6 , 4 8 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 2 3 7 0 1 1 , 7 6 4 , 0 2 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 3 7 0 1 1 4 , 1 6 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 3 7 0 1 1 , 2 2 0 , 7 5 7 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 2 3 7 0 1 7 7 , 8 6 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ACAD FOCUS 0 2 0 2 3 7 0 1 1 0 9 , 4 5 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AHSO 0 2 0 2 3 7 0 1 5 1 , 1 8 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GPS 0 2 0 2 3 7 0 1 3 2 1 , 3 4 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON UGR 0 2 0 2 3 7 0 1 3 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF AVPA 0 2 0 2 3 7 0 1 1 4 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 3 7 0 1 6 5 4 , 4 2 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CARC 0 2 0 2 3 7 0 1 2 , 0 6 3 , 3 1 9 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 0 2 3 7 0 1 7 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 6 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UWC 0 2 0 2 3 7 0 1 1 , 0 2 5 , 4 5 4 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I S S 0 2 0 2 3 7 0 1 2 3 7 , 3 7 8 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 3 7 0 1 2 1 7 , 3 9 2 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 5 0 - 0 0 0 0 0 Y





0 2 2 3 7 0 1 0 - 0 0 0 0 0 UAF-ACAD A F F A I R S BUDGET ALLOCBB F Y 1 4 ALLOC - CLBU 0 2 0 2 3 7 0 1 2 1 5 , 2 1 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 0 2 3 7 0 1 3 1 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 0 2 3 7 0 1 2 5 8 , 4 3 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON 0 2 0 2 3 7 0 1 7 0 0 , 6 8 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 3 7 0 1 5 5 , 3 7 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 4 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OPSA 0 2 0 2 3 7 0 1 3 9 4 , 4 3 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ASC 0 2 0 2 3 7 0 1 3 4 8 , 4 3 6 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 2 3 7 0 1 3 1 0 , 1 4 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 1 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 2 3 7 0 1 5 5 , 4 7 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 2 3 7 0 1 7 6 3 , 3 9 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 2 0 0 , 3 4 3 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 2 3 7 0 1 9 4 7 , 1 0 1 . 0 0 - 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 , 9 0 0 , 0 0 0 . 0 0

0 2 2 3 7 0 1 3 - 0 0 0 0 0 U A F - V P & A s s o c P r o v o s t - I n f o T eBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 2 2 , 3 7 2 , 1 4 5 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YDRGS/ INTERNET MEDIA SERVICE 0 2 0 2 3 7 0 1 1 6 1 , 2 2 4 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 8 9 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 3 0 2 0 2 3 7 0 1 1 5 2 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 6 0 2 0 2 3 7 0 1 7 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YADAPTIVE TECHNOLOGY SERVICES 0 2 0 2 3 7 0 1 4 5 , 4 0 6 . 0 0 - 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 1 6 1 , 5 6 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 2 0 0 , 3 4 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 3 7 0 1 4 5 , 5 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 , 3 4 5 , 9 1 9 . 0 0

0 2 2 3 7 0 1 4 - 0 0 0 0 0 U A F - D e a n UG Pgms & A s s o c P r o v o s tBB F Y 1 4 ALLOC - APHU 0 2 0 2 3 7 0 1 7 6 3 , 3 9 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 6 3 , 3 9 1 . 0 0

0 2 2 3 7 0 1 7 - 0 0 0 0 0 U A F - B e u t e l H e a l t h C e n t e rSTUDENT HEALTH CENTER 0 2 0 2 3 7 0 1 2 , 2 0 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 2 0 0 . 0 0

0 2 2 3 7 0 1 9 - 0 0 0 0 0 U A F - E x e c u t i v e Mba O f f i c eALLOCATE TO CITYCENTRE STARTUP 0 2 0 2 3 7 0 1 1 3 0 , 0 0 0 . 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 0 1 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 0 , 0 0 0 . 0 0

0 2 2 3 7 0 2 1 - 0 0 0 0 0 U A F - C a r e e r C e n t e rBB F Y 1 4 ALLOC - CARC 0 2 0 2 3 7 0 1 2 , 0 6 3 , 3 1 9 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 0 6 3 , 3 1 9 . 0 0

0 2 2 3 7 0 2 2 - 0 0 0 0 0 U A F - C o m m a n d a n t C o r p o f C a d e t sCOMMANDANT 0 2 0 2 3 7 0 1 4 7 2 , 1 2 8 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 7 2 , 1 2 8 . 0 0





0 2 2 3 7 0 2 5 - 0 0 0 0 0 U A F - C o l l e g e o f A g - A d m i n - D e a nOT F Y 1 4 ALLOC - CLAG 0 2 0 2 3 7 0 1 1 8 4 , 4 7 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 3 7 0 1 2 0 3 , 1 6 2 . 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 2 3 7 0 1 9 4 7 , 1 0 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 3 3 4 , 7 4 0 . 0 0

0 2 2 3 7 0 2 6 - 0 0 0 0 0 U A F - C o l l e g e o f A r c h i t e c t u r eOT F Y 1 4 ALLOC - CLAR 0 2 0 2 3 7 0 1 5 5 , 4 7 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 2 3 7 0 1 3 1 0 , 1 4 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 6 5 , 6 1 6 . 0 0

0 2 2 3 7 0 2 7 - 0 0 0 0 0 U A F - M a y s B u s i n e s s S c h o o l - A d m i n - DOT F Y 1 4 ALLOC - CLBA 0 2 0 2 3 7 0 1 7 7 , 8 6 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 2 3 7 0 1 1 6 6 , 4 3 1 . 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA PMBA SPPT 0 2 0 2 3 7 0 1 1 3 0 , 0 0 0 . 0 0 0 2 2 3 7 0 7 1 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YALLOCATE O AGGIELAND STARTUP 0 2 0 2 3 7 0 1 7 7 , 8 6 0 . 0 0 - 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 1 1 4 - 0 0 0 0 0 YALLOCATE TO CITYCENTRE STARTUP 0 2 0 2 3 7 0 1 1 3 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 0 1 9 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 0 2 3 7 0 1 1 , 0 0 6 , 6 9 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 1 7 3 , 1 2 4 . 0 0

0 2 2 3 7 0 2 8 - 0 0 0 0 0 U A F - C o l l e g e o f E d u c a t i o n - A d m i n - DBB F Y 1 4 ALLOC - CLED 0 2 0 2 3 7 0 1 1 , 1 6 6 , 4 8 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 Y

0 2 0 2 3 7 0 1 3 1 , 1 7 3 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 4 4 - 0 0 0 0 0 Y0 2 0 2 3 7 0 1 1 6 1 , 5 5 8 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 5 1 - 0 0 0 0 0 Y0 2 0 2 3 7 0 1 5 8 , 5 0 0 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 1 1 8 0 Y0 2 0 2 3 7 0 1 9 8 , 9 7 2 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 8 6 - 0 0 0 0 0 Y0 2 0 2 3 7 0 1 7 7 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 0 1 5 0 Y0 2 0 2 3 7 0 1 4 6 , 2 7 9 . 0 0 - 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 3 8 - 0 0 0 0 0 Y

* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 3 7 0 2 8 - 2 0 1 5 0 ACTION 2 0 1 50 2 0 2 3 7 0 1 7 7 0 , 0 0 0 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 0 1 5 0 Y


0 2 2 3 7 0 2 8 - 2 1 1 8 0 COMPUTER ACCESS0 2 0 2 3 7 0 1 5 8 , 5 0 0 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 2 8 - 2 1 1 8 0 Y


0 2 2 3 7 0 2 9 - 0 0 0 0 0 U A F - C o l l e g e o f E n g r - A d m i n - D e a nBB F Y 1 4 ALLOC - CLEN 0 2 0 2 3 7 0 1 1 , 7 6 4 , 0 2 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 2 3 7 0 1 1 4 2 , 8 3 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 2 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 9 0 6 , 8 5 6 . 0 0

0 2 2 3 7 0 3 0 - 0 0 0 0 0 U A F - C o l l e g e - G e o s c i e n c e s - A d m i n - D eBB F Y 1 4 ALLOC - CLGE 0 2 0 2 3 7 0 1 3 6 0 , 2 3 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 2 3 7 0 1 9 4 , 1 1 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 5 4 , 3 4 1 . 0 0





0 2 2 3 7 0 3 1 - 0 0 0 0 0 U A F - C o l l e g e L i b A r t s A d m i n - D e a nBB F Y 1 4 ALLOC - CLLA 0 2 0 2 3 7 0 1 1 , 2 2 0 , 7 5 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA EUC 0 2 0 2 3 7 0 1 1 3 , 9 1 4 . 0 0 0 2 2 3 7 1 7 7 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 3 7 0 1 1 3 0 , 8 4 3 . 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 3 7 0 1 1 4 , 1 6 7 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 3 7 9 , 6 8 1 . 0 0

0 2 2 3 7 0 3 2 - 0 0 0 0 0 U A F - C o l l e g e o f S c i e n c e - A d m i n - D e aBB F Y 1 4 ALLOC - CLSC 0 2 0 2 3 7 0 1 1 , 0 0 8 , 0 2 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 YDEEP:PHYSICS 0 2 0 2 3 7 0 1 1 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 2 - 0 0 0 0 0 0 2 2 3 7 1 8 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 2 3 7 0 1 1 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 0 8 , 0 2 6 . 0 0

0 2 2 3 7 0 3 3 - 0 0 0 0 0 U A F - C o l l e g e o f V e t M e d - A d m i n - D e aV I B S A C T I V I T Y 2 0 2 0 2 3 7 0 1 1 4 , 5 7 8 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 YVTPB 0 2 0 2 3 7 0 1 8 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 0 2 3 7 0 1 1 4 , 5 7 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 YVTPP 0 2 0 2 3 7 0 1 4 5 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 5 7 - 0 0 0 0 0 YV I B S 0 2 0 2 3 7 0 1 7 2 , 0 0 0 . 0 0 - 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 3 7 0 1 6 2 5 , 7 0 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 2 3 , 7 0 4 . 0 0

0 2 2 3 7 0 3 6 - 0 0 0 0 0 U A F - D e p t o f I n f o r m a t i o n T e c h n o l oD I V I S I O N I T 0 2 0 2 3 7 0 1 1 , 6 1 7 , 4 5 1 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 6 1 7 , 4 5 1 . 0 0

0 2 2 3 7 0 3 7 - 0 0 0 0 0 U A F - D i s a b i l i t y S e r v i c e sD I S A B I L I T Y SERVICES 0 2 0 2 3 7 0 1 5 8 3 , 4 0 9 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 YADAPTIVE TECHNOLOGY SERVICES 0 2 0 2 3 7 0 1 4 5 , 4 0 6 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 2 8 , 8 1 5 . 0 0

0 2 2 3 7 0 3 8 - 0 0 0 0 0 U A F - E d u c a t i o n a l A d m i n & HR D e v0 2 0 2 3 7 0 1 4 6 , 2 7 9 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 3 8 - 0 0 0 0 0 Y


0 2 2 3 7 0 4 0 - 0 0 0 0 0 U A F - E n t e r p r i s e I n f o r m a t i o n S y s t eE I S ACTION 2 0 1 5 A C T I V I T Y 1 0 2 0 2 3 7 0 1 5 0 , 0 0 0 . 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - E I S 0 2 0 2 3 7 0 1 3 , 4 5 5 , 2 4 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 5 0 5 , 2 4 2 . 0 0

0 2 2 3 7 0 4 4 - 0 0 0 0 0 U A F - E d u c a t i o n a l P s y c h o l g y0 2 0 2 3 7 0 1 3 1 , 1 7 3 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 4 4 - 0 0 0 0 0 Y


0 2 2 3 7 0 4 7 - 0 0 0 0 0 U A F - S t u d e n t A c t i v i t i e sFRAT AND SORORITY 0 2 0 2 3 7 0 1 4 3 2 , 6 9 8 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 4 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 3 2 , 6 9 8 . 0 0





0 2 2 3 7 0 4 8 - 0 0 0 0 0 U A F - I n s t r u c t i o n a l M e d i a S e r v i c e sBB F Y 1 4 ALLOC - HECN 0 2 0 2 3 7 0 1 1 , 9 2 8 , 2 1 9 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 4 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 9 2 8 , 2 1 9 . 0 0

0 2 2 3 7 0 5 1 - 0 0 0 0 0 U A F - H e a l t h & K i n e s i o l o g y0 2 0 2 3 7 0 1 1 6 1 , 5 5 8 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 5 1 - 0 0 0 0 0 Y


0 2 2 3 7 0 5 4 - 0 0 0 0 0 U A F - P r o v o s t I n f o T e c h n o l o g y O f f iBB F Y 1 4 ALLOC - I T A S 0 2 0 2 3 7 0 1 2 7 6 , 8 4 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 6 , 8 4 2 . 0 0

0 2 2 3 7 0 5 5 - 0 0 0 0 0 U A F - I n s t r u c t i o n a l T e c h n o l o g y S e rBB F Y 1 4 ALLOC - I T S 0 2 0 2 3 7 0 1 1 , 5 5 1 , 9 1 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YE I S ACTION 2 0 1 5 A C T I V I T Y 1 0 2 0 2 3 7 0 1 5 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 5 5 - 0 0 0 0 0 0 2 2 3 7 0 4 0 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 6 0 2 0 2 3 7 0 1 7 5 , 0 0 0 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 YI T S ACTION 2 0 1 5 A C T I V I T Y 3 0 2 0 2 3 7 0 1 1 5 2 , 0 0 0 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 5 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 7 2 8 , 9 1 6 . 0 0

0 2 2 3 7 0 5 6 - 0 0 0 0 0 U A F - M e d i c a l S c i e n c e s L i b r a r yF Y 1 4 SWAP WITH DT 2 4 2 4 0 5 0 2 0 2 3 7 0 1 2 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 3 S E R I A L S I N F L A T I O N ADJ 0 2 0 2 3 7 0 1 8 1 , 4 3 5 . 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 4 S E R I A L S I N F L A T I O N 0 2 0 2 3 7 0 1 2 8 6 , 0 0 0 . 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - L I B R MED S C I 0 2 0 2 3 7 0 1 2 , 3 7 7 , 8 5 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 9 4 5 , 2 8 6 . 0 0

0 2 2 3 7 0 5 7 - 0 0 0 0 0 UAF-TAMU L i b r a r yBB F Y 1 4 ALLOC - L I B R 0 2 0 2 3 7 0 1 2 0 , 4 9 8 , 7 7 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 5 7 - 0 0 0 0 0 YF Y 1 3 S E R I A L S I N F L A T I O N ADJ 0 2 0 2 3 7 0 1 8 1 , 4 3 5 . 0 0 - 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 4 SWAP WITH DT 2 4 2 4 0 5 0 2 0 2 3 7 0 1 2 0 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 YF Y 1 4 S E R I A L S I N F L A T I O N 0 2 0 2 3 7 0 1 2 8 6 , 0 0 0 . 0 0 - 0 2 2 3 7 0 5 7 - 0 0 0 0 0 0 2 2 3 7 0 5 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 , 9 3 1 , 3 3 7 . 0 0

0 2 2 3 7 0 6 2 - 0 0 0 0 0 U A F - M e m o r i a l S t u d e n t P r o g r a m sMSC - STUDENT PROGRAMS 0 2 0 2 3 7 0 1 2 , 5 2 6 , 1 4 2 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 5 2 6 , 1 4 2 . 0 0

0 2 2 3 7 0 6 3 - 0 0 0 0 0 U A F - M u l t i c u l t u r a l S e r v i c e sMULTICULTURAL SERVICES 0 2 0 2 3 7 0 1 1 , 0 0 7 , 8 9 6 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 0 7 , 8 9 6 . 0 0

0 2 2 3 7 0 7 1 - 0 0 0 0 0 U A F - E x e c VP & P r o v o s tOT F Y 1 4 ALLOC - CLLA PMBA SPPT 0 2 0 2 3 7 0 1 1 3 0 , 0 0 0 . 0 0 - 0 2 2 3 7 0 7 1 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 3 7 0 1 1 , 5 3 0 , 2 5 5 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 4 0 0 , 2 5 5 . 0 0

0 2 2 3 7 0 7 5 - 0 0 0 0 0 U A F - R e c r e a t i o n a l S p o r t s MgmtREC SPORTS 0 2 0 2 3 7 0 1 3 , 6 7 7 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 6 7 7 . 0 0





0 2 2 3 7 0 7 6 - 0 0 0 0 0 U A F - S t u d y A b r o a d P r o g r a mBB F Y 1 4 ALLOC - SABR 0 2 0 2 3 7 0 1 1 9 3 , 7 4 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 7 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 3 , 7 4 8 . 0 0

0 2 2 3 7 0 7 7 - 0 0 0 0 0 U A F - S t u d e n t A c t i v i t i e sSTUDENT A C T I V I T I E S 0 2 0 2 3 7 0 1 2 , 0 0 8 , 4 8 2 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 0 0 8 , 4 8 2 . 0 0

0 2 2 3 7 0 7 9 - 0 0 0 0 0 U A F - S t u d e n t C o u n s e l i n gSTUDENT COUNSELING 0 2 0 2 3 7 0 1 3 , 8 4 0 , 7 6 2 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 8 4 0 , 7 6 2 . 0 0

0 2 2 3 7 0 8 1 - 0 0 0 0 0 U A F - S t u d e n t F i n a n c i a l A i d O p e r a tBB F Y 1 4 ALLOC - SFAOP 0 2 0 2 3 7 0 1 6 5 4 , 0 5 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 5 4 , 0 5 0 . 0 0

0 2 2 3 7 0 8 2 - 0 0 0 0 0 U A F - S t u d e n t B u s i n e s s S e r v i c e sF Y 1 4 UAF-SFSV 0 2 0 2 3 7 0 1 1 4 3 , 3 3 9 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 8 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 3 , 3 3 9 . 0 0

0 2 2 3 7 0 8 3 - 0 0 0 0 0 U A F - B u s h S c h o o l o f G o v & P u b l i cBB F Y 1 4 ALLOC - CLBU 0 2 0 2 3 7 0 1 2 1 5 , 2 1 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 5 , 2 1 0 . 0 0

0 2 2 3 7 0 8 4 - 0 0 0 0 0 U A F - S t u d e n t L i f eSTUDENT L I F E 0 2 0 2 3 7 0 1 1 , 5 2 3 , 6 5 9 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 5 2 3 , 6 5 9 . 0 0

0 2 2 3 7 0 8 5 - 0 0 0 0 0 U A F - S t u d e n t L i f e S t u d i e sSTUDENT L I F E STUDIES 0 2 0 2 3 7 0 1 3 2 6 , 3 0 9 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 6 , 3 0 9 . 0 0

0 2 2 3 7 0 8 6 - 0 0 0 0 0 U A F - T e a c h i n g , L e a r n i n g & C u l t u r e0 2 0 2 3 7 0 1 9 8 , 9 7 2 . 0 0 0 2 2 3 7 0 2 8 - 0 0 0 0 0 0 2 2 3 7 0 8 6 - 0 0 0 0 0 Y


0 2 2 3 7 0 8 7 - 0 0 0 0 0 U A F - U n i v e r s i t y A r t E x h i b i t sU N I V E R S I T Y ART GALLERIES 0 2 0 2 3 7 0 1 2 8 9 , 3 8 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 9 , 3 8 0 . 0 0

0 2 2 3 7 0 8 8 - 0 0 0 0 0 U A F - H o n o r sBB F Y 1 4 ALLOC - UHON 0 2 0 2 3 7 0 1 7 0 0 , 6 8 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 8 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 0 0 , 6 8 3 . 0 0

0 2 2 3 7 0 8 9 - 0 0 0 0 0 U A F - V P f o r R e s e a r c hDRGS/ INTERNET MEDIA SERVICE 0 2 0 2 3 7 0 1 1 6 1 , 2 2 4 . 0 0 0 2 2 3 7 0 1 3 - 0 0 0 0 0 0 2 2 3 7 0 8 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 1 , 2 2 4 . 0 0





0 2 2 3 7 0 9 0 - 0 0 0 0 0 U A F - U n i v e r s i t y W r i t i n g C e n t e rBB F Y 1 4 ALLOC - UWC 0 2 0 2 3 7 0 1 1 , 0 2 5 , 4 5 4 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 0 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 2 5 , 4 5 4 . 0 0

0 2 2 3 7 0 9 2 - 0 0 0 0 0 U A F - V P f o r S t u d e n t A f f a i r sVP FOR STUDENT A F F A I R S 0 2 0 2 3 7 0 1 4 3 1 , 2 1 5 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 3 1 , 2 1 5 . 0 0

0 2 2 3 7 0 9 4 - 0 0 0 0 0 U A F - C h i l d r e n ' s C e n t e rCHILDRENS CENTER 0 2 0 2 3 7 0 1 1 3 7 , 2 1 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 7 , 2 1 0 . 0 0

0 2 2 3 7 0 9 5 - 0 0 0 0 0 U A F - V P & CFO ( N o n - O p e r a t i n g )F Y 1 4 UAF-VPFN6 0 2 0 2 3 7 0 1 6 , 6 1 6 , 3 5 5 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 0 9 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 , 6 1 6 , 3 5 5 . 0 0

0 2 2 3 7 0 9 6 - 0 0 0 0 0 U A F - C h o r a l A c t i v i t i e sCHORAL A C T I V I T I E S 0 2 0 2 3 7 0 1 4 5 2 , 6 4 3 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 5 2 , 6 4 3 . 0 0

0 2 2 3 7 0 9 7 - 0 0 0 0 0 U A F - B a n dAGGIE BAND 0 2 0 2 3 7 0 1 3 1 4 , 5 4 3 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 4 , 5 4 3 . 0 0

0 2 2 3 7 0 9 8 - 0 0 0 0 0 U A F - S t u d e n t M e d i aSTUDENT MEDIA 0 2 0 2 3 7 0 1 2 2 , 0 0 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 , 0 0 0 . 0 0

0 2 2 3 7 0 9 9 - 0 0 0 0 0 U A F - S t u d e n t O r g a n i z a t i o n F i n a n c eSTUDENT ORG F I N C CENTER 0 2 0 2 3 7 0 1 2 7 0 , 8 8 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 0 , 8 8 0 . 0 0

0 2 2 3 7 1 0 0 - 0 0 0 0 0 U A F - S t u d e n t G o v e r n m e n t A s s o c i a t iSTUDENT GOVERNMENT 0 2 0 2 3 7 0 1 3 3 1 , 9 0 8 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 3 1 , 9 0 8 . 0 0

0 2 2 3 7 1 0 1 - 0 0 0 0 0 U A F - V P f o r A d m i n i s t r a t i o nF Y 1 4 UAF-VPAD 0 2 0 2 3 7 0 1 3 2 6 , 8 0 7 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 YS U S T A I N A B I L I T Y OPERATIONS 0 2 0 2 3 7 0 1 6 8 , 0 0 0 . 0 0 - 0 2 2 3 7 1 0 1 - 0 0 0 0 0 0 2 2 3 7 1 9 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 8 , 8 0 7 . 0 0

0 2 2 3 7 1 0 2 - 0 0 0 0 0 U A F - P r o f e s s i o n a l S c h o o l o f A d v i sBB F Y 1 4 ALLOC - OPSA 0 2 0 2 3 7 0 1 3 9 4 , 4 3 3 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 9 4 , 4 3 3 . 0 0

0 2 2 3 7 1 0 3 - 0 0 0 0 0 U A F - I n t e r n a t i o n a l S t u d e n t S e r v i cBB F Y 1 4 ALLOC - I S S 0 2 0 2 3 7 0 1 2 3 7 , 3 7 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 7 , 3 7 8 . 0 0





0 2 2 3 7 1 0 4 - 0 0 0 0 0 U A F - T e a c h i n g E x c e l l e n c e C e n t e rBB F Y 1 4 ALLOC - TEXC 0 2 0 2 3 7 0 1 3 1 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 , 0 0 0 . 0 0

0 2 2 3 7 1 0 7 - 0 0 0 0 0 U A F - D e a n UG Pgms & A s s o c P r o v o s tBB F Y 1 4 ALLOC - ASC 0 2 0 2 3 7 0 1 3 4 8 , 4 3 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 YO N E - T I M E FUND-ACAD SUCCESS CTR 0 2 0 2 3 7 0 1 9 9 , 0 0 0 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 4 7 , 4 3 6 . 0 0

0 2 2 3 7 1 1 4 - 0 0 0 0 0 U A F - A c t i o n 2 0 1 5 MgmtALLOCATE O AGGIELAND STARTUP 0 2 0 2 3 7 0 1 7 7 , 8 6 0 . 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 0 2 2 3 7 1 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 7 , 8 6 0 . 0 0

0 2 2 3 7 1 1 8 - 0 0 0 0 0 U A F - G r a d u a t e S t u d e n t G o v e r n m e n tGRADUATE STUDENT COUNCIL 0 2 0 2 3 7 0 1 9 7 , 0 7 5 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 1 8 - 0 0 0 0 0 YOMBUDSMAN TRANSFER 0 2 0 2 3 7 0 1 1 5 , 0 0 0 . 0 0 - 0 2 2 3 7 1 1 8 - 0 0 0 0 0 0 2 2 1 3 9 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 2 , 0 7 5 . 0 0

0 2 2 3 7 1 2 0 - 0 0 0 0 0 U A F - V e t P a t h o b i o l o g y I n t ' l P r o g rVTPB 0 2 0 2 3 7 0 1 8 5 , 0 0 0 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 5 , 0 0 0 . 0 0

0 2 2 3 7 1 2 1 - 0 0 0 0 0 U A F - S t u d e n t A f f a i r sSTUDENT HEALTH CENTER 0 2 0 2 3 7 0 1 2 , 2 0 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 1 7 - 0 0 0 0 0 YGRADUATE STUDENT COUNCIL 0 2 0 2 3 7 0 1 9 7 , 0 7 5 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 1 8 - 0 0 0 0 0 YVETERAN'S SERVICES 0 2 0 2 3 7 0 1 1 7 1 , 4 4 5 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 8 1 - 0 0 0 0 0 YAGGIE BAND 0 2 0 2 3 7 0 1 3 1 4 , 5 4 3 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 7 - 0 0 0 0 0 YO N E - T I M E FUND-ACAD SUCCESS CTR 0 2 0 2 3 7 0 1 9 9 , 0 0 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 7 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 0 2 3 7 0 1 3 2 6 , 3 0 9 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 5 - 0 0 0 0 0 YSTUDENT MEDIA 0 2 0 2 3 7 0 1 2 2 , 0 0 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 8 - 0 0 0 0 0 YCHILDRENS CENTER 0 2 0 2 3 7 0 1 1 3 7 , 2 1 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 4 - 0 0 0 0 0 YSTUDENT GOVERNMENT 0 2 0 2 3 7 0 1 3 3 1 , 9 0 8 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 0 0 - 0 0 0 0 0 YCHORAL A C T I V I T I E S 0 2 0 2 3 7 0 1 4 5 2 , 6 4 3 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 6 - 0 0 0 0 0 YVP FOR STUDENT A F F A I R S 0 2 0 2 3 7 0 1 4 3 1 , 2 1 5 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 2 - 0 0 0 0 0 YSTUDENT ORG F I N C CENTER 0 2 0 2 3 7 0 1 2 7 0 , 8 8 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 9 9 - 0 0 0 0 0 YU N I V E R S I T Y ART GALLERIES 0 2 0 2 3 7 0 1 2 8 9 , 3 8 0 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 7 - 0 0 0 0 0 YF Y 1 4 UAF-VPSS 0 2 0 2 3 7 0 1 1 7 , 2 1 6 , 6 9 5 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 YD I V I S I O N I T 0 2 0 2 3 7 0 1 1 , 6 1 7 , 4 5 1 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 6 - 0 0 0 0 0 YMULTICULTURAL SERVICES 0 2 0 2 3 7 0 1 1 , 0 0 7 , 8 9 6 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 3 - 0 0 0 0 0 YSTUDENT L I F E 0 2 0 2 3 7 0 1 1 , 5 2 3 , 6 5 9 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 8 4 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 0 2 3 7 0 1 5 8 3 , 4 0 9 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 3 7 - 0 0 0 0 0 YSTUDENT COUNSELING 0 2 0 2 3 7 0 1 3 , 8 4 0 , 7 6 2 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 9 - 0 0 0 0 0 YCOMMANDANT 0 2 0 2 3 7 0 1 4 7 2 , 1 2 8 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 2 2 - 0 0 0 0 0 YMSC - STUDENT PROGRAMS 0 2 0 2 3 7 0 1 2 , 5 2 6 , 1 4 2 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 6 2 - 0 0 0 0 0 YSTUDENT A C T I V I T I E S 0 2 0 2 3 7 0 1 2 , 0 0 8 , 4 8 2 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 7 - 0 0 0 0 0 YREC SPORTS 0 2 0 2 3 7 0 1 3 , 6 7 7 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 7 5 - 0 0 0 0 0 YFRAT AND SORORITY 0 2 0 2 3 7 0 1 4 3 2 , 6 9 8 . 0 0 - 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 0 4 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 4 , 5 8 3 . 0 0





0 2 2 3 7 1 2 2 - 0 0 0 0 0 U A F - V e t I n t e g r a t i v e B i o s c i e n c e sV I B S A C T I V I T Y 2 0 2 0 2 3 7 0 1 1 4 , 5 7 8 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 YV I B S 0 2 0 2 3 7 0 1 7 2 , 0 0 0 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 6 , 5 7 8 . 0 0

0 2 2 3 7 1 4 8 - 0 0 0 0 0 U A F - C o n t i n g e n c yF Y 1 4 UAF-CONTINGENCY 0 2 0 2 3 7 0 1 1 , 6 6 0 , 6 6 9 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 4 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 6 6 0 , 6 6 9 . 0 0

0 2 2 3 7 1 4 9 - 0 0 0 0 0 U A F - I n t ' l S c h o l a r s h i p G r a d u a t eBB F Y 1 4 ALLOC - F A I D 0 2 0 2 3 7 0 1 5 5 , 3 7 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 4 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 , 3 7 1 . 0 0

0 2 2 3 7 1 5 0 - 0 0 0 0 0 U A F - I n t ' l S c h o l a r s h i p U n d e r g r a d uBB F Y 1 4 ALLOC - F A I D 0 2 0 2 3 7 0 1 2 1 7 , 3 9 2 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 7 , 3 9 2 . 0 0

0 2 2 3 7 1 5 3 - 0 0 0 0 0 UAF-BLDG MAINT OUTSOURCEF Y 1 4 UAF- INVESTMENT EARN 0 2 0 2 3 7 0 1 5 , 5 6 9 , 1 3 6 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 2 3 7 1 5 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 5 6 9 , 1 3 6 . 0 0

0 2 2 3 7 1 5 7 - 0 0 0 0 0 U A F - V e t P h y s & P h a r m R e a l l o c U n d e rVTPP 0 2 0 2 3 7 0 1 4 5 , 0 0 0 . 0 0 0 2 2 3 7 0 3 3 - 0 0 0 0 0 0 2 2 3 7 1 5 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 5 , 0 0 0 . 0 0

0 2 2 3 7 1 6 5 - 0 0 0 0 0 U A F - C o l l e g e O f L a wBB F Y 1 4 ALLOC - LAW 0 2 0 2 3 7 0 1 7 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 6 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 0 0 , 0 0 0 . 0 0

0 2 2 3 7 1 7 3 - 0 0 0 0 0 U A F - C o m p u t i n g & I n f o r m a t i o n S e r vBB F Y 1 4 ALLOC - CSCN 0 2 0 2 3 7 0 1 2 5 8 , 4 3 6 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 8 , 4 3 6 . 0 0

0 2 2 3 7 1 7 4 - 0 0 0 0 0 U A F - T R A N S I T I O N ACAD PRGM - FOCUSBB F Y 1 4 ALLOC - ACAD FOCUS 0 2 0 2 3 7 0 1 1 0 9 , 4 5 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 9 , 4 5 0 . 0 0

0 2 2 3 7 1 7 5 - 0 0 0 0 0 U A F - A g g i e H o n o r S y s t e m O f f i c eBB F Y 1 4 ALLOC - AHSO 0 2 0 2 3 7 0 1 5 1 , 1 8 1 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 1 , 1 8 1 . 0 0

0 2 2 3 7 1 7 6 - 0 0 0 0 0 U A F - A s s o c P r o v - D e a n O f F a c u l t i e sBB F Y 1 4 ALLOC - APDF AVPA 0 2 0 2 3 7 0 1 1 4 5 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 5 , 0 0 0 . 0 0

0 2 2 3 7 1 7 7 - 0 0 0 0 0 U A F - G l o b a l P r o g r a m S u p p o r tBB F Y 1 4 ALLOC - GPS 0 2 0 2 3 7 0 1 3 2 1 , 3 4 8 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 7 - 0 0 0 0 0 Y





0 2 2 3 7 1 7 7 - 0 0 0 0 0 U A F - G l o b a l P r o g r a m S u p p o r tOT F Y 1 4 ALLOC - CLLA EUC 0 2 0 2 3 7 0 1 1 3 , 9 1 4 . 0 0 - 0 2 2 3 7 1 7 7 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 7 , 4 3 4 . 0 0

0 2 2 3 7 1 7 8 - 0 0 0 0 0 U A F - G r a d u a t e A n d P r o f S t u d i e sOT F Y 1 4 ALLOC - CLBA 0 2 0 2 3 7 0 1 1 6 6 , 4 3 1 . 0 0 - 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 3 7 0 1 2 0 3 , 1 6 2 . 0 0 - 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 2 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 3 7 0 1 1 3 0 , 8 4 3 . 0 0 - 0 2 2 3 7 1 7 8 - 0 0 0 0 0 0 2 2 3 7 0 3 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 3 7 0 1 6 5 4 , 4 2 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 3 , 9 8 4 . 0 0

0 2 2 3 7 1 7 9 - 0 0 0 0 0 U A F - U n d e r g r a d u a t e R e s e a r c hBB F Y 1 4 ALLOC - UHON UGR 0 2 0 2 3 7 0 1 3 5 , 0 0 0 . 0 0 0 2 2 3 7 0 1 0 - 0 0 0 0 0 0 2 2 3 7 1 7 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 5 , 0 0 0 . 0 0

0 2 2 3 7 1 8 1 - 0 0 0 0 0 U A F - V e t e r a n ' s S e r v i c e sVETERAN'S SERVICES 0 2 0 2 3 7 0 1 1 7 1 , 4 4 5 . 0 0 0 2 2 3 7 1 2 1 - 0 0 0 0 0 0 2 2 3 7 1 8 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 1 , 4 4 5 . 0 0

0 2 2 3 7 1 8 3 - 0 0 0 0 0 U A F - T i e r 1 P r g m P h y s i c s & A s t r o nDEEP:PHYSICS 0 2 0 2 3 7 0 1 1 0 0 , 0 0 0 . 0 0 0 2 2 3 7 0 3 2 - 0 0 0 0 0 0 2 2 3 7 1 8 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 0 0 0 . 0 0

0 2 2 3 7 1 9 5 - 0 0 0 0 0 U A F - S u s t a i n a b i l i t y O p e r a t i o n sS U S T A I N A B I L I T Y OPERATIONS 0 2 0 2 3 7 0 1 6 8 , 0 0 0 . 0 0 0 2 2 3 7 1 0 1 - 0 0 0 0 0 0 2 2 3 7 1 9 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 8 , 0 0 0 . 0 0

0 2 2 3 8 0 0 0 - 0 0 0 0 0 DT - C A P I T A LF Y 1 4 - D T R E V - C A P I T A L 0 2 0 2 3 8 0 0 2 1 , 9 1 0 , 6 6 1 . 0 0 - 0 2 2 3 8 0 0 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 1 , 9 1 0 , 6 6 1 . 0 0 -

0 2 2 3 8 0 1 0 - 0 0 0 0 0 DT - OPERATINGF Y 1 4 - D T REV-OPERATING 0 2 0 2 3 8 0 1 1 4 3 , 4 8 8 , 9 5 1 . 0 0 - 0 2 2 3 8 0 1 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 4 3 , 4 8 8 , 9 5 1 . 0 0 -

0 2 2 3 8 0 2 0 - 0 0 0 0 0 D I F F T U I T I O N NON-RESIDENT-UGF Y 1 4 - D T REV-NR 0 2 0 2 3 8 0 2 4 , 7 7 0 , 0 0 0 . 0 0 - 0 2 2 3 8 0 2 0 - 0 0 0 0 0 0 2 0 2 4 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 , 7 7 0 , 0 0 0 . 0 0 -

0 2 2 3 8 1 0 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - MAYSF Y 1 4 CLBA D I F F T U I - C L B A 0 2 0 2 3 8 1 0 2 , 7 4 9 , 4 4 4 . 0 0 - 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 0 1 - 0 0 0 0 0 YF Y 1 4 CLBA D I F F T U I - F A I D 0 2 0 2 3 8 1 0 5 1 5 , 5 2 1 . 0 0 - 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 9 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 , 2 6 4 , 9 6 5 . 0 0 -

0 2 2 3 8 1 1 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - BUSHF Y 1 4 BUSH D I F F T U I - B U S H 0 2 0 2 3 8 1 1 8 0 4 , 6 8 5 . 0 0 - 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 3 4 - 0 0 0 0 0 YF Y 1 4 BUSH D I F F T U I - F A I D 0 2 0 2 3 8 1 1 9 4 , 0 7 0 . 0 0 - 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 9 7 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 9 8 , 7 5 5 . 0 0 -





0 2 2 3 8 1 3 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLENF Y 1 4 CLEN D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 3 2 5 , 5 0 0 . 0 0 - 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - D E - C L E N 0 2 0 2 3 8 1 3 8 3 4 , 0 0 0 . 0 0 - 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 1 2 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 5 9 , 5 0 0 . 0 0 -

0 2 2 3 8 1 4 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - SCIENCF Y 1 4 CLSC D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 4 1 0 , 7 4 8 . 0 0 - 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 9 4 - 0 0 0 0 0 YF Y 1 4 CLSC D I F F T U I - D E - C L S C 0 2 0 2 3 8 1 4 1 9 7 , 7 7 3 . 0 0 - 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 1 7 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 0 8 , 5 2 1 . 0 0 -

0 2 2 3 8 1 5 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLAGF Y 1 4 CLAG D I F F T U I - D E - C L A G 0 2 0 2 3 8 1 5 2 3 3 , 5 0 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 3 5 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 5 3 0 , 7 5 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 5 7 , 5 0 0 . 0 0 - 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 1 1 4 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 7 1 , 7 5 0 . 0 0 -

0 2 2 3 8 1 6 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - EDUCF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 6 5 1 , 9 1 6 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - C L E D 0 2 0 2 3 8 1 6 7 7 5 , 6 3 8 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 8 1 6 7 1 , 2 5 0 . 0 0 - 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 1 1 5 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 9 8 , 8 0 4 . 0 0 -

0 2 2 3 8 1 7 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLVMF Y 1 4 CLVM D I F F T U I - C L V M 0 2 0 2 3 8 1 7 2 , 2 7 8 , 9 3 5 . 0 0 - 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 3 6 - 0 0 0 0 0 YF Y 1 4 CLVM D I F F T U I - F A I D 0 2 0 2 3 8 1 7 4 0 2 , 1 6 5 . 0 0 - 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 9 2 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 6 8 1 , 1 0 0 . 0 0 -

0 2 2 3 8 1 8 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLARF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 8 1 8 4 1 6 , 0 0 0 . 0 0 - 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 8 1 8 7 8 , 0 0 0 . 0 0 - 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 9 4 , 0 0 0 . 0 0 -

0 2 2 3 8 1 9 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAGF Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 8 1 9 3 8 , 0 7 0 . 0 0 - 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 8 1 9 2 4 0 , 0 4 0 . 0 0 - 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 1 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 7 8 , 1 1 0 . 0 0 -

0 2 2 3 8 2 0 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLENF Y 1 4 CLEN D I F F T U I - F A I D 0 2 0 2 3 8 2 0 9 7 2 , 7 2 0 . 0 0 - 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - C L E N 0 2 0 2 3 8 2 0 5 , 1 8 7 , 8 4 0 . 0 0 - 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 6 , 1 6 0 , 5 6 0 . 0 0 -

0 2 2 3 8 2 2 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLARF Y 1 4 CLAR D I F F T U I - D E - F A I D 0 2 0 2 3 8 2 2 4 5 , 0 7 5 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 8 2 2 2 5 7 , 4 0 0 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 8 2 2 3 , 0 0 0 . 0 0 - 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 1 3 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 3 0 5 , 4 7 5 . 0 0 -





0 2 2 3 8 2 5 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLEDF Y 1 4 CLED D I F F T U I - F A I D 0 2 0 2 3 8 2 5 9 6 , 0 6 0 . 0 0 - 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - C L E D 0 2 0 2 3 8 2 5 5 1 2 , 3 2 0 . 0 0 - 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 6 0 8 , 3 8 0 . 0 0 -

0 2 2 3 9 0 0 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - MAYSF Y 1 4 CLBA D I F F T U I - C L B A 0 2 0 2 3 9 0 0 2 , 7 4 9 , 4 4 4 . 0 0 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 7 4 9 , 4 4 4 . 0 0

0 2 2 3 9 0 1 2 - 0 0 0 0 0 D I F F T U I T I O N DE - ENGRF Y 1 4 CLEN D I F F T U I - D E - C L E N 0 2 0 2 3 9 0 2 8 3 4 , 0 0 0 . 0 0 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 3 4 , 0 0 0 . 0 0

0 2 2 3 9 0 1 7 - 0 0 0 0 0 D I F F T U I T I O N DE - CLSCF Y 1 4 CLSC D I F F T U I - D E - C L S C 0 2 0 2 3 9 0 3 1 9 7 , 7 7 3 . 0 0 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 7 , 7 7 3 . 0 0

0 2 2 3 9 0 2 9 - 0 0 0 0 0 D I F F T U I T I O N DE - EDUC0 2 0 2 3 9 0 5 8 5 , 0 0 0 . 0 0 - 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 2 - 0 0 0 0 0 Y0 2 0 2 3 9 0 5 9 9 , 3 4 8 . 0 0 - 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 0 - 0 0 0 0 0 Y

F Y 1 4 CLED D I F F T U I - D E - C L E D 0 2 0 2 3 9 0 5 7 7 5 , 6 3 8 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 9 1 , 2 9 0 . 0 0

0 2 2 3 9 0 3 0 - 0 0 0 0 0 D I F F T U I T I O N DE - EAHR0 2 0 2 3 9 0 5 9 9 , 3 4 8 . 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 0 - 0 0 0 0 0 Y


0 2 2 3 9 0 3 2 - 0 0 0 0 0 D I F F T U I T I O N DE - HLKN0 2 0 2 3 9 0 5 8 5 , 0 0 0 . 0 0 0 2 2 3 9 0 2 9 - 0 0 0 0 0 0 2 2 3 9 0 3 2 - 0 0 0 0 0 Y


0 2 2 3 9 0 3 4 - 0 0 0 0 0 D I F F T U I T I O N DE - SGPS FUNDEDF Y 1 4 BUSH D I F F T U I - B U S H 0 2 0 2 3 9 0 1 8 0 4 , 6 8 5 . 0 0 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 3 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 0 4 , 6 8 5 . 0 0

0 2 2 3 9 0 3 5 - 0 0 0 0 0 D I F F T U I T I O N DE - CLAGF Y 1 4 CLAG D I F F T U I - D E - C L A G 0 2 0 2 3 9 0 4 2 3 3 , 5 0 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 3 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 3 , 5 0 0 . 0 0

0 2 2 3 9 0 3 6 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLVMF Y 1 4 CLVM D I F F T U I - C L V M 0 2 0 2 3 9 0 6 2 , 2 7 8 , 9 3 5 . 0 0 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 3 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 2 7 8 , 9 3 5 . 0 0

0 2 2 3 9 0 3 7 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLARLAUP D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 5 3 , 9 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 1 - 0 0 0 0 0 YV I Z A D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 6 6 , 4 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 0 - 0 0 0 0 0 YARCH D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 1 0 4 , 7 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 8 - 0 0 0 0 0 Y





0 2 2 3 9 0 3 7 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLARCOSC D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 1 7 2 , 7 0 0 . 0 0 - 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 9 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 9 0 7 4 1 6 , 0 0 0 . 0 0 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 , 3 0 0 . 0 0

0 2 2 3 9 0 3 8 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - ARCHARCH D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 1 0 4 , 7 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 4 , 7 0 0 . 0 0

0 2 2 3 9 0 3 9 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - COSCCOSC D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 1 7 2 , 7 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 3 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 2 , 7 0 0 . 0 0

0 2 2 3 9 0 4 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - V I Z AV I Z A D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 6 6 , 4 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 6 , 4 0 0 . 0 0

0 2 2 3 9 0 4 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - LAUPLAUP D I F F E R E N T I A L T U I T I O N 0 2 0 2 3 9 0 7 5 3 , 9 0 0 . 0 0 0 2 2 3 9 0 3 7 - 0 0 0 0 0 0 2 2 3 9 0 4 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 3 , 9 0 0 . 0 0

0 2 2 3 9 0 4 3 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - D E - L A U PLAUP DISTANCE ED D I F F T U I T I O N 0 2 0 2 3 9 0 7 6 0 , 0 0 0 . 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 0 0 0 . 0 0

0 2 2 3 9 0 8 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLED0 2 0 2 3 9 0 8 5 0 , 0 0 0 . 0 0 - 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 1 - 0 0 0 0 0 Y0 2 0 2 3 9 0 8 2 5 0 , 0 0 0 . 0 0 - 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 3 - 0 0 0 0 0 Y0 2 0 2 3 9 0 8 7 0 , 0 0 0 . 0 0 - 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 2 - 0 0 0 0 0 Y

F Y 1 4 CLED D I F F T U I - C L E D 0 2 0 2 3 9 0 8 5 1 2 , 3 2 0 . 0 0 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 2 , 3 2 0 . 0 0

0 2 2 3 9 0 8 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - HLKN0 2 0 2 3 9 0 8 5 0 , 0 0 0 . 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 1 - 0 0 0 0 0 Y


0 2 2 3 9 0 8 2 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - EPSY0 2 0 2 3 9 0 8 7 0 , 0 0 0 . 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 2 - 0 0 0 0 0 Y


0 2 2 3 9 0 8 3 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - T E A C H E R E D -0 2 0 2 3 9 0 8 2 5 0 , 0 0 0 . 0 0 0 2 2 3 9 0 8 0 - 0 0 0 0 0 0 2 2 3 9 0 8 3 - 0 0 0 0 0 Y


0 2 2 3 9 0 9 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLENF Y 1 4 CLEN D I F F T U I - C L E N 0 2 0 2 3 9 0 2 5 , 1 8 7 , 8 4 0 . 0 0 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 1 8 7 , 8 4 0 . 0 0





0 2 2 3 9 0 9 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAGF Y 1 4 CLAG D I F F T U I - C L A G 0 2 0 2 3 9 0 4 2 4 0 , 0 4 0 . 0 0 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 0 , 0 4 0 . 0 0

0 2 2 3 9 0 9 2 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLVM - GF Y 1 4 CLVM D I F F T U I - F A I D 0 2 0 2 3 9 0 6 4 0 2 , 1 6 5 . 0 0 0 2 2 3 8 1 7 0 - 0 0 0 0 0 0 2 2 3 9 0 9 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 2 , 1 6 5 . 0 0

0 2 2 3 9 0 9 3 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAR -F Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 9 0 7 7 8 , 0 0 0 . 0 0 0 2 2 3 8 1 8 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 7 4 5 , 0 7 5 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 0 9 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 3 , 0 7 5 . 0 0

0 2 2 3 9 0 9 4 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLSC - GF Y 1 4 CLSC D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 3 1 0 , 7 4 8 . 0 0 0 2 2 3 8 1 4 0 - 0 0 0 0 0 0 2 2 3 9 0 9 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 7 4 8 . 0 0

0 2 2 3 9 0 9 5 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - C L E N _ -F Y 1 4 CLEN D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 2 2 5 , 5 0 0 . 0 0 0 2 2 3 8 1 3 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 YF Y 1 4 CLEN D I F F T U I - F A I D 0 2 0 2 3 9 0 2 9 7 2 , 7 2 0 . 0 0 0 2 2 3 8 2 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 9 8 , 2 2 0 . 0 0

0 2 2 3 9 0 9 6 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - EDUC -F Y 1 4 CLED D I F F T U I - F A I D 0 2 0 2 3 9 0 5 9 6 , 0 6 0 . 0 0 0 2 2 3 8 2 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 YF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 5 5 1 , 9 1 6 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 0 9 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 7 , 9 7 6 . 0 0

0 2 2 3 9 0 9 7 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - BUSH - GF Y 1 4 BUSH D I F F T U I - F A I D 0 2 0 2 3 9 0 1 9 4 , 0 7 0 . 0 0 0 2 2 3 8 1 1 0 - 0 0 0 0 0 0 2 2 3 9 0 9 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 4 , 0 7 0 . 0 0

0 2 2 3 9 0 9 8 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAG -F Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 9 0 4 3 0 , 7 5 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 YF Y 1 4 CLAG D I F F T U I - F A I D 0 2 0 2 3 9 0 4 3 8 , 0 7 0 . 0 0 0 2 2 3 8 1 9 0 - 0 0 0 0 0 0 2 2 3 9 0 9 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 8 , 8 2 0 . 0 0

0 2 2 3 9 0 9 9 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - MAYS -F Y 1 4 CLBA D I F F T U I - F A I D 0 2 0 2 3 9 0 0 5 1 5 , 5 2 1 . 0 0 0 2 2 3 8 1 0 0 - 0 0 0 0 0 0 2 2 3 9 0 9 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 1 5 , 5 2 1 . 0 0

0 2 2 3 9 1 0 6 - 0 0 0 0 0 D I F F T U I T I O N DE - CLARLAUP DISTANCE ED D I F F T U I T I O N 0 2 0 2 3 9 0 7 6 0 , 0 0 0 . 0 0 - 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 0 4 3 - 0 0 0 0 0 YV I Z A DISTANCE ED D I F F T U I T I O N 0 2 0 2 3 9 0 7 8 0 , 0 0 0 . 0 0 - 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 1 1 1 - 0 0 0 0 0 YF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 9 0 7 2 5 7 , 4 0 0 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 7 , 4 0 0 . 0 0

0 2 2 3 9 1 1 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - D I S T A N C E EDV I Z A DISTANCE ED D I F F T U I T I O N 0 2 0 2 3 9 0 7 8 0 , 0 0 0 . 0 0 0 2 2 3 9 1 0 6 - 0 0 0 0 0 0 2 2 3 9 1 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 0 , 0 0 0 . 0 0





0 2 2 3 9 1 1 3 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAR - GF Y 1 4 CLAR D I F F T U I - D E - C L A R 0 2 0 2 3 9 1 0 3 , 0 0 0 . 0 0 0 2 2 3 8 2 2 0 - 0 0 0 0 0 0 2 2 3 9 1 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 0 0 0 . 0 0

0 2 2 3 9 1 1 4 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAG - GF Y 1 4 CLAG D I F F T U I - D E - F A I D 0 2 0 2 3 9 1 0 7 , 5 0 0 . 0 0 0 2 2 3 8 1 5 0 - 0 0 0 0 0 0 2 2 3 9 1 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 , 5 0 0 . 0 0

0 2 2 3 9 1 1 5 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - EDUC - GF Y 1 4 CLED D I F F T U I - D E - F A I D 0 2 0 2 3 9 1 0 7 1 , 2 5 0 . 0 0 0 2 2 3 8 1 6 0 - 0 0 0 0 0 0 2 2 3 9 1 1 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 1 , 2 5 0 . 0 0

0 2 2 4 0 0 0 1 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C EF Y 1 4 - D T ALLOC-PRES 0 2 0 2 4 0 0 0 2 1 2 , 5 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 2 , 5 0 0 . 0 0

0 2 2 4 0 0 0 2 - 0 0 0 0 0 PROVOST AND EXEC VP - RESERVEOT ALLOC - APHU U N I V ADVISORS 0 2 0 2 4 0 0 0 1 , 5 0 0 . 0 0 - 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 8 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 4 0 0 0 1 7 5 , 4 0 6 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 YOT ALLOC - OOIA CONCORD USA 0 2 0 2 4 0 0 0 1 5 , 0 0 0 . 0 0 - 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YOT ALLOC - APDF FAC PROMOTIONS 0 2 0 2 4 0 0 0 5 , 0 0 0 . 0 0 - 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 3 , 9 0 6 . 0 0

0 2 2 4 0 0 0 3 - 0 0 0 0 0 V I C E PRESIDENT FINANCE AND CFOF Y 1 4 - D T ALLOC-VPFN 0 2 0 2 4 0 0 0 5 3 , 5 8 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 3 , 5 8 0 . 0 0

0 2 2 4 0 0 0 5 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E - ADMIN ISTRATF Y 1 4 DT ALLOC-PRAD 0 2 0 2 4 0 0 0 2 1 , 5 0 6 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 , 5 0 6 . 0 0

0 2 2 4 0 0 0 8 - 0 0 0 0 0 U T I L I T I E SF Y 1 4 - D T A L L O C - U T I L 0 2 0 2 4 0 0 0 3 0 , 0 1 7 , 9 1 3 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 , 0 1 7 , 9 1 3 . 0 0

0 2 2 4 0 0 1 2 - 0 0 0 0 0 SAFETY & SECURITYF Y 1 4 - D T ALLOC-SASE 0 2 0 2 4 0 0 0 1 6 5 , 7 6 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 5 , 7 6 0 . 0 0

0 2 2 4 0 0 1 3 - 0 0 0 0 0 U N I V E R S I T Y R I S K AND COMPLIANCEF Y 1 4 - D T ALLOC-MASD 0 2 0 2 4 0 0 0 4 , 8 7 9 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 8 7 9 . 0 0

0 2 2 4 0 0 4 1 - 0 0 0 0 0 CATASTROPHIC INSURANCEF Y 1 4 - D T ALLOC- INSURANCE 0 2 0 2 4 0 0 0 6 0 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 4 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 0 , 0 0 0 . 0 0





0 2 2 4 0 0 4 3 - 0 0 0 0 0 DOF I T S E R V I C E S - D TF Y 1 4 - D T ALLOC-EDPS 0 2 0 2 4 0 0 0 2 6 , 6 5 2 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 , 6 5 2 . 0 0

0 2 2 4 0 0 5 2 - 0 0 0 0 0 EHSDF Y 1 4 - D T ALLOC-HAZ WASTE 0 2 0 2 4 0 0 0 1 4 , 7 8 5 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 5 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 , 7 8 5 . 0 0

0 2 2 4 0 0 5 3 - 0 0 0 0 0 DEVELOPMENT FOUNDATION AGREEMENTF Y 1 4 - D T ALLOC-DVFD 0 2 0 2 4 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 5 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0

0 2 2 4 0 0 5 4 - 0 0 0 0 0 U N I V E R S I T Y P O L I C EF Y 1 4 - D T ALLOC-COPS 0 2 0 2 4 0 0 0 1 9 8 , 5 6 5 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 0 5 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 8 , 5 6 5 . 0 0

0 2 2 4 0 1 0 5 - 0 0 0 0 0 AMP TEACH/LEARN-COLLEGES & U N I T SBB F Y 1 4 ALLOC - PROV AMP 0 2 0 2 4 0 0 0 6 4 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 4 , 0 0 0 . 0 0

0 2 2 4 0 1 0 9 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICEF Y 1 4 - D T A L L O C - M A I L 0 2 0 2 4 0 0 0 6 1 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 1 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 1 , 0 0 0 . 0 0

0 2 2 4 0 1 8 3 - 0 0 0 0 0 O F F I C E OF U N I V ADVANCEMENTF Y 1 4 - D T ALLOC-VPDV 0 2 0 2 4 0 0 0 3 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 1 8 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 , 0 0 0 . 0 0

0 2 2 4 0 1 8 5 - 0 0 0 0 0 FACULTY COMPUTER WORKSTATION PRGBB F Y 1 4 ALLOC - A P C I 0 2 0 2 4 0 0 0 7 8 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 8 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 8 0 , 0 0 0 . 0 0

0 2 2 4 0 1 8 7 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIOF Y 1 4 - D T ALLOC-FCOR 0 2 0 2 4 0 0 0 3 6 , 0 9 5 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 1 8 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 6 , 0 9 5 . 0 0

0 2 2 4 0 1 8 8 - 0 0 0 0 0 ASSOCIATE PROVOST U N I V ADVISORSOT ALLOC - APHU U N I V ADVISORS 0 2 0 2 4 0 0 0 1 , 5 0 0 . 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 8 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 5 0 0 . 0 0

0 2 2 4 0 1 9 3 - 0 0 0 0 0 VP & ASSOC PROVOST FOR D I V E R S I T YBB F Y 1 4 ALLOC - I D I V 0 2 0 2 4 0 0 0 1 , 1 5 1 , 0 8 7 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 1 5 1 , 0 8 7 . 0 0

0 2 2 4 0 1 9 7 - 0 0 0 0 0 O F F I C E OF I N S T I T U T I O N A L ASSESSMEBB F Y 1 4 ALLOC - OOIA 0 2 0 2 4 0 0 0 4 9 , 0 0 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YOT ALLOC - OOIA CONCORD USA 0 2 0 2 4 0 0 0 1 5 , 0 0 0 . 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 4 , 0 0 2 . 0 0





0 2 2 4 0 2 0 5 - 0 0 0 0 0 V I C E PRESIDENT FOR STUDENT S E R V IM I L I T A R Y SCIENCE 0 2 0 2 4 0 2 0 2 3 , 5 3 5 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 2 0 1 3 - 0 0 0 0 0 YCOMMANDANT 0 2 0 2 4 0 2 0 2 5 6 , 8 6 2 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 0 8 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 2 4 0 2 0 3 9 6 , 0 0 0 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 3 5 1 3 - 0 0 0 0 0 YD I S A B I L I T Y SERVICES 0 2 0 2 4 0 2 0 2 1 4 , 6 6 4 . 0 0 - 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 2 1 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-VPSS 0 2 0 2 4 0 2 0 9 3 9 , 0 6 1 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 8 , 0 0 0 . 0 0

0 2 2 4 0 2 0 8 - 0 0 0 0 0 O F F I C E OF THE COMMANDANTCOMMANDANT 0 2 0 2 4 0 2 0 2 5 6 , 8 6 2 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 0 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 6 , 8 6 2 . 0 0

0 2 2 4 0 2 1 8 - 0 0 0 0 0 RECRUITMENT PROGRAMSBB F Y 1 4 ALLOC - ADMI 0 2 0 2 4 0 2 0 5 8 3 , 1 4 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 1 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 8 3 , 1 4 3 . 0 0

0 2 2 4 0 2 2 1 - 0 0 0 0 0 DSSA INTERPRETING ACCOUNTD I S A B I L I T Y SERVICES 0 2 0 2 4 0 2 0 2 1 4 , 6 6 4 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 0 2 2 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 4 , 6 6 4 . 0 0

0 2 2 4 0 2 9 2 - 0 0 0 0 0 AABS OPERATIONSBB F Y 1 4 ALLOC - AABS 0 2 0 2 4 0 2 0 6 9 , 0 6 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 9 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 9 , 0 6 0 . 0 0

0 2 2 4 0 7 2 1 - 0 0 0 0 0 SYSTEM ASSESSMENTS-BPP, F A M I S , BF Y 1 4 - D T ALLOC-SYS ASSESS 0 2 0 2 4 0 7 0 5 5 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 0 , 0 0 0 . 0 0

0 2 2 4 0 7 2 2 - 0 0 0 0 0 EUROPEAN UNION CENTER-OPERATIONSEU CENTER 0 2 0 2 4 0 0 0 1 3 , 9 1 4 . 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 0 2 2 4 0 7 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 , 9 1 4 . 0 0

0 2 2 4 0 7 2 7 - 0 0 0 0 0 MARKETING FUNDSF Y 1 4 - D T ALLOC-VPMC 0 2 0 2 4 0 0 0 9 8 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 8 0 , 0 0 0 . 0 0

0 2 2 4 0 7 2 9 - 0 0 0 0 0 CUSTODIAL SERVICES - OUTSOURCEDF Y 1 4 - D T ALLOC-OS CUST 0 2 0 2 4 0 0 0 9 , 3 7 1 , 1 8 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 2 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 , 3 7 1 , 1 8 0 . 0 0

0 2 2 4 0 7 3 0 - 0 0 0 0 0 B U I L D I N G MAINTENANCE SERVICES-OUF Y 1 4 - D T ALLOC-OS BLDG 0 2 0 2 4 0 0 0 1 1 , 7 3 4 , 7 0 4 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 , 7 3 4 , 7 0 4 . 0 0

0 2 2 4 0 7 3 1 - 0 0 0 0 0 LANDSCAPE MAINTENANCE SERVICES-OF Y 1 4 - D T ALLOC-OS LAND 0 2 0 2 4 0 0 0 3 , 5 2 5 , 0 4 6 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 5 2 5 , 0 4 6 . 0 0





0 2 2 4 0 7 3 3 - 0 0 0 0 0 SSC DEFERRED MAINTENANCEF Y 1 4 - D T ALLOC-SSC DEF MAINT 0 2 0 2 4 0 0 0 1 , 5 0 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 5 0 0 , 0 0 0 . 0 0

0 2 2 4 0 7 3 4 - 0 0 0 0 0 B U I L D I N G MAINTENANCE - E&G PROJEF Y 1 4 - D T ALLOC-BLDG MAINT E&G 0 2 0 2 4 0 0 0 2 , 5 0 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 5 0 0 , 0 0 0 . 0 0

0 2 2 4 0 7 3 7 - 0 0 0 0 0 SSC PEST CONTROLF Y 1 4 - D T ALLOC-PEST 0 2 0 2 4 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 0 7 3 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0

0 2 2 4 0 9 1 9 - 0 0 0 0 0 AGRICULTURE - INSTRUCTIONAL SUPPOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 0 9 0 5 4 , 3 0 7 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 0 9 1 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 4 , 3 0 7 . 0 0

0 2 2 4 1 0 9 1 - 0 0 0 0 0 DEAN OF AGRICULTUREOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 0 9 0 5 0 0 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 2 4 0 9 0 1 , 4 7 5 , 7 2 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 9 7 5 , 7 2 8 . 0 0

0 2 2 4 1 0 9 4 - 0 0 0 0 0 COLLEGE OF LAWBB F Y 1 4 ALLOC - LAW 0 2 0 2 4 0 0 0 2 , 4 9 2 , 8 8 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 4 9 2 , 8 8 3 . 0 0

0 2 2 4 1 1 0 0 - 0 0 0 0 0 ARCHITECTUREARCH OPERATING 0 2 0 2 4 1 1 0 5 1 , 8 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 1 , 8 0 0 . 0 0

0 2 2 4 1 1 0 1 - 0 0 0 0 0 CONSTRUCTION SCIENCECOSC OPERATING 0 2 0 2 4 1 1 0 5 0 , 0 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 , 0 0 0 . 0 0

0 2 2 4 1 1 0 2 - 0 0 0 0 0 CARC - SUPPORT SERVICESCARC OPERATING 0 2 0 2 4 1 1 0 3 4 7 , 0 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 7 , 0 0 0 . 0 0

0 2 2 4 1 1 0 3 - 0 0 0 0 0 LANDSCAPE ARCHITECTURE AND URBANLAUP OPERATING 0 2 0 2 4 1 1 0 3 2 , 3 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 2 , 3 0 0 . 0 0

0 2 2 4 1 1 0 4 - 0 0 0 0 0 V I S U A L I Z A T I O N OPERATIONSV I Z A OPERATING 0 2 0 2 4 1 1 0 5 0 , 8 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 , 8 0 0 . 0 0

0 2 2 4 1 1 0 7 - 0 0 0 0 0 CARC - STUDY ABROAD SUPPORTCARC STUDY ABROAD 0 2 0 2 4 1 1 0 1 0 0 , 0 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 0 0 0 . 0 0





0 2 2 4 1 1 1 0 - 0 0 0 0 0 ARCHITECTURE DEPARTMENT TRAVELARCH TRAVEL 0 2 0 2 4 1 1 0 1 7 , 2 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 , 2 0 0 . 0 0

0 2 2 4 1 1 1 1 - 0 0 0 0 0 CONSTRUCTION SCIENCE TRAVELCOSC TRAVEL 0 2 0 2 4 1 1 0 1 7 , 7 0 0 . 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 , 7 0 0 . 0 0

0 2 2 4 1 1 9 0 - 0 0 0 0 0 D E A N , COLLEGE OF ARCHITECTURECARC STUDY ABROAD 0 2 0 2 4 1 1 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 7 - 0 0 0 0 0 YCOSC TRAVEL 0 2 0 2 4 1 1 0 1 7 , 7 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 1 - 0 0 0 0 0 YARCH TRAVEL 0 2 0 2 4 1 1 0 1 7 , 2 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 1 0 - 0 0 0 0 0 YARCH OPERATING 0 2 0 2 4 1 1 0 5 1 , 8 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 2 4 1 1 0 9 1 3 , 7 8 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 YV I Z A OPERATING 0 2 0 2 4 1 1 0 5 0 , 8 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 4 - 0 0 0 0 0 YCOSC OPERATING 0 2 0 2 4 1 1 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 1 - 0 0 0 0 0 YLAUP OPERATING 0 2 0 2 4 1 1 0 3 2 , 3 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 3 - 0 0 0 0 0 YCARC OPERATING 0 2 0 2 4 1 1 0 3 4 7 , 0 0 0 . 0 0 - 0 2 2 4 1 1 9 0 - 0 0 0 0 0 0 2 2 4 1 1 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 6 , 9 8 4 . 0 0

0 2 2 4 1 2 9 0 - 0 0 0 0 0 DEAN OF BUSINESSBB F Y 1 4 ALLOC - CLBA 0 2 0 2 4 1 2 0 6 9 6 , 9 8 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 9 6 , 9 8 8 . 0 0

0 2 2 4 1 3 0 1 - 0 0 0 0 0 CURRICULUM & INSTRUCTION0 2 0 2 4 1 3 0 1 2 6 , 9 1 8 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 1 - 0 0 0 0 0 Y


0 2 2 4 1 3 0 2 - 0 0 0 0 0 COLLEGE OF EDUCATION SUPPORT SER0 2 0 2 4 1 3 0 5 0 , 0 0 0 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 2 - 0 0 0 0 0 Y


0 2 2 4 1 3 0 3 - 0 0 0 0 0 EDUCATIONAL A D M I N I S T R A T I O N0 2 0 2 4 1 3 0 8 0 , 9 0 0 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 3 - 0 0 0 0 0 Y


0 2 2 4 1 3 0 4 - 0 0 0 0 0 EDUCATIONAL PSYCHOLOGY0 2 0 2 4 1 3 0 7 7 , 7 3 6 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 4 - 0 0 0 0 0 Y


0 2 2 4 1 3 0 5 - 0 0 0 0 0 HEALTH & KINESIOLOGY0 2 0 2 4 1 3 0 2 1 6 , 7 8 8 . 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 5 - 0 0 0 0 0 Y


0 2 2 4 1 3 9 0 - 0 0 0 0 0 DEAN OF EDUCATION0 2 0 2 4 1 3 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 2 - 0 0 0 0 0 Y

BB F Y 1 4 ALLOC - CLED 0 2 0 2 4 1 3 0 8 2 4 , 3 4 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 Y





0 2 2 4 1 3 9 0 - 0 0 0 0 0 DEAN OF EDUCATION0 2 0 2 4 1 3 0 2 1 6 , 7 8 8 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 5 - 0 0 0 0 0 Y0 2 0 2 4 1 3 0 7 7 , 7 3 6 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 4 - 0 0 0 0 0 Y0 2 0 2 4 1 3 0 1 2 6 , 9 1 8 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 1 - 0 0 0 0 0 Y0 2 0 2 4 1 3 0 8 0 , 9 0 0 . 0 0 - 0 2 2 4 1 3 9 0 - 0 0 0 0 0 0 2 2 4 1 3 0 3 - 0 0 0 0 0 Y


0 2 2 4 1 4 1 4 - 0 0 0 0 0 ENGINEERING - INSTRUCTIONAL SUPPBB F Y 1 4 ALLOC - CLEN 0 2 0 2 4 1 4 0 3 , 6 6 4 , 6 2 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 4 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 6 6 4 , 6 2 3 . 0 0

0 2 2 4 1 5 9 0 - 0 0 0 0 0 DEAN OF GEOSCIENCESBB F Y 1 4 ALLOC - CLGE 0 2 0 2 4 1 5 0 9 4 3 , 6 7 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 5 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 4 3 , 6 7 2 . 0 0

0 2 2 4 1 6 1 6 - 0 0 0 0 0 INTERNATIONAL STUDIES D E P T .OT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 1 6 0 4 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 YF Y 1 4 FRANCE I N S T - P R O V SUPPORT 0 2 0 2 4 1 6 0 4 , 0 0 0 . 0 0 - 0 2 2 4 1 6 1 6 - 0 0 0 0 0 0 2 2 4 1 9 0 2 - 1 1 0 0 3 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 4 1 6 2 0 - 0 0 0 0 0 CALLALOO OPERATIONSBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 2 4 1 6 0 2 2 , 1 8 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 , 1 8 8 . 0 0

0 2 2 4 1 7 9 0 - 0 0 0 0 0 DEAN OF L I B E R A L ARTSOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 1 6 0 5 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YEU CENTER 0 2 0 2 4 1 6 0 1 3 , 9 1 4 . 0 0 - 0 2 2 4 1 7 9 0 - 0 0 0 0 0 0 2 2 4 0 7 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 4 1 6 0 3 , 1 9 0 , 9 8 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 1 8 2 , 0 6 8 . 0 0

0 2 2 4 1 8 0 1 - 0 0 0 0 0 BIOLOGYOT F Y 1 4 ALLOC - CLSC HALL 3OF5 0 2 0 2 4 1 8 0 6 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 0 0 0 . 0 0

0 2 2 4 1 8 9 0 - 0 0 0 0 0 DEAN OF SCIENCESBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 1 8 0 2 , 1 0 2 , 4 5 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 1 0 2 , 4 5 0 . 0 0

0 2 2 4 1 9 0 2 - 1 1 0 0 3 GOLSAN-FRANCE I N S T I T U T EF Y 1 4 FRANCE I N S T - P R O V SUPPORT 0 2 0 2 4 1 6 0 4 , 0 0 0 . 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 0 2 2 4 1 9 0 2 - 1 1 0 0 3 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 0 0 0 . 0 0

0 2 2 4 1 9 0 4 - 0 0 0 0 0 SURVEY AND TESTING SUPPORTBB F Y 1 4 ALLOC - ODRS 0 2 0 2 4 1 9 0 1 6 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 , 0 0 0 . 0 0

0 2 2 4 1 9 0 5 - 0 0 0 0 0 STUDY ABROADBB F Y 1 4 ALLOC - SABR 0 2 0 2 4 1 9 0 1 7 , 8 9 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 , 8 9 5 . 0 0





0 2 2 4 1 9 1 1 - 0 0 0 0 0 FACULTY SENATE OPERATING EXPENSEBB F Y 1 4 ALLOC - APDF FS 0 2 0 2 4 1 9 0 1 0 , 6 4 1 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 , 6 4 1 . 0 0

0 2 2 4 1 9 4 4 - 0 0 0 0 0 TELECOMMUNICATIONS ACADEMYBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 2 4 1 9 0 3 1 , 5 9 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 1 , 5 9 8 . 0 0

0 2 2 4 1 9 4 6 - 0 0 0 0 0 DEAN OF F A C U L T I E S / F A C U L T Y PROG &OT ALLOC - APDF FAC PROMOTIONS 0 2 0 2 4 1 9 0 5 , 0 0 0 . 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 1 9 0 6 1 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 6 , 0 0 0 . 0 0

0 2 2 4 2 0 0 1 - 0 0 0 0 0 ACADEMIC USE OF COMPUTERBB F Y 1 4 ALLOC - CSCN 0 2 0 2 4 1 9 0 4 1 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 1 , 0 0 0 . 0 0

0 2 2 4 2 0 1 3 - 0 0 0 0 0 M I L I T A R Y SCIENCE DEPARTMENTM I L I T A R Y SCIENCE 0 2 0 2 4 1 9 0 2 3 , 5 3 5 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 2 0 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 , 5 3 5 . 0 0

0 2 2 4 2 0 3 3 - 0 0 0 0 0 LAB FOR S Y N / B I O L O G I C / I N T E R - LSBBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 2 4 1 9 0 2 , 1 2 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 1 2 0 . 0 0

0 2 2 4 2 0 3 7 - 0 0 0 0 0 ASSOC VP FOR EXTERNAL A F F A I R SBB F Y 1 4 ALLOC - PPO 0 2 0 2 4 1 9 0 2 6 6 , 9 9 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 6 , 9 9 0 . 0 0

0 2 2 4 2 0 9 0 - 0 0 0 0 0 DEAN OF F A C U L T I E SBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 1 9 0 2 7 , 5 7 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 , 5 7 0 . 0 0

0 2 2 4 2 1 0 0 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOLARBB F Y 1 4 ALLOC - APDF I F S 0 2 0 2 4 1 9 0 1 4 , 1 5 7 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 , 1 5 7 . 0 0

0 2 2 4 2 2 0 0 - 0 0 0 0 0 BUSH SCHOOL OF GOVERNMENTBB F Y 1 4 ALLOC - CLBU 0 2 0 2 4 2 2 0 6 5 9 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 2 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 5 9 , 0 0 0 . 0 0

0 2 2 4 2 3 0 1 - 0 0 0 0 0 DEAN OF VETERINARY M E D I C I N EBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 2 4 2 3 0 5 5 6 , 8 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 6 , 8 0 0 . 0 0

0 2 2 4 2 3 0 3 - 0 0 0 0 0 VET MED - PROFESSIONAL PROGRAMBB F Y 1 4 ALLOC - CLVM 0 2 0 2 4 2 3 0 4 , 8 1 5 , 4 1 1 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 Y





0 2 2 4 2 3 0 3 - 0 0 0 0 0 VET MED - PROFESSIONAL PROGRAMV I B S 0 2 0 2 4 2 3 0 8 4 , 3 5 4 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 1 - 0 0 0 0 0 YVMTH 0 2 0 2 4 2 3 0 2 0 0 , 0 0 0 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 7 - 0 0 0 0 0 YVTPB 0 2 0 2 4 2 3 0 6 5 , 0 0 0 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 4 - 0 0 0 0 0 YSACS 0 2 0 2 4 2 3 0 6 5 , 0 0 0 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 3 - 0 0 0 0 0 YVTPP 0 2 0 2 4 2 3 0 8 7 , 2 5 2 . 0 0 - 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 3 1 3 , 8 0 5 . 0 0

0 2 2 4 2 3 7 1 - 0 0 0 0 0 VET I N T E G R A T I V E B I O S C I E N C E S - U A TV I B S 0 2 0 2 4 2 3 0 8 4 , 3 5 4 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 4 , 3 5 4 . 0 0

0 2 2 4 2 3 7 3 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES-USACS 0 2 0 2 4 2 3 0 6 5 , 0 0 0 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 5 , 0 0 0 . 0 0

0 2 2 4 2 3 7 4 - 0 0 0 0 0 PATHOBIOLOGY - UATVTPB 0 2 0 2 4 2 3 0 6 5 , 0 0 0 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 5 , 0 0 0 . 0 0

0 2 2 4 2 3 7 5 - 0 0 0 0 0 PHYSIOLOGY & PHARMACOLOGY-UATVTPP 0 2 0 2 4 2 3 0 8 7 , 2 5 2 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 7 , 2 5 2 . 0 0

0 2 2 4 2 3 7 7 - 0 0 0 0 0 VET TEACHING HOSPITALVMTH 0 2 0 2 4 2 3 0 2 0 0 , 0 0 0 . 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 0 2 2 4 2 3 7 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0

0 2 2 4 2 5 0 9 - 0 0 0 0 0 HAZARDOUS WASTE DISPOSALF Y 1 4 - D T ALLOC-EHSD 0 2 0 2 4 2 5 0 2 1 7 , 1 4 2 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 2 5 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 7 , 1 4 2 . 0 0

0 2 2 4 3 5 0 4 - 0 0 0 0 0 F I N A N C I A L A I D F L E X I B L E T U I T I O NBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 3 5 0 1 3 , 5 3 2 , 4 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 , 5 3 2 , 4 0 0 . 0 0

0 2 2 4 3 5 0 6 - 0 0 0 0 0 F I N A N C I A L A I D FLEX T U I T I O N - G R A D /BB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 3 5 0 1 , 1 5 9 , 9 2 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 1 5 9 , 9 2 0 . 0 0

0 2 2 4 3 5 0 7 - 0 0 0 0 0 DT CONTINGENT INCOMEF Y 1 4 - D T ALLOC-CONTING 0 2 0 2 4 3 5 0 2 , 3 8 8 , 2 7 9 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 3 5 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 3 8 8 , 2 7 9 . 0 0

0 2 2 4 3 5 1 0 - 0 0 0 0 0 BUDGET REDUCTIONS-DTF Y 1 4 - D T ALLOC-REALLOC 0 2 0 2 4 3 5 0 1 , 4 3 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 4 3 0 , 0 0 0 . 0 0





0 2 2 4 3 5 1 2 - 0 0 0 0 0 TASK FORCE ON CAMPUS EMERGENCIESF Y 1 4 - D T ALLOC-TASK FORCE 0 2 0 2 4 3 5 0 1 1 8 , 8 0 7 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 3 5 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 8 , 8 0 7 . 0 0

0 2 2 4 3 5 1 3 - 0 0 0 0 0 MSC B U I L D I N G MAINTENANCE/RENEWALU N I V E R S I T Y CENTER 0 2 0 2 4 3 5 0 3 9 6 , 0 0 0 . 0 0 0 2 2 4 0 2 0 5 - 0 0 0 0 0 0 2 2 4 3 5 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 9 6 , 0 0 0 . 0 0

0 2 2 4 6 0 0 0 - 0 0 0 0 0 GRADUATE FELLOWSHIPSBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 1 , 2 7 2 , 4 2 2 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 2 7 2 , 4 2 2 . 0 0

0 2 2 4 6 0 3 4 - 0 0 0 0 0 ACADEMIC SCHOLARSHIP ENHANCEMENTBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 3 , 2 0 1 , 9 1 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 3 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 2 0 1 , 9 1 3 . 0 0

0 2 2 4 6 2 0 6 - 0 0 0 0 0 ENHANCING EXCELLENCE I N RESEARCHBB F Y 1 4 ALLOC - VPR 0 2 0 2 4 6 0 0 8 1 5 , 4 4 4 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 6 - 0 0 0 0 0 Y

0 2 0 2 4 6 0 0 7 5 , 0 0 0 . 0 0 - 0 2 2 4 6 2 0 6 - 0 0 0 0 0 0 2 2 4 6 2 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 4 0 , 4 4 4 . 0 0

0 2 2 4 6 2 0 7 - 0 0 0 0 0 UNDERGRADUATE RESEARCHBB F Y 1 4 ALLOC - UHON UGR 0 2 0 2 4 6 0 0 1 0 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 0 , 0 0 0 . 0 0

0 2 2 4 6 2 1 0 - 0 0 0 0 0 ACADEMIC A F F A I R S BUDGET A L L O C A T IBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 7 1 9 , 5 9 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 1 , 2 7 2 , 4 2 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 1 3 , 5 3 2 , 4 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - UHON UGR 0 2 0 2 4 6 0 0 1 0 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 4 6 0 0 4 , 8 1 5 , 4 1 1 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 0 2 4 6 0 0 8 1 5 , 4 4 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 2 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 1 , 1 5 9 , 9 2 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 3 5 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 3 , 2 0 1 , 9 1 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 0 3 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM B I O S C I 0 2 0 2 4 6 0 0 5 5 6 , 8 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 3 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV 0 2 0 2 4 6 0 0 1 7 5 , 4 0 6 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 0 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TEXC 0 2 0 2 4 6 0 0 2 1 , 2 2 6 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 4 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - A P C I 0 2 0 2 4 6 0 0 7 8 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 8 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC HALL 3OF5 0 2 0 2 4 6 0 0 6 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - SABR 0 2 0 2 4 6 0 0 1 7 , 8 9 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 6 0 0 2 , 1 0 2 , 4 5 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 8 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC TELECOMM 0 2 0 2 4 6 0 0 3 1 , 5 9 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 2 4 6 0 0 1 6 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF FS 0 2 0 2 4 6 0 0 1 0 , 6 4 1 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 3 , 1 9 0 , 9 8 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP 0 2 0 2 4 6 0 0 6 4 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 6 0 0 1 2 , 1 1 1 , 0 9 9 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 1 - 0 0 0 0 0 Y





0 2 2 4 6 2 1 0 - 0 0 0 0 0 ACADEMIC A F F A I R S BUDGET A L L O C A T IBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 9 , 0 9 2 , 5 7 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - VPR 0 2 0 2 4 6 0 0 2 5 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 9 1 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV HEEP CS 0 2 0 2 4 6 0 0 4 0 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 2 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 1 , 1 4 9 , 1 2 5 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - TAMIN 0 2 0 2 4 6 0 0 3 4 , 5 6 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 5 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP RES 0 2 0 2 4 6 0 0 1 , 9 9 9 , 9 3 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLED 0 2 0 2 4 6 0 0 8 2 4 , 3 4 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 3 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CSCN 0 2 0 2 4 6 0 0 4 1 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 0 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 6 0 0 2 7 , 5 7 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC MOLECULAR 0 2 0 2 4 6 0 0 2 , 1 2 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBU 0 2 0 2 4 6 0 0 6 5 9 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 2 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 2 4 6 0 0 2 6 6 , 9 9 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 0 3 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF I F S 0 2 0 2 4 6 0 0 1 4 , 1 5 7 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 2 1 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF DOF 0 2 0 2 4 6 0 0 6 1 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 9 4 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 4 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 1 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLEN 0 2 0 2 4 6 0 0 3 , 6 6 4 , 6 2 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 4 1 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 5 , 0 0 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 7 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLGE 0 2 0 2 4 6 0 0 9 4 3 , 6 7 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 5 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APDF CALLALOO 0 2 0 2 4 6 0 0 2 2 , 1 8 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 6 2 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLBA 0 2 0 2 4 6 0 0 6 9 6 , 9 8 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 2 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - OOIA 0 2 0 2 4 6 0 0 4 9 , 0 0 2 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 2 4 6 0 0 1 , 4 7 5 , 7 2 8 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ADMI 0 2 0 2 4 6 0 0 5 8 3 , 1 4 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAR 0 2 0 2 4 6 0 0 9 1 3 , 7 8 4 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 1 9 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AABS 0 2 0 2 4 6 0 0 6 9 , 0 6 0 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 2 9 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - LAW 0 2 0 2 4 6 0 0 2 , 4 9 2 , 8 8 3 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 1 0 9 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I D I V 0 2 0 2 4 6 0 0 1 , 1 5 1 , 0 8 7 . 0 0 - 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 0 1 9 3 - 0 0 0 0 0 YF Y 1 4 - D T ALLOC-AA 0 2 0 2 4 6 0 0 7 1 , 0 6 3 , 7 3 7 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 4 6 2 1 7 - 0 0 0 0 0 LARR OPERATIONS0 2 0 2 4 6 0 0 7 5 , 0 0 0 . 0 0 0 2 2 4 6 2 0 6 - 0 0 0 0 0 0 2 2 4 6 2 1 7 - 0 0 0 0 0 Y


0 2 2 4 6 4 7 0 - 0 0 0 0 0 BUSH SCHOOL GRADUATE STUDENT SUPOT F Y 1 4 ALLOC - CLBU 0 2 0 2 4 6 0 0 2 2 , 2 9 3 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 4 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 , 2 9 3 . 0 0

0 2 2 4 6 7 9 8 - 0 0 0 0 0 OGS GRADUATE ENHANCEMENTOT F Y 1 4 ALLOC - CLVM 0 2 0 2 4 6 0 0 6 2 , 3 2 2 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 7 9 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 4 1 , 6 5 0 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 6 0 0 5 4 , 3 0 7 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 0 9 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 2 4 6 0 0 2 7 , 4 5 9 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 2 4 6 0 0 2 2 , 2 9 3 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 4 7 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 2 4 6 0 0 1 8 , 1 2 2 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 2 4 6 0 0 6 0 , 4 1 5 . 0 0 - 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 9 1 2 - 0 0 0 0 0 Y





0 2 2 4 6 7 9 8 - 0 0 0 0 0 OGS GRADUATE ENHANCEMENTBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 6 0 0 7 1 9 , 5 9 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 3 3 , 0 2 2 . 0 0

0 2 2 4 6 7 9 9 - 0 0 0 0 0 GRADUATE PROGRAM ENHANCEMENT-CLVOT F Y 1 4 ALLOC - CLVM 0 2 0 2 4 6 0 0 6 2 , 3 2 2 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 7 9 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 2 , 3 2 2 . 0 0

0 2 2 4 6 8 1 9 - 0 0 0 0 0 KEY SHOPF Y 1 4 - D T ALLOC-KEYSHOP 0 2 0 2 4 0 0 0 1 7 3 , 6 6 7 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 6 8 1 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 3 , 6 6 7 . 0 0

0 2 2 4 6 8 9 6 - 0 0 0 0 0 GRAD PGR ENHANCEMENT - GEOSCIENCOT F Y 1 4 ALLOC - CLGE 0 2 0 2 4 6 0 0 1 8 , 1 2 2 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 , 1 2 2 . 0 0

0 2 2 4 6 8 9 7 - 0 0 0 0 0 CLAR GRADUATE ENHANCEMENTOT F Y 1 4 ALLOC - CLAR 0 2 0 2 4 6 0 0 2 7 , 4 5 9 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 , 4 5 9 . 0 0

0 2 2 4 6 8 9 8 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT-LIBERAL AROT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 6 0 0 4 1 , 6 5 0 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 8 9 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 1 , 6 5 0 . 0 0

0 2 2 4 6 9 1 1 - 0 0 0 0 0 TAMU WEIZMANN RESEARCHOT F Y 1 4 ALLOC - VPR 0 2 0 2 4 6 0 0 2 5 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 6 9 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 , 0 0 0 . 0 0

0 2 2 4 6 9 1 2 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT - CLBAOT F Y 1 4 ALLOC - CLBA 0 2 0 2 4 6 0 0 6 0 , 4 1 5 . 0 0 0 2 2 4 6 7 9 8 - 0 0 0 0 0 0 2 2 4 6 9 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 4 1 5 . 0 0

0 2 2 4 8 0 0 1 - 0 0 0 0 0 BRIDGE TO AGGIELAND SCHOLARSHIPBB F Y 1 4 ALLOC - F A I D 0 2 0 2 4 8 0 0 1 2 , 1 1 1 , 0 9 9 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 2 , 1 1 1 , 0 9 9 . 0 0

0 2 2 4 8 0 0 6 - 0 0 0 0 0 GRADUATE D I V E R S I T Y FELLOWSHIPBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 8 0 0 1 , 1 4 9 , 1 2 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 1 4 9 , 1 2 5 . 0 0

0 2 2 4 8 0 1 0 - 0 0 0 0 0 GRAD STUDENT SUPPORTBB F Y 1 4 ALLOC - GRST 0 2 0 2 4 8 0 0 9 , 0 9 2 , 5 7 5 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 8 0 0 1 , 2 6 9 , 1 8 3 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 8 0 0 1 , 6 0 2 , 9 2 1 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 2 4 8 0 0 7 6 7 , 3 3 5 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEG 0 2 0 2 4 8 0 0 2 4 4 , 3 2 9 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 2 4 8 0 0 4 9 9 , 3 1 6 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 4 - 0 0 0 0 0 Y





0 2 2 4 8 0 1 0 - 0 0 0 0 0 GRAD STUDENT SUPPORTOT F Y 1 4 ALLOC - CLVM 0 2 0 2 4 8 0 0 2 1 6 , 8 2 1 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 2 0 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 2 4 8 0 0 1 , 7 3 2 , 0 4 5 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 2 4 8 0 0 7 3 , 7 4 7 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 0 0 2 , 3 0 7 , 8 9 9 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 2 4 8 0 0 2 1 5 , 1 4 1 . 0 0 - 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 3 , 8 3 8 . 0 0

0 2 2 4 8 0 1 1 - 0 0 0 0 0 GRADUATE T U I T I O N - CLAGOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 8 0 0 1 , 2 6 9 , 1 8 3 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 2 6 9 , 1 8 3 . 0 0

0 2 2 4 8 0 1 2 - 0 0 0 0 0 GRADUATE T U I T I O N - CLARCOSC GRAD T U I T I O N 0 2 0 2 4 8 0 0 2 9 , 3 4 2 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 7 - 0 0 0 0 0 YLAUP GRAD T U I T I O N 0 2 0 2 4 8 0 0 7 7 , 0 1 1 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 8 - 0 0 0 0 0 YV I Z A GRAD T U I T I O N 0 2 0 2 4 8 0 0 3 4 , 2 1 1 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAR 0 2 0 2 4 8 0 0 2 1 5 , 1 4 1 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 YARCH GRAD T U I T I O N 0 2 0 2 4 8 0 0 7 4 , 5 7 7 . 0 0 - 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 6 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 4 8 0 1 3 - 0 0 0 0 0 GRADUATE T U I T I O N - SGPSOT F Y 1 4 ALLOC - CLBU 0 2 0 2 4 8 0 0 7 3 , 7 4 7 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 3 , 7 4 7 . 0 0

0 2 2 4 8 0 1 4 - 0 0 0 0 0 GRADUATE T U I T I O N - CLBAOT F Y 1 4 ALLOC - CLBA 0 2 0 2 4 8 0 0 4 9 9 , 3 1 6 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 9 9 , 3 1 6 . 0 0

0 2 2 4 8 0 1 5 - 0 0 0 0 0 GRADUATE T U I T I O N - CLEDOT F Y 1 4 ALLOC - CLED 0 2 0 2 4 8 0 0 7 6 7 , 3 3 5 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 Y

0 2 0 2 4 8 0 0 2 7 0 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 7 - 0 0 0 0 0 Y0 2 0 2 4 8 0 0 1 1 5 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 5 - 0 0 0 0 0 Y0 2 0 2 4 8 0 0 1 6 0 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 3 - 0 0 0 0 0 Y0 2 0 2 4 8 0 0 8 5 , 0 0 0 . 0 0 - 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 4 - 0 0 0 0 0 Y


0 2 2 4 8 0 1 6 - 0 0 0 0 0 GRADUATE T U I T I O N - CLEN { P H D }OT F Y 1 4 ALLOC - CLEN 0 2 0 2 4 8 0 0 1 , 7 3 2 , 0 4 5 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 7 3 2 , 0 4 5 . 0 0

0 2 2 4 8 0 1 7 - 0 0 0 0 0 GRADUATE T U I T I O N - CLGEOT F Y 1 4 ALLOC - CLEG 0 2 0 2 4 8 0 0 2 4 4 , 3 2 9 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 4 , 3 2 9 . 0 0

0 2 2 4 8 0 1 8 - 0 0 0 0 0 GRADUATE T U I T I O N - CLLAOT F Y 1 4 ALLOC - CLLA 0 2 0 2 4 8 0 0 1 , 6 0 2 , 9 2 1 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 6 0 2 , 9 2 1 . 0 0





0 2 2 4 8 0 1 9 - 0 0 0 0 0 GRADUATE T U I T I O N - PHD - CLSCOT F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 0 0 2 , 3 0 7 , 8 9 9 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 1 9 - 0 0 0 0 0 YGRAD T U I T I O N - S C I E N C E - M S 0 2 0 2 4 8 0 0 1 7 8 , 2 0 0 . 0 0 - 0 2 2 4 8 0 1 9 - 0 0 0 0 0 0 2 2 4 8 0 9 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 1 2 9 , 6 9 9 . 0 0

0 2 2 4 8 0 2 0 - 0 0 0 0 0 GRADUATE T U I T I O N - CLVMOT F Y 1 4 ALLOC - CLVM 0 2 0 2 4 8 0 0 2 1 6 , 8 2 1 . 0 0 0 2 2 4 8 0 1 0 - 0 0 0 0 0 0 2 2 4 8 0 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 6 , 8 2 1 . 0 0

0 2 2 4 8 0 2 3 - 0 0 0 0 0 T U I T I O N REBATESF Y 1 4 - D T A L L O C - T U I REBATES 0 2 0 2 4 8 0 0 1 , 0 5 0 , 0 0 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 0 5 0 , 0 0 0 . 0 0

0 2 2 4 8 0 2 4 - 0 0 0 0 0 VP FOR GOVERNMENTAL A F F A I R SF Y 1 4 - D T ALLOC-GOVT 0 2 0 2 4 8 0 0 2 2 2 , 9 7 7 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 8 0 2 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 2 , 9 7 7 . 0 0

0 2 2 4 8 0 2 6 - 0 0 0 0 0 GRADUATE T U I T I O N - ARCHARCH GRAD T U I T I O N 0 2 0 2 4 8 0 0 7 4 , 5 7 7 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 4 , 5 7 7 . 0 0

0 2 2 4 8 0 2 7 - 0 0 0 0 0 GRADUATE T U I T I O N - COSCCOSC GRAD T U I T I O N 0 2 0 2 4 8 0 0 2 9 , 3 4 2 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 9 , 3 4 2 . 0 0

0 2 2 4 8 0 2 8 - 0 0 0 0 0 GRADUATE T U I T I O N - LAUPLAUP GRAD T U I T I O N 0 2 0 2 4 8 0 0 7 7 , 0 1 1 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 7 , 0 1 1 . 0 0

0 2 2 4 8 0 2 9 - 0 0 0 0 0 GRADUATE T U I T I O N - V I Z AV I Z A GRAD T U I T I O N 0 2 0 2 4 8 0 0 3 4 , 2 1 1 . 0 0 0 2 2 4 8 0 1 2 - 0 0 0 0 0 0 2 2 4 8 0 2 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 , 2 1 1 . 0 0

0 2 2 4 8 0 8 3 - 0 0 0 0 0 GRADUATE T U I T I O N - TLAC0 2 0 2 4 8 0 0 1 6 0 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 3 - 0 0 0 0 0 Y


0 2 2 4 8 0 8 4 - 0 0 0 0 0 GRADUATE T U I T I O N - EPSY0 2 0 2 4 8 0 0 8 5 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 4 - 0 0 0 0 0 Y


0 2 2 4 8 0 8 5 - 0 0 0 0 0 GRADUATE T U I T I O N - EAHR0 2 0 2 4 8 0 0 1 1 5 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 5 - 0 0 0 0 0 Y


0 2 2 4 8 0 8 7 - 0 0 0 0 0 GRADUATE T U I T I O N - PHD - HLKN0 2 0 2 4 8 0 0 2 7 0 , 0 0 0 . 0 0 0 2 2 4 8 0 1 5 - 0 0 0 0 0 0 2 2 4 8 0 8 7 - 0 0 0 0 0 Y






0 2 2 4 8 0 9 6 - 0 0 0 0 0 GRADUATE T U I T I O N - MASTERS - CLSGRAD T U I T I O N - S C I E N C E - M S 0 2 0 2 4 8 0 0 1 7 8 , 2 0 0 . 0 0 0 2 2 4 8 0 1 9 - 0 0 0 0 0 0 2 2 4 8 0 9 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 7 8 , 2 0 0 . 0 0

0 2 2 4 8 3 0 0 - 0 0 0 0 0 AMP-RESEARCH-BASEOT F Y 1 4 ALLOC - CLAG 0 2 0 2 4 8 3 0 5 0 0 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 1 0 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 3 0 2 2 9 , 5 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLAG 0 2 0 2 4 8 3 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 3 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV AMP RES 0 2 0 2 4 8 3 0 1 , 9 9 9 , 9 3 8 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 0 2 4 8 3 0 1 3 9 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 1 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLLA 0 2 0 2 4 8 3 0 5 0 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLVM 0 2 0 2 4 8 3 0 1 4 5 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 3 0 1 6 , 7 2 5 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 6 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 3 0 1 8 , 0 0 0 . 0 0 - 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 5 1 , 7 1 3 . 0 0

0 2 2 4 8 3 0 2 - 0 0 0 0 0 AMP- I N S T I T U T E FOR QUANTUM S C I E NBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 3 0 2 2 9 , 5 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 9 , 5 0 0 . 0 0

0 2 2 4 8 3 0 3 - 0 0 0 0 0 AMP - CENTER FOR PHAGE TECHNOLOGBB F Y 1 4 ALLOC - CLAG 0 2 0 2 4 8 3 0 5 0 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 , 0 0 0 . 0 0

0 2 2 4 8 3 0 4 - 0 0 0 0 0 A M P - I N S T D I G I T A L H U M A N I T I E S , MEDBB F Y 1 4 ALLOC - CLLA 0 2 0 2 4 8 3 0 5 0 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 , 0 0 0 . 0 0

0 2 2 4 8 3 0 5 - 0 0 0 0 0 AMP-TAMU I N S T I T U T E FOR NEUROSCIEBB F Y 1 4 ALLOC - TAMIN 0 2 0 2 4 8 3 0 3 4 , 5 6 3 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 , 5 6 3 . 0 0

0 2 2 4 8 3 0 6 - 0 0 0 0 0 A M P - A P P L I E D MATHEMATICAL, S T A T I SBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 3 0 1 6 , 7 2 5 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 6 , 7 2 5 . 0 0

0 2 2 4 8 3 0 7 - 0 0 0 0 0 AMP-WHOLE SYSTEMS GENOMICS I N I T IBB F Y 1 4 ALLOC - CLVM 0 2 0 2 4 8 3 0 1 4 5 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 5 , 0 0 0 . 0 0

0 2 2 4 8 3 0 9 - 0 0 0 0 0 AMP-NUCLEAR SOLUTIONS I N S T I T U T EBB F Y 1 4 ALLOC - CLSC 0 2 0 2 4 8 3 0 1 8 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 0 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 8 , 0 0 0 . 0 0

0 2 2 4 8 3 1 8 - 0 0 0 0 0 AMP - TX I N S T I T U T E FOR ADVANCEDBB F Y 1 4 ALLOC - VPR 0 2 0 2 4 8 3 0 1 3 9 , 0 0 0 . 0 0 0 2 2 4 8 3 0 0 - 0 0 0 0 0 0 2 2 4 8 3 1 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 9 , 0 0 0 . 0 0





0 2 2 4 8 3 2 6 - 0 0 0 0 0 AMP - PROV HEEP FEES AND INSURANBB F Y 1 4 ALLOC - PROV HEEP CS 0 2 0 2 4 8 3 0 4 0 , 0 0 0 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 3 2 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 , 0 0 0 . 0 0

0 2 2 4 8 4 0 1 - 0 0 0 0 0 AMP-CENTER FOR TEACHING EXCELLANBB F Y 1 4 ALLOC - TEXC 0 2 0 2 4 8 3 0 2 1 , 2 2 6 . 0 0 0 2 2 4 6 2 1 0 - 0 0 0 0 0 0 2 2 4 8 4 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 1 , 2 2 6 . 0 0

0 2 2 4 9 9 0 1 - 0 0 0 0 0 ORP D I F F - INSTRUCTIONF Y 1 4 - D T ALLOC-ORP 0 2 0 2 4 9 9 0 1 , 3 8 6 , 7 1 4 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 3 8 6 , 7 1 4 . 0 0

0 2 2 4 9 9 0 7 - 0 0 0 0 0 ORP D I F F - VET MEDF Y 1 4 - D T ALLOC-ORP VM 0 2 0 2 4 9 9 0 1 0 9 , 2 2 0 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 9 , 2 2 0 . 0 0

0 2 2 4 9 9 2 6 - 0 0 0 0 0 SAL RELATED B E N E F I T S - I SF Y 1 4 - D T ALLOC-SRB 0 2 0 2 4 9 9 0 6 7 5 , 6 9 8 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 7 5 , 6 9 8 . 0 0

0 2 2 4 9 9 2 8 - 0 0 0 0 0 CENTRAL FUNDED G I P - I SF Y 1 4 - D T ALLOC-CF G I P 0 2 0 2 4 9 9 0 1 , 7 5 9 , 6 2 5 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 2 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 7 5 9 , 6 2 5 . 0 0

0 2 2 4 9 9 3 0 - 0 0 0 0 0 CENTRAL FUNDED L O N G - I SF Y 1 4 - D T ALLOC-CF LONG 0 2 0 2 4 9 9 0 2 9 6 , 5 0 8 . 0 0 0 2 0 2 4 0 0 0 0 2 2 4 9 9 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 9 6 , 5 0 8 . 0 0

0 2 2 5 0 0 3 3 - 0 0 0 0 0 CENTER FOR EXECUTIVE DEVEL * D R *ALLOCATION TO 2 5 0 6 2 1 0 2 0 2 5 0 0 0 2 0 0 , 0 0 0 . 0 0 - 0 2 2 5 0 0 3 3 - 0 0 0 0 0 0 2 2 5 0 6 2 1 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0 -

0 2 2 5 0 4 0 7 - 0 0 0 0 0 DEAN OF BUSINESS-ACADEMIC & CENTBUDGET REDUCTION TO DEAN 0 2 0 2 5 0 0 0 1 9 5 , 0 9 2 . 0 0 0 2 2 5 0 4 3 4 - 0 0 0 0 0 0 2 2 5 0 4 0 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 9 5 , 0 9 2 . 0 0

0 2 2 5 0 4 3 4 - 0 0 0 0 0 EXECUTIVE MBA PROGRAMBUDGET REDUCTION TO DEAN 0 2 0 2 5 0 0 0 1 9 5 , 0 9 2 . 0 0 - 0 2 2 5 0 4 3 4 - 0 0 0 0 0 0 2 2 5 0 4 0 7 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 9 5 , 0 9 2 . 0 0 -

0 2 2 5 0 6 2 1 - 0 0 0 0 0 CED PROGRAM SUPPORT-DEAN BUSINESALLOCATION TO 2 5 0 6 2 1 0 2 0 2 5 0 0 0 2 0 0 , 0 0 0 . 0 0 0 2 2 5 0 0 3 3 - 0 0 0 0 0 0 2 2 5 0 6 2 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0

0 2 2 7 0 1 6 0 - 0 0 0 0 0 U T I L I T I E S & ENERGY SERVICESF Y 1 4 DEBT SERVICE 0 2 0 2 7 0 1 6 1 0 , 0 9 5 , 4 4 6 . 0 0 - 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 7 0 1 6 YSECO LOAN 0 0 0 4 0 2 0 2 7 0 1 6 1 , 5 4 4 , 8 1 5 . 0 0 - 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 Y





0 2 2 7 0 1 6 0 - 0 0 0 0 0 U T I L I T I E S & ENERGY SERVICESF Y 1 4 COMMERCIAL PAPER 0 2 0 2 7 0 1 6 3 4 5 , 7 6 7 . 0 0 - 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 7 0 1 6 YSECO LOAN 0 0 1 1 0 2 0 2 7 0 1 6 5 9 3 , 2 0 0 . 0 0 - 0 2 2 7 0 1 6 0 - 0 0 0 0 0 0 2 0 2 6 9 0 1 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 2 , 5 7 9 , 2 2 8 . 0 0 -

0 2 2 7 0 2 6 0 - 0 0 0 0 0 PROCUREMENT SERVICESF Y 1 4 DES I N V EARN-PURS 0 2 0 2 7 0 2 6 5 3 , 0 4 8 . 0 0 - 0 2 2 7 0 2 6 0 - 0 0 0 0 0 0 2 2 1 1 0 8 0 - 0 0 0 0 0 YGALV SHARED SERV - PROCUREMT 0 2 0 2 7 0 2 6 6 1 , 4 5 2 . 0 0 0 2 2 0 3 3 9 0 - 0 0 0 0 0 0 2 2 7 0 2 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 , 4 0 4 . 0 0

0 2 2 7 0 2 8 0 - 0 0 0 0 0 CENTREX REVOLVINGF Y 1 4 DEBT SERVICE 0 2 0 2 7 0 2 8 2 3 3 , 3 0 0 . 0 0 - 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 0 2 7 0 2 8 YEDBS 0 2 0 2 7 0 2 8 1 5 9 , 1 9 1 . 0 0 - 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 2 7 1 8 5 0 - 0 0 0 0 0 YF Y 1 2 LOAN PAYMENT 0 2 0 2 7 0 2 8 2 4 0 , 0 0 0 . 0 0 - 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 0 2 7 0 2 8 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 6 3 2 , 4 9 1 . 0 0 -

0 2 2 7 1 1 5 0 - 0 0 0 0 0 A U X I L I A R Y OVERHEAD ASSESSMENTF Y 1 4 AUX ASSESS-OBAS 0 2 0 2 7 1 1 5 9 , 7 2 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 7 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EHSD 0 2 0 2 7 1 1 5 3 7 5 , 0 3 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 5 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-CCOM 0 2 0 2 7 1 1 5 3 8 , 6 0 9 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 8 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-MARK 0 2 0 2 7 1 1 5 2 3 8 , 2 0 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 3 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-VPAD 0 2 0 2 7 1 1 5 3 4 7 , 1 4 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-MASD 0 2 0 2 7 1 1 5 4 4 , 3 2 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-FCOR 0 2 0 2 7 1 1 5 1 5 7 , 2 3 3 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 6 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-SYS ASSESS 0 2 0 2 7 1 1 5 2 , 4 1 3 , 7 4 1 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 4 0 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-COPS 0 2 0 2 7 1 1 5 4 9 2 , 3 0 2 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 5 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-HUMR 0 2 0 2 7 1 1 5 6 9 6 , 1 0 6 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-PURS 0 2 0 2 7 1 1 5 5 5 0 , 0 0 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 2 0 1 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EOD 0 2 0 2 7 1 1 5 4 7 3 , 6 2 0 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-PAYR 0 2 0 2 7 1 1 5 1 0 3 , 9 6 2 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 8 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-PRES 0 2 0 2 7 1 1 5 1 1 1 , 9 8 8 . 0 0 - 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 1 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 6 , 0 5 1 , 9 9 3 . 0 0 -

0 2 2 7 1 1 6 0 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C EF Y 1 4 AUX ASSESS-PRES 0 2 0 2 7 1 1 6 1 1 1 , 9 8 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 1 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 1 , 9 8 8 . 0 0

0 2 2 7 1 2 5 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C EF Y 1 4 AUX ASSESS-COPS 0 2 0 2 7 1 2 5 4 9 2 , 3 0 2 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 9 2 , 3 0 2 . 0 0

0 2 2 7 1 2 7 0 - 0 0 0 0 0 BUDGET O F F I C EF Y 1 4 AUX ASSESS-OBAS 0 2 0 2 7 1 2 7 9 , 7 2 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 , 7 2 3 . 0 0

0 2 2 7 1 2 8 0 - 0 0 0 0 0 PAYROLLF Y 1 4 AUX ASSESS-PAYR 0 2 0 2 7 1 2 8 1 0 3 , 9 6 2 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 3 , 9 6 2 . 0 0





0 2 2 7 1 2 9 0 - 0 0 0 0 0 EMPLOYEE & ORG DEVELOPMENTEOD PORTION SYSTEM SHARED SVS 0 2 0 2 7 1 2 9 1 5 6 , 9 3 5 . 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 YF Y 1 4 AUX ASSESS-EOD 0 2 0 2 7 1 2 9 4 7 3 , 6 2 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 3 0 , 5 5 5 . 0 0

0 2 2 7 1 3 3 0 - 0 0 0 0 0 MARKETING & COMMUNICATIONSF Y 1 4 AUX ASSESS-MARK 0 2 0 2 7 1 3 3 2 3 8 , 2 0 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 8 , 2 0 8 . 0 0

0 2 2 7 1 3 5 0 - 0 0 0 0 0 EHSDF Y 1 4 AUX ASSESS-EHSD 0 2 0 2 7 1 3 5 3 7 5 , 0 3 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 7 5 , 0 3 0 . 0 0

0 2 2 7 1 3 6 0 - 0 0 0 0 0 U N I V E R S I T Y R I S K AND COMPLIANCEF Y 1 4 AUX ASSESS-MASD 0 2 0 2 7 1 3 6 4 4 , 3 2 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 YU N I V E R S I T Y R I S K AND COMPLIANCE 0 2 0 2 7 1 3 6 1 5 , 0 0 0 . 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 9 , 3 2 3 . 0 0

0 2 2 7 1 3 8 0 - 0 0 0 0 0 CONTRACT A D M I N I S T R A T I O NF Y 1 4 AUX ASSESS-CCOM 0 2 0 2 7 1 3 8 3 8 , 6 0 9 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 3 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 8 , 6 0 9 . 0 0

0 2 2 7 1 4 0 0 - 0 0 0 0 0 SYSTEM ASSESSMENTSF Y 1 4 AUX ASSESS-SYS ASSESS 0 2 0 2 7 1 4 0 2 , 4 1 3 , 7 4 1 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 4 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 4 1 3 , 7 4 1 . 0 0

0 2 2 7 1 6 0 0 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATIOF Y 1 4 AUX ASSESS-FCOR 0 2 0 2 7 1 6 0 1 5 7 , 2 3 3 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 6 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 7 , 2 3 3 . 0 0

0 2 2 7 1 7 0 0 - 0 0 0 0 0 VP FOR A D M I N I S T R A T I O NF Y 1 4 AUX ASSESS-VPAD 0 2 0 2 7 1 7 0 3 4 7 , 1 4 8 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 0 0 - 0 0 0 0 0 YU N I V E R S I T Y R I S K AND COMPLIANCE 0 2 0 2 7 1 7 0 1 5 , 0 0 0 . 0 0 - 0 2 2 7 1 7 0 0 - 0 0 0 0 0 0 2 2 7 1 3 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 3 2 , 1 4 8 . 0 0

0 2 2 7 1 7 4 0 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENTF Y 1 4 AUX ASSESS-HUMR 0 2 0 2 7 1 7 4 6 9 6 , 1 0 6 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 1 7 4 0 - 0 0 0 0 0 YEOD PORTION SYSTEM SHARED SVS 0 2 0 2 7 1 7 4 1 5 6 , 9 3 5 . 0 0 - 0 2 2 7 1 7 4 0 - 0 0 0 0 0 0 2 2 7 1 2 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 3 9 , 1 7 1 . 0 0

0 2 2 7 1 8 5 0 - 0 0 0 0 0 CABLE TV OPERATIONSEDBS 0 2 0 2 7 1 8 5 1 5 9 , 1 9 1 . 0 0 0 2 2 7 0 2 8 0 - 0 0 0 0 0 0 2 2 7 1 8 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 9 , 1 9 1 . 0 0

0 2 2 7 2 0 1 0 - 0 0 0 0 0 PROCUREMENT SERVICESF Y 1 4 AUX ASSESS-PURS 0 2 0 2 7 2 0 1 5 5 0 , 0 0 0 . 0 0 0 2 2 7 1 1 5 0 - 0 0 0 0 0 0 2 2 7 2 0 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 5 0 , 0 0 0 . 0 0





0 2 2 9 0 0 2 6 - 0 0 0 0 0 PROVOST REALLOCATION FUNDINGBB F Y 1 4 ALLOC - AST 0 2 0 2 9 0 0 0 1 1 5 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 5 , 0 0 0 . 0 0

0 2 2 9 0 0 2 7 - 0 0 0 0 0 I T ACADEMIC SERVICES I N S T I T U T I O NBB F Y 1 4 ALLOC - I T A S 0 2 0 2 9 0 0 0 1 1 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 0 , 0 0 0 . 0 0

0 2 2 9 0 0 2 8 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICESOT-DARS STDNT CLEARING & VSA 0 2 0 2 9 0 0 0 5 , 0 0 0 . 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YOT ALLOC - DARS DATA EXCHANGE 0 2 0 2 9 0 0 0 4 , 4 0 0 . 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 2 9 0 0 0 2 5 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 , 4 0 0 . 0 0

0 2 2 9 0 1 3 4 - 0 0 0 0 0 AUF - RESEARCH I N I T I A T I V E S - VPRBB F Y 1 4 ALLOC - VPR 0 2 0 2 9 0 0 5 3 , 8 0 6 , 5 8 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 3 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 8 0 6 , 5 8 0 . 0 0

0 2 2 9 0 1 4 4 - 0 0 0 0 0 ACADEMIC A F F A I R S BUDGET A L L O C A T IBB F Y 1 4 ALLOC - PROV ST STRAT 0 2 0 2 9 0 0 5 2 , 0 0 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 6 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - APHU 0 2 0 2 9 0 0 5 4 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 2 0 2 2 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - VPR 0 2 0 2 9 0 0 5 3 , 8 0 6 , 5 8 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 3 4 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PROV PROP 1 7 0 2 0 2 9 0 0 5 8 5 , 2 9 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 9 0 0 5 8 , 2 8 4 , 3 2 5 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - PPO 0 2 0 2 9 0 0 5 1 5 2 , 6 0 2 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 9 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - ODRS 0 2 0 2 9 0 0 5 2 5 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - I T A S 0 2 0 2 9 0 0 5 1 1 0 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 7 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - AST 0 2 0 2 9 0 0 5 1 1 5 , 0 0 0 . 0 0 - 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 0 2 6 - 0 0 0 0 0 YF Y 1 4 AUF ALLOCATION 0 2 0 2 9 0 0 5 1 4 , 6 1 8 , 7 9 7 . 0 0 0 2 2 1 2 3 4 0 - 0 0 0 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 2 9 0 1 6 0 - 0 0 0 0 0 STATE STRATEGIC I N I T I A T I V E S - O T H EBB F Y 1 4 ALLOC - PROV ST STRAT 0 2 0 2 9 0 0 5 2 , 0 0 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 1 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 , 0 0 0 , 0 0 0 . 0 0

0 2 2 9 0 6 5 0 - 0 0 0 0 0 STATE AUF-GRAD STUDENTS STIPENDSOT F Y 1 4 ALLOC - CLAR 0 2 0 2 9 0 6 5 1 6 2 , 2 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 2 9 0 6 5 1 5 0 , 2 8 2 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 5 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 2 9 0 6 5 2 6 4 , 3 4 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 4 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLGE 0 2 0 2 9 0 6 5 1 0 9 , 2 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLSC 0 2 0 2 9 0 6 5 6 2 , 8 3 3 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBU 0 2 0 2 9 0 6 5 1 1 0 , 4 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 2 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLLA 0 2 0 2 9 0 6 5 2 2 7 , 2 8 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 7 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLED 0 2 0 2 9 0 6 5 6 4 , 7 8 1 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 6 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLBA 0 2 0 2 9 0 6 5 2 6 1 , 9 0 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 3 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLVM 0 2 0 2 9 0 6 5 5 2 , 7 6 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 9 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLEN 0 2 0 2 9 0 6 5 4 9 6 , 7 4 5 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 5 - 0 0 0 0 0 Y





0 2 2 9 0 6 5 0 - 0 0 0 0 0 STATE AUF-GRAD STUDENTS STIPENDSOT F Y 1 4 ALLOC - CLSC 0 2 0 2 9 0 6 5 2 4 5 , 1 2 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 8 - 0 0 0 0 0 YOT F Y 1 4 ALLOC - CLAG 0 2 0 2 9 0 6 5 2 9 7 , 6 4 0 . 0 0 - 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 0 - 0 0 0 0 0 YBB F Y 1 4 ALLOC - GRST 0 2 0 2 9 0 6 5 8 , 2 8 4 , 3 2 5 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 7 7 8 , 8 4 4 . 0 0

0 2 2 9 0 6 9 8 - 0 0 0 0 0 P U B L I C PARTNERSHIP & OUTREACHBB F Y 1 4 ALLOC - PPO 0 2 0 2 9 0 6 5 1 5 2 , 6 0 2 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 6 9 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 2 , 6 0 2 . 0 0

0 2 2 9 0 9 9 1 - 0 0 0 0 0 STATE AUF-PROPOSIT ION 1 7 RESERVEBB F Y 1 4 ALLOC - PROV PROP 1 7 0 2 0 2 9 0 9 9 8 5 , 2 9 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 0 9 9 1 - 0 0 0 0 0 YOT-DARS STDNT CLEARING & VSA 0 2 0 2 9 0 9 9 5 , 0 0 0 . 0 0 - 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 YOT ALLOC - DARS DATA EXCHANGE 0 2 0 2 9 0 9 9 4 , 4 0 0 . 0 0 - 0 2 2 9 0 9 9 1 - 0 0 0 0 0 0 2 2 9 0 0 2 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 5 , 8 9 0 . 0 0

0 2 2 9 1 0 3 0 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT-CLAGOT F Y 1 4 ALLOC - CLAG 0 2 0 2 9 0 6 5 2 9 7 , 6 4 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 9 7 , 6 4 0 . 0 0

0 2 2 9 1 0 3 1 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLAOT F Y 1 4 ALLOC - CLAR 0 2 0 2 9 0 6 5 1 6 2 , 2 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 YCOSC GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 2 - 0 0 0 0 0 YV I Z A GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 4 - 0 0 0 0 0 YARCH GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 1 - 0 0 0 0 0 YLAUP GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 - 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 , 2 0 0 . 0 0

0 2 2 9 1 0 3 2 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - SGPOT F Y 1 4 ALLOC - CLBU 0 2 0 2 9 0 6 5 1 1 0 , 4 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 1 0 , 4 0 0 . 0 0

0 2 2 9 1 0 3 3 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLBOT F Y 1 4 ALLOC - CLBA 0 2 0 2 9 0 6 5 2 6 1 , 9 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 1 , 9 0 0 . 0 0

0 2 2 9 1 0 3 4 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLEOT F Y 1 4 ALLOC - CLED 0 2 0 2 9 0 6 5 2 6 4 , 3 4 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 6 4 , 3 4 0 . 0 0

0 2 2 9 1 0 3 5 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLEOT F Y 1 4 ALLOC - CLEN 0 2 0 2 9 0 6 5 4 9 6 , 7 4 5 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 9 6 , 7 4 5 . 0 0

0 2 2 9 1 0 3 6 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLGOT F Y 1 4 ALLOC - CLGE 0 2 0 2 9 0 6 5 1 0 9 , 2 0 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 0 9 , 2 0 0 . 0 0





0 2 2 9 1 0 3 7 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - C L LOT F Y 1 4 ALLOC - CLLA 0 2 0 2 9 0 6 5 2 2 7 , 2 8 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 7 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 2 7 , 2 8 0 . 0 0

0 2 2 9 1 0 3 8 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLSOT F Y 1 4 ALLOC - CLSC 0 2 0 2 9 0 6 5 2 4 5 , 1 2 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 5 , 1 2 0 . 0 0

0 2 2 9 1 0 3 9 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLVOT F Y 1 4 ALLOC - CLVM 0 2 0 2 9 0 6 5 5 2 , 7 6 0 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 0 3 9 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 2 , 7 6 0 . 0 0

0 2 2 9 1 0 4 1 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - ARCARCH GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 , 0 0 0 . 0 0

0 2 2 9 1 0 4 2 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - COSCOSC GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 , 0 0 0 . 0 0

0 2 2 9 1 0 4 3 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - LAULAUP GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 , 0 0 0 . 0 0

0 2 2 9 1 0 4 4 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - V I ZV I Z A GRAD STRATEGIC SUPPORT 0 2 0 2 9 0 6 5 2 8 , 0 0 0 . 0 0 0 2 2 9 1 0 3 1 - 0 0 0 0 0 0 2 2 9 1 0 4 4 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 8 , 0 0 0 . 0 0

0 2 2 9 1 1 0 3 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT - SCIENCEOT F Y 1 4 ALLOC - CLSC 0 2 0 2 9 0 6 5 6 2 , 8 3 3 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 3 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 2 , 8 3 3 . 0 0

0 2 2 9 1 1 0 5 - 0 0 0 0 0 GRADUATE PRGM ENHANCEMENTOT F Y 1 4 ALLOC - CLEN 0 2 0 2 9 0 6 5 1 5 0 , 2 8 2 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 5 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 0 , 2 8 2 . 0 0

0 2 2 9 1 1 0 6 - 0 0 0 0 0 GRADUATE PROGRAM EHANCEMENT-CLEDOT F Y 1 4 ALLOC - CLED 0 2 0 2 9 0 6 5 6 4 , 7 8 1 . 0 0 0 2 2 9 0 6 5 0 - 0 0 0 0 0 0 2 2 9 1 1 0 6 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 4 , 7 8 1 . 0 0

0 2 2 9 2 0 2 2 - 0 0 0 0 0 AUF UNDERGRADUATE PROGRAMSBB F Y 1 4 ALLOC - APHU 0 2 0 2 9 2 0 0 4 0 , 0 0 0 . 0 0 0 2 2 9 0 1 4 4 - 0 0 0 0 0 0 2 2 9 2 0 2 2 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 0 , 0 0 0 . 0 0

0 2 3 0 0 0 9 0 - 0 0 0 0 0 STADIUM REVENUE FUNDF Y 1 4 FUNDING FOR RPTS 0 2 0 3 0 0 0 9 5 4 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 2 1 7 4 8 NF Y 1 4 FOR P O S I T I O N 0 2 0 3 0 0 0 9 8 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 0 5 0 - 0 0 0 0 0 N





0 2 3 0 0 0 9 0 - 0 0 0 0 0 STADIUM REVENUE FUNDF Y 1 4 ZONE CLUB OPERATIONS 0 2 0 3 0 0 0 9 7 5 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 5 7 0 - 0 0 0 0 0 NF Y 1 4 LOAN REPAYMENT 5 OF 1 0 0 2 0 3 0 0 0 9 1 , 6 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 NF Y 1 4 FUNDING FOR AGGIE BAND 0 2 0 3 0 0 0 9 6 0 , 0 0 0 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 2 1 8 7 8 0 - 0 0 0 0 0 NF Y 1 4 STAD REV FUND 0 2 0 3 0 0 0 9 1 , 2 5 0 , 0 0 0 . 0 0 0 2 3 0 2 6 2 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 NF Y 1 4 DEBT SERVICE 0 2 0 3 0 0 0 9 6 , 7 1 0 , 3 8 8 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 3 0 0 0 9 YF Y 1 4 COMMERCIAL PAPER 0 2 0 3 0 0 0 9 1 3 9 , 4 1 4 . 0 0 - 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 0 3 0 0 0 9 YF Y 1 4 L I C E N S I N G - A T H L 0 2 0 3 0 0 0 9 1 , 0 0 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 NF Y 1 4 P E P S I ALLOC-ATHL 0 2 0 3 0 0 0 9 2 0 0 , 0 0 0 . 0 0 0 2 2 1 7 7 8 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 6 , 2 6 8 , 8 0 2 . 0 0 -

0 2 3 0 0 1 5 0 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 7F Y 1 4 AUX DISCOUNTING 0 2 0 3 0 0 1 5 2 0 , 0 0 9 , 9 3 1 . 0 0 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 3 0 0 1 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 2 0 , 0 0 9 , 9 3 1 . 0 0

0 2 3 0 0 1 6 0 - 0 0 0 0 0 DORM ADMINISTRATION-CORPS0 2 0 3 0 0 1 6 8 9 6 , 5 3 4 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 1 6 0 - 0 0 0 0 0 Y


0 2 3 0 0 3 7 0 - 0 0 0 0 0 HEALTH CENTERD O I T 0 2 0 3 0 0 3 7 2 1 0 , 6 1 3 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YSTUDENT HEALTH SERVICES 0 2 0 3 0 0 3 7 7 , 5 0 0 , 0 0 0 . 0 0 0 2 3 0 0 3 9 0 - 0 0 0 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 YEMS 0 2 0 3 0 0 3 7 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 8 5 0 - 0 0 0 0 0 YSTUDENT A F F A I R S 0 2 0 3 0 0 3 7 4 8 , 0 0 0 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 0 3 0 0 3 7 1 4 1 , 6 5 8 . 0 0 - 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 , 5 9 9 , 7 2 9 . 0 0

0 2 3 0 0 3 9 0 - 0 0 0 0 0 HEALTH CTR FEE RESERVESTUDENT HEALTH SERVICES 0 2 0 3 0 0 3 9 7 , 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 3 9 0 - 0 0 0 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 7 , 5 0 0 , 0 0 0 . 0 0 -

0 2 3 0 0 4 2 0 - 0 0 0 0 0 REC SPORTS GENERATED REV OP ACCTI T SUPPORT - RSPO 0 2 0 3 0 0 4 2 1 9 7 , 3 6 1 . 0 0 - 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YREC SPORTS BUDGET REDUCTION 0 2 0 3 0 0 4 2 2 6 0 , 2 3 2 . 0 0 - 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 5 7 , 5 9 3 . 0 0 -

0 2 3 0 0 4 6 0 - 0 0 0 0 0 MEMORIAL STUDENT CENTER STUDENTMSC BUDGET REDUCTION 0 2 0 3 0 0 4 6 1 4 , 9 6 6 . 0 0 - 0 2 3 0 0 4 6 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 0 3 0 0 4 6 4 , 1 3 0 . 0 0 0 2 3 0 2 2 8 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 0 3 0 0 4 6 9 5 , 0 0 0 . 0 0 0 2 3 0 1 0 6 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 YANNUAL MSC ALLOCATION 0 2 0 3 0 0 4 6 8 , 2 5 4 . 0 0 0 2 2 1 6 6 4 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 9 2 , 4 1 8 . 0 0

0 2 3 0 0 4 8 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER COMPLEXU N I V E R S I T Y CENTER 0 2 0 3 0 0 4 8 2 4 , 0 0 0 . 0 0 - 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YMSC OPERATIONS 0 2 0 3 0 0 4 8 3 3 5 , 6 6 4 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 YU N I V CTR BUDGET REDUCTION F Y 1 4 0 2 0 3 0 0 4 8 6 5 , 5 3 9 . 0 0 - 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 4 6 , 1 2 5 . 0 0





0 2 3 0 0 5 3 0 - 0 0 0 0 0 STUDENT HEALTH SERVICES RENEWALBLDG RENEWAL 0 2 0 3 0 0 5 3 1 4 1 , 6 5 8 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 0 3 0 0 5 3 8 , 3 4 2 . 0 0 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 0 , 0 0 0 . 0 0

0 2 3 0 0 5 4 0 - 0 0 0 0 0 TRANSPORTATION SERVICESSECO LOAN 0 2 0 3 0 0 5 4 3 8 6 , 2 0 4 . 0 0 - 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 2 6 9 0 0 YF Y 1 4 DEBT SERVICE 0 2 0 3 0 0 5 4 4 , 2 6 9 , 5 5 1 . 0 0 - 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 3 0 0 5 4 YF Y 1 4 COMMERCIAL PAPER 0 2 0 3 0 0 5 4 2 3 9 , 4 1 5 . 0 0 - 0 2 3 0 0 5 4 0 - 0 0 0 0 0 0 2 0 3 0 0 5 4 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 , 8 9 5 , 1 7 0 . 0 0 -

0 2 3 0 0 6 2 0 - 0 0 0 0 0 RESIDENCE HALLS0 2 0 3 0 0 6 2 2 , 6 9 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 0 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 4 , 0 0 0 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 6 5 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 1 7 9 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 8 9 6 , 5 3 4 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 1 6 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 8 2 1 , 4 5 1 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 5 8 6 , 2 3 2 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 7 , 5 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 7 4 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 2 5 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y

F Y 1 4 COMMERCIAL PAPER 0 2 0 3 0 0 6 2 1 5 9 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 0 3 0 0 6 2 Y0 2 0 3 0 0 6 2 8 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 7 7 6 0 - 0 0 0 0 0 Y0 2 0 3 0 0 6 2 8 0 , 0 0 0 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 2 1 5 6 8 0 - 0 0 0 0 0 Y

F Y 1 4 DEBT SERVICE 0 2 0 3 0 0 6 2 9 , 7 7 6 , 5 2 2 . 0 0 - 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 0 3 0 0 6 2 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 6 , 5 4 1 , 9 2 9 . 0 0 -

0 2 3 0 0 6 5 0 - 0 0 0 0 0 RESIDENCE HALLS - SUMMER MAINTEN0 2 0 3 0 0 6 5 4 , 0 0 0 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 0 6 5 0 - 0 0 0 0 0 Y


0 2 3 0 0 7 2 0 - 0 0 0 0 0 STUDENT CENTER COMPLEX FEEMSC OPERATIONS 0 2 0 3 0 0 7 2 3 3 5 , 6 6 4 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-STU CNTR COM 0 2 0 3 0 0 7 2 3 3 5 , 6 6 4 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 YDEBT SERVICE 0 2 0 3 0 0 7 2 1 1 3 , 3 5 5 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 3 0 - 0 0 0 0 0 YUCEN/RUDD MAINTENANCE 0 2 0 3 0 0 7 2 5 8 2 , 0 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 9 9 0 - 0 0 0 0 0 YMSC PROJECT 0 2 0 3 0 0 7 2 6 , 6 3 4 , 8 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 YUCEN/RUDD OPERATIONS 0 2 0 3 0 0 7 2 3 , 4 7 6 , 0 0 0 . 0 0 - 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 0 , 8 0 6 , 1 5 5 . 0 0 -

0 2 3 0 0 7 3 0 - 0 0 0 0 0 STUDENT CENTER COMPLEX FEE RESERDEBT SERVICE 0 2 0 3 0 0 7 3 1 1 3 , 3 5 5 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 3 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 0 3 0 0 7 3 1 1 3 , 3 5 5 . 0 0 - 0 2 3 0 0 7 3 0 - 0 0 0 0 0 0 2 0 3 0 0 7 3 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 0 . 0 0

0 2 3 0 0 7 5 0 - 0 0 0 0 0 STUDENT MEDIASTUDENT MEDIA BUDGET REDUCTION 0 2 0 3 0 0 7 5 2 4 , 3 4 3 . 0 0 - 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YI T SUPPORT - SPUB 0 2 0 3 0 0 7 5 6 4 , 9 5 9 . 0 0 - 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 8 9 , 3 0 2 . 0 0 -





0 2 3 0 0 7 7 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER COMPLEXUCEN/RUDD OPERATIONS 0 2 0 3 0 0 7 7 3 , 4 7 6 , 0 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 7 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 , 4 7 6 , 0 0 0 . 0 0

0 2 3 0 0 9 9 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER RENOVATIONUCEN/RUDD MAINTENANCE 0 2 0 3 0 0 9 9 5 8 2 , 0 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 0 9 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 8 2 , 0 0 0 . 0 0

0 2 3 0 1 0 6 0 - 0 0 0 0 0 MSC OPAS OPERATING - AANNUAL MSC ALLOCATION 0 2 0 3 0 1 0 6 9 5 , 0 0 0 . 0 0 - 0 2 3 0 1 0 6 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 9 5 , 0 0 0 . 0 0 -

0 2 3 0 1 1 7 0 - 0 0 0 0 0 TAMU BOOKSTORE CONTRACT OPERATIOF Y 1 4 BOOKSTORE ALLOC-PROV 0 2 0 3 0 1 1 7 1 , 3 0 4 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 0 6 5 5 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-CCOR 0 2 0 3 0 1 1 7 2 0 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 6 4 1 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-UCEN 0 2 0 3 0 1 1 7 5 0 0 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 3 0 - 0 0 0 0 0 YF Y 1 4 BOOKSTORE ALLOC-SACT 0 2 0 3 0 1 1 7 1 7 5 , 0 0 0 . 0 0 - 0 2 3 0 1 1 7 0 - 0 0 0 0 0 0 2 2 1 0 8 0 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 9 9 9 , 0 0 0 . 0 0 -

0 2 3 0 1 1 8 0 - 0 0 0 0 0 REC SPORTS RENEWAL & M O D I F I C A T I OREC SPORTS R&M 0 2 0 3 0 1 1 8 2 5 0 , 0 0 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 1 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 5 0 , 0 0 0 . 0 0

0 2 3 0 1 7 9 0 - 0 0 0 0 0 RECREATIONAL SPORTS FEEREC SPORTS OPERATING 0 2 0 3 0 1 7 9 5 , 6 5 0 , 3 2 1 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 YF Y 1 4 COMMERCIAL PAPER 0 2 0 3 0 1 7 9 4 0 0 , 0 0 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 0 3 0 1 7 9 YREC SPORTS R&M 0 2 0 3 0 1 7 9 2 5 0 , 0 0 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 1 8 0 - 0 0 0 0 0 YF Y 1 4 DEBT SERVICE 0 2 0 3 0 1 7 9 3 , 4 7 2 , 9 6 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 0 3 0 1 7 9 YSRC R&M 0 2 0 3 0 1 7 9 1 , 7 0 0 , 0 0 0 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 7 0 - 0 0 0 0 0 YTAMU SPORTS CLUBS 0 2 0 3 0 1 7 9 2 6 3 , 1 2 2 . 0 0 - 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 2 0 1 0 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 1 1 , 7 3 6 , 4 0 3 . 0 0 -

0 2 3 0 1 9 6 0 - 0 0 0 0 0 RECREATIONAL SPORTS OPERATINGREC SPORTS OPERATING 0 2 0 3 0 1 9 6 5 , 6 5 0 , 3 2 1 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 YREC SPORTS CAF SWAP 0 2 0 3 0 1 9 6 1 2 , 0 0 0 . 0 0 - 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS 0 2 0 3 0 1 9 6 4 8 , 0 0 0 . 0 0 - 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 , 5 9 0 , 3 2 1 . 0 0

0 2 3 0 1 9 7 0 - 0 0 0 0 0 STUDENT REC CTR BLDG RENEW/MODIFSRC R&M 0 2 0 3 0 1 9 7 1 , 7 0 0 , 0 0 0 . 0 0 0 2 3 0 1 7 9 0 - 0 0 0 0 0 0 2 3 0 1 9 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 , 7 0 0 , 0 0 0 . 0 0

0 2 3 0 2 0 5 0 - 0 0 0 0 0 HLKN - MS I N A T H L E T I C T R A I N I N GF Y 1 4 FOR P O S I T I O N 0 2 0 3 0 2 0 5 8 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 0 5 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 8 0 , 0 0 0 . 0 0

0 2 3 0 2 1 5 0 - 0 0 0 0 0 A U X I L I A R Y ENTERPRISES I N V E S T EARF Y 1 4 LOAN REPAYMENT 5 OF 1 0 0 2 0 3 0 2 1 5 1 , 6 0 0 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 N





0 2 3 0 2 1 5 0 - 0 0 0 0 0 A U X I L I A R Y ENTERPRISES I N V E S T EARF Y 1 4 AUX I N V EARN-STU CNTR COM 0 2 0 3 0 2 1 5 3 3 5 , 6 6 4 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-BAND TRAVEL 0 2 0 3 0 2 1 5 2 7 5 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 8 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-CHCR 0 2 0 3 0 2 1 5 1 7 9 , 5 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-DEF MAINT 0 2 0 3 0 2 1 5 2 , 0 0 0 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 0 3 0 3 0 7 YF Y 1 4 AUX I N V EARN-ACTION 2 0 1 5 0 2 0 3 0 2 1 5 8 7 4 , 4 0 2 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 2 0 5 1 6 0 - 0 0 0 0 0 YF Y 1 4 ONE-TIME-CCOR 0 2 0 3 0 2 1 5 2 0 0 , 0 0 0 . 0 0 - 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 , 2 6 4 , 5 6 6 . 0 0 -

0 2 3 0 2 2 8 0 - 0 0 0 0 0 MSC WILEY ENDOWED LECTURE S E R I E SANNUAL MSC ALLOCATION 0 2 0 3 0 2 2 8 4 , 1 3 0 . 0 0 - 0 2 3 0 2 2 8 0 - 0 0 0 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 , 1 3 0 . 0 0 -

0 2 3 0 2 4 5 0 - 0 0 0 0 0 C H I L D R E N ' S CENTER - OPERATINGCHCR BUDGET REDUCTION- F Y 1 4 0 2 0 3 0 2 4 5 3 2 , 1 3 3 . 0 0 - 0 2 3 0 2 4 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YF Y 1 4 AUX I N V EARN-CHCR 0 2 0 3 0 2 4 5 1 7 9 , 5 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 4 7 , 3 6 7 . 0 0

0 2 3 0 2 5 2 0 - 0 0 0 0 0 STUDENT A F F A I R S A U X I L I A R Y ADMINREC SPORTS CAF SWAP 0 2 0 3 0 2 5 2 1 2 , 0 0 0 . 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YAUX SUPPORT FOR D O I T 0 2 0 3 0 2 5 2 8 0 , 7 0 0 . 0 0 - 0 2 3 0 2 5 2 0 - 0 0 0 0 0 0 2 2 0 5 2 2 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER/RUDDER 0 2 0 3 0 2 5 2 2 4 , 0 0 0 . 0 0 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YREC SPORTS 0 2 0 3 0 2 5 2 4 8 , 0 0 0 . 0 0 0 2 3 0 1 9 6 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y

0 2 0 3 0 2 5 2 1 7 9 , 0 0 0 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YSTUDENT A F F A I R S 0 2 0 3 0 2 5 2 4 8 , 0 0 0 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER 0 2 0 3 0 2 5 2 2 4 , 0 0 0 . 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YVP STUDENT A F F A I R S 0 2 0 3 0 2 5 2 4 7 7 , 9 5 7 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 7 3 2 , 2 5 7 . 0 0

0 2 3 0 2 5 7 0 - 0 0 0 0 0 ZONE CLUB OPERATIONSF Y 1 4 ZONE CLUB OPERATIONS 0 2 0 3 0 2 5 7 7 5 , 0 0 0 . 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 0 2 3 0 2 5 7 0 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 7 5 , 0 0 0 . 0 0

0 2 3 0 2 6 2 0 - 0 0 0 0 0 A T H L E T I C CONCESSIONS OPERATIONSF Y 1 4 STAD REV FUND 0 2 0 3 0 2 6 2 1 , 2 5 0 , 0 0 0 . 0 0 - 0 2 3 0 2 6 2 0 - 0 0 0 0 0 0 2 3 0 0 0 9 0 - 0 0 0 0 0 N* * D e c r e a s e i n S L A l l o c a t i o n * * 1 , 2 5 0 , 0 0 0 . 0 0 -

0 2 3 0 2 7 5 0 - 0 0 0 0 0 RUDDER THEATRE COMPLEXRUDDER BUDGET REDUCTION-FY14 0 2 0 3 0 2 7 5 4 7 , 8 7 0 . 0 0 - 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YU N I V E R S I T Y CENTER/RUDDER 0 2 0 3 0 2 7 5 2 4 , 0 0 0 . 0 0 - 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 7 1 , 8 7 0 . 0 0 -

0 2 3 0 2 8 5 0 - 0 0 0 0 0 EMERGENCY MEDICAL CONSORTIUMEMS 0 2 0 3 0 2 8 5 5 0 0 , 0 0 0 . 0 0 0 2 3 0 0 3 7 0 - 0 0 0 0 0 0 2 3 0 2 8 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 0 0 , 0 0 0 . 0 0

0 2 3 0 2 8 7 0 - 0 0 0 0 0 CORPS OPERATIONS/PMC/RECRUIT INGCOMMANDANT 0 2 0 3 0 2 8 7 1 4 0 , 0 0 0 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 Y





0 2 3 0 2 8 7 0 - 0 0 0 0 0 CORPS OPERATIONS/PMC/RECRUIT INGF Y 1 4 ONE-TIME-CCOR 0 2 0 3 0 2 8 7 2 0 0 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 4 0 , 0 0 0 . 0 0

0 2 3 0 2 8 8 0 - 0 0 0 0 0 AGGIE BAND BOWL TRAVELF Y 1 4 AUX I N V EARN-BAND TRAVEL 0 2 0 3 0 2 8 8 2 7 5 , 0 0 0 . 0 0 0 2 3 0 2 1 5 0 - 0 0 0 0 0 0 2 3 0 2 8 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 7 5 , 0 0 0 . 0 0

0 2 3 0 2 8 9 0 - 0 0 0 0 0 MSC RENOVATION PROJECTF Y 1 4 COMMERCIAL PAPER 0 2 0 3 0 2 8 9 8 0 5 , 9 9 0 . 0 0 - 0 2 3 0 2 8 9 0 - 0 0 0 0 0 0 2 0 3 0 2 8 9 YF Y 1 4 DEBT SERVICE 0 2 0 3 0 2 8 9 5 , 0 1 8 , 1 2 6 . 0 0 - 0 2 3 0 2 8 9 0 - 0 0 0 0 0 0 2 0 3 0 2 8 9 YMSC PROJECT 0 2 0 3 0 2 8 9 6 , 6 3 4 , 8 0 0 . 0 0 0 2 3 0 0 7 2 0 - 0 0 0 0 0 0 2 3 0 2 8 9 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 8 1 0 , 6 8 4 . 0 0

0 2 3 0 2 9 7 0 - 0 0 0 0 0 SHS REVENUEVPSA 0 2 0 3 0 2 9 7 1 9 1 , 6 5 8 . 0 0 - 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YBLDG RENEWAL 0 2 0 3 0 2 9 7 8 , 3 4 2 . 0 0 - 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 0 5 3 0 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 2 0 0 , 0 0 0 . 0 0 -

0 2 3 0 3 0 8 0 - 0 0 0 0 0 STUDENT A F F A I R S A U X I L I A R Y FUNDINVPSA 0 2 0 3 0 3 0 8 1 9 1 , 6 5 8 . 0 0 0 2 3 0 2 9 7 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YVP STUDENT A F F A I R S 0 2 0 3 0 3 0 8 4 7 7 , 9 5 7 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 5 2 0 - 0 0 0 0 0 YSTUDENT L I F E 0 2 0 3 0 3 0 8 3 0 8 , 0 6 1 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 0 0 - 0 0 0 0 0 YSTUDENT L I F E STUDIES 0 2 0 3 0 3 0 8 1 5 7 , 3 3 0 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 2 0 - 0 0 0 0 0 YCOMMANDANT 0 2 0 3 0 3 0 8 1 4 0 , 0 0 0 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 2 8 7 0 - 0 0 0 0 0 YBAND 0 2 0 3 0 3 0 8 2 3 4 , 9 3 8 . 0 0 - 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 1 0 - 0 0 0 0 0 YSTUDENT MEDIA BUDGET REDUCTION 0 2 0 3 0 3 0 8 2 4 , 3 4 3 . 0 0 0 2 3 0 0 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YRUDDER BUDGET REDUCTION-FY14 0 2 0 3 0 3 0 8 4 7 , 8 7 0 . 0 0 0 2 3 0 2 7 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YCHCR BUDGET REDUCTION- F Y 1 4 0 2 0 3 0 3 0 8 3 2 , 1 3 3 . 0 0 0 2 3 0 2 4 5 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y

0 2 0 3 0 3 0 8 8 2 1 , 4 5 1 . 0 0 0 2 3 0 0 6 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YMSC BUDGET REDUCTION 0 2 0 3 0 3 0 8 1 4 , 9 6 6 . 0 0 0 2 3 0 0 4 6 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YREC SPORTS BUDGET REDUCTION 0 2 0 3 0 3 0 8 2 6 0 , 2 3 2 . 0 0 0 2 3 0 0 4 2 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 YU N I V CTR BUDGET REDUCTION F Y 1 4 0 2 0 3 0 3 0 8 6 5 , 5 3 9 . 0 0 0 2 3 0 0 4 8 0 - 0 0 0 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 3 9 , 9 0 6 . 0 0

0 2 3 0 3 1 0 0 - 0 0 0 0 0 STUDENT L I F E AUX FUNDINGSTUDENT L I F E 0 2 0 3 0 3 1 0 3 0 8 , 0 6 1 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 0 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 3 0 8 , 0 6 1 . 0 0

0 2 3 0 3 1 1 0 - 0 0 0 0 0 AGGIE BAND AUX FUNDINGBAND 0 2 0 3 0 3 1 1 2 3 4 , 9 3 8 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 1 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 2 3 4 , 9 3 8 . 0 0

0 2 3 0 3 1 2 0 - 0 0 0 0 0 STUDENT L I F E STUDIES AUX FUNDINGSTUDENT L I F E STUDIES 0 2 0 3 0 3 1 2 1 5 7 , 3 3 0 . 0 0 0 2 3 0 3 0 8 0 - 0 0 0 0 0 0 2 3 0 3 1 2 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 1 5 7 , 3 3 0 . 0 0





0 2 3 0 3 1 5 0 - 0 0 0 0 0 RECREATION PARK & TOURISM SCIENCF Y 1 4 FUNDING FOR RPTS 0 2 0 3 0 3 1 5 5 4 , 0 0 0 . 0 0 0 2 0 3 0 3 1 5 0 2 3 0 3 1 5 0 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 5 4 , 0 0 0 . 0 0

0 2 3 3 7 0 0 1 - 0 0 0 0 0 U N I V ADV FEE - PATTF Y 1 4 DEBT SERVICE 0 2 0 3 3 7 0 0 7 1 4 , 2 5 0 . 0 0 - 0 2 3 3 7 0 0 1 - 0 0 0 0 0 0 2 0 3 3 7 0 0 YF Y 1 4 U A F - P A T T 0 2 0 3 3 7 0 0 7 , 3 2 4 , 7 9 4 . 0 0 0 2 2 3 7 0 0 0 - 0 0 0 0 0 0 2 3 3 7 0 0 1 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 6 , 6 1 0 , 5 4 4 . 0 0

0 2 5 1 0 2 3 9 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6F Y 1 4 AUX DISCOUNTING 0 2 0 5 0 0 0 0 2 0 , 0 0 9 , 9 3 1 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 3 0 0 1 5 0 - 0 0 0 0 0 NF Y 1 4 DES DISCOUNTING 0 2 0 5 0 0 0 0 7 7 , 9 4 1 , 2 8 6 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 2 1 0 8 5 0 - 0 0 0 0 0 NF Y 1 4 E&G DISCOUNTING 0 2 0 5 0 0 0 0 2 0 , 6 2 5 , 9 6 0 . 0 0 - 0 2 5 1 0 2 3 9 - 0 0 0 0 0 0 2 1 0 0 0 9 9 - 0 0 0 0 0 N* * D e c r e a s e i n S L A l l o c a t i o n * * 1 1 8 , 5 7 7 , 1 7 7 . 0 0 -

0 2 5 1 1 9 8 6 - 0 0 0 0 0 BONFIRE MEMORIAL MAINTENANCE QUAF Y 1 4 L I C E N S I N G - B O N F I R E MEM 0 2 0 5 0 0 0 0 6 0 , 0 0 0 . 0 0 0 2 2 0 3 8 1 0 - 0 0 0 0 0 0 2 5 1 1 9 8 6 - 0 0 0 0 0 N* * I n c r e a s e i n S L A l l o c a t i o n * * 6 0 , 0 0 0 . 0 0

0 2 5 5 3 0 3 8 - 0 0 0 0 0 REAL ESTATE RESEARCH CENTER * D R *ALLOCATION TO TRER OPS 0 2 0 5 5 0 0 0 4 , 0 0 0 , 0 0 0 . 0 0 0 2 5 5 3 0 4 7 - 0 0 0 0 0 0 2 5 5 3 0 3 8 - 0 0 0 0 0 Y* * I n c r e a s e i n S L A l l o c a t i o n * * 4 , 0 0 0 , 0 0 0 . 0 0

0 2 5 5 3 0 4 7 - 0 0 0 0 0 TEXAS REAL ESTATE FUTURE OPERATIALLOCATION TO TRER OPS 0 2 0 5 5 0 0 0 4 , 0 0 0 , 0 0 0 . 0 0 - 0 2 5 5 3 0 4 7 - 0 0 0 0 0 0 2 5 5 3 0 3 8 - 0 0 0 0 0 Y* * D e c r e a s e i n S L A l l o c a t i o n * * 4 , 0 0 0 , 0 0 0 . 0 0 -





* * * * * * * * * * * * * * * * * * * ** ** BLANK PAGE ** ** * * * * * * * * * * * * * * * * * * *

F D A R 6 7 1 I TEXAS A&M U N I V E R S I T Y 0 9 / 0 3 / 2 0 1 3 1 6 : 4 0FY 2 0 1 4 CC 0 2 FY 2 0 1 4 O p e r a t i n g B u d g e t S e c t i o n : 1 0

I n d e x b y A c c o u n t N u m b e r P a g e : 1

A c c o u n t Name S e c t i o n P a g e- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 0 0 0 0 1 - 0 0 0 0 0 GENERAL REVENUE APPROPRIATIONS 2 11 0 0 0 0 2 - 0 0 0 0 0 STAFF B E N E F I T S P A I D BY STATE 2 11 0 0 0 0 3 - 0 0 0 0 0 S P E C I A L APPROPRIATIONS 2 11 0 0 0 2 7 - 0 0 0 0 0 COLLEGE WORK STUDY - STATE 2 11 0 0 0 2 9 - 0 0 0 0 0 TEXAS GRANT - TAMU - CS - STATE 2 11 0 0 0 3 6 - 0 0 0 0 0 GROUP INSURANCE - ERS 2 11 0 0 0 4 4 - 0 0 0 0 0 AGENCY INFRASTRUCTURE 2 11 0 0 0 4 5 - 0 0 0 0 0 HSC INFRASTRUCTURE 2 11 0 0 0 4 6 - 0 0 0 0 0 HSC CONTRACT INCOME 2 11 0 0 0 4 7 - 0 0 0 0 0 HSC CONTRACT FOR L I B R A R Y SERVICES 2 11 0 0 0 4 8 - 0 0 0 0 0 TOP 10% STATE SCHOLARSHIP 2 21 0 0 0 9 9 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6 0 ) 2 21 0 1 0 0 0 - 0 0 0 0 0 LABORATORY FEES - F A L L & SPRING SE 2 21 0 1 0 0 2 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - F A L L - R E S I D E N T 2 21 0 1 0 0 3 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - F A L L - N O N R E S I D 2 21 0 1 0 0 4 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S P R I N G - R E S I D E 2 21 0 1 0 0 5 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S P R I N G - N O N R E S 2 21 0 1 0 0 6 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - S U M M E R - R E S I D E 2 21 0 1 0 0 7 - 0 0 0 0 0 STATE MINIMUM TUITION-SUMMER-NONRES 2 21 0 1 0 1 1 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - V E T - R E S I D E N T 2 31 0 1 0 1 2 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - V E T - N O N R E S I D E 2 31 0 1 0 1 6 - 0 0 0 0 0 LAB FEES - VET M E D I C I N E 2 31 0 1 0 1 7 - 0 0 0 0 0 GRADUATE T U I T I O N D I F F E R E N T I A L 2 31 0 1 0 2 0 - 0 0 0 0 0 T U I T I O N & WAIVERS - F A L L ( 6 0 ) 2 31 0 1 0 2 1 - 0 0 0 0 0 T U I T I O N & WAIVERS - SPRING ( 6 0 ) 2 31 0 1 0 2 2 - 0 0 0 0 0 T U I T I O N & WAIVERS - SUMMER ( 6 0 ) 2 31 0 1 0 2 3 - 0 0 0 0 0 VET T U I T I O N & WAIVERS ( 6 0 ) 2 31 0 1 0 2 4 - 0 0 0 0 0 UNDERGRAD T U I T I O N AND WAIVERS ( 6 0 ) 2 31 0 1 0 2 5 - 0 0 0 0 0 GRAD T U I T I O N AND WAIVERS ( 6 0 ) 2 31 0 1 0 2 6 - 0 0 0 0 0 T U I T I O N - EXCESS PHD SCH ( 3 5 ) 2 41 0 1 0 2 7 - 0 0 0 0 0 T U I T I O N - EXCESS UNDERGRAD S C H _ ( 3 5 ) 2 41 0 1 0 2 9 - 0 0 0 0 0 T U I T I O N - UNFUNDED REPEAT-UNDERGRAD 2 41 0 1 0 3 1 - 0 0 0 0 0 STATE MINIMUM T U I T I O N - L A W - R E S I D E N T 2 41 0 1 0 3 2 - 0 0 0 0 0 STATE MINIMUM TUTION-LAW NONRESIDEN 2 41 0 1 0 3 3 - 0 0 0 0 0 CLLW - T U I T I O N AND WAIVERS 2 41 0 2 0 0 4 - 0 0 0 0 0 INTEREST ON LAND GRANT ENDOWMENT 2 41 0 2 0 0 5 - 0 0 0 0 0 INVESTMENT EARNINGS 2 41 0 2 0 0 6 - 0 0 0 0 0 INVESTMENT EARNINGS - FUND 2 4 2 2 41 0 2 0 0 7 - 0 0 0 0 0 MISCELLANEOUS INCOME 2 41 0 2 0 1 6 - 0 0 0 0 0 SURPLUS PROPERTY SALES 2 51 0 2 1 0 0 - 0 0 0 0 0 VET MED-TEACHING HOSPITAL 2 51 2 0 0 0 1 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E 2 51 2 0 0 0 2 - 0 0 0 0 0 PROVOST AND EXEC V I C E PRESIDENT 2 51 2 0 0 0 3 - 0 0 0 0 0 V I C E PRESIDENT AND CFO 2 51 2 0 0 0 4 - 0 0 0 0 0 EMPLOYEE & ORG DEVELOPMENT 2 51 2 0 0 0 5 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N - E&G 2 51 2 0 0 0 6 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENT 2 51 2 0 0 0 7 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLER 2 61 2 0 0 1 0 - 0 0 0 0 0 PROCUREMENT SERVICES 2 61 2 0 0 1 1 - 0 0 0 0 0 U N I V E R S I T Y R I S K AND COMPLIANCE 2 61 2 0 0 1 2 - 0 0 0 0 0 HUB PROGRAM 2 6




1 2 0 0 1 3 - 0 0 0 0 0 VP FOR MARKETING AND COMMUNICATIONS 2 61 2 0 0 1 4 - 0 0 0 0 0 AFR YEAR END ENTRIES ( 6 0 ) 2 61 2 0 0 1 6 - 0 0 0 0 0 VP & ASSOC PROVOST FOR D I V E R S I T Y 2 61 2 0 0 1 7 - 0 0 0 0 0 O F F I C E OF I N S T I T U T I O N A L ASSESSMENT 2 61 2 0 0 3 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMS 2 71 2 0 0 3 1 - 0 0 0 0 0 INSTRUCTIONAL TECHNOLOGY SERVICES 2 71 2 0 0 3 6 - 0 0 0 0 0 ASSOC VP-HR SERVICES 2 71 2 0 0 3 8 - 0 0 0 0 0 CONTRACT A D M I N I S T R A T I O N 2 71 2 0 0 3 9 - 0 0 0 0 0 SURPLUS PROPERTY 2 71 2 0 0 4 3 - 0 0 0 0 0 DOF I T SERVICES 2 71 2 0 0 4 5 - 0 0 0 0 0 PAYROLL SERVICES 2 71 2 0 0 4 6 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICES 2 81 2 0 0 4 8 - 0 0 0 0 0 BUDGET O F F I C E 2 81 2 0 0 5 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C E 2 81 2 0 0 5 1 - 0 0 0 0 0 FMO - ACCOUNTING SERVICES 2 81 2 0 0 5 2 - 0 0 0 0 0 FMO - ACCOUNTING OPERATIONS 2 81 2 0 0 5 3 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOLAR SER 2 81 2 0 0 5 7 - 0 0 0 0 0 DEPARTMENTAL ACCOUNTING SERVICES 2 81 2 0 0 6 1 - 0 0 0 0 0 VP FOR A D M I N I S T R A T I O N 2 91 2 0 0 6 5 - 0 0 0 0 0 V I C E PRESIDENT FOR RESEARCH OPERAT 2 91 2 0 0 6 7 - 0 0 0 0 0 ASSOCIATE VP ACADEMIC SERVICES ADLO 2 91 2 0 0 6 8 - 0 0 0 0 0 STUDY ABROAD ENHANCEMENT FUND 2 91 2 0 0 6 9 - 0 0 0 0 0 ASSOC VP EXTERNAL RELATIONS AD-LOC 2 91 2 0 0 7 1 - 0 0 0 0 0 OPEN RECORDS O F F I C E 2 91 2 0 0 7 2 - 0 0 0 0 0 GOVERNMENT RELATIONS 2 91 2 0 0 7 3 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E - A D M I N I S T R A T I O N 2 91 2 0 4 0 0 - 0 0 0 0 0 O F F I C E OF ADMISSIONS 2 1 01 2 0 4 0 1 - 0 0 0 0 0 PEER ACADEMIC SERVICES 2 1 01 2 0 4 0 4 - 0 0 0 0 0 GLOBAL PROGRAM SUPPORT 2 1 01 2 0 4 0 5 - 0 0 0 0 0 V I C E PRESIDENT FOR STUDENT SERVICES 2 1 01 2 0 4 0 6 - 0 0 0 0 0 STUDENT L I F E 2 1 01 2 0 4 0 7 - 0 0 0 0 0 STUDENT ACADEMIC COUNSELING 2 1 01 2 0 4 0 8 - 0 0 0 0 0 O F F I C E OF THE COMMANDANT 2 1 01 2 0 4 0 9 - 0 0 0 0 0 CAREER CENTER 2 1 01 2 0 4 1 0 - 0 0 0 0 0 STUDENT F I N A N C I A L A I D 2 1 11 2 0 4 1 7 - 0 0 0 0 0 D I S A B I L I T Y SERVICES 2 1 11 2 1 0 0 1 - 0 0 0 0 0 G I P - STAFF GROUP INSURANCE-RETIREE 2 1 11 2 1 0 0 9 - 0 0 0 0 0 G I P - VET M E D I C I N E 2 1 11 2 1 0 1 5 - 0 0 0 0 0 LONGEVITY - VET M E D I C I N E 2 1 11 2 1 0 4 2 - 0 0 0 0 0 LONGEVITY - I N S T I T U T I O N A L SUPPORT 2 1 11 2 1 0 5 2 - 0 0 0 0 0 G I P - I N S T I T U T I O N A L SUPPORT 2 1 11 2 1 2 0 5 - 0 0 0 0 0 O F F I C E OF U N I V ADVANCEMENT 2 1 11 2 1 2 0 6 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATION 2 1 11 2 1 2 0 8 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICE 2 1 21 2 1 2 1 3 - 0 0 0 0 0 STUDENT BAND 2 1 21 2 1 2 1 4 - 0 0 0 0 0 TELEPHONE OPERATIONS 2 1 21 2 1 2 1 5 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICES 2 1 21 2 1 2 2 4 - 0 0 0 0 0 U N I V E R S I T Y ASSESSMENT 2 1 21 2 1 2 2 7 - 0 0 0 0 0 SAL RELATED B E N E F I T S - V E T MED 2 1 21 2 1 2 2 9 - 0 0 0 0 0 SAL RELATED B E N E F I T S - I S 2 1 21 2 1 3 1 1 - 0 0 0 0 0 WCI U C I BUDGET ONLY - INSTRUCTION 2 1 2




1 2 1 3 1 7 - 0 0 0 0 0 AA CENTRAL BUSINESS SERVICES 2 1 31 2 1 3 2 0 - 0 0 0 0 0 EUROPEAN UNION CENTER 2 1 31 2 1 3 2 2 - 0 0 0 0 0 I T FOR ACADEMIC SERVICES - STATE 2 1 31 2 1 3 2 3 - 0 0 0 0 0 O F F I C E OF REGISTRAR 2 1 31 3 0 0 3 9 - 0 0 0 0 0 GRAD PGM ENHANCEMENT - AGRICULTURE 2 1 31 3 0 5 0 7 - 0 0 0 0 0 GRADUATE ASSISTANT-ARCHITECTURE 2 1 31 3 0 5 0 8 - 0 0 0 0 0 GRADUATE ASSISTANT-CONSTRUCTION S C I 2 1 31 3 0 5 0 9 - 0 0 0 0 0 GRADUATE ASSISTANT-LANDSCAPE ARCH 2 1 31 3 0 5 1 1 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-ARCHITECTURE 2 1 41 3 0 5 1 4 - 0 0 0 0 0 GRAD A S S I S T A N T S - V I S U A L I Z A T I O N 2 1 41 3 0 5 2 0 - 0 0 0 0 0 CLAR FACULTY I N I T I A T I V E S 2 1 41 3 0 9 0 0 - 0 0 0 0 0 BUSH SCHOOL 2 1 41 3 0 9 0 5 - 0 0 0 0 0 GRAD PRGM ENHANCE - BUSH SCHOOL 2 1 41 3 1 0 1 6 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-BUSINESS 2 1 41 3 1 5 0 1 - 0 0 0 0 0 T E A C H I N G , LEARNING AND CULTURE 2 1 41 3 1 5 0 3 - 0 0 0 0 0 EDUCATIONAL A D M I N I S T R A T I O N 2 1 41 3 1 5 0 4 - 0 0 0 0 0 EDUCATIONAL PSYCHOLOGY 2 1 51 3 1 5 0 5 - 0 0 0 0 0 HEALTH & KINESIOLOGY 2 1 51 3 1 5 1 3 - 0 0 0 0 0 GRAD PROGRAM ENHANCEMENT - CLED 2 1 51 3 1 5 1 8 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - EPSY 2 1 51 3 1 5 1 9 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - EAHR 2 1 51 3 1 5 2 0 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - TLAC 2 1 51 3 1 5 2 1 - 0 0 0 0 0 GRAD T U I T I O N U T I L I Z A T I O N - HLKN 2 1 51 3 2 0 1 6 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-ENGINEERING 2 1 51 3 2 5 0 2 - 0 0 0 0 0 FAC SAV-GEOSCIENCE 2 1 61 3 2 5 0 6 - 0 0 0 0 0 GRADUATE ASSISTANTS - GEOSCIENCES 2 1 61 3 2 5 1 2 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-GEOSCIENCES 2 1 61 3 3 0 0 4 - 0 0 0 0 0 VSCS OPERATING FUND 2 1 61 3 3 0 1 9 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-LIBERAL ARTS 2 1 61 3 3 5 1 4 - 0 0 0 0 0 GRAD PGM ENHANCEMENT-SCIENCE 2 1 61 3 4 0 0 4 - 0 0 0 0 0 I N S T FOR S C I E N T I F I C COMPUTATION-SAL 2 1 61 3 4 0 0 8 - 0 0 0 0 0 ACADEMY FOR V I S U A L PERFORMING ARTS 2 1 71 3 4 0 1 4 - 0 0 0 0 0 TEXAS I N S T I T U T E FOR ADVANCED STUDY 2 1 71 3 4 0 2 1 - 0 0 0 0 0 AGGIE HONOR SYSTEM O F F I C E 2 1 71 3 4 0 2 2 - 0 0 0 0 0 ACADEMIC R I S K MANAGEMENT 2 1 71 3 4 0 3 2 - 0 0 0 0 0 FACULTY OF TOXICOLOGY 2 1 71 3 4 0 4 0 - 0 0 0 0 0 ENHANCEMENT OF GRADUATE STUDIES 2 1 71 3 4 0 4 4 - 0 0 0 0 0 TELECOMMUNICATIONS ACADEMY 2 1 71 3 4 0 4 6 - 0 0 0 0 0 DEAN OF F A C U L T I E S / F A C U L T Y PROG & SV 2 1 81 3 4 0 5 0 - 0 0 0 0 0 D I S T I N G U I S H E D PROFESSOR COMMITMENTS 2 1 81 3 4 0 6 9 - 0 0 0 0 0 CALLALOO - S A L A R I E S 2 1 81 3 4 0 7 5 - 0 0 0 0 0 PARTNER PLACEMENT-APDF 2 1 81 3 4 0 7 9 - 0 0 0 0 0 AMP TEACH/LEARN-EXPERIENCE 2 1 81 3 4 3 0 1 - 0 0 0 0 0 COMPUTING & INFORMATION SERVICES 2 1 81 3 4 3 0 8 - 0 0 0 0 0 INSTRUCTIONAL MEDIA SERVICES 2 1 91 3 4 3 1 1 - 0 0 0 0 0 I N T E R D I S C I P L I N A R Y INSTRUCTION-GALVE 2 1 91 3 4 3 1 2 - 0 0 0 0 0 COMPARATIVE M E D I C I N E PROGRAM 2 1 91 3 4 3 1 3 - 0 0 0 0 0 M I L I T A R Y SCIENCE DEPARTMENT 2 1 91 3 4 3 1 8 - 0 0 0 0 0 S P E C I A L PROGRAMS 2 1 91 3 4 3 3 1 - 0 0 0 0 0 EDUCATIONAL T E L E V I S I O N 2 1 91 3 4 3 3 3 - 0 0 0 0 0 LAB FOR S Y N / B I O L O G I C / I N T E R - L S B I 2 1 9




1 3 4 3 4 0 - 0 0 0 0 0 CENTER FOR TEACHING EXCELLENCE 2 2 01 3 4 3 4 3 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y PRESS 2 2 01 3 4 3 4 4 - 0 0 0 0 0 RESEARCH COMPLIANCE AND BIOSAFETY 2 2 01 3 5 0 0 1 - 0 0 0 0 0 B I M S UNDERGRADUATE PROGRAM 2 2 01 3 5 0 0 2 - 0 0 0 0 0 VET MED GRADUATE PROGRAM 2 2 01 3 5 0 0 8 - 0 0 0 0 0 DR A . RODRIGUES - STARTUP 2 2 01 3 5 0 1 1 - 0 0 0 0 0 V I B S - SALARY SAVINGS 2 2 01 3 5 2 5 0 - 0 0 0 0 0 B I M S - VET I N T E G R A T I V E BIOSCIENCES 2 2 01 3 5 2 5 3 - 0 0 0 0 0 B I M S - PATHOBIOLOGY 2 2 11 3 5 2 5 4 - 0 0 0 0 0 B I M S - PHYSIOLOGY & PHARMACOLOGY 2 2 11 3 5 2 5 5 - 0 0 0 0 0 B I M S - B IOMEDICAL SCIENCE 2 2 11 3 5 3 0 0 - 0 0 0 0 0 VET I N T E G R A T I V E BIOSCIENCES - GP 2 2 11 3 5 3 0 2 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES-GP 2 2 11 3 5 3 0 3 - 0 0 0 0 0 VET PATHOBIOLOGY - GRADUATE PROGRAM 2 2 11 3 5 3 0 4 - 0 0 0 0 0 PHYSIOLOGY & PHARMACOLOGY - GP 2 2 11 3 5 3 0 7 - 0 0 0 0 0 VET MED GRADUATE PROG ENH FUNDS 2 2 11 3 5 3 1 0 - 0 0 0 0 0 VLCS GRADUATE STUDIES 2 2 21 3 7 0 0 1 - 0 0 0 0 0 DEAN OF AGRICULTURE 2 2 21 3 7 1 0 0 - 0 0 0 0 0 D E A N , COLLEGE OF ARCHITECTURE 2 2 21 3 7 2 0 0 - 0 0 0 0 0 DEAN OF BUSINESS 2 2 21 3 7 3 0 0 - 0 0 0 0 0 DEAN OF EDUCATION 2 2 21 3 7 4 0 0 - 0 0 0 0 0 DEAN OF ENGINEERING 2 2 21 3 7 5 0 0 - 0 0 0 0 0 DEAN OF GEOSCIENCES 2 2 21 3 7 6 0 0 - 0 0 0 0 0 DEAN OF L I B E R A L ARTS 2 2 31 3 7 7 0 0 - 0 0 0 0 0 DEAN OF SCIENCES 2 2 31 3 7 9 0 0 - 0 0 0 0 0 DEAN OF F A C U L T I E S 2 2 31 3 7 9 0 1 - 0 0 0 0 0 GRADUATE AND PROFESSIONAL STUDIES 2 2 31 3 7 9 0 2 - 0 0 0 0 0 ASSOCIATE PROVOST FOR UNDERGRADUATE 2 2 31 3 7 9 0 3 - 0 0 0 0 0 T R A N S I T I O N ACADEMIC PROGRAMS 2 2 31 3 7 9 0 5 - 0 0 0 0 0 STUDY ABROAD A D M I N I S T R A T I O N 2 2 31 3 7 9 0 7 - 0 0 0 0 0 FACULTY SENATE 2 2 41 3 7 9 0 8 - 0 0 0 0 0 I T A L Y CENTER-SANTA CHIARA 2 2 41 3 7 9 0 9 - 0 0 0 0 0 ACADEMIC SUCCESS CENTER 2 2 41 3 8 1 0 1 - 0 0 0 0 0 AMP RESEARCH BASE 2 2 41 3 8 1 0 2 - 0 0 0 0 0 A M P - I N S T I T U T E FOR QUANTUM S C I & ENG 2 2 41 3 8 1 0 3 - 0 0 0 0 0 AMP - CENTER FOR PHAGE TECHNOLOGY 2 2 41 3 8 1 0 5 - 0 0 0 0 0 AMP-PHYSICS - SALARY 2 2 41 3 8 1 0 6 - 0 0 0 0 0 A M P - I N S T D I G I T A L H U M A N I T I E S , MEDIA 2 2 41 3 8 1 0 8 - 0 0 0 0 0 AMP - TAMU I N S T I T U T E FOR NEUROSCIEN 2 2 51 3 8 1 0 9 - 0 0 0 0 0 A M P - A P P L I E D MATHEMATICAL, S T A T I S T I C 2 2 51 3 8 1 1 0 - 0 0 0 0 0 AMP-WHOLE SYSTEMS GENOMICS I N I T I A T I 2 2 51 3 8 1 1 1 - 0 0 0 0 0 AMP- NUCLEAR SOLUTIONS I N S T I T U T E 2 2 51 3 8 1 1 2 - 0 0 0 0 0 AMP - ENGLISH - SALARY 2 2 51 3 8 1 1 3 - 0 0 0 0 0 AMP - BIOCHEMISTRY & B I O P H Y S I C S - S A L 2 2 51 3 8 1 1 4 - 0 0 0 0 0 AMP - VETERINARY M E D I C I N E - SALARY 2 2 51 3 8 1 1 6 - 0 0 0 0 0 AMP - TX I N S T I T U T E FOR ADVANCED STU 2 2 51 3 8 1 1 7 - 0 0 0 0 0 AMP - ENGINEERING - SALARY 2 2 61 3 8 1 2 1 - 0 0 0 0 0 AMP - L I B E R A L ARTS SALARY 2 2 61 3 8 1 2 2 - 0 0 0 0 0 AMP - S T A T I S T I C S - SALARY 2 2 61 3 8 1 2 5 - 0 0 0 0 0 AMP - ANIMAL SCIENCE - SALARY 2 2 61 3 8 2 0 1 - 0 0 0 0 0 AMP-CENTER FOR TEACHING EXCELLENCE 2 2 6




1 3 8 3 0 1 - 0 0 0 0 0 COLLEGE OF LAW 2 2 61 4 4 0 0 1 - 0 0 0 0 0 VET MED - A D M I N I S T R A T I O N 2 2 61 4 4 0 0 2 - 0 0 0 0 0 VET I N T E G R A T I V E BIOSCIENCES 2 2 61 4 4 0 0 3 - 0 0 0 0 0 VET MED - LARGE ANIMAL M E D I C I N E & S 2 2 71 4 4 0 0 4 - 0 0 0 0 0 VET MED-SMALL ANIMAL C L I N I C A L S C I 2 2 71 4 4 0 0 5 - 0 0 0 0 0 V I B S - CARRY FWD FOR BUDGETING 2 2 71 4 4 0 0 6 - 0 0 0 0 0 VET MED - PATHOBIOLOGY 2 2 71 4 4 0 0 7 - 0 0 0 0 0 VET MED - PHYSIOLOGY & PHARMACOLOGY 2 2 71 4 4 0 0 9 - 0 0 0 0 0 VET MED - SUPPORT SERVICES 2 2 71 4 4 0 1 1 - 0 0 0 0 0 VET MED - COMPUTING SERVICES 2 2 81 4 4 0 1 3 - 0 0 0 0 0 VET MED - TEACHING HOSPITAL 2 2 81 4 4 0 1 4 - 0 0 0 0 0 VET MED - MEDICAL SCIENCE L I B R A R Y 2 2 81 4 4 0 1 5 - 0 0 0 0 0 IMAGE A N A L Y S I S LABORATORY-COLLEGE O 2 2 81 4 4 0 1 6 - 0 0 0 0 0 VETERINARY MEDICAL PARK - TAMU 2 2 81 4 4 0 1 8 - 0 0 0 0 0 VET MED - CENTER FOR COMPARATIVE ME 2 2 81 4 4 0 2 0 - 0 0 0 0 0 DEAN OF VETERINARY M E D I C I N E - S P E C I A L 2 2 81 4 4 0 2 8 - 0 0 0 0 0 VET MED-PHYS P L T INFRASTRUCTURE SUP 2 2 91 4 4 0 3 0 - 0 0 0 0 0 S C H O L A R S H I P - T U I T & W A I V E R S - C L V M ( 6 0 2 2 91 4 4 0 3 6 - 0 0 0 0 0 D R . M . N A B I T Y - START-UP 2 2 91 4 4 0 4 3 - 0 0 0 0 0 VSCS PROFESSIONAL FEE SHARING-MONTH 2 2 91 4 4 0 4 8 - 0 0 0 0 0 T I P S OPERATING EXPENSE RESERVE 2 2 91 4 4 0 8 3 - 0 0 0 0 0 TEMPORARY FACULTY H I R E S 2 2 91 4 4 0 9 1 - 0 0 0 0 0 RESIDENT ENCHANCEMENT FUNDS 2 2 91 4 4 0 9 4 - 0 0 0 0 0 STARTUP FUNDS D R . YUAN ( S U S I E ) D A I 2 2 91 4 4 0 9 7 - 0 0 0 0 0 GENETIC RESEARCH PROGRAM 2 3 01 4 4 0 9 9 - 0 0 0 0 0 FACULTY START-UP - ORTHOPEDIST 2 3 01 4 4 1 0 0 - 0 0 0 0 0 INTERNAL M E D I C I N E RESIDENT PROGRAM 2 3 01 4 4 1 0 1 - 0 0 0 0 0 CARDIOLOGY RESIDENT PROGRAM 2 3 01 4 4 1 0 2 - 0 0 0 0 0 ZOO MED INTERN PROGRAM 2 3 01 4 4 1 0 7 - 0 0 0 0 0 STARTUP FOR MARIA ESTEVE-GASSENT 2 3 01 4 4 1 0 9 - 0 0 0 0 0 EMERGENCY C R I T I C A L CARE RESIDENT 2 3 01 4 4 1 1 0 - 0 0 0 0 0 ONCOLOGY RESIDENT PROGRAM 2 3 01 4 4 1 1 2 - 0 0 0 0 0 CUMMINGS - V I B S FACULTY START UP 2 3 11 4 4 1 1 3 - 0 0 0 0 0 Q . L I - F A C U L T Y START-UP 2 3 11 4 4 1 1 4 - 0 0 0 0 0 NEUROLOGY PROGRAM 2 3 11 4 4 1 1 5 - 0 0 0 0 0 VSCS FUND 2 3 11 4 4 1 1 6 - 0 0 0 0 0 HAMER - V I B S FACULTY START-UP 2 3 11 4 4 1 1 7 - 0 0 0 0 0 LARGE ANIMAL SALARY POOL 2 3 11 4 4 1 1 9 - 0 0 0 0 0 ANESTHESIOLOGY PROGRAM 2 3 11 4 9 0 0 3 - 0 0 0 0 0 L I B R A R I E S 2 3 11 4 9 0 2 2 - 0 0 0 0 0 MEDICAL SCIENCES L I B R A R Y HSC 2 3 21 5 0 0 0 2 - 0 0 0 0 0 CENTRAL R E C E I V I N G 2 3 21 5 0 0 0 5 - 0 0 0 0 0 ENVIRONMENTAL HEALTH & SAFETY 2 3 21 5 0 0 0 8 - 0 0 0 0 0 FCOR G I S MAPPING 2 3 21 5 0 6 0 3 - 0 0 0 0 0 U N I V E R S I T Y CENTER B U I L D I N G MAINTENA 2 3 21 5 1 0 0 5 - 0 0 0 0 0 RECREATIONAL SPORTS E&G CUSTODIAL F 2 3 21 5 1 5 0 1 - 0 0 0 0 0 U T I L I T I E S & ENERGY MANAGEMENT 2 3 21 5 3 0 0 1 - 0 0 0 0 0 SEA GRANT A D M I N I S T R A T I O N & PROGRAM 2 3 21 5 3 0 1 1 - 0 0 0 0 0 S / G A D M I N I S T R A T I O N - SUPPORT 2 3 31 5 3 0 1 3 - 0 0 0 0 0 S / G ADVISORY - SUPPORT 2 3 31 5 3 0 1 4 - 0 0 0 0 0 S / G I N F O SERV - SUPPORT 2 3 3




1 5 5 0 7 4 - 0 0 0 0 0 ENERGY RESOURCES PROGRAM 2 3 31 5 8 0 8 3 - 0 0 0 0 0 B IO INFORMATICS - MIRKES 2 3 31 5 8 2 6 4 - 0 0 0 0 0 RETURNED I D C - E D U C A T I O N A L BROADCAST 2 3 31 6 0 3 7 1 - 0 0 0 0 0 THECB DEVELOPMENTAL ED DEM PROGRAM 2 3 31 6 3 0 0 1 - 0 0 0 0 0 CYCLOTRON I N S T I T U T E 2 3 31 6 3 2 0 1 - 0 0 0 0 0 ACADEMIC S K I L L S PROGRAM - REMEDIAL 2 3 41 6 3 6 0 1 - 0 0 0 0 0 P U B L I C P O L I C Y RESEARCH I N S T I T U T E 2 3 41 6 3 8 8 0 - 0 0 0 0 0 SCHOLARSHIP-WAIVERS & EXEMPTIONS(60 2 3 41 6 3 8 8 3 - 0 0 0 0 0 S C H O L A R S H I P - T U I T & W A I V E R S - G R A D ( 6 0 ) 2 3 41 6 3 8 8 4 - 0 0 0 0 0 SCHOLARSHIPS - T U I T & WAIVERS-CLLW 2 3 41 6 3 9 0 2 - 0 0 0 0 0 STATE COLLEGE WORK STUDY 2 3 41 6 3 9 5 0 - 0 0 0 0 0 TEXAS GRANT - TAMU - CS - STATE 2 3 41 6 3 9 7 0 - 0 0 0 0 0 TOP 10% STATE SCHOLARSHIP 2 3 41 6 4 0 5 0 - 0 0 0 0 0 COLONIAS 2 3 51 7 9 9 0 1 - 0 0 0 0 0 CONTINGENT INCOME 2 3 51 7 9 9 2 2 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-FACULT 2 3 51 7 9 9 2 3 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-NONFAC 2 3 52 0 0 2 1 0 - 0 0 0 0 0 P R E S I D E N T I A L CONFERENCE CENTER 3 12 0 0 2 3 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C E 4 12 0 0 2 6 0 - 0 0 0 0 0 COMPASS REVENUES 3 12 0 0 3 0 0 - 0 0 0 0 0 DEPARTMENTAL ACCOUNTING SERVICES 3 12 0 0 3 6 0 - 0 0 0 0 0 AGRICULTURE STRATEGIC 3 12 0 0 4 5 0 - 0 0 0 0 0 CMP CONSULTING SERVICES 3 12 0 0 5 6 0 - 0 0 0 0 0 FACULTY STARTUP - ANSC 3 12 0 0 6 6 0 - 0 0 0 0 0 COLLEGE STRATEGIC I N I T I A T I V E S - G E O S C 3 12 0 0 7 0 0 - 0 0 0 0 0 ARCHITECTURE PROJECT ACCOUNT 3 22 0 0 7 6 0 - 0 0 0 0 0 FACULTY START UP - SCSC 3 22 0 0 9 0 0 - 0 0 0 0 0 HOWDY FARM OPERATING 3 22 0 1 0 5 0 - 0 0 0 0 0 V I C E PRESIDENT FOR FINANCE & CFO 3 22 0 1 0 6 0 - 0 0 0 0 0 BUDGET O F F I C E 3 22 0 1 0 7 0 - 0 0 0 0 0 TAMU SPORTS CLUBS 3 22 0 1 2 4 0 - 0 0 0 0 0 GLOBAL PROGRAM SUPPORT ( G P S ) 3 32 0 1 3 3 0 - 0 0 0 0 0 ASSOC VP - HR SERVICES 3 32 0 1 4 8 0 - 0 0 0 0 0 VETERINARY M E D I C I N E D E A N ' S O F F I C E 3 32 0 1 7 7 0 - 0 0 0 0 0 EQUESTRIAN CAMP 3 32 0 1 7 8 0 - 0 0 0 0 0 SOFTBALL CAMP 3 32 0 1 7 9 0 - 0 0 0 0 0 WOMEN'S BASKETBALL CAMP 3 32 0 1 8 0 0 - 0 0 0 0 0 GOLF CAMP 3 42 0 1 8 1 0 - 0 0 0 0 0 MEN 'S BASKETBALL CAMP 3 42 0 1 8 2 0 - 0 0 0 0 0 BASEBALL CAMP 3 42 0 1 8 3 0 - 0 0 0 0 0 FOOTBALL CAMP 3 42 0 1 8 4 0 - 0 0 0 0 0 TRACK CAMP 3 42 0 1 8 5 0 - 0 0 0 0 0 AGGIE T E N N I S CAMP ( M E N ) 3 52 0 1 8 6 0 - 0 0 0 0 0 CAMP A D M I N I S T R A T I O N 3 52 0 1 8 7 0 - 0 0 0 0 0 WEIGHT T R A I N I N G CAMP 3 52 0 1 8 8 0 - 0 0 0 0 0 VOLLEYBALL CAMP 3 52 0 1 8 9 0 - 0 0 0 0 0 SWIM CAMP 3 52 0 1 9 0 0 - 0 0 0 0 0 WOMEN'S GOLF CAMP 3 62 0 1 9 1 0 - 0 0 0 0 0 SOCCER CAMP 3 62 0 1 9 4 0 - 0 0 0 0 0 TEXAS A&M T E N N I S CAMP (WOMEN) 3 62 0 1 9 7 0 - 0 0 0 0 0 ANSC LAMB/GOAT PROSPECT SHOW & CAMP 3 6




2 0 1 9 8 0 - 0 0 0 0 0 ANSC JUDGING CAMPS 3 62 0 2 0 3 0 - 0 0 0 0 0 HORSE JUDGING CAMP 3 72 0 2 1 0 0 - 0 0 0 0 0 COSTA R I C A S O L T I S CENTER 3 72 0 2 1 7 0 - 0 0 0 0 0 DISTANCE ED TEACHING FEE - POSC 3 72 0 2 5 3 0 - 0 0 0 0 0 T A I L G A T I N G 3 72 0 2 6 8 0 - 0 0 0 0 0 D R . M . N A B I T Y - START-UP 3 72 0 2 7 1 0 - 0 0 0 0 0 D R . G . R IVERA - START-UP 3 72 0 2 7 3 0 - 0 0 0 0 0 M . C R I S C I E T I E L L O - START-UP 3 82 0 2 7 8 0 - 0 0 0 0 0 SMALL ANIMAL INTERNAL M E D I C I N E R E S I 3 82 0 2 8 0 0 - 0 0 0 0 0 CEE - COMPUTER ACCESS FEE 3 82 0 2 8 6 0 - 0 0 0 0 0 ASSOCIATE VP & CONTROLLER 3 82 0 2 9 8 0 - 0 0 0 0 0 GALVESTON T R A N S I T I O N 3 82 0 3 0 0 0 - 0 0 0 0 0 LEGENDS PREMIER S T A L L I O N SEASON AUC 3 82 0 3 1 8 0 - 0 0 0 0 0 TEXAS AGGIE DANCE TEAM 3 82 0 3 3 9 0 - 0 0 0 0 0 SHARED F I N A N C I A L SERVICES 3 92 0 3 5 6 0 - 0 0 0 0 0 RESEARCH COMPLIANCE & BIOSAFETY 3 92 0 3 5 9 0 - 0 0 0 0 0 TEE I T UP CAMP 3 92 0 3 6 5 0 - 0 0 0 0 0 BUSINESS ACCELERATOR SPACE 3 92 0 3 6 8 0 - 0 0 0 0 0 MAYS MASTERS' PROGRAM F E E - DEAN 3 92 0 3 7 0 0 - 0 0 0 0 0 SAPO - PASSPORT PROCESSING 3 92 0 3 7 1 0 - 0 0 0 0 0 AABS OPERATIONS 3 1 02 0 3 7 4 0 - 0 0 0 0 0 ENGINEERING PROGRAM SUPPORT 3 1 02 0 3 7 4 0 - 1 0 0 0 0 A C T I V I T Y ONE-REALLOCATION FUNDS 3 1 02 0 3 7 5 0 - 0 0 0 0 0 I T A SUMMER C I R C U I T T E N N I S TOURNAMEN 3 1 02 0 3 8 0 0 - 0 0 0 0 0 COLLEGIATE L I C E N S I N G NON-ATHLET IC 3 1 02 0 3 8 1 0 - 0 0 0 0 0 COLLEGIATE L I C E N S I N G O F F I C E 3 1 02 0 4 2 1 0 - 0 0 0 0 0 A T H L E T I C COMPLIANCE 3 1 12 0 4 2 9 0 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N - LOCAL 3 1 12 0 4 3 0 0 - 0 0 0 0 0 CONTINGENCY RESERVE FOR REPAIRS 3 1 12 0 4 3 2 0 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E 3 1 12 0 4 3 3 0 - 0 0 0 0 0 OSTEOPATH SERVICES 3 1 12 0 4 3 5 0 - 0 0 0 0 0 A T H L E T I C COUNCIL A D M I N I S T R A T I O N 3 1 12 0 4 4 0 0 - 0 0 0 0 0 AGGIE GREEN FUND P U B L I C I T Y 3 1 12 0 4 6 9 0 - 0 0 0 0 0 SYSTEM ASSESSMENTS 3 1 22 0 4 7 0 0 - 0 0 0 0 0 MAESTRO CHARGES 3 1 22 0 4 7 5 0 - 0 0 0 0 0 S A S / C I R T OPERATIONS ACCOUNT 3 1 22 0 4 7 6 0 - 0 0 0 0 0 S U S T A I N A B I L I T Y OPERATIONS 3 1 22 0 4 8 4 0 - 0 0 0 0 0 MASTER OF AGRIBUSINESS PROGRAM FEE 3 1 22 0 4 8 6 0 - 0 0 0 0 0 MSC REOPENING 3 1 22 0 4 8 7 0 - 0 0 0 0 0 SCHOLARSHIPS - D I V E R S I T Y FUNDING 3 1 22 0 4 9 1 0 - 0 0 0 0 0 KUMAR VPR SALARY SUPPORT 3 1 22 0 4 9 8 0 - 0 0 0 0 0 I T - SERVICES OPERATIONS 3 1 32 0 5 1 7 0 - 0 0 0 0 0 HORT - STRATEGIC A C T I V I T I E S 3 1 32 0 5 2 2 0 - 0 0 0 0 0 D I V I S I O N OF STUDENT A F F A I R S I T 3 1 32 0 5 2 3 0 - 0 0 0 0 0 SACT STUDENT ORGANIZATION SERVICES 3 1 32 0 5 2 4 0 - 0 0 0 0 0 PLANT PATHOLOGY STRATEGIC A C T I V I T I E 3 1 32 0 5 2 8 0 - 0 0 0 0 0 WATER BOTTLE F I L L I N G STATION 2 0 1 2 3 1 32 0 5 3 8 0 - 0 0 0 0 0 OUTSOURCED DINING/CHARTWELLS 3 1 42 0 5 3 9 0 - 0 0 0 0 0 OUTSOURCED F A C I L I T I E S / S S C 3 1 42 0 5 9 4 0 - 0 0 0 0 0 L I B E R A L ARTS PROGRAM SUPPORT 3 1 42 0 5 9 6 0 - 0 0 0 0 0 D E A N ' S LEADERSHIP FUNDING 3 1 4




2 0 6 0 1 0 - 0 0 0 0 0 NCTM B U I L D I N G OPERATIONS 3 1 42 0 6 1 4 0 - 0 0 0 0 0 S A C C H E T T I N I START UP 3 1 42 0 6 1 9 0 - 0 0 0 0 0 FACULTY I N C E N T I V E 3 1 52 0 6 2 1 0 - 0 0 0 0 0 C-STORE OPERATIONS 3 1 52 0 6 3 0 0 - 0 0 0 0 0 ECON MS GRAD PROGRAM FEE 3 1 52 0 6 3 6 0 - 0 0 0 0 0 D I V I S I O N OF ADMIN D I V E R S I T Y I N I T I A T 3 1 52 0 6 3 8 0 - 0 0 0 0 0 MSC F A C I L I T Y SUPPORT 3 1 52 0 6 4 5 0 - 0 0 0 0 0 SPORTS M E D I C I N E CAMP 3 1 52 0 6 4 9 0 - 0 0 0 0 0 OUTSOURCING CONTRACT MANAGEMENT 3 1 62 0 6 5 5 0 - 0 0 0 0 0 FACULTY AND GA I N I T I A T I V E S 3 1 62 0 6 6 1 0 - 0 0 0 0 0 LAW SCHOOL GRAD PROGRAM FEE 3 1 62 0 6 6 3 0 - 0 0 0 0 0 CLAR - GRADUATE PROGRAM FEES 3 1 62 0 6 6 4 0 - 0 0 0 0 0 SERVICE RECOGNITION AWARDS 3 1 62 0 6 6 5 0 - 0 0 0 0 0 V I Z A - GRADUATE PROGRAM FEES 3 1 62 0 6 6 6 0 - 0 0 0 0 0 LAUP - GRADUATE PROGRAM FEES 3 1 62 0 6 6 7 0 - 0 0 0 0 0 COSC - GRADUATE PROGRAM FEES 3 1 72 0 6 6 8 0 - 0 0 0 0 0 ARCH - GRADUATE PROGRAM FEES 3 1 72 0 6 9 0 0 - 0 0 0 0 0 QATAR SERVICE LEVEL AGREEMENTS - R E V 3 1 72 0 6 9 0 1 - 0 0 0 0 0 QATAR SERVICE - UNDERGRAD STUDIES 3 1 72 0 6 9 0 3 - 0 0 0 0 0 QATAR SERVICE - GRADUATE STUDIES 3 1 72 0 6 9 0 5 - 0 0 0 0 0 QATAR SERVICE - PAYROLL 3 1 72 0 6 9 0 6 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF ENGINEER 3 1 72 0 6 9 0 7 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF L I B E R A L 3 1 82 0 6 9 0 8 - 0 0 0 0 0 QATAR SERVICE - COLLEGE OF SCIENCE 3 1 82 0 6 9 0 9 - 0 0 0 0 0 QATAR SERVICE - CONTRACTS & GRANTS 3 1 82 0 6 9 1 0 - 0 0 0 0 0 QATAR SERVICE - FMO 3 1 82 0 6 9 1 1 - 0 0 0 0 0 QATAR SERVICE - HUMAN RESOURCES 3 1 82 0 6 9 1 2 - 0 0 0 0 0 QATAR SERVICE - EMPLOYEE & ORGANIZ 3 1 82 0 6 9 1 3 - 0 0 0 0 0 QATAR SERVICE - TAMU L I B R A R I E S 3 1 82 0 6 9 1 4 - 0 0 0 0 0 QATAR SERVICE - QATAR SUPPORT O F F I C 3 1 92 0 6 9 1 5 - 0 0 0 0 0 QATAR SERVICE - PROVOST 3 1 92 0 6 9 1 6 - 0 0 0 0 0 QATAR SERVICE - PROCUREMENT SERVICE 3 1 92 0 6 9 1 7 - 0 0 0 0 0 QATAR SERVICE - L O G I S T I C S 3 1 92 0 6 9 1 8 - 0 0 0 0 0 QATAR SERVICE - IMAGING 3 1 92 0 7 0 6 0 - 0 0 0 0 0 A D M I N I S T R A T I V E SUPPORT-APCI 3 1 92 0 8 0 1 0 - 0 0 0 0 0 SABR - CANADA - US RELATIONS 3 1 92 0 8 0 3 0 - 0 0 0 0 0 B R A Z I L ENGR ELEN 3 1 4 & 3 2 0 SAPO 3 1 92 0 8 0 4 0 - 0 0 0 0 0 SABR - SOUTH A F R I C A CONSERVATION ME 3 2 02 0 8 0 6 0 - 0 0 0 0 0 STUDY ABROAD PROGRAM FEES 3 2 02 0 8 1 1 0 - 0 0 0 0 0 STUDY ABROAD - BUSH 6 8 9 - I N D I A 3 2 02 0 8 1 3 0 - 0 0 0 0 0 SABR - I T A L Y HORTICULTURE 3 2 02 0 8 1 4 0 - 0 0 0 0 0 STUDY ABROAD-AG-AUSTRALIA RENR400 3 2 02 0 8 1 5 0 - 0 0 0 0 0 STUDY ABROAD-ARCH-GERMANY CARC301 3 2 02 0 8 1 6 0 - 0 0 0 0 0 SABR - CHINA BIOENVIRONMENTAL S C I E N 3 2 02 0 8 1 7 0 - 0 0 0 0 0 STUDY ABROAD S P A I N ENGR C V E N 4 4 4 / 4 8 3 3 2 12 0 8 1 9 0 - 0 0 0 0 0 STUDY ABROAD-CLLA-CHINA COMM335&489 3 2 12 0 8 2 0 0 - 0 0 0 0 0 STUDY ABROAD-LANDSCAPE ARCH GERMANY 3 2 12 0 8 2 1 0 - 0 0 0 0 0 DANUBE - GERMANY POLS 3 0 6 3 2 12 0 8 2 6 0 - 0 0 0 0 0 MASTER OF REAL ESTATE 3 2 12 0 8 2 7 0 - 0 0 0 0 0 U T I L I T I E S E&G SUPPLEMENT 3 2 12 0 8 2 9 0 - 0 0 0 0 0 STUDY ABROAD - INDEPENDENT PROGRAMS 3 2 1




2 0 8 3 0 0 - 0 0 0 0 0 SABR-BUSH689 TRANSATLANTIC STUDIES 3 2 22 0 8 3 1 0 - 0 0 0 0 0 SABR-VETERINARY PHYSIOLOGY-VTPP 4 2 3 3 2 22 0 8 3 2 0 - 0 0 0 0 0 SABR-GERMANY GRAD VET MED-VTPP 9 4 8 3 2 22 0 8 3 5 0 - 0 0 0 0 0 SABR - S P A I N ARCH SUMMER 3 2 22 0 8 4 6 0 - 0 0 0 0 0 SABR - I N D I A ENGINEERING 3 2 22 0 8 4 9 0 - 0 0 0 0 0 SABR - BUSH 6 8 9 - CHINA 3 2 22 0 8 5 2 0 - 0 0 0 0 0 S A B R - I T A L Y F A L L ARCH 3 2 22 0 8 5 3 0 - 0 0 0 0 0 GERMANY VET MED V T P B 4 8 5 WINTER 3 2 32 0 8 5 4 0 - 0 0 0 0 0 SABR - S P A I N - ARCH SPRING 3 2 32 0 8 5 5 0 - 0 0 0 0 0 SABR - I T A L Y EDUCATION - SPRING 3 2 32 0 8 5 8 0 - 0 0 0 0 0 I N T L STUDENT INSURANCE 3 2 32 0 8 6 2 0 - 0 0 0 0 0 SABR - F I J I STUDY ABROAD 3 2 32 0 8 6 5 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG F E E - M P I A REV 3 2 32 0 8 6 6 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-MPSA REV 3 2 32 0 8 6 7 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-EXPENDITU 3 2 42 0 8 6 8 0 - 0 0 0 0 0 BUSH SCHOOL GRAD PROG FEE-SCHOLARSH 3 2 42 0 8 6 9 0 - 0 0 0 0 0 SABR - COSTA R I C A SUSTAINABLE 3 2 42 0 8 7 1 0 - 0 0 0 0 0 SABR - F I E L D T R I P ADMIN FEES 3 2 42 0 8 7 3 0 - 0 0 0 0 0 SABR - T U N I S I A ARABIC I N S T I T U T E 3 2 42 0 8 7 4 0 - 0 0 0 0 0 SABR - MEXICO EDUCATION PSYCHOLOGY 3 2 42 0 8 7 7 0 - 0 0 0 0 0 SABR - JAPAN - L I B E R A L ARTS 3 2 42 0 8 8 8 0 - 0 0 0 0 0 SABR - GERMANY SUSTAINABLE COMMUNI 3 2 52 0 8 9 2 0 - 0 0 0 0 0 SABR-ARABIC LANGUAGE ROTC 3 2 52 0 8 9 8 0 - 0 0 0 0 0 SABR - CHINA LANGUAGE AND CULTURE 3 2 52 0 9 0 3 0 - 0 0 0 0 0 S A B R - A S I A N ECONOMIC DEVELOPMENT 3 2 52 0 9 2 0 0 - 0 0 0 0 0 SABR - COSTA R I C A ARCH 3 2 52 0 9 2 5 0 - 0 0 0 0 0 SABR-SUPERVISED DIRECT ENROLLMENT 3 2 52 0 9 2 6 0 - 0 0 0 0 0 S A B R - B R A Z I L ENGINEERING 3 2 52 0 9 2 9 0 - 0 0 0 0 0 S A B R - COSTA R I C A GEOGRAPHY 3 2 62 0 9 3 1 0 - 0 0 0 0 0 SABR-SCOTLAND ENVIRONMENTAL SUSTAIN 3 2 62 0 9 3 4 0 - 0 0 0 0 0 SABR-COSTA R I C A TROPICAL F I E L D 3 2 62 0 9 3 6 0 - 0 0 0 0 0 SABR-NEW ZEALAND & AUSTRAL IA NATURA 3 2 62 0 9 3 7 0 - 0 0 0 0 0 SABR-SOUTH A F R I C A NATURE TOURISM 3 2 62 0 9 4 7 0 - 0 0 0 0 0 SABR - I N D I A HEALTH 3 2 62 0 9 4 8 0 - 0 0 0 0 0 SABR - UK CONSTRUCTION LAW 3 2 62 0 9 4 9 0 - 0 0 0 0 0 SABR - GERMANY SPORTS MANAGEMENT 3 2 72 0 9 6 2 0 - 0 0 0 0 0 S A B R - B R A Z I L COMPARATIVE RUMINANT 3 2 72 0 9 6 6 0 - 0 0 0 0 0 SABR - IRELAND ECONOMICS 3 2 72 0 9 7 3 0 - 0 0 0 0 0 SABR - F I J I / N E W ZEALAND NATURAL 3 2 72 0 9 7 4 0 - 0 0 0 0 0 SABR - FRENCH LANGUAGE & CULTURE 3 2 72 0 9 7 5 0 - 0 0 0 0 0 SABR - F I J I / A U S T R A L I A NATURAL RESOU 3 2 72 0 9 7 7 0 - 0 0 0 0 0 SFA F I E L D T R I P FEE ACCOUNT 3 2 72 0 9 7 9 0 - 0 0 0 0 0 SABR - B R A Z I L CULTURAL PLURALISM 3 2 82 0 9 8 6 0 - 0 0 0 0 0 SABR - GERMANY BIOSCIENCES 3 2 82 0 9 9 0 0 - 0 0 0 0 0 SABR - N A M I B I A TECHNOLOGICAL CHANGE 3 2 82 0 9 9 3 0 - 0 0 0 0 0 SABR - I T A L Y V I T I C U L T U R E 3 2 82 0 9 9 6 0 - 0 0 0 0 0 SABR - MONGOLIA CONSERVATION GENETI 3 2 82 0 9 9 8 0 - 0 0 0 0 0 SABR - B E L I Z E F I E L D GEOGRAPHY 3 2 82 1 0 0 2 0 - 0 0 0 0 0 AUF E&G CONTINGENCY 3 2 82 1 0 0 9 0 - 0 0 0 0 0 ABSTRACTS & T H E S I S 3 2 92 1 0 1 7 0 - 0 0 0 0 0 SABR - CARIBBEAN CRUISE MANAGEMENT 3 2 9


I n d e x b y A c c o u n t N u m b e r P a g e : 1 0


2 1 0 1 9 0 - 0 0 0 0 0 TESTING AND EVALUATION 3 2 92 1 0 2 0 0 - 0 0 0 0 0 WOOL JUDGING TEAM 3 2 92 1 0 2 2 0 - 0 0 0 0 0 COUNSELING & ASSESSMENT C L I N I C 3 2 92 1 0 2 6 0 - 0 0 0 0 0 NEW STUDENT CONFERENCES 3 3 02 1 0 2 7 0 - 0 0 0 0 0 DIPLOMA FEE 3 3 02 1 0 2 9 0 - 0 0 0 0 0 SABR - NEW ZEALAND AGRICULTURE & 3 3 02 1 0 3 2 0 - 0 0 0 0 0 SURPLUS PROPERTY 3 3 02 1 0 3 3 0 - 0 0 0 0 0 FLORAL DESIGN REVOLVING FUND 3 3 02 1 0 3 7 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLAR 3 3 02 1 0 3 9 0 - 0 0 0 0 0 B U I L D I N G SERVICES 4 12 1 0 4 1 0 - 0 0 0 0 0 FMO 3 3 12 1 0 4 7 0 - 0 0 0 0 0 UNIFORM USAGE CHARGE 3 3 12 1 0 5 1 0 - 0 0 0 0 0 FOREIGN STUDENT A P P L I C A T I O N FEE 3 3 12 1 0 5 2 0 - 0 0 0 0 0 STUDENT RECORD TRANSCRIPTS 3 3 12 1 0 5 5 0 - 0 0 0 0 0 T E L E V I S I O N PRODUCTIONS 3 3 22 1 0 6 0 0 - 0 0 0 0 0 VET M E D I C I N E A P P L I C A T I O N PROCESSING 3 3 22 1 0 6 2 0 - 0 0 0 0 0 STUDY ABROAD PROGRAM DEPOSIT ACCOUN 3 3 22 1 0 6 6 0 - 0 0 0 0 0 CCOR - BAND OPERATIONS 3 3 22 1 0 6 7 0 - 0 0 0 0 0 A P P L I C A T I O N FEE 3 3 22 1 0 7 1 0 - 0 0 0 0 0 AUDITOR ASSESSMENTS 3 3 22 1 0 7 2 0 - 0 0 0 0 0 DISTANCE EDUCATION - WFSC 3 3 32 1 0 7 4 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - SGPS 3 3 32 1 0 7 6 0 - 0 0 0 0 0 LEGAL SERVICES 3 3 32 1 0 7 9 0 - 0 0 0 0 0 NORMANDY PROG - FRANCE STUDY ABROAD 3 3 32 1 0 8 0 0 - 0 0 0 0 0 BOOKSTORE ALLOCATION 3 3 32 1 0 8 3 0 - 0 0 0 0 0 MSC F A C I L I T Y SUPPORT 3 3 32 1 0 8 5 0 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6 0 ) 3 3 32 1 0 9 1 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLED 3 3 32 1 0 9 3 0 - 0 0 0 0 0 MASS SPECTROMETRY 3 3 42 1 0 9 4 0 - 0 0 0 0 0 FM RADIO STATION OPERATIONS 3 3 42 1 1 0 5 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLEN 3 3 42 1 1 0 8 0 - 0 0 0 0 0 INVESTMENT EARNINGS 3 3 42 1 1 1 7 0 - 0 0 0 0 0 EMERGENCY MAINTENANCE & M O D I F I C A T I O 3 3 42 1 1 2 0 0 - 0 0 0 0 0 RESEARCH ANNEX WAREHOUSE 3 3 42 1 1 2 2 0 - 0 0 0 0 0 STUDY ABROAD A D M I N I S T R A T I O N 3 3 52 1 1 2 4 0 - 0 0 0 0 0 STUDENT WELFARE & RECREATIONAL F A C I 3 3 52 1 1 2 7 0 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y PRESS P U B L I C A T 3 3 52 1 1 3 0 0 - 0 0 0 0 0 W I L D L I F E AND F I S H E R I E S STUDY ABROAD 3 3 52 1 1 3 1 0 - 0 0 0 0 0 SABR - I T A L Y C I V I L ENGINEERING 3 3 52 1 1 3 3 0 - 0 0 0 0 0 MARKETING 4 0 1 & 4 8 5 STUDY ABROAD 3 3 52 1 1 4 1 0 - 0 0 0 0 0 I T A L Y SUMMER STUDY ABROAD 3 3 62 1 1 5 3 0 - 0 0 0 0 0 SABR-SUP D I R ENROLL B I M S SPANISH 3 3 62 1 1 5 4 0 - 0 0 0 0 0 SABR-SUP D I R E N R O L L - I N T E N S I V E 3 3 62 1 1 5 6 0 - 0 0 0 0 0 FEE INSTALLMENT HANDLING CHARGE 3 3 62 1 1 5 7 0 - 0 0 0 0 0 SABR-SUP D I R ENROLL RUSSIAN AS A 2N 3 3 62 1 1 6 4 0 - 0 0 0 0 0 SPONSORED STUDENT PROGRAMS 3 3 62 1 1 6 5 0 - 0 0 0 0 0 L I B R A R Y - M A T E R I A L S AND SERVICES MANA 3 3 72 1 1 6 6 0 - 0 0 0 0 0 TAMU PSYCHOLOGY C L I N I C 3 3 72 1 1 7 1 0 - 0 0 0 0 0 PATENTS/COPYRIGHTS ROYALTY INCOME 3 3 72 1 1 7 2 0 - 0 0 0 0 0 P U B L I C P O L I C Y RESEARCH I N S T I T U T E 3 3 72 1 1 7 4 0 - 0 0 0 0 0 DISTANCE EDUCATION - ALEC 3 3 7




2 1 1 9 4 0 - 0 0 0 0 0 COMPUTER ACCESS FEE-ENGR-MECHANICAL 3 3 82 1 2 1 0 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLGE 3 3 82 1 2 1 2 0 - 0 0 0 0 0 VP & ASSOC PROVOST FOR D I V E R S I T Y 3 3 82 1 2 3 4 0 - 0 0 0 0 0 AUF EXCELLENCE I N I T I A T I V E S 3 3 82 1 2 3 9 0 - 0 0 0 0 0 COOP A D M I N I S T R A T I V E FEE 3 3 82 1 2 5 3 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMS 3 3 82 1 2 6 5 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLSC 3 3 82 1 2 7 0 0 - 0 0 0 0 0 PEER ACADEMIC SERVICES 3 3 92 1 2 7 1 0 - 0 0 0 0 0 PEER EDUCATION PROGRAMS 3 3 92 1 2 7 3 0 - 0 0 0 0 0 LIBRARY-BOOKSTORE CONCESSIONS 3 3 92 1 2 7 7 0 - 0 0 0 0 0 CARDIOVASCULAR LAB 3 3 92 1 2 7 9 0 - 0 0 0 0 0 GRAND CHALL - GRAD STUDENTS - CLVM 3 3 92 1 3 1 3 0 - 0 0 0 0 0 TAMU/BUSH L I B R A R Y 3 3 92 1 3 1 4 0 - 0 0 0 0 0 I T A L Y F A L L STUDY ABROAD 3 4 02 1 3 1 5 0 - 0 0 0 0 0 CORPS V I S I T O R CENTER 3 4 02 1 3 3 1 0 - 0 0 0 0 0 MED SCIENCES L I B R - B K S T O R E CONCESS 3 4 02 1 3 3 6 0 - 0 0 0 0 0 INSTRUCTIONAL MEDIA SERVICES 3 4 02 1 3 4 6 0 - 0 0 0 0 0 U N I V E R S I T Y WRIT ING CENTER 3 4 02 1 3 6 3 0 - 0 0 0 0 0 TPBEN C I R C U I T S 3 4 02 1 3 6 5 0 - 0 0 0 0 0 STUDY ABROAD - GERMANY PSYCHOLOGY 3 4 12 1 3 7 0 0 - 0 0 0 0 0 MASTER OF I N D U S T R I A L D I S T F E E - E T I D 3 4 12 1 3 7 1 0 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOL REVOL 3 4 12 1 3 7 3 0 - 0 0 0 0 0 RESEARCH PARK OPERATIONAL FUND 3 4 12 1 3 9 1 0 - 0 0 0 0 0 GRADUATE AND PROFESSIONAL STUDIES 3 4 12 1 3 9 9 0 - 0 0 0 0 0 STUDY ABROAD AGRO489 B R A Z I L 3 4 12 1 4 0 5 0 - 0 0 0 0 0 NEW STUDENT CONFERENCE STUDENT L I F E 3 4 22 1 4 0 9 0 - 0 0 0 0 0 ENGLISH LANGUAGE I N S T I T U T E * D R * 3 4 22 1 4 1 4 0 - 0 0 0 0 0 PRACTICUM PLACEMENTS I N PSYCHOLOGY 3 4 22 1 4 1 8 0 - 0 0 0 0 0 STUDY ABROAD-ENGLAND CONST S C I / A R C H 3 4 22 1 4 1 9 0 - 0 0 0 0 0 STUDY ABROAD - SOUTH A F R I C A A G R I 3 4 22 1 4 2 4 0 - 0 0 0 0 0 STUDY ABROAD - COSTA RICA-EDUCATION 3 4 22 1 4 3 1 0 - 0 0 0 0 0 STUDY ABROAD-EUROPEAN ACADEMY 3 4 32 1 4 3 6 0 - 0 0 0 0 0 VETERINARY M E D I C I N E MEDIA RESOURCES 3 4 32 1 4 3 9 0 - 0 0 0 0 0 F I S H CAMP 3 4 32 1 4 4 8 0 - 0 0 0 0 0 CORP ACADEMICS 3 4 32 1 4 5 0 0 - 0 0 0 0 0 MICROFRIDGE - RESIDENCE L I F E 3 4 32 1 4 5 1 0 - 0 0 0 0 0 STUDENT ORGANIZATION FINANCE CENTER 3 4 42 1 4 6 4 0 - 0 0 0 0 0 CONSTRUCTION SCIENCE I N T E R N S H I P PRO 3 4 42 1 4 7 0 0 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENT 3 4 42 1 4 9 3 0 - 0 0 0 0 0 VET MED C L I N I C A L T R A I N I N G PROGRAM 3 4 42 1 5 0 5 0 - 0 0 0 0 0 E - P A Y CONVENIENCE FEE 3 4 42 1 5 0 8 0 - 0 0 0 0 0 V I S I T O R S CENTER 3 4 42 1 5 0 9 0 - 0 0 0 0 0 P P R I - TEXAS SCHOOLS 3 4 52 1 5 2 0 0 - 0 0 0 0 0 FOCUS LEARNING COMMUNITIES TRAVEL 3 4 52 1 5 2 4 0 - 0 0 0 0 0 ENTERPRISE INFORMATION SYSTEMS 3 4 52 1 5 2 9 0 - 0 0 0 0 0 CONTRACT A D M I N I S T R A T I O N 3 4 52 1 5 3 1 0 - 0 0 0 0 0 ACADEMY NETWORK PARTNERSHIPS 3 4 52 1 5 6 6 0 - 0 0 0 0 0 ALEC - INSTRUCTIONAL MATERIALS SERV 3 4 52 1 5 6 7 0 - 0 0 0 0 0 TAX CONSULTANT 3 4 62 1 5 6 8 0 - 0 0 0 0 0 RESIDENCE HALL ASSOCIATION-SUPPORT 3 4 62 1 5 7 0 0 - 0 0 0 0 0 CORPS PROJECT FUND 3 4 6




2 1 5 7 4 0 - 0 0 0 0 0 CADET CORPS AWARDS & TROPHIES * C R * 3 4 62 1 5 8 2 0 - 0 0 0 0 0 PARSONS MOUNTED CAVALRY 3 4 62 1 5 9 5 0 - 0 0 0 0 0 R I V E R S I D E CAMPUS RENTALS 3 4 62 1 6 0 1 0 - 0 0 0 0 0 DOF I T S E R V I C E S - I M A G I N G MAINTENANCE 3 4 62 1 6 1 5 0 - 0 0 0 0 0 WOMEN I N T I M E ACCOUNT 3 4 62 1 6 1 9 0 - 0 0 0 0 0 AGGIES ON WALL STREET 3 4 72 1 6 2 3 0 - 0 0 0 0 0 MEDICAL SCIENCES L I B R A R Y 3 4 72 1 6 2 4 0 - 0 0 0 0 0 TAMU LIVESTOCK JUDGING CONTEST 3 4 72 1 6 2 7 0 - 0 0 0 0 0 TPEG RESIDENT 3 4 72 1 6 2 8 0 - 0 0 0 0 0 TPEG NON-RESIDENT 3 4 72 1 6 2 9 0 - 0 0 0 0 0 TPEG VET MED RESIDENT 3 4 72 1 6 3 0 0 - 0 0 0 0 0 TPEG VET MED NON-RESIDENT 3 4 72 1 6 3 8 0 - 0 0 0 0 0 BARNES & NOBLE SCHOLARSHIP FUND 3 4 72 1 6 3 9 0 - 0 0 0 0 0 PRESIDENTS SCHOLARS - TAMU 3 4 82 1 6 4 0 0 - 0 0 0 0 0 TAMU BOOKSTORE STUDY ABROAD SCHOL 3 4 82 1 6 4 1 0 - 0 0 0 0 0 COMMANDANT'S-CORPS SCHOLARSHIPS 3 4 82 1 6 6 4 0 - 0 0 0 0 0 MSC JORDAN I N S T I T U T E 3 4 82 1 6 7 2 0 - 0 0 0 0 0 STUDY ABR BELGIUM ENGR A G S M 3 3 5 / 3 3 7 3 4 82 1 6 7 6 0 - 0 0 0 0 0 REINVESTMENT-CHEM-NEW FACULTY START 3 4 82 1 6 8 6 0 - 0 0 0 0 0 G I LAB 3 4 82 1 6 8 7 0 - 0 0 0 0 0 VTPB CENTRAL S U P P L I E S 3 4 92 1 6 8 8 0 - 0 0 0 0 0 PROGRAM PURCHASES KAMU-TV 3 4 92 1 6 9 2 0 - 0 0 0 0 0 STUDENT F I N A N C I A L A I D 3 4 92 1 6 9 6 0 - 0 0 0 0 0 D I G I T A L TV PROJECT 3 4 92 1 6 9 9 0 - 0 0 0 0 0 EMERGENCY TELEPHONES 3 4 92 1 7 0 0 0 - 0 0 0 0 0 AFR DESIGN-OTHER STUDENT FEES ( 6 0 ) 3 4 92 1 7 0 1 0 - 0 0 0 0 0 G . R O L L I E WHITE V I S I T O R CENTER 3 4 92 1 7 1 1 0 - 0 0 0 0 0 TOWER MAINTENANCE 3 5 02 1 7 2 8 0 - 0 0 0 0 0 HENSEL PARK (FORMERLY ACCT 5 1 0 0 2 0 ) 3 5 02 1 7 4 1 0 - 0 0 0 0 0 NEW GRADUATE STUDENT FEE ACCOUNT 3 5 02 1 7 4 2 0 - 0 0 0 0 0 F A M I S - C I S CHARGES 3 5 02 1 7 4 3 0 - 0 0 0 0 0 G I L B E R T , W . C . J R . ESTATE - L I B R 3 5 02 1 7 6 0 0 - 0 0 0 0 0 ANSC MEAT JUDGING TEAM 3 5 02 1 7 6 2 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-PRESIDENT 3 5 02 1 7 6 4 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-PROVOST 3 5 12 1 7 6 5 0 - 0 0 0 0 0 S P E C I A L C O N C E S S I O N S - D I V I S I O N OF ADM 3 5 12 1 7 6 6 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-VP STUDENT AFFA 3 5 12 1 7 6 7 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-DIRECTOR MARKET 3 5 12 1 7 6 8 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS- INTERNATIONAL 3 5 12 1 7 6 9 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-COMMANDANT 3 5 12 1 7 7 2 0 - 0 0 0 0 0 DEPARTMENTAL OPERATING EXP 3 5 12 1 7 7 6 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-RESIDENCE L I F E 3 5 12 1 7 7 8 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-RESERVE 3 5 22 1 7 8 1 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS-VP FINANCE 3 5 22 1 7 8 5 0 - 0 0 0 0 0 STUDY ABROAD-CLLA /RUSSIA LANGUAGE 3 5 22 1 7 8 6 0 - 0 0 0 0 0 STUDENT COUNSELING SERVICE 3 5 22 1 7 8 7 0 - 0 0 0 0 0 STUDY ABROAD-CLLA/GERMANY LANGUAGE 3 5 22 1 7 9 0 0 - 0 0 0 0 0 INTERNATIONAL STUDENT SERVICES 3 5 22 1 7 9 1 0 - 0 0 0 0 0 STUDY A B R O A D - C L L A / S P A I N LANGUAGE 3 5 22 1 7 9 3 0 - 0 0 0 0 0 MUSIC COPYRIGHT USE FUND 3 5 32 1 7 9 4 0 - 0 0 0 0 0 P E P S I SCHOLARSHIPS FUNDS 3 5 3




2 1 7 9 9 0 - 0 0 0 0 0 STUDENT A C T I V I T I E S 3 5 32 1 8 0 0 0 - 0 0 0 0 0 QATAR CAMPUS - CONTRACT MGMT FEES 3 5 32 1 8 0 2 0 - 0 0 0 0 0 O F F I C E OF U N I V ART COLLECTIONS & EX 3 5 32 1 8 0 4 0 - 0 0 0 0 0 SHOWMANSHIP C L I N I C 3 5 32 1 8 1 6 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICES REVENUE 3 5 32 1 8 1 9 0 - 0 0 0 0 0 PAYROLL SERVICES 3 5 42 1 8 2 0 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICES 3 5 42 1 8 3 0 0 - 0 0 0 0 0 AGGIE CARD MAINTENANCE REVENUE 3 5 42 1 8 3 1 0 - 0 0 0 0 0 A D M I N I S T R A T I V E ALLOWANCE - D I V I S I O N 3 5 42 1 8 3 2 0 - 0 0 0 0 0 BANKING & MANAGEMENT FEES 3 5 42 1 8 3 4 0 - 0 0 0 0 0 STUDENT F I N A N C I A L SERVICES 3 5 42 1 8 4 1 0 - 0 0 0 0 0 DOF I T SERVICES-LOCAL 3 5 42 1 8 4 3 0 - 0 0 0 0 0 INCOME E Q U A L I Z A T I O N 3 5 52 1 8 4 5 0 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES SVC 3 5 52 1 8 4 9 0 - 0 0 0 0 0 VERIZON WIRELESS 3 5 52 1 8 5 0 0 - 0 0 0 0 0 FEE INSTALLMENT HANDLING CHARGE REV 3 5 52 1 8 5 3 0 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATION 3 5 52 1 8 5 6 0 - 0 0 0 0 0 HUB PROGRAM 3 5 52 1 8 7 8 0 - 0 0 0 0 0 AGGIE BAND TRAVEL 3 5 62 1 8 8 6 0 - 0 0 0 0 0 STUDY ABROAD I T A L Y F A L L ARCH 3 5 62 1 8 9 3 0 - 0 0 0 0 0 S P E C I A L CONCESSIONS - USC 3 5 62 1 9 0 8 0 - 0 0 0 0 0 MAYS MASTERS' PROGRAM FEE 3 5 62 1 9 1 0 0 - 0 0 0 0 0 MAYS MBA PROGRAM FEE 3 5 62 1 9 1 1 0 - 0 0 0 0 0 COMMUNICATION LAB SUPPORT 3 5 62 1 9 3 0 0 - 0 0 0 0 0 MSC FORSYTH GALLERIES 3 5 72 1 9 5 5 0 - 0 0 0 0 0 TTVN 3 5 72 1 9 6 0 0 - 0 0 0 0 0 ARCHITECTURE I T A L Y SPRING SAPO 3 5 72 1 9 6 5 0 - 0 0 0 0 0 INSURANCE - TAMU 3 5 72 1 9 6 6 0 - 0 0 0 0 0 ARCHITECTURE BARCELONA S P A I N 3 5 72 1 9 7 1 0 - 0 0 0 0 0 AG - FRANCE - FESIA_STUDY ABROAD 3 5 72 1 9 7 3 0 - 0 0 0 0 0 SUMMER CAMPS 3 5 72 1 9 9 3 0 - 0 0 0 0 0 STUDY ABROAD GERMANY-VET V T P B 4 8 5 3 5 82 1 9 9 6 0 - 0 0 0 0 0 EHRD-BEST TEST 3 5 82 1 9 9 7 0 - 0 0 0 0 0 MAYS O N - L I N E GRAD A P P L I C A T I O N FEES 3 5 82 2 0 3 0 0 - 0 0 0 0 0 FACULTY SENATE CONCESSIONS 3 5 82 2 5 0 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-AG 3 5 82 2 5 1 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - A R C H I T 3 5 82 2 5 1 5 0 - 1 0 0 0 0 CONTINGENCIES 3 5 92 2 5 1 5 0 - 2 0 0 0 0 STAFF S A L A R Y / B E N E F I T S 3 5 92 2 5 1 5 0 - 3 0 0 0 0 MODEL WAGES 3 5 92 2 5 1 5 0 - 4 0 0 0 0 COMPUTER SUPPORT WAGES 3 5 92 2 5 1 5 0 - 4 1 0 0 0 COMPUTER SUPPORT HARDWARE/PRINTING 3 5 92 2 5 1 5 0 - 4 2 0 0 0 MEDIA OPERATING 3 5 92 2 5 1 5 0 - 5 0 0 0 0 G I S 3 5 92 2 5 1 5 0 - 6 0 0 0 0 TRC P U B L I C A T I O N S 3 6 02 2 5 1 5 0 - 7 0 0 0 0 WOODSHOP OPERATIONS 3 6 02 2 5 1 5 0 - 7 1 0 0 0 WOODSHOP WAGES 3 6 02 2 5 1 5 0 - 8 0 0 0 0 ARCHITECTURE RANCH-OPERATING 3 6 02 2 5 1 5 0 - 8 1 0 0 0 ARCHITECTURE RANCH-WAGES 3 6 02 2 5 1 6 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-BUSH 3 6 02 2 5 1 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - B U S I N E S 3 6 1




2 2 5 1 8 0 - 0 0 0 0 0 INSTRUCTIONAL ENH/EQUIP-EDUC 3 6 12 2 5 1 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-GEO SC 3 6 12 2 5 2 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - L I B ART 3 6 12 2 5 2 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ANTH 3 6 12 2 5 2 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ECON 3 6 12 2 5 2 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - E N G L I S H 3 6 22 2 5 2 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - H I S T O R Y 3 6 22 2 5 2 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-JOURNAL 3 6 22 2 5 2 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - P H I L O S O 3 6 22 2 5 2 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - P O L SC 3 6 22 2 5 2 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PSYCH 3 6 22 2 5 3 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S O C I O L 3 6 32 2 5 3 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-COMM 3 6 32 2 5 3 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PERF ST 3 6 32 2 5 3 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - R E L I A N T 3 6 32 2 5 3 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S C I E N C E 3 6 32 2 5 3 5 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-B IOLOGY 3 6 32 2 5 3 6 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - CHEM 3 6 42 2 5 3 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PHYS 3 6 42 2 5 3 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - S T A T 3 6 42 2 5 3 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-MATH 3 6 42 2 5 4 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - V E T MED 3 6 42 2 5 4 2 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-ACCT 3 6 52 2 5 4 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / D I S T ED F E E - E N G I N 3 6 52 2 5 5 2 0 - 0 0 0 0 0 I E / E F - I N D U S T R I A L ENGINEERING 3 6 52 2 5 5 3 0 - 0 0 0 0 0 I N S T R U C T I O N A L / D I S T A N C E FEE - MEEN 3 6 52 2 5 5 4 0 - 0 0 0 0 0 I N S T R U C T I O N A L / D I S T A N C E FEE - NUEN 3 6 52 2 5 5 5 0 - 0 0 0 0 0 I N S T R U C T I O N A L / D I S T A N C E FEE - PETE 3 6 62 2 5 5 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - T L A C 3 6 62 2 5 5 8 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - EPSY 3 6 62 2 5 5 9 0 - 0 0 0 0 0 I N S T R U C T I N A L E N H / E Q U I P FEE - EAHR 3 6 62 2 5 6 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-PEAP HL 3 6 72 2 5 6 2 0 - 0 0 0 0 0 OUT OF STATE DISTANCE ED F E E - P E T E 3 6 72 2 5 6 3 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - HLKN 3 6 72 2 5 6 5 0 - 0 0 0 0 0 OUT OF STATE D I S T ED F E E - S T A T I S T I C S 3 6 72 2 5 7 9 0 - 0 0 0 0 0 DISTANCE LEARNING OUT-OF-STATE 3 6 82 2 5 8 9 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - H I S P 3 6 82 2 5 9 0 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE - EURO 3 6 82 2 5 9 2 0 - 0 0 0 0 0 INSTRUCTIONAL ENHANCEMENT 1 1 1 / 1 1 2 3 6 82 2 5 9 4 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P FEE-WMST 3 6 82 2 5 9 9 0 - 0 0 0 0 0 BUSH SCHOOL DE-OSNR TEACHING FEE 3 6 92 2 6 0 0 0 - 0 0 0 0 0 L A U P - I N S T R U C T I O N A L E N H / E Q U I P FEES 3 6 92 2 6 0 1 0 - 0 0 0 0 0 COSC- INSTRUCTINAL E N H / E Q U I P FEE 3 6 92 2 6 0 2 0 - 0 0 0 0 0 ARCH- INSTRUCTIONAL E N H / E Q U I P FEE 3 6 92 2 6 0 3 0 - 0 0 0 0 0 DISTANCE EDUCATION - RLEM 3 6 92 2 6 0 7 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - F I N A N C E 3 7 02 2 6 1 5 0 - 0 0 0 0 0 HLKN DANCE MINOR PROGRAM 3 7 02 2 6 1 6 0 - 0 0 0 0 0 V I S U A L I Z A T I O N - I N S T R U C T I O N E H N / E Q U I P 3 7 02 2 6 1 7 0 - 0 0 0 0 0 I E E F - HLKN SPORTS MANAGEMENT 3 7 02 2 6 1 7 0 - 4 0 0 0 0 I E E F SMPT WEB 3 7 02 2 6 1 8 0 - 0 0 0 0 0 I E E F - HLKN KINESIOLOGY 3 7 0




2 2 6 1 8 0 - 2 0 0 0 0 I E E F K I N E WEB 3 7 12 2 6 1 9 0 - 0 0 0 0 0 I E E F - HLKN HEALTH 3 7 12 2 6 1 9 0 - 1 0 0 0 0 I E E F - - H E A L T H WEB 3 7 12 2 6 2 0 0 - 0 0 0 0 0 D I S T ED FEE - OUT-OF-STATE - MATH 3 7 12 2 6 2 1 0 - 0 0 0 0 0 INSTRUCTIONAL E N H / E Q U I P F E E - F I L M 3 7 12 2 6 2 9 0 - 0 0 0 0 0 INSTRUCTIONAL ENH-MKTG 4 0 9 HELP DES 3 7 12 3 0 0 0 1 - 0 0 0 0 0 FEDERAL GRANTS - I N D I R E C T COST 3 7 22 3 0 0 0 2 - 0 0 0 0 0 STATE GRANTS - I N D I R E C T COST 3 7 22 3 0 0 0 3 - 0 0 0 0 0 MISCELLANEOUS GRANTS - I N D I R E C T COS 3 7 22 3 0 0 0 4 - 0 0 0 0 0 TEXAS A&M RESEARCH FDN - FAC USE 3 7 22 3 0 0 1 0 - 0 0 0 0 0 V I C E PRESIDENT FOR RESEARCH 3 7 22 3 0 0 1 1 - 0 0 0 0 0 RESEARCH DEVELOPMENT I N C E N T I V E S 3 7 22 3 0 0 1 2 - 0 0 0 0 0 SRS - SPONSORED RESEARCH SRVCS 3 7 22 3 0 0 1 4 - 0 0 0 0 0 ORGANIZED RESEARCH OPERATING FUND 3 7 22 3 0 0 1 5 - 0 0 0 0 0 O F F I C E OF PROPOSAL DEVELOPMENT 3 7 32 3 0 0 1 7 - 0 0 0 0 0 RESEARCH EQUIPMENT 3 7 32 3 0 0 1 8 - 0 0 0 0 0 RESEARCH COMPLIANCE 3 7 32 3 0 0 2 7 - 0 0 0 0 0 LAB ANIMAL RESOURCES RES 3 7 32 3 0 0 3 0 - 0 0 0 0 0 B I O L O G I C A L SAFETY O F F I C E 3 7 32 3 0 0 3 1 - 0 0 0 0 0 MATERIALS & CHARACTERIZATION F A C I L 3 7 32 3 0 0 5 1 - 0 0 0 0 0 I N D I R E C T COST - ARCHITECTURE 3 7 32 3 0 0 5 6 - 0 0 0 0 0 I N D I R E C T COST - GEOSCIENCES 3 7 42 3 0 0 5 8 - 0 0 0 0 0 I N D I R E C T COST - SCIENCE 3 7 42 3 0 0 6 3 - 0 0 0 0 0 I N D I R E C T COST - INFORMATION TECH 3 7 42 3 0 0 6 8 - 0 0 0 0 0 ENH EXCELLENCE I N RESEARCH-CHEMISTR 3 7 42 3 0 0 6 9 - 0 0 0 0 0 CHEMISTRY - I D C RETURN 3 7 42 3 0 0 7 4 - 0 0 0 0 0 I N D I R E C T COST RETURN - GEOGRAPHY 3 7 42 3 0 0 7 5 - 0 0 0 0 0 I N D I R E C T COST RETURN-GEOLOGY & GEOP 3 7 42 3 0 0 7 6 - 0 0 0 0 0 I N D I R E C T COST RETURN - ATMOSPHERIC 3 7 42 3 0 0 7 7 - 0 0 0 0 0 I N D I R E C T COST RETURN - OCEANOGRAPHY 3 7 52 3 0 0 7 8 - 0 0 0 0 0 I N D I R E C T COST RETURN-GEOCHEMICAL 3 7 52 3 0 0 7 9 - 0 0 0 0 0 I N D I R E C T COST RETURN - SEA GRANT 3 7 52 3 0 1 0 4 - 0 0 0 0 0 I N D I R E C T COST - P P R I 3 7 52 3 0 1 7 0 - 0 0 0 0 0 MICROSCOPY AND IMAGING CENTER 3 7 52 3 0 1 9 7 - 0 0 0 0 0 LBMS I I RUSSELL - S A L A R I E S 3 7 52 3 0 2 1 0 - 0 0 0 0 0 I D C - RETENTION SALARY GABBAI 3 7 52 3 5 0 0 8 - 0 0 0 0 0 RESIDUAL FUNDS - P P R I 3 7 62 3 5 0 6 5 - 0 0 0 0 0 RESIDUAL FUNDS - COLONIAS PROGRAM 3 7 62 3 7 0 0 0 - 0 0 0 0 0 U A F - R e v e n u e A c c o u n t 3 7 62 3 7 0 0 1 - 0 0 0 0 0 U A F - A c a d A f f B u s i n e s s O f f i c e 3 7 62 3 7 0 0 2 - 0 0 0 0 0 U A F - T r a n s i t i o n A c a d P r o g r a m s 3 7 62 3 7 0 0 4 - 0 0 0 0 0 U A F - A d m i s s i o n s a n d R e c o r d s 3 7 62 3 7 0 0 5 - 0 0 0 0 0 U A F - P e e r A c a d e m i c S e r v i c e s 3 7 62 3 7 0 1 0 - 0 0 0 0 0 UAF-ACAD A F F A I R S BUDGET ALLOC 3 7 72 3 7 0 1 3 - 0 0 0 0 0 U A F - V P & A s s o c P r o v o s t - I n f o T e c h n 3 7 72 3 7 0 1 4 - 0 0 0 0 0 U A F - D e a n UG Pgms & A s s o c P r o v o s t 3 7 72 3 7 0 1 7 - 0 0 0 0 0 U A F - B e u t e l H e a l t h C e n t e r 3 7 72 3 7 0 1 9 - 0 0 0 0 0 U A F - E x e c u t i v e Mba O f f i c e 3 7 72 3 7 0 2 1 - 0 0 0 0 0 U A F - C a r e e r C e n t e r 3 7 72 3 7 0 2 2 - 0 0 0 0 0 U A F - C o m m a n d a n t C o r p o f C a d e t s 3 7 72 3 7 0 2 5 - 0 0 0 0 0 U A F - C o l l e g e o f A g - A d m i n - D e a n 3 7 8




2 3 7 0 2 6 - 0 0 0 0 0 U A F - C o l l e g e o f A r c h i t e c t u r e 3 7 82 3 7 0 2 7 - 0 0 0 0 0 U A F - M a y s B u s i n e s s S c h o o l - A d m i n - D e a n 3 7 82 3 7 0 2 8 - 2 0 1 5 0 ACTION 2 0 1 5 3 7 82 3 7 0 2 8 - 2 1 1 8 0 COMPUTER ACCESS 3 7 82 3 7 0 2 9 - 0 0 0 0 0 U A F - C o l l e g e o f E n g r - A d m i n - D e a n 3 7 82 3 7 0 3 0 - 0 0 0 0 0 U A F - C o l l e g e - G e o s c i e n c e s - A d m i n - D e a n 3 7 82 3 7 0 3 1 - 0 0 0 0 0 U A F - C o l l e g e L i b A r t s A d m i n - D e a n 3 7 92 3 7 0 3 2 - 0 0 0 0 0 U A F - C o l l e g e o f S c i e n c e - A d m i n - D e a n 3 7 92 3 7 0 3 3 - 0 0 0 0 0 U A F - C o l l e g e o f V e t M e d - A d m i n - D e a n 3 7 92 3 7 0 3 6 - 0 0 0 0 0 U A F - D e p t o f I n f o r m a t i o n T e c h n o l o g y 3 7 92 3 7 0 3 7 - 0 0 0 0 0 U A F - D i s a b i l i t y S e r v i c e s 3 7 92 3 7 0 3 8 - 0 0 0 0 0 U A F - E d u c a t i o n a l A d m i n & HR D e v 3 7 92 3 7 0 4 0 - 0 0 0 0 0 U A F - E n t e r p r i s e I n f o r m a t i o n S y s t e m s 3 8 02 3 7 0 4 4 - 0 0 0 0 0 U A F - E d u c a t i o n a l P s y c h o l g y 3 8 02 3 7 0 4 7 - 0 0 0 0 0 U A F - S t u d e n t A c t i v i t i e s 3 8 02 3 7 0 4 8 - 0 0 0 0 0 U A F - I n s t r u c t i o n a l M e d i a S e r v i c e s 3 8 02 3 7 0 5 1 - 0 0 0 0 0 U A F - H e a l t h & K i n e s i o l o g y 3 8 02 3 7 0 5 4 - 0 0 0 0 0 U A F - P r o v o s t I n f o T e c h n o l o g y O f f i c e 3 8 02 3 7 0 5 5 - 0 0 0 0 0 U A F - I n s t r u c t i o n a l T e c h n o l o g y S e r v 3 8 02 3 7 0 5 6 - 0 0 0 0 0 U A F - M e d i c a l S c i e n c e s L i b r a r y 3 8 12 3 7 0 5 7 - 0 0 0 0 0 UAF-TAMU L i b r a r y 3 8 12 3 7 0 6 2 - 0 0 0 0 0 U A F - M e m o r i a l S t u d e n t P r o g r a m s 3 8 12 3 7 0 6 3 - 0 0 0 0 0 U A F - M u l t i c u l t u r a l S e r v i c e s 3 8 12 3 7 0 7 1 - 0 0 0 0 0 U A F - E x e c VP & P r o v o s t 3 8 12 3 7 0 7 5 - 0 0 0 0 0 U A F - R e c r e a t i o n a l S p o r t s Mgmt 3 8 12 3 7 0 7 6 - 0 0 0 0 0 U A F - S t u d y A b r o a d P r o g r a m 3 8 12 3 7 0 7 7 - 0 0 0 0 0 U A F - S t u d e n t A c t i v i t i e s 3 8 22 3 7 0 7 9 - 0 0 0 0 0 U A F - S t u d e n t C o u n s e l i n g 3 8 22 3 7 0 8 1 - 0 0 0 0 0 U A F - S t u d e n t F i n a n c i a l A i d O p e r a t i o n 3 8 22 3 7 0 8 2 - 0 0 0 0 0 U A F - S t u d e n t B u s i n e s s S e r v i c e s 3 8 22 3 7 0 8 3 - 0 0 0 0 0 U A F - B u s h S c h o o l o f G o v & P u b l i c S e r 3 8 22 3 7 0 8 4 - 0 0 0 0 0 U A F - S t u d e n t L i f e 3 8 22 3 7 0 8 5 - 0 0 0 0 0 U A F - S t u d e n t L i f e S t u d i e s 3 8 32 3 7 0 8 6 - 0 0 0 0 0 U A F - T e a c h i n g , L e a r n i n g & C u l t u r e 3 8 32 3 7 0 8 7 - 0 0 0 0 0 U A F - U n i v e r s i t y A r t E x h i b i t s 3 8 32 3 7 0 8 8 - 0 0 0 0 0 U A F - H o n o r s 3 8 32 3 7 0 8 9 - 0 0 0 0 0 U A F - V P f o r R e s e a r c h 3 8 32 3 7 0 9 0 - 0 0 0 0 0 U A F - U n i v e r s i t y W r i t i n g C e n t e r 3 8 32 3 7 0 9 2 - 0 0 0 0 0 U A F - V P f o r S t u d e n t A f f a i r s 3 8 42 3 7 0 9 4 - 0 0 0 0 0 U A F - C h i l d r e n ' s C e n t e r 3 8 42 3 7 0 9 5 - 0 0 0 0 0 U A F - V P & CFO - U T I L I T I E S 3 8 42 3 7 0 9 6 - 0 0 0 0 0 U A F - C h o r a l A c t i v i t i e s 3 8 42 3 7 0 9 7 - 0 0 0 0 0 U A F - B a n d 3 8 42 3 7 0 9 8 - 0 0 0 0 0 U A F - S t u d e n t M e d i a 3 8 42 3 7 0 9 9 - 0 0 0 0 0 U A F - S t u d e n t O r g a n i z a t i o n F i n a n c e C t 3 8 42 3 7 1 0 0 - 0 0 0 0 0 U A F - S t u d e n t G o v e r n m e n t A s s o c i a t i o n 3 8 52 3 7 1 0 1 - 0 0 0 0 0 U A F - V P f o r A d m i n i s t r a t i o n 3 8 52 3 7 1 0 2 - 0 0 0 0 0 U A F - P r o f e s s i o n a l S c h o o l o f A d v i s i n g 3 8 52 3 7 1 0 3 - 0 0 0 0 0 U A F - I n t e r n a t i o n a l S t u d e n t S e r v i c e s 3 8 52 3 7 1 0 4 - 0 0 0 0 0 U A F - T e a c h i n g E x c e l l e n c e C e n t e r 3 8 52 3 7 1 0 7 - 0 0 0 0 0 U A F - D e a n UG Pgms & A s s o c P r o v o s t 3 8 5




2 3 7 1 1 4 - 0 0 0 0 0 U A F - A c t i o n 2 0 1 5 Mgmt 3 8 52 3 7 1 1 8 - 0 0 0 0 0 U A F - G r a d u a t e S t u d e n t G o v e r n m e n t 3 8 62 3 7 1 2 0 - 0 0 0 0 0 U A F - V e t P a t h o b i o l o g y I n t ' l P r o g r a m s 3 8 62 3 7 1 2 1 - 0 0 0 0 0 U A F - S t u d e n t A f f a i r s 3 8 62 3 7 1 2 2 - 0 0 0 0 0 U A F - V e t I n t e g r a t i v e B i o s c i e n c e s 3 8 62 3 7 1 4 8 - 0 0 0 0 0 U A F - C o n t i n g e n c y 3 8 62 3 7 1 4 9 - 0 0 0 0 0 U A F - I n t ' l S c h o l a r s h i p G r a d u a t e 3 8 62 3 7 1 5 0 - 0 0 0 0 0 U A F - I n t ' l S c h o l a r s h i p U n d e r g r a d u a t e 3 8 62 3 7 1 5 3 - 0 0 0 0 0 UAF-BLDG MAINT OUTSOURCE 3 8 62 3 7 1 5 7 - 0 0 0 0 0 U A F - V e t P h y s & P h a r m R e a l l o c U n d e r g r a 3 8 72 3 7 1 6 5 - 0 0 0 0 0 U A F - C o l l e g e O f L a w 3 8 72 3 7 1 6 6 - 0 0 0 0 0 U A F - W a t e r B o t t l e F i l l i n g 2 0 1 3 3 8 72 3 7 1 6 7 - 0 0 0 0 0 U A F - A g g i e G r e e n F n d PT F u n d i n g 3 8 72 3 7 1 7 3 - 0 0 0 0 0 U A F - C o m p u t i n g & I n f o r m a t i o n S e r v i c e 3 8 72 3 7 1 7 4 - 0 0 0 0 0 U A F - T R A N S I T I O N ACAD PRGM - FOCUS 3 8 72 3 7 1 7 5 - 0 0 0 0 0 U A F - A g g i e H o n o r S y s t e m O f f i c e 3 8 72 3 7 1 7 6 - 0 0 0 0 0 U A F - A s s o c P r o v - D e a n O f F a c u l t i e s 3 8 72 3 7 1 7 7 - 0 0 0 0 0 U A F - G l o b a l P r o g r a m S u p p o r t 3 8 82 3 7 1 7 8 - 0 0 0 0 0 U A F - G r a d u a t e A n d P r o f S t u d i e s 3 8 82 3 7 1 7 9 - 0 0 0 0 0 U A F - U n d e r g r a d u a t e R e s e a r c h 3 8 82 3 7 1 8 1 - 0 0 0 0 0 U A F - V e t e r a n ' s S e r v i c e s 3 8 82 3 7 1 8 3 - 0 0 0 0 0 U A F - T i e r 1 P r g m P h y s i c s & A s t r o n o m y 3 8 82 3 7 1 9 5 - 0 0 0 0 0 U A F - S u s t a i n a b i l i t y O p e r a t i o n s 3 8 82 3 8 0 0 0 - 0 0 0 0 0 DT - C A P I T A L 3 8 82 3 8 0 1 0 - 0 0 0 0 0 DT - OPERATING 3 8 82 3 8 0 2 0 - 0 0 0 0 0 D I F F T U I T I O N NON-RESIDENT-UG 3 8 92 3 8 1 0 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - MAYS 3 8 92 3 8 1 1 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - BUSH 3 8 92 3 8 1 3 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLEN 3 8 92 3 8 1 4 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - SCIENCE 3 8 92 3 8 1 5 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLAG 3 8 92 3 8 1 6 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - EDUC 3 8 92 3 8 1 7 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLVM 3 8 92 3 8 1 8 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAR 3 8 92 3 8 1 9 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAG 3 8 92 3 8 2 0 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLEN 3 9 02 3 8 2 2 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - CLAR 3 9 02 3 8 2 5 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLED 3 9 02 3 9 0 0 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - MAYS 3 9 02 3 9 0 1 2 - 0 0 0 0 0 D I F F T U I T I O N DE - ENGR 3 9 02 3 9 0 1 7 - 0 0 0 0 0 D I F F T U I T I O N DE - CLSC 3 9 02 3 9 0 2 9 - 0 0 0 0 0 D I F F T U I T I O N DE - EDUC 3 9 02 3 9 0 3 0 - 0 0 0 0 0 D I F F T U I T I O N DE - EAHR 3 9 02 3 9 0 3 2 - 0 0 0 0 0 D I F F T U I T I O N DE - HLKN 3 9 12 3 9 0 3 4 - 0 0 0 0 0 D I F F T U I T I O N DE - SGPS FUNDED 3 9 12 3 9 0 3 5 - 0 0 0 0 0 D I F F T U I T I O N DE - CLAG 3 9 12 3 9 0 3 6 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLVM 3 9 12 3 9 0 3 7 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAR 3 9 12 3 9 0 3 8 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - ARCH 3 9 12 3 9 0 3 9 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - COSC 3 9 12 3 9 0 4 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - V I Z A 3 9 2




2 3 9 0 4 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - LAUP 3 9 22 3 9 0 4 3 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - D E - L A U P 3 9 22 3 9 0 8 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLED 3 9 22 3 9 0 8 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - HLKN 3 9 22 3 9 0 8 2 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - EPSY 3 9 22 3 9 0 8 3 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - T E A C H E R E D - 3 9 22 3 9 0 9 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLEN 3 9 22 3 9 0 9 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - CLAG 3 9 32 3 9 0 9 2 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLVM -GRAD 3 9 32 3 9 0 9 3 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAR - UG 3 9 32 3 9 0 9 4 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLSC -GRAD 3 9 32 3 9 0 9 5 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - C L E N _ - UG 3 9 32 3 9 0 9 6 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - EDUC - UG 3 9 32 3 9 0 9 7 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - BUSH -GRAD 3 9 32 3 9 0 9 8 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAG - UG 3 9 32 3 9 0 9 9 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - MAYS - UG 3 9 32 3 9 1 0 6 - 0 0 0 0 0 D I F F T U I T I O N DE - CLAR 3 9 42 3 9 1 1 0 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N DE - RPTS 3 9 42 3 9 1 1 1 - 0 0 0 0 0 D I F F E R E N T I A L T U I T I O N - D I S T A N C E E D - 3 9 42 3 9 1 1 3 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAR -GRAD 3 9 42 3 9 1 1 4 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - CLAG -GRAD 3 9 42 3 9 1 1 5 - 0 0 0 0 0 D I F F T U I T I O N S E T - A S I D E - EDUC -GRAD 3 9 42 4 0 0 0 1 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E 3 9 42 4 0 0 0 2 - 0 0 0 0 0 PROVOST AND EXEC VP - RESERVE 3 9 42 4 0 0 0 3 - 0 0 0 0 0 V I C E PRESIDENT FINANCE AND CFO 3 9 52 4 0 0 0 5 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E - A D M I N I S T R A T I O N 3 9 52 4 0 0 0 8 - 0 0 0 0 0 U T I L I T I E S 3 9 52 4 0 0 1 2 - 0 0 0 0 0 SAFETY & SECURITY 3 9 52 4 0 0 1 3 - 0 0 0 0 0 U N I V E R S I T Y R I S K AND COMPLIANCE 3 9 52 4 0 0 4 1 - 0 0 0 0 0 CATASTROPHIC INSURANCE 3 9 52 4 0 0 4 3 - 0 0 0 0 0 DOF I T S E R V I C E S - D T 3 9 52 4 0 0 5 2 - 0 0 0 0 0 EHSD 3 9 52 4 0 0 5 3 - 0 0 0 0 0 DEVELOPMENT FOUNDATION AGREEMENT 3 9 52 4 0 0 5 4 - 0 0 0 0 0 U N I V E R S I T Y P O L I C E 3 9 62 4 0 1 0 5 - 0 0 0 0 0 AMP TEACH/LEARN-COLLEGES & U N I T S 3 9 62 4 0 1 0 9 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICE 3 9 62 4 0 1 8 3 - 0 0 0 0 0 O F F I C E OF U N I V ADVANCEMENT 3 9 62 4 0 1 8 5 - 0 0 0 0 0 FACULTY COMPUTER WORKSTATION PRGM 3 9 62 4 0 1 8 7 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATION 3 9 62 4 0 1 8 8 - 0 0 0 0 0 ASSOCIATE PROVOST U N I V ADVISORS 3 9 62 4 0 1 9 3 - 0 0 0 0 0 VP & ASSOC PROVOST FOR D I V E R S I T Y 3 9 62 4 0 1 9 7 - 0 0 0 0 0 O F F I C E OF I N S T I T U T I O N A L ASSESSMENT 3 9 72 4 0 2 0 5 - 0 0 0 0 0 V I C E PRESIDENT FOR STUDENT SERVICES 3 9 72 4 0 2 0 8 - 0 0 0 0 0 O F F I C E OF THE COMMANDANT 3 9 72 4 0 2 1 8 - 0 0 0 0 0 RECRUITMENT PROGRAMS 3 9 72 4 0 2 2 1 - 0 0 0 0 0 DSSA INTERPRETING ACCOUNT 3 9 72 4 0 2 9 2 - 0 0 0 0 0 AABS OPERATIONS 3 9 72 4 0 7 2 1 - 0 0 0 0 0 SYSTEM ASSESSMENTS-BPP, F A M I S , BUDG 3 9 72 4 0 7 2 2 - 0 0 0 0 0 EUROPEAN UNION CENTER-OPERATIONS 3 9 72 4 0 7 2 7 - 0 0 0 0 0 MARKETING FUNDS 3 9 82 4 0 7 2 9 - 0 0 0 0 0 CUSTODIAL SERVICES - OUTSOURCED 3 9 8




2 4 0 7 3 0 - 0 0 0 0 0 B U I L D I N G MAINTENANCE SERVICES-OUTSO 3 9 82 4 0 7 3 1 - 0 0 0 0 0 LANDSCAPE MAINTENANCE SERVICES-OUTS 3 9 82 4 0 7 3 3 - 0 0 0 0 0 SSC DEFERRED MAINTENANCE 3 9 82 4 0 7 3 4 - 0 0 0 0 0 B U I L D I N G MAINTENANCE - E&G PROJECTS 3 9 82 4 0 7 3 7 - 0 0 0 0 0 SSC PEST CONTROL 3 9 82 4 0 9 1 9 - 0 0 0 0 0 AGRICULTURE - INSTRUCTIONAL SUPPORT 3 9 82 4 1 0 9 1 - 0 0 0 0 0 DEAN OF AGRICULTURE 3 9 82 4 1 0 9 3 - 0 0 0 0 0 T I E R 1 PROGRAM - RONALD K A I S E R 3 9 92 4 1 0 9 4 - 0 0 0 0 0 COLLEGE OF LAW 3 9 92 4 1 1 0 0 - 0 0 0 0 0 ARCHITECTURE 3 9 92 4 1 1 0 1 - 0 0 0 0 0 CONSTRUCTION SCIENCE 3 9 92 4 1 1 0 2 - 0 0 0 0 0 CARC - SUPPORT SERVICES 3 9 92 4 1 1 0 3 - 0 0 0 0 0 LANDSCAPE ARCHITECTURE AND URBAN P L 3 9 92 4 1 1 0 4 - 0 0 0 0 0 V I S U A L I Z A T I O N OPERATIONS 3 9 92 4 1 1 0 7 - 0 0 0 0 0 CARC - STUDY ABROAD SUPPORT 3 9 92 4 1 1 1 0 - 0 0 0 0 0 ARCHITECTURE DEPARTMENT TRAVEL 3 1 0 02 4 1 1 1 1 - 0 0 0 0 0 CONSTRUCTION SCIENCE TRAVEL 3 1 0 02 4 1 1 9 0 - 0 0 0 0 0 D E A N , COLLEGE OF ARCHITECTURE 3 1 0 02 4 1 2 9 0 - 0 0 0 0 0 DEAN OF BUSINESS 3 1 0 02 4 1 3 0 1 - 0 0 0 0 0 CURRICULUM & INSTRUCTION 3 1 0 02 4 1 3 0 2 - 0 0 0 0 0 COLLEGE OF EDUCATION SUPPORT SERVIC 3 1 0 02 4 1 3 0 3 - 0 0 0 0 0 EDUCATIONAL A D M I N I S T R A T I O N 3 1 0 02 4 1 3 0 4 - 0 0 0 0 0 EDUCATIONAL PSYCHOLOGY 3 1 0 02 4 1 3 0 5 - 0 0 0 0 0 HEALTH & KINESIOLOGY 3 1 0 02 4 1 3 9 0 - 0 0 0 0 0 DEAN OF EDUCATION 3 1 0 12 4 1 4 1 4 - 0 0 0 0 0 ENGINEERING - INSTRUCTIONAL SUPPORT 3 1 0 12 4 1 5 9 0 - 0 0 0 0 0 DEAN OF GEOSCIENCES 3 1 0 12 4 1 6 2 0 - 0 0 0 0 0 CALLALOO OPERATIONS 3 1 0 12 4 1 7 9 0 - 0 0 0 0 0 DEAN OF L I B E R A L ARTS 3 1 0 12 4 1 8 0 1 - 0 0 0 0 0 BIOLOGY 3 1 0 12 4 1 8 9 0 - 0 0 0 0 0 DEAN OF SCIENCES 3 1 0 12 4 1 9 0 2 - 1 1 0 0 3 GOLSAN-FRANCE I N S T I T U T E 3 1 0 12 4 1 9 0 4 - 0 0 0 0 0 SURVEY AND TESTING SUPPORT 3 1 0 22 4 1 9 0 5 - 0 0 0 0 0 STUDY ABROAD 3 1 0 22 4 1 9 1 1 - 0 0 0 0 0 FACULTY SENATE OPERATING EXPENSES 3 1 0 22 4 1 9 4 4 - 0 0 0 0 0 TELECOMMUNICATIONS ACADEMY 3 1 0 22 4 1 9 4 6 - 0 0 0 0 0 DEAN OF F A C U L T I E S / F A C U L T Y PROG & SV 3 1 0 22 4 2 0 0 1 - 0 0 0 0 0 ACADEMIC USE OF COMPUTER 3 1 0 22 4 2 0 1 3 - 0 0 0 0 0 M I L I T A R Y SCIENCE DEPARTMENT 3 1 0 22 4 2 0 3 1 - 0 0 0 0 0 EDUCATIONAL T E L E V I S I O N 3 1 0 22 4 2 0 3 3 - 0 0 0 0 0 LAB FOR S Y N / B I O L O G I C / I N T E R - L S B I 3 1 0 22 4 2 0 3 7 - 0 0 0 0 0 ASSOC VP FOR EXTERNAL A F F A I R S 3 1 0 32 4 2 0 9 0 - 0 0 0 0 0 DEAN OF F A C U L T I E S 3 1 0 32 4 2 1 0 0 - 0 0 0 0 0 INTERNATIONAL FACULTY & SCHOLAR SRV 3 1 0 32 4 2 1 0 3 - 0 0 0 0 0 INSTRUCTIONAL TECHNOLOGY SERVICES 3 1 0 32 4 2 1 1 1 - 0 0 0 0 0 I N S T R TECH SERV-DISTANCE EDUCATION 3 1 0 32 4 2 1 1 3 - 0 0 0 0 0 ACE I N I T I A T I V E S 3 1 0 32 4 2 2 0 0 - 0 0 0 0 0 BUSH SCHOOL OF GOVERNMENT 3 1 0 32 4 2 3 0 1 - 0 0 0 0 0 DEAN OF VETERINARY M E D I C I N E 3 1 0 42 4 2 3 0 3 - 0 0 0 0 0 VET MED - PROFESSIONAL PROGRAM 3 1 0 42 4 2 3 7 1 - 0 0 0 0 0 VET I N T E G R A T I V E B I O S C I E N C E S - U A T 3 1 0 4




2 4 2 3 7 3 - 0 0 0 0 0 SMALL ANIMAL C L I N I C A L SCIENCES-UAT 3 1 0 42 4 2 3 7 4 - 0 0 0 0 0 PATHOBIOLOGY - UAT 3 1 0 42 4 2 3 7 5 - 0 0 0 0 0 PHYSIOLOGY & PHARMACOLOGY-UAT 3 1 0 42 4 2 3 7 7 - 0 0 0 0 0 VET TEACHING HOSPITAL 3 1 0 42 4 2 5 0 9 - 0 0 0 0 0 HAZARDOUS WASTE DISPOSAL 3 1 0 42 4 3 5 0 4 - 0 0 0 0 0 F I N A N C I A L A I D F L E X I B L E T U I T I O N 3 1 0 52 4 3 5 0 6 - 0 0 0 0 0 F I N A N C I A L A I D FLEX T U I T I O N - G R A D / P R O 3 1 0 52 4 3 5 0 7 - 0 0 0 0 0 DT CONTINGENT INCOME 3 1 0 52 4 3 5 1 0 - 0 0 0 0 0 BUDGET REDUCTIONS-DT 3 1 0 52 4 3 5 1 2 - 0 0 0 0 0 TASK FORCE ON CAMPUS EMERGENCIES 3 1 0 52 4 3 5 1 3 - 0 0 0 0 0 MSC B U I L D I N G MAINTENANCE/RENEWAL 3 1 0 52 4 5 0 7 3 - 0 0 0 0 0 P R E S I D E N T I A L TRANSITION-MURANO 3 1 0 52 4 6 0 0 0 - 0 0 0 0 0 GRADUATE FELLOWSHIPS 3 1 0 52 4 6 0 3 4 - 0 0 0 0 0 ACADEMIC SCHOLARSHIP ENHANCEMENT 3 1 0 52 4 6 0 4 9 - 0 0 0 0 0 RESEARCH DEVELOPMENT - BIOLOGY 3 1 0 62 4 6 2 0 6 - 0 0 0 0 0 ENHANCING EXCELLENCE I N RESEARCH 3 1 0 62 4 6 2 0 7 - 0 0 0 0 0 UNDERGRADUATE RESEARCH 3 1 0 62 4 6 2 1 7 - 0 0 0 0 0 LARR OPERATIONS 3 1 0 62 4 6 4 7 0 - 0 0 0 0 0 BUSH SCHOOL GRADUATE STUDENT SUPPOR 3 1 0 62 4 6 5 2 1 - 0 0 0 0 0 RETURNED I D C - E D U C A T I O N A L BROADCAST 3 1 0 62 4 6 7 9 8 - 0 0 0 0 0 OGS GRADUATE ENHANCEMENT 3 1 0 62 4 6 7 9 9 - 0 0 0 0 0 GRADUATE PROGRAM ENHANCEMENT-CLVM 3 1 0 62 4 6 8 1 9 - 0 0 0 0 0 KEY SHOP 3 1 0 72 4 6 8 9 6 - 0 0 0 0 0 GRAD PGR ENHANCEMENT - GEOSCIENCE 3 1 0 72 4 6 8 9 7 - 0 0 0 0 0 CLAR GRADUATE ENHANCEMENT 3 1 0 72 4 6 8 9 8 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT-LIBERAL ARTS 3 1 0 72 4 6 9 1 1 - 0 0 0 0 0 TAMU WEIZMANN RESEARCH 3 1 0 72 4 6 9 1 2 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT - CLBA 3 1 0 72 4 8 0 0 1 - 0 0 0 0 0 BRIDGE TO AGGIELAND SCHOLARSHIP 3 1 0 72 4 8 0 0 6 - 0 0 0 0 0 GRADUATE D I V E R S I T Y FELLOWSHIP 3 1 0 72 4 8 0 1 0 - 0 0 0 0 0 GRAD STUDENT SUPPORT 3 1 0 72 4 8 0 1 1 - 0 0 0 0 0 GRADUATE T U I T I O N - CLAG 3 1 0 82 4 8 0 1 3 - 0 0 0 0 0 GRADUATE T U I T I O N - SGPS 3 1 0 82 4 8 0 1 4 - 0 0 0 0 0 GRADUATE T U I T I O N - CLBA 3 1 0 82 4 8 0 1 5 - 0 0 0 0 0 GRADUATE T U I T I O N - CLED 3 1 0 82 4 8 0 1 6 - 0 0 0 0 0 GRADUATE T U I T I O N - CLEN { P H D } 3 1 0 82 4 8 0 1 7 - 0 0 0 0 0 GRADUATE T U I T I O N - CLGE 3 1 0 82 4 8 0 1 8 - 0 0 0 0 0 GRADUATE T U I T I O N - CLLA 3 1 0 82 4 8 0 1 9 - 0 0 0 0 0 GRADUATE T U I T I O N - PHD - CLSC 3 1 0 82 4 8 0 2 0 - 0 0 0 0 0 GRADUATE T U I T I O N - CLVM 3 1 0 82 4 8 0 2 3 - 0 0 0 0 0 T U I T I O N REBATES 3 1 0 82 4 8 0 2 4 - 0 0 0 0 0 VP FOR GOVERNMENTAL A F F A I R S 3 1 0 92 4 8 0 2 6 - 0 0 0 0 0 GRADUATE T U I T I O N - ARCH 3 1 0 92 4 8 0 2 7 - 0 0 0 0 0 GRADUATE T U I T I O N - COSC 3 1 0 92 4 8 0 2 8 - 0 0 0 0 0 GRADUATE T U I T I O N - LAUP 3 1 0 92 4 8 0 2 9 - 0 0 0 0 0 GRADUATE T U I T I O N - V I Z A 3 1 0 92 4 8 0 8 3 - 0 0 0 0 0 GRADUATE T U I T I O N - TLAC 3 1 0 92 4 8 0 8 4 - 0 0 0 0 0 GRADUATE T U I T I O N - EPSY 3 1 0 92 4 8 0 8 5 - 0 0 0 0 0 GRADUATE T U I T I O N - EAHR 3 1 0 92 4 8 0 8 7 - 0 0 0 0 0 GRADUATE T U I T I O N - PHD - HLKN 3 1 0 92 4 8 0 9 6 - 0 0 0 0 0 GRADUATE T U I T I O N - MASTERS - CLSC 3 1 1 0




2 4 8 3 0 0 - 0 0 0 0 0 AMP-RESEARCH-BASE 3 1 1 02 4 8 3 0 2 - 0 0 0 0 0 AMP- I N S T I T U T E FOR QUANTUM SCIENCE 3 1 1 02 4 8 3 0 3 - 0 0 0 0 0 AMP - CENTER FOR PHAGE TECHNOLOGY 3 1 1 02 4 8 3 0 4 - 0 0 0 0 0 A M P - I N S T D I G I T A L H U M A N I T I E S , MEDIA 3 1 1 02 4 8 3 0 5 - 0 0 0 0 0 AMP-TAMU I N S T I T U T E FOR NEUROSCIENCE 3 1 1 02 4 8 3 0 6 - 0 0 0 0 0 A M P - A P P L I E D MATHEMATICAL, S T A T I S T I C 3 1 1 02 4 8 3 0 7 - 0 0 0 0 0 AMP-WHOLE SYSTEMS GENOMICS I N I T I A T V 3 1 1 02 4 8 3 0 8 - 0 0 0 0 0 A M P - P H Y S I C S - L E E 3 1 1 12 4 8 3 0 9 - 0 0 0 0 0 AMP-NUCLEAR SOLUTIONS I N S T I T U T E 3 1 1 12 4 8 3 1 2 - 0 0 0 0 0 AMP - BIOCHEMISTRY & B I O P H Y S I C S -WA 3 1 1 12 4 8 3 1 5 - 0 0 0 0 0 AMP - VETERINARY M E D I C I N E - KORNEG 3 1 1 12 4 8 3 1 7 - 0 0 0 0 0 AMP-BIOCHEMISTRY & BIOPHYSICS-ZENG 3 1 1 12 4 8 3 1 8 - 0 0 0 0 0 AMP - TX I N S T I T U T E FOR ADVANCED STU 3 1 1 12 4 8 3 2 6 - 0 0 0 0 0 AMP - PROV HEEP FEES AND INSURANCE 3 1 1 12 4 8 4 0 1 - 0 0 0 0 0 AMP-CENTER FOR TEACHING EXCELLANCE 3 1 1 22 4 9 9 0 1 - 0 0 0 0 0 ORP D I F F - INSTRUCTION 3 1 1 22 4 9 9 0 7 - 0 0 0 0 0 ORP D I F F - VET MED 3 1 1 22 4 9 9 2 6 - 0 0 0 0 0 SAL RELATED B E N E F I T S - I S 3 1 1 22 4 9 9 2 8 - 0 0 0 0 0 CENTRAL FUNDED G I P - I S 3 1 1 22 4 9 9 3 0 - 0 0 0 0 0 CENTRAL FUNDED L O N G - I S 3 1 1 22 5 0 0 0 2 - 0 0 0 0 0 BENZ SCHOOL OF FLORAL DESIGN * D R * 3 1 1 22 5 0 0 1 4 - 0 0 0 0 0 TEXAS REAL ESTATE SEMINARS & WORKSH 3 1 1 22 5 0 0 2 4 - 0 0 0 0 0 WELLNESS WORKSHOPS 3 1 1 32 5 0 0 2 8 - 0 0 0 0 0 L I B R A R Y WORKSHOPS 3 1 1 32 5 0 0 3 3 - 0 0 0 0 0 CENTER FOR EXECUTIVE DEVEL * D R * 3 1 1 32 5 0 0 8 2 - 0 0 0 0 0 VETERINARY MEDICAL CONTINUING EDUCA 3 1 1 32 5 0 2 1 5 - 0 0 0 0 0 EBS/KAMU CONFERENCES OF SHT COURSES 3 1 1 32 5 0 2 7 8 - 0 0 0 0 0 MEAT & POULTRY HACCP A L L I A N C E 3 1 1 42 5 0 3 0 7 - 0 0 0 0 0 D I V E R S I T Y T R A I N I N G I N S T I T U T E 3 1 1 42 5 0 3 4 7 - 0 0 0 0 0 BENZ SCHOOL OF FLORAL DESIGN OPERAT 3 1 1 42 5 0 3 6 6 - 0 0 0 0 0 CHAMPE FITZHUGH I N T R N A T L HONORS SEM 3 1 1 42 5 0 4 0 3 - 0 0 0 0 0 CHALLENGEWORKS 3 1 1 42 5 0 4 0 7 - 0 0 0 0 0 DEAN OF BUSINESS-ACADEMIC & CENTER 3 1 1 42 5 0 4 2 2 - 0 0 0 0 0 TECHNICAL SERVICE AND T R A I N I N G 3 1 1 52 5 0 4 3 4 - 0 0 0 0 0 EXECUTIVE MBA PROGRAM 3 1 1 52 5 0 5 7 1 - 0 0 0 0 0 REAL ESTATE PROGRAM SUPPORT A 3 1 1 52 5 0 6 1 3 - 0 0 0 0 0 HIGH SCHOOL TEACHER AP PROGRAM 3 1 1 52 5 0 6 2 1 - 0 0 0 0 0 CED PROGRAM SUPPORT-DEAN BUSINESS 3 1 1 52 5 0 6 3 0 - 0 0 0 0 0 HACCP FOR FEED INDUSTRY 3 1 1 62 5 0 6 3 4 - 0 0 0 0 0 R E T A I L I N G SUMMIT 3 1 1 62 5 0 6 4 2 - 0 0 0 0 0 POULTRY SCIENCE JUDGING TEAM 3 1 1 62 5 0 7 1 4 - 0 0 0 0 0 HIGH SCHOOL GOLF COACHES C L I N I C 3 1 1 62 5 0 7 3 2 - 0 0 0 0 0 PROFESSIONAL MBA PROGRAM 3 1 1 62 5 0 7 5 7 - 0 0 0 0 0 STUDENT COUNSELING SERVICE REVENUE 3 1 1 72 7 0 0 4 0 - 0 0 0 0 0 CHEMISTRY DEPARTMENT STOCKROOM REVO 4 12 7 0 1 2 0 - 0 0 0 0 0 HAZARDOUS WASTE DISPOSAL 4 12 7 0 1 6 0 - 0 0 0 0 0 U T I L I T I E S & ENERGY SERVICES 4 12 7 0 2 2 0 - 0 0 0 0 0 LANDSCAPE MAINTENANCE - OUTSOURCED 4 22 7 0 2 3 0 - 0 0 0 0 0 B U I L D I N G MAINTENANCE - OUTSOURCED 4 22 7 0 2 4 0 - 0 0 0 0 0 C U S T I O D I A L SERVICES - OUTSOURCED 4 22 7 0 2 6 0 - 0 0 0 0 0 PROCUREMENT SERVICES 4 2




2 7 0 2 8 0 - 0 0 0 0 0 CENTREX REVOLVING 4 22 7 0 3 0 0 - 0 0 0 0 0 COMPUTING INFORMATION SERVICES 4 32 7 0 3 7 0 - 0 0 0 0 0 U C I RESERVE 4 32 7 0 4 5 0 - 0 0 0 0 0 CENTER FOR CHEMICAL CHARACTERIZATIO 4 32 7 0 4 9 0 - 0 0 0 0 0 CYCLOTRON OPERATIONS 4 32 7 0 5 0 0 - 0 0 0 0 0 CARC SUPPORT SERVICES - SALES 4 32 7 0 5 3 0 - 0 0 0 0 0 MICROSCOPY & IMAGING OPERATIONS 4 42 7 0 5 5 0 - 0 0 0 0 0 PHYSICS L I Q U I D NITROGEN SALES 4 42 7 0 5 8 0 - 0 0 0 0 0 U N I V E R S I T Y M A I L SERVICE 4 42 7 0 5 9 0 - 0 0 0 0 0 LARR SERVICES 4 42 7 0 6 0 0 - 0 0 0 0 0 L I B R A R Y PHOTOCOPY & I N D SERVICE 4 42 7 0 6 2 0 - 0 0 0 0 0 TRANSPORTATION CENTER V E H I C L E RENTA 4 52 7 0 6 4 0 - 0 0 0 0 0 VETERINARY PATHOLOGICAL SERVICE 4 52 7 0 6 6 0 - 0 0 0 0 0 VETERINARY MEDICAL PARK-OTHER 4 52 7 0 7 1 0 - 0 0 0 0 0 I N T E R A C T I V E VIDEO NETWORK 4 52 7 0 7 8 0 - 0 0 0 0 0 BIOLOGY SERVICES ACCOUNT 4 52 7 0 8 0 0 - 0 0 0 0 0 ENVIRONMENTAL HEALTH & SAFETY 4 62 7 0 8 8 0 - 0 0 0 0 0 PHYSICS SERVICES 4 62 7 0 9 5 0 - 0 0 0 0 0 CENTER FOR V I S U A L I Z A T I O N 4 62 7 0 9 7 0 - 0 0 0 0 0 VOYAGER - OPERATING 4 62 7 0 9 9 0 - 0 0 0 0 0 PURCHASED U T I L I T I E S 4 62 7 1 0 2 0 - 0 0 0 0 0 PROTEIN CHEMISTRY LABORATORY 4 72 7 1 0 5 0 - 0 0 0 0 0 MATERIAL CHARACTERIZATION F A C I L I T Y 4 72 7 1 0 6 0 - 0 0 0 0 0 IMAGE A N A L Y S I S SERVICE CENTER 4 72 7 1 1 5 0 - 0 0 0 0 0 A U X I L I A R Y OVERHEAD ASSESSMENT 4 72 7 1 1 6 0 - 0 0 0 0 0 P R E S I D E N T ' S O F F I C E 4 72 7 1 2 5 0 - 0 0 0 0 0 U N I V E R S I T Y P O L I C E 4 72 7 1 2 6 0 - 0 0 0 0 0 VPFN/CFO 4 72 7 1 2 7 0 - 0 0 0 0 0 BUDGET O F F I C E 4 82 7 1 2 8 0 - 0 0 0 0 0 PAYROLL 4 82 7 1 2 9 0 - 0 0 0 0 0 EMPLOYEE & ORG DEVELOPMENT 4 82 7 1 3 3 0 - 0 0 0 0 0 MARKETING & COMMUNICATIONS 4 82 7 1 3 4 0 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICES 4 82 7 1 3 5 0 - 0 0 0 0 0 EHSD 4 82 7 1 3 6 0 - 0 0 0 0 0 U N I V E R S I T Y R I S K AND COMPLIANCE 4 92 7 1 3 8 0 - 0 0 0 0 0 CONTRACT A D M I N I S T R A T I O N 4 92 7 1 4 0 0 - 0 0 0 0 0 SYSTEM ASSESSMENTS 4 92 7 1 6 0 0 - 0 0 0 0 0 O F F I C E OF F A C I L I T I E S COORDINATION 4 92 7 1 6 2 0 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-FACULT 4 92 7 1 6 3 0 - 0 0 0 0 0 LUMP SUM TERMINATION RESERVE-NONFAC 4 92 7 1 6 7 0 - 0 0 0 0 0 HISTOLOGY SERVICES 4 1 02 7 1 6 8 0 - 0 0 0 0 0 NECROPSY SERVICES 4 1 02 7 1 6 9 0 - 0 0 0 0 0 KEY CONTROL 4 1 02 7 1 7 0 0 - 0 0 0 0 0 VP FOR A D M I N I S T R A T I O N 4 1 02 7 1 7 4 0 - 0 0 0 0 0 HUMAN RESOURCES DEPARTMENT 4 1 02 7 1 7 5 0 - 0 0 0 0 0 A U X I L I A R Y RETIREE G I P 4 1 12 7 1 8 1 0 - 0 0 0 0 0 T I P S SERVICES 4 1 12 7 1 8 4 0 - 0 0 0 0 0 TPRL(TRANSLATIONAL PATHOLOGY RESEAR 4 1 12 7 1 8 5 0 - 0 0 0 0 0 CABLE TV OPERATIONS 4 1 12 7 1 8 9 0 - 0 0 0 0 0 METAL SHOP 4 1 12 7 1 9 0 0 - 0 0 0 0 0 GLASS SHOP 4 1 2




2 7 1 9 1 0 - 0 0 0 0 0 X - R A Y D I F F R A C T I O N 4 1 22 7 1 9 2 0 - 0 0 0 0 0 NMR SPECTROSCOPY 4 1 22 7 1 9 3 0 - 0 0 0 0 0 NETWORK & DESIGN 4 1 22 7 1 9 4 0 - 0 0 0 0 0 NITROGEN SERVICES 4 1 22 7 1 9 5 0 - 0 0 0 0 0 ODASES LABORATORY 4 1 32 7 1 9 9 0 - 0 0 0 0 0 A D M I N I S T R A T I V E SERVICES 4 1 32 7 2 0 1 0 - 0 0 0 0 0 PROCUREMENT SERVICES 4 1 32 8 9 2 9 0 - 0 0 0 0 0 A D V I S I N G SVCS FEE-CLSC 3 1 1 72 8 9 3 5 8 - 0 0 0 0 0 A D V I S I N G SERVICES FEE - ALEC 3 1 1 72 8 9 5 1 5 - 0 0 0 0 0 REALLOCATED COMPUTER SERVICE FEE 3 1 1 72 9 0 0 2 6 - 0 0 0 0 0 PROVOST REALLOCATION FUNDING 3 1 1 72 9 0 0 2 7 - 0 0 0 0 0 I T ACADEMIC SERVICES I N S T I T U T I O N A L 3 1 1 72 9 0 0 2 8 - 0 0 0 0 0 O F F I C E OF DATA RESEARCH SERVICES 3 1 1 72 9 0 0 6 6 - 0 0 0 0 0 FACULTY STARTUP - BCBP 3 1 1 72 9 0 1 3 2 - 0 0 0 0 0 MURPHY - RETENTION FUNDING 3 1 1 82 9 0 1 3 4 - 0 0 0 0 0 AUF - RESEARCH I N I T I A T I V E S - VPR 3 1 1 82 9 0 1 4 0 - 0 0 0 0 0 A U F - U N I V E R S I T Y PRESS 3 1 1 82 9 0 1 6 0 - 0 0 0 0 0 STATE STRATEGIC I N I T I A T I V E S - O T H E R 3 1 1 82 9 0 2 7 6 - 0 0 0 0 0 AUF START UP - HORT 3 1 1 82 9 0 3 7 1 - 0 0 0 0 0 MITCHELL I N S T I T U T E - M I F P A 3 1 1 82 9 0 3 7 2 - 0 0 0 0 0 VTPB ONE T I M E FUNDS 3 1 1 82 9 0 6 5 0 - 0 0 0 0 0 STATE AUF-GRAD STUDENTS STIPENDS TU 3 1 1 92 9 0 6 8 2 - 0 0 0 0 0 STATE AUF - GRADUATE PROGRAM AGEC 3 1 1 92 9 0 6 9 8 - 0 0 0 0 0 P U B L I C PARTNERSHIP & OUTREACH 3 1 1 92 9 0 7 1 4 - 0 0 0 0 0 STATE AUF-GEOGRAPHY-WMHS ACADEMIC 3 1 1 92 9 0 7 7 0 - 0 0 0 0 0 VTAN FACULTY VPR START-UP 3 1 1 92 9 0 7 7 2 - 0 0 0 0 0 FACULTY START-UP ACCOUNT 3 1 1 92 9 0 7 7 6 - 0 0 0 0 0 INSTRUCTIONAL TECHNOLOGY SERVICES 3 1 1 92 9 0 7 8 0 - 0 0 0 0 0 FACULTY STARTUP - LANYING ZENG 3 1 2 02 9 0 7 8 3 - 0 0 0 0 0 GRADUATE AGRIBUSINESS PROGRAM 3 1 2 02 9 0 9 9 1 - 0 0 0 0 0 STATE AUF-PROPOSIT ION 1 7 RESERVE 3 1 2 02 9 1 0 3 0 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT-CLAG 3 1 2 02 9 1 0 3 1 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLAR 3 1 2 02 9 1 0 3 2 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - SGPS 3 1 2 02 9 1 0 3 3 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLBA 3 1 2 02 9 1 0 3 4 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLED 3 1 2 12 9 1 0 3 5 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLEN 3 1 2 12 9 1 0 3 6 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLGE 3 1 2 12 9 1 0 3 7 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLLA 3 1 2 12 9 1 0 3 8 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLSC 3 1 2 12 9 1 0 3 9 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - CLVM 3 1 2 12 9 1 0 4 1 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - ARCH 3 1 2 12 9 1 0 4 2 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - COSC 3 1 2 22 9 1 0 4 3 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - LAUP 3 1 2 22 9 1 0 4 4 - 0 0 0 0 0 GRADUATE STRATEGIC SUPPORT - V I Z A 3 1 2 22 9 1 1 0 3 - 0 0 0 0 0 GRAD PRGM ENHANCEMENT - SCIENCE 3 1 2 22 9 1 1 0 5 - 0 0 0 0 0 GRADUATE PRGM ENHANCEMENT 3 1 2 22 9 1 1 0 6 - 0 0 0 0 0 GRADUATE PROGRAM EHANCEMENT-CLED 3 1 2 22 9 2 0 2 2 - 0 0 0 0 0 AUF UNDERGRADUATE PROGRAMS 3 1 2 22 9 2 0 5 0 - 0 0 0 0 0 AUF CHEMISTRY DEPARTMENT ENHANCE 3 1 2 23 0 0 0 2 0 - 0 0 0 0 0 AIRPORT OPERATIONS 5 1




3 0 0 0 6 0 - 0 0 0 0 0 F A C I L I T I E S SERVICES ADMIN 5 13 0 0 0 9 0 - 0 0 0 0 0 STADIUM REVENUE FUND 5 13 0 0 1 0 0 - 0 0 0 0 0 V I C E PRESIDENT FINANCE AND CFO 5 13 0 0 1 5 0 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 7 0 ) 5 13 0 0 1 6 0 - 0 0 0 0 0 DORM ADMINISTRATION-CORPS 5 23 0 0 3 7 0 - 0 0 0 0 0 HEALTH CENTER 5 23 0 0 3 9 0 - 0 0 0 0 0 HEALTH CTR FEE RESERVE 5 23 0 0 4 1 0 - 0 0 0 0 0 EMERGENCY CARETEAM - SHS FUNDING 5 23 0 0 4 2 0 - 0 0 0 0 0 REC SPORTS GENERATED REV OP ACCT 5 23 0 0 4 6 0 - 0 0 0 0 0 MEMORIAL STUDENT CENTER STUDENT PRO 5 33 0 0 4 8 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER COMPLEX 5 33 0 0 5 2 0 - 0 0 0 0 0 RV PARK OPERATION 5 33 0 0 5 3 0 - 0 0 0 0 0 STUDENT HEALTH SERVICES RENEWAL 5 33 0 0 5 4 0 - 0 0 0 0 0 TRANSPORTATION SERVICES 5 43 0 0 5 6 0 - 0 0 0 0 0 CUSTOMER F A C I L I T Y CHARGE 5 43 0 0 6 0 0 - 0 0 0 0 0 PORTABLE HANGAR 5 43 0 0 6 2 0 - 0 0 0 0 0 RESIDENCE HALLS 5 43 0 0 6 5 0 - 0 0 0 0 0 RESIDENCE HALLS - SUMMER MAINTENANC 5 43 0 0 7 2 0 - 0 0 0 0 0 STUDENT CENTER COMPLEX FEE 5 53 0 0 7 5 0 - 0 0 0 0 0 STUDENT MEDIA 5 53 0 0 7 7 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER COMPLEX 5 53 0 0 9 2 0 - 0 0 0 0 0 SHUTTLE BUS OPERATIONS 5 53 0 0 9 4 0 - 0 0 0 0 0 TOWN HALL PROGRAM 5 53 0 0 9 9 0 - 0 0 0 0 0 U N I V E R S I T Y CENTER RENOVATION 5 63 0 1 0 6 0 - 0 0 0 0 0 MSC OPAS OPERATING - A 5 63 0 1 1 1 0 - 0 0 0 0 0 REED ARENA 5 63 0 1 1 7 0 - 0 0 0 0 0 TAMU BOOKSTORE CONTRACT OPERATIONS 5 63 0 1 1 8 0 - 0 0 0 0 0 REC SPORTS RENEWAL & M O D I F I C A T I O N S 5 63 0 1 7 0 0 - 0 0 0 0 0 RESERVE FOR A T H L E T I C F A C I L I T I E S 5 63 0 1 7 9 0 - 0 0 0 0 0 RECREATIONAL SPORTS FEE 5 73 0 1 9 6 0 - 0 0 0 0 0 RECREATIONAL SPORTS OPERATING 5 73 0 1 9 7 0 - 0 0 0 0 0 STUDENT REC CTR BLDG RENEW/MODIFY 5 73 0 2 0 5 0 - 0 0 0 0 0 HLKN - MS I N A T H L E T I C T R A I N I N G 5 73 0 2 1 5 0 - 0 0 0 0 0 A U X I L I A R Y ENTERPRISES I N V E S T EARNIN 5 73 0 2 2 7 0 - 0 0 0 0 0 CALENDAR ACCOUNT 5 73 0 2 2 8 0 - 0 0 0 0 0 MSC WILEY ENDOWED LECTURE S E R I E S 5 83 0 2 3 1 0 - 0 0 0 0 0 A U X I L I A R Y - O T H E R STUDENT FEES ( 7 0 ) 5 83 0 2 4 5 0 - 0 0 0 0 0 C H I L D R E N ' S CENTER - OPERATING 5 83 0 2 5 2 0 - 0 0 0 0 0 STUDENT A F F A I R S A U X I L I A R Y ADMIN 5 83 0 2 5 7 0 - 0 0 0 0 0 ZONE CLUB OPERATIONS 5 83 0 2 6 2 0 - 0 0 0 0 0 A T H L E T I C CONCESSIONS OPERATIONS 5 93 0 2 6 3 0 - 0 0 0 0 0 BOOKSTORE - LAW SCHOOL 5 93 0 2 7 5 0 - 0 0 0 0 0 RUDDER THEATRE COMPLEX 5 93 0 2 7 8 0 - 0 0 0 0 0 B I T & B R I D L E CLUB 5 93 0 2 8 4 0 - 0 0 0 0 0 DOUBLE PLAY CLUB 5 93 0 2 8 5 0 - 0 0 0 0 0 EMERGENCY MEDICAL CONSORTIUM 5 93 0 2 8 7 0 - 0 0 0 0 0 CORPS OPERATIONS/PMC/RECRUIT ING 5 1 03 0 2 8 8 0 - 0 0 0 0 0 AGGIE BAND BOWL TRAVEL 5 1 03 0 2 8 9 0 - 0 0 0 0 0 MSC RENOVATION PROJECT 5 1 03 0 2 9 2 0 - 0 0 0 0 0 EDBS CABLE TV OPERATIONS 5 1 03 0 2 9 6 0 - 0 0 0 0 0 EMS REVENUE 5 1 0




3 0 2 9 7 0 - 0 0 0 0 0 SHS REVENUE 5 1 03 0 2 9 8 0 - 0 0 0 0 0 T R A N S I T CHARTERS 5 1 03 0 2 9 9 0 - 0 0 0 0 0 JUNIOR AGGIE CLUB 5 1 13 0 3 0 0 0 - 0 0 0 0 0 V A R S I T Y T E N N I S F A C I L I T Y OPERATIONS 5 1 13 0 3 0 8 0 - 0 0 0 0 0 STUDENT A F F A I R S A U X I L I A R Y FUNDING 5 1 13 0 3 1 0 0 - 0 0 0 0 0 STUDENT L I F E AUX FUNDING 5 1 13 0 3 1 1 0 - 0 0 0 0 0 AGGIE BAND AUX FUNDING 5 1 13 0 3 1 2 0 - 0 0 0 0 0 STUDENT L I F E STUDIES AUX FUNDING 5 1 13 0 3 1 3 0 - 0 0 0 0 0 OLSEN F I E L D CLUB OPERATIONS 5 1 13 0 3 1 4 0 - 0 0 0 0 0 NSP - E COMMERCE AUX ACCOUNT 5 1 23 0 3 1 5 0 - 0 0 0 0 0 RECREATION PARK & TOURISM SCIENCES 5 1 23 3 7 0 0 1 - 0 0 0 0 0 U N I V ADV FEE - PATT 5 1 24 0 0 0 7 6 - 1 0 0 0 0 N S F - I G E R T - F ITZGERALD 6 14 0 0 0 8 8 - 0 0 0 0 0 N S F - S - S T E M SCHOLARSHIP PROGRAM 6 14 0 0 0 9 9 - 0 0 0 0 0 NSF-PROMOTING SUCCESS OF WOMEN 6 14 0 0 1 0 0 - 0 0 0 0 0 N S F - I P A - A D R I A N DAHOOD-FRITZ 6 14 0 3 0 0 0 - 0 0 0 0 0 ARMY-DARPA-HEMORRHAGE MODEL I N P I G S 6 14 0 4 1 4 3 - 0 0 0 0 0 NOAA-MECHANISMS CONTROLLING HYPOXIA 6 14 0 4 2 2 0 - 0 0 0 0 0 S / G A D M I N I S T R A T I O N - P L O T K I N 6 24 0 4 2 2 3 - 0 0 0 0 0 S / G MARINE ADVISORY - P L O T K I N 6 24 0 4 2 2 5 - 0 0 0 0 0 S / G MARINE INFORMATION - H I N E Y 6 24 0 4 2 2 7 - 0 0 0 0 0 S / G ROLE OF MICROZOOPLANKTON 6 24 0 4 2 4 2 - 0 0 0 0 0 S / G GULF OF MEXICO HAZARD RESPONSE 6 24 1 1 0 0 1 - 0 0 0 0 0 DOE-CYCLOTRON BASED NUCLEAR S C I * C R * 6 24 1 1 0 0 3 - 0 0 0 0 0 DOE-BROOKHAVEN-NUCLEAR STRUCTURE 6 34 1 5 1 0 5 - 0 0 0 0 0 ED-CENTER INTERNATL BUS ED F Y 1 0 - 1 4 6 34 1 5 9 4 1 - 0 0 0 0 0 ED-FEDERAL P E L L GRANT 2 0 1 3 - 2 0 1 4 6 34 1 5 9 4 2 - 0 0 0 0 0 ED-FEDERAL WORK STUDY 2 0 1 3 - 2 0 1 4 6 34 1 5 9 4 4 - 0 0 0 0 0 ED-FED SUPPLEMENT ED OPP PROG 1 3 - 1 4 6 34 1 5 9 4 5 - 0 0 0 0 0 ED-FED JOB LOCATION DEV PROG 1 3 - 1 4 6 34 2 1 1 9 0 - 0 0 0 0 0 THECB-COLLEGE ACCESS GRANT 1 2 - 1 3 6 44 2 5 4 0 2 - 0 0 0 0 1 GEO BUSH L I B R A R Y - S E C U R I T Y - C L I N 0 0 1 9 6 44 2 5 4 0 2 - 0 0 0 0 3 GEO BUSH L I B R A R Y - U T I L I T I E S - C L N 0 0 2 0 6 44 3 0 8 0 7 - 0 0 0 0 0 TGLO - TABS MODELING EFFORT FY 2 0 0 8 6 44 3 0 9 6 3 - 0 0 0 0 0 TAMUS-PMC EQUINE THERAPEUTIC PROG 6 44 5 0 0 0 3 - 0 0 0 0 0 RESERVE FOR AIRPORT EXPAN-GOV E N T I T 6 44 5 5 1 2 4 - 0 0 0 0 0 RESEARCH FOUNDATION S P E C I A L * T C R * 6 54 5 5 1 2 5 - 0 0 0 0 0 OCEAN D R I L L I N G PROGRAM * T C R * 6 54 5 5 4 5 1 - 0 0 0 0 0 ACS- INORGANIC CHEMISTRY JOURNAL*TCR 6 54 5 5 6 0 8 - 0 0 0 0 0 ACS-JOURNAL OF ACS 6 54 5 5 6 4 3 - 0 0 0 0 0 CURVES - WOMEN'S HEALTH I N I T I A T I V E 6 54 5 5 6 5 5 - 0 0 0 0 0 RVP - ECONOMIC DEVELOPMENT AGREEMNT 6 64 5 5 7 2 3 - 0 0 0 0 0 A C S - E D I T O R I A L O F F I C E FOR ORGANOMETA 6 64 5 5 7 4 2 - 0 0 0 0 0 C P B - T V - F I S C A L S T A B I L I Z A T I O N GRANT 6 64 5 5 7 4 3 - 0 0 0 0 0 C P B - R A D I O - F I S C A L S T A B I L I Z A T I O N 6 64 5 5 7 6 5 - 0 0 0 0 0 P F I Z E R - E - L E A R N I N G RESOURCE DEV 6 64 5 5 8 2 0 - 0 0 0 0 0 C P B - T V CSG & INTERCONNECT F Y 1 2 - 1 3 6 64 5 5 8 2 1 - 0 0 0 0 0 CPB-RADIO COMMUNITY SVC F Y 1 2 - 1 3 6 64 5 5 9 2 0 - 0 0 0 0 0 C P B - T V CSG & INTERCONNECT F Y 1 3 - 1 4 6 64 5 5 9 2 1 - 0 0 0 0 0 CPB-RADIO COMMUNITY SVC F Y 1 3 - 1 4 6 74 5 6 0 2 2 - 0 0 0 0 0 WELCH FDN GRANT A - 1 1 7 0 L I N D A H L 6 7




4 5 6 0 3 1 - 0 0 0 0 0 WELCH FDN GRANT A - 0 7 4 7 BEVAN 6 74 5 6 0 3 4 - 0 0 0 0 0 WELCH FDN GRANT A - 0 7 7 0 YEAGER 6 74 5 6 0 4 5 - 0 0 0 0 0 WELCH FDN GRANT A - 0 3 9 6 LAANE 6 74 5 6 0 5 2 - 0 0 0 0 0 WELCH FDN GRANT A - 0 6 4 8 HALL 6 84 5 6 0 8 6 - 0 0 0 0 0 WELCH FDN GRANT A - 1 0 2 0 LUCCHESE 6 84 5 6 2 2 1 - 1 0 0 0 0 W E L C H - L I - T H E STRUCTURAL B A S I S OF M I 6 84 5 6 2 3 4 - 0 0 0 0 0 WELCH FDN GRANT A - 1 2 6 6 YENNELLO 6 84 5 6 3 4 5 - 0 0 0 0 0 WELCH FDN GRANT A - 1 3 5 8 KO 6 84 5 6 3 8 5 - 0 0 0 0 0 WELCH FDN GRANT A - 1 7 0 0 - YANG 6 94 5 6 3 8 9 - 0 0 0 0 0 WELCH FDN GRANT A - 1 7 1 5 - L I U 6 94 5 6 4 0 0 - 0 0 0 0 0 WELCH FDN - A - 1 7 7 5 - STEVEN WHEELER 6 94 5 6 4 0 2 - 1 0 0 0 0 WELCH A - 0 6 7 3 - C L E A R F I E L D - M E T A L PHOSP 6 94 5 6 4 0 4 - 1 0 0 0 0 WELCH A - 1 3 9 7 - H A R D Y - N U C L E A R DECAY ST 6 94 5 6 4 0 7 - 1 0 0 0 0 WELCH A - 0 3 3 0 - N A T O W I T Z - N U C L E A R REACT 6 94 6 1 3 6 1 - 0 0 0 0 1 DOE-FUNDAMENTAL ELECTROWEAK I N T E R - 6 1 04 6 3 7 5 1 - 0 0 0 0 1 DOE-PROVIDING THE ROADMAP FOR NEW 6 1 04 6 3 7 6 1 - 0 0 0 0 1 N S F - W I R E - L I K E AND GYROSCOPE 6 1 04 6 3 8 9 1 - 0 0 0 0 0 A R A : REPEATED LOW LEVEL IMPULSE 6 1 04 6 3 8 9 1 - 0 0 0 0 1 A R A : REPEATED LOW LEVEL I M P U L S E . . . 6 1 04 6 4 4 7 1 - 0 0 0 0 0 S / G M I N I B U S - C O A S T A L R E S I L I E N C E WEBS 6 1 04 6 4 4 8 1 - 0 0 0 0 0 S / G M I N I B U S - C L I M A T E ADAPTATION CAPA 6 1 04 6 4 5 0 1 - 0 0 0 0 0 S / G M I N I B U S - G U L F CL IMATE COMMUNITY 6 1 14 6 4 5 1 1 - 0 0 0 0 0 S / G M I N I B U S - G E N E T I C REPOSITORY FOR 6 1 14 6 4 6 2 1 - 0 0 0 0 0 TCEQ-GALVESTON AND BRAZORIA COUNTY 6 1 14 6 4 6 2 1 - 0 0 0 0 1 TCEQ-GALVESTON AND BRAZORIA ( J A C O B ) 6 1 14 6 4 8 0 1 - 0 0 0 0 1 NASA - EXPANDING STEM ED-ON CAMPUS 6 1 14 6 4 9 3 1 - 0 0 0 0 0 NSF-THE ADOPTION AND U T I L I Z A T I O N OF 6 1 14 6 4 9 3 1 - 0 0 0 0 1 NSF-THE ADOPTION AND U T I L I Z A T I O N OF 6 1 14 6 5 0 3 1 - 0 0 0 0 1 NSF-CAREER:SYNTHESIS OF ZOANTHAMINE 6 1 14 6 5 2 2 1 - 0 0 0 0 1 DOE- DEVELOPING SURROGATE REACTION 6 1 24 6 5 3 5 1 - 0 0 0 0 1 DOE-SYSTEM DEVELOPMENT FOR VEHICULA 6 1 24 6 5 4 0 1 - 0 0 0 0 1 TUNING THE EXCITED STATES OF NEW RU 6 1 24 6 5 4 9 1 - 0 0 0 0 0 TDSHS - WIC V I S T A PROGRAM - FY 1 3 6 1 24 6 5 4 9 1 - 0 0 0 0 1 TDSHS - WIC V I S T A PROGRAM - FY 1 3 6 1 24 6 5 6 3 1 - 0 0 0 0 0 HSC-EPA- INTEGRATED ENVIRONMENTAL 6 1 24 6 5 6 3 1 - 0 0 0 0 1 HSC-EPA- INTEGRATED ENVIRONMENTAL 6 1 24 6 5 9 1 1 - 0 0 0 0 1 CHEMICAL /B IOCHEMICAL TOOLS FOR 6 1 34 6 6 4 3 1 - 0 0 0 0 1 NSF-CAREER:CONTROLLING SUPRAMOLECUL 6 1 34 6 6 6 0 1 - 0 0 0 0 0 BRADLEY FND - REFORMING THE B I G 3 6 1 34 6 6 7 5 1 - 0 0 0 0 1 DOE-QCD AND STANDARD MODEL STUDIES 6 1 34 6 6 8 0 1 - 0 0 0 0 0 NCPA-REFORMING S O C I A L SECURITY 6 1 34 6 6 8 0 1 - 0 0 0 0 1 NCPA-REFORMING S O C I A L SECURITY 6 1 34 6 7 0 9 1 - 0 0 0 0 1 N I H - T H E MECHANISTIC ENZYMOLOGY OF 6 1 34 7 0 1 4 2 - 0 0 0 0 0 QF F Y 1 4 - ACADEMIC 6 1 44 7 0 1 5 2 - 0 0 0 0 0 QF F Y 1 5 - ACADEMIC 6 1 44 8 1 0 0 7 - 0 0 0 0 0 QNRF-TAMUQ-REACTIONS OF O L E F I N S 6 1 44 8 1 0 0 8 - 0 0 0 0 0 QNRF-TAMUQ-RUTHENIUM CATALYSTS 6 1 44 8 1 0 0 9 - 0 0 0 0 0 QNRF-TAMUQ-NUCLEIC A C I D 6 1 44 8 1 0 1 0 - 0 0 0 0 0 QNRF-TAMUQ-ENHANCED O I L RECOVERY 6 1 54 8 1 0 1 0 - 4 0 0 0 0 QF-TAMUQ-ADVANCED MODELING OF 6 1 54 8 1 0 1 1 - 0 0 0 0 0 QNRF-TAMUQ-ACYLTRIFLUOROBORATES 6 1 5




4 8 1 0 1 2 - 0 0 0 0 0 QNRF-TAMUQ-APPLICATION OF QUANTUM 6 1 54 8 1 0 1 2 - 2 0 0 0 0 QNRF-TAMUQ-APPLICATIONS OF QUANTUM 6 1 54 8 1 0 1 3 - 0 0 0 0 0 Q N R F - T A M U Q - L I N G U I S T I C SEXISM 6 1 54 8 1 0 1 4 - 0 0 0 0 0 QNRF-TAMUQ-METAL OXIDES & INTERFACE 6 1 54 8 1 0 1 6 - 0 0 0 0 0 QNRF-TAMUQ-DETECTION AND REACTION 6 1 64 8 1 0 1 7 - 0 0 0 0 0 QNRF-TAMUQ-PRECISION SPECTROSCOPY 6 1 64 8 1 0 1 7 - 2 0 0 0 0 QF-TAMUQ-PRECIS ION SPECTROSCOPY 6 1 64 8 1 0 1 8 - 0 0 0 0 0 QNRF-TAMUQ-DENSITY FUNCTIONAL 6 1 64 8 1 0 1 9 - 0 0 0 0 0 QNRF-TAMUQ-L IGHT B U L L E T S , 6 1 64 8 2 1 4 2 - 0 0 0 0 0 QF F Y 1 4 - RESEARCH 6 1 64 8 2 1 5 2 - 0 0 0 0 0 QF F Y 1 5 - RESEARCH 6 1 74 8 3 1 4 2 - 0 0 0 0 0 QF F Y 1 4 - GRADUATE STUDIES 6 1 74 8 3 1 5 2 - 0 0 0 0 0 QF F Y 1 5 - GRADUATE STUDIES 6 1 74 8 4 0 0 1 - 2 0 0 0 0 QNRF-PHASE SEPARABLE POLYMERIZATION 6 1 74 8 4 0 1 1 - 1 0 0 0 0 QNRF-PHASE SEPARABLE POLYMERIZATION 6 1 74 8 4 0 2 1 - 2 0 0 0 0 QNRF-COHERENT CONTROL OF O P T I C A L PR 6 1 84 8 4 0 3 1 - 1 0 0 0 0 QNRF-STATE E S T I M A T I O N AND OBSERVER 6 1 84 8 4 0 4 1 - 2 0 0 0 0 QNRF-QUANTUM CORRELATIONS FOR QUANT 6 1 84 8 4 0 5 1 - 1 0 0 0 0 QNRF-QUANTUM-STATE ENGINEERING FOR 6 1 84 8 4 0 6 1 - 2 0 0 0 0 QNRF-CHAOTIC DYNAMICS OF D I S T R I B U T E 6 1 84 8 4 0 7 1 - 2 0 0 0 0 QNRF-PROFESSIONAL E T H I C S I N AN I N T E 6 1 84 8 4 0 8 1 - 2 0 0 0 0 QNRF-MECHANISTIC STUDIES AND DEVEL 6 1 84 8 4 1 0 1 - 2 0 0 0 0 QNRF-CROSSINGS AND NESTINGS I N 6 1 84 8 4 1 1 1 - 2 0 0 0 0 QNRF-PRECIS ION MEASUREMENTS WITH 6 1 94 8 4 1 2 1 - 2 0 0 0 0 QNRF-PHOTOCHEMISTRY OF T R A N S I T I O N 6 1 94 8 4 1 3 1 - 2 0 0 0 0 QNRF-MOLECULARLY ENGINEERED EXTREME 6 1 94 8 4 1 4 1 - 2 0 0 0 0 QNRF-A THEORETICAL I N V E S T I G A T I O N OF 6 1 94 8 4 1 5 1 - 2 0 0 0 0 QNRF-CREATION OF AN EXPERIMENTAL H I 6 1 94 8 4 1 6 1 - 2 0 0 0 0 QNRF-ADVANCED HIGHER ORDER SYMPLECT 6 1 94 8 4 1 7 1 - 2 0 0 0 0 QNRF-NEW APPROACHES TO THE S E L E C T I V 6 1 94 8 4 1 8 1 - 2 0 0 0 0 QNRF-PHASE TRANSFER A C T I V A T I O N C A T - 6 1 94 8 4 1 9 1 - 2 0 0 0 0 QNRF-GAS TRACERS FOR INTERWELL EXPL 6 1 94 8 4 2 0 1 - 2 0 0 0 0 Q N R F - F L U I D FLOW FEATURES ON THE SEA 6 1 94 8 4 2 1 1 - 2 0 0 0 0 QNRF- INTERFACING DNA NANOSTRUCTURES 6 2 04 9 0 0 0 1 - 0 0 0 0 0 AG RESTRICTED CONTRACT ACCOUNTS 6 2 04 9 0 0 0 3 - 0 0 0 0 0 BUSINESS RESTRICTED CONTRACT ACCT 6 2 04 9 0 0 0 4 - 0 0 0 0 0 EDUCATION RESTRICTED CONTRACT ACCT 6 2 04 9 0 0 0 5 - 0 0 0 0 0 ENGINEERING RESTRICTED CONTRACT ACT 6 2 04 9 0 0 0 7 - 0 0 0 0 0 L I B E R A L ARTS RESTR.CONTRACT ACCT 6 2 04 9 0 0 0 8 - 0 0 0 0 0 SCIENCE RESTRICTED CONTRACT ACCT 6 2 14 9 0 0 1 1 - 0 0 0 0 0 PROVOST RESTRICTED CONTRACT ACCT 6 2 14 9 0 0 1 4 - 0 0 0 0 0 VP FINANCE RESTRICTED CONTRACT 6 2 14 9 0 0 1 6 - 0 0 0 0 0 STUDENT A F F A I R S R E S T R . CONTRACT ACT 6 2 14 9 0 0 1 7 - 0 0 0 0 0 BUSH SCHOOL RESTRICTED CONTRACT ACC 6 2 15 0 0 0 0 4 - 0 0 0 0 0 RECREATIONAL SPORTS ENHANCEMENT FD 6 2 25 0 0 0 4 4 - 0 0 0 0 0 AFS I N S T I T - D E V PRES * C R * 6 2 25 0 0 1 8 1 - 0 0 0 0 0 DEPT IMPROV FND-VET I N T E G R A T I V E B I O 6 2 25 0 0 1 8 2 - 0 0 0 0 0 DEPT IMPROV FND-GEOLOGY & GEOPHYSIC 6 2 25 0 0 2 0 5 - 0 0 0 0 0 DEPT IMPROVEMENT FUND - PETE 6 2 25 0 0 2 1 8 - 0 0 0 0 0 PLACEMENT IMPROVEMENT FUND 6 2 25 0 0 2 1 9 - 0 0 0 0 0 DEPT IMPROV FND - POULTRY SCIENCE 6 2 3




5 0 0 2 3 6 - 0 0 0 0 0 CMIS - IMPROVEMENT 6 2 35 0 0 2 6 2 - 0 0 0 0 0 DEPT IMPROV FND-ENTOMOLOGY*DR* 6 2 35 0 0 2 6 7 - 0 0 0 0 0 DEPT IMPROVEMENT FUND - CLEN 6 2 35 0 0 2 6 8 - 0 0 0 0 0 DEPT IMPROVEMENT FUND - MEEN 6 2 35 0 0 3 1 6 - 0 0 0 0 0 CENTER FOR HUMAN RESOURCE MGMT 6 2 45 0 0 3 5 9 - 0 0 0 0 0 PETERSON PROFESSORSHIP 6 2 45 0 0 3 9 2 - 0 0 0 0 0 AFS - CONTINGENCY FUND - REC SPORTS 6 2 45 0 0 3 9 6 - 0 0 0 0 0 AFS - DEPT CONTINGENCY FUND - STUDE 6 2 45 0 0 4 0 3 - 0 0 0 0 0 D I S T PROF D I S C FUND - ARMSTRONG 6 2 45 0 0 4 0 8 - 0 0 0 0 0 AFS - CONTINGENCY FUNDS - SR VPFN 6 2 45 0 0 4 2 5 - 0 0 0 0 0 BUSH FOUNDATION SUPPORT 6 2 45 0 0 4 4 8 - 0 0 0 0 0 NABPPS - OPERATING ACCOUNT 6 2 55 0 0 4 4 9 - 0 0 0 0 0 AFS KEYS TO EXCELLENCE AWARDS 6 2 55 0 0 4 6 7 - 0 0 0 0 0 PETROLEUM ENGR STUDENT PAPER CONTES 6 2 55 0 0 4 8 4 - 0 0 0 0 0 CENTER FOR NEW VENTURES DISCRETIONA 6 2 55 0 0 4 8 6 - 0 0 0 0 0 DEVELOPMENT FOUNDATION S A L A R I E S 6 2 55 0 0 6 1 2 - 0 0 0 0 0 A F S - V P FOR A D M I N I S T R A T I O N 6 2 55 1 0 0 1 7 - 0 0 0 0 0 BRADBERRY, ELDA K CHAIR YOUTH DEVEL 6 2 65 1 0 0 4 9 - 0 0 0 0 0 AGRICULTURAL ECONOMICS SUPPORT PROG 6 2 65 1 0 0 5 4 - 0 0 0 0 0 LEHRER, C&W D I S T I N G CHAIR WATER ENG 6 2 65 1 0 0 6 1 - 0 0 0 0 0 M B ZALE - BESSLER SUPPORT 6 2 65 1 0 0 6 9 - 0 0 0 0 0 DAVIDSON CHAIR I N SCIENCE 6 2 65 1 0 0 7 1 - 0 0 0 0 0 COLLEGE OF AGRICULTURE DEVELOPM*DR* 6 2 75 1 0 0 7 2 - 0 0 0 0 0 F I S H , RAY PROFESSORSHIP I N GEOLOGY 6 2 75 1 0 0 8 0 - 0 0 0 0 0 ADAMS, RL PROFESSORSHIP - PETE 6 2 75 1 0 0 8 1 - 0 0 0 0 0 ASTON, JAMES W U N I V C H R - I N S T I T DEV 6 2 75 1 0 1 0 0 - 0 0 0 0 0 B U T L E R , OD CHAIR - ANIMAL SCIENCE 6 2 75 1 0 1 0 2 - 0 0 0 0 0 BUCHANAN, SPENCER ENDOWED CHAIR 6 2 85 1 0 1 2 0 - 0 0 0 0 0 D I E T Z , THOMAS A MEMORIAL PROF-MEEN 6 2 85 1 0 1 2 1 - 0 0 0 0 0 D A V I S , ROY B D I S T PROFESSOR-AG COOP 6 2 85 1 0 1 2 8 - 0 0 0 0 0 K E L L E H E R , JOAN PROF-RANCH MAN-MATC 6 2 85 1 0 1 3 7 - 0 0 0 0 0 P R I V A T E ENTERPRISE RESEARCH CEN*DR* 6 2 85 1 0 1 4 4 - 0 0 0 0 0 KOTZEBUE, MEINHARD MEMORIAL FD-MEEN 6 2 95 1 0 1 5 2 - 0 0 0 0 0 MASTER OF AGRICULTURE-ANIMAL SCIENC 6 2 95 1 0 1 5 4 - 0 0 0 0 0 CHAIR I N AGRICULTURAL BIOTECHNO 6 2 95 1 0 1 6 6 - 0 0 0 0 0 NANCE, ALTON A MEMORIAL FUND 6 2 95 1 0 1 7 1 - 0 0 0 0 0 WISEMAN-LEWIE WORTH CHAIR CARDIOLOG 6 2 95 1 0 1 7 2 - 0 0 0 0 0 JORDAN, LELAND T CHAIR - MEEN 6 2 95 1 0 1 7 3 - 0 0 0 0 0 JORDAN, LELAND T PROFESSORSHIP-MEEN 6 3 05 1 0 1 7 4 - 0 0 0 0 0 PETROLEUM ENGINEERING FACULTY G I F T S 6 3 05 1 0 1 8 2 - 0 0 0 0 0 HALBOUTY CHAIR I N GEOLOGY 6 3 05 1 0 1 9 1 - 0 0 0 0 0 JORDAN E N D O W - I N T ' L BUS EDUC & RSCH 6 3 05 1 0 1 9 6 - 0 0 0 0 0 MORSE, R A GRADUATE FELLOW-PETE 6 3 05 1 0 1 9 7 - 0 0 0 0 0 S T I L E S FARM FOUNDATION CHAIR I N * D R * 6 3 15 1 0 2 0 4 - 0 0 0 0 0 DOHERTY, W . T . - W E L C H FDN CHAIR CHEM 6 3 15 1 0 2 0 7 - 0 0 0 0 0 MCMULLAN, CHARLES DEWEY END CHAIR 6 3 15 1 0 2 1 0 - 0 0 0 0 0 SAN ANTONIO LIVESTOCK EXPO CHAIR 6 3 15 1 0 2 1 1 - 0 0 0 0 0 SAN ANTONIO EXPO I N C FELLOWSHIP I A 6 3 15 1 0 2 1 2 - 0 0 0 0 0 SAN ANTONIO LIVESTOCK EXPO FELLOWSH 6 3 25 1 0 2 3 9 - 0 0 0 0 0 AFR YEAR END ENTRIES NON CASH ( 6 0 ) 6 3 25 1 0 2 6 6 - 0 0 0 0 0 JORDAN J R PROF-CTR EDUC & RES F ENT 6 3 2




5 1 0 2 8 8 - 0 0 0 0 0 PETERSON, L F CHAIR - PETROLEUM ENG 6 3 25 1 0 3 1 3 - 0 0 0 0 0 STUDENT RECRUITMENT * D R * 6 3 25 1 0 3 1 4 - 0 0 0 0 0 MEEKER, TOM F D - A L E C LECTURE S E R I E S 6 3 25 1 0 3 1 6 - 0 0 0 0 0 HUGHES TOOL CO PROF - PETROLEUM ENG 6 3 35 1 0 3 3 0 - 0 0 0 0 0 KLEBERG C H A I R - W I L D L I F E & F I S H E R * D R * 6 3 35 1 0 3 3 5 - 0 0 0 0 0 STEWART & STEVENSON END PROF # 2 6 3 35 1 0 3 3 8 - 0 0 0 0 0 MONTGOMERY, P R I V ENTERPRSE RSCH PRF 6 3 35 1 0 3 3 9 - 0 0 0 0 0 K I R B Y D I S T I N G U I S H E D V I S I T I N G PROFES 6 3 35 1 0 3 5 2 - 0 0 0 0 0 SCHUBOT A V I A N HEALTH CENTER 6 3 45 1 0 3 6 1 - 0 0 0 0 0 RADER, I A PROFESSORSHIP- IND D I S T R 6 3 45 1 0 3 7 6 - 0 0 0 0 0 HAWKING, STEPHEN CHAIR FUND PHYSICS 6 3 45 1 0 3 8 1 - 0 0 0 0 0 ROSENTHAL CHAIR I N COLLEGE OF A 6 3 45 1 0 3 9 2 - 0 0 0 0 0 ORYX EXPLOR & PROD FAC F E L L - P E T ENG 6 3 45 1 0 3 9 7 - 0 0 0 0 0 SMALL ANIMAL RESEARCH GRANT * D R * 6 3 55 1 0 4 0 0 - 0 0 0 0 0 RICHARDSON, C H R I S T I N E ENDOW PROFESS 6 3 55 1 0 4 0 2 - 0 0 0 0 0 ENDOWED CHAIR I N URBAN ENTOMOLO 6 3 55 1 0 4 0 5 - 0 0 0 0 0 OWEN, AG & ME CHAIR - MATHEMATICS 6 3 55 1 0 4 1 1 - 0 0 0 0 0 H O L T , JOHN E CHAIR - PETROLEUM ENG 6 3 55 1 0 4 1 2 - 0 0 0 0 0 NOBLE CHAIR I N PETROLEUM ENGINEERIN 6 3 65 1 0 4 2 2 - 0 0 0 0 0 ROBERTSON, C END GRAD FELLOW-ANSC 6 3 65 1 0 4 2 9 - 0 0 0 0 0 W H I T I N G , RL PROF-TEACHING EXCELLENC 6 3 65 1 0 4 3 2 - 0 0 0 0 0 WYATT, OSCAR CHAIR - ENGINEERING 6 3 65 1 0 4 4 4 - 0 0 0 0 0 S C I E X ENDOWED PROFESSORSHIP MASS SP 6 3 65 1 0 4 5 2 - 0 0 0 0 0 R E A D , T & J CHAIR-DISADVANTAG YOUTH 6 3 75 1 0 4 5 8 - 0 0 0 0 0 L I B R A R Y GENERAL G I F T FUND 6 3 75 1 0 4 6 1 - 0 0 0 0 0 BECHERT, FRED J L I B R A R Y FUND 6 3 75 1 0 4 6 3 - 0 0 0 0 0 STERLING C EVANS CHAIR - L I B R A R 6 3 75 1 0 4 6 4 - 0 0 0 0 0 FRIENDS OF STERLING C EVANS L I B R A R Y 6 3 75 1 0 4 6 6 - 0 0 0 0 0 L I B R A R Y ENDOWMENTS FUND 6 3 75 1 0 5 0 5 - 0 0 0 0 0 LARGE ANIMAL RESEARCH FUND 6 3 75 1 0 5 2 8 - 0 0 0 0 0 R E L I A N T TRADING CENTER ENDOWMENT 6 3 85 1 0 5 3 9 - 0 0 0 0 0 SOUTHWEST D A I R Y MARKETING CHAIR 6 3 85 1 0 5 5 8 - 0 0 0 0 0 HEALTHCARE INDUSTRY ADV COUNCIL 6 3 85 1 0 5 7 3 - 0 0 0 0 0 C R I S M A N , W&R- INST PETR RESV MGT*DR* 6 3 85 1 0 5 7 4 - 0 0 0 0 0 STEWART, HUGH ' 2 6 DISCRETIONARY FND 6 3 85 1 0 5 8 0 - 0 0 0 0 0 O T T S , JOHN G . J R . KAMU ENDOWMENT 6 3 95 1 0 5 8 3 - 0 0 0 0 0 HEALTH AND KINESIOLOGY 6 3 95 1 0 6 1 6 - 0 0 0 0 0 A T H L E T I C DEPARTMENT S P E C I A L * D R * 6 3 95 1 0 6 4 6 - 0 0 0 0 0 MATCHING G I F T S - T A M U 1 2 T H MAN FOUND 6 3 95 1 0 6 6 4 - 0 0 0 0 0 O'CONNOR, THOMAS M PROFESSORSHIP 6 3 95 1 0 7 0 9 - 0 0 0 0 0 A D K I S S O N , PERRY L CHAIR I N AGRICULT 6 4 05 1 0 7 2 0 - 0 0 0 0 0 BENZ SCHOOL FLORAL D E S I G N - S A L * D R * 6 4 05 1 0 7 5 2 - 0 0 0 0 0 A L L E N , W I L L I A M CHAIR - N U T R I T I O N 6 4 05 1 0 7 9 0 - 0 0 0 0 0 DOW CHEM CO END PROF-AG ENG 6 4 05 1 0 8 3 4 - 0 0 0 0 0 CBA FELLOWS - DIRECTOR 6 4 05 1 0 9 0 2 - 0 0 0 0 0 COLLEGE OF ENGR CHAIR-COMPUTER S C I 6 4 15 1 0 9 0 3 - 0 0 0 0 0 K Y L E , S I D END RSCH PGM - RANGE MGMT 6 4 15 1 0 9 0 4 - 0 0 0 0 0 K Y L E , S I D END CHAIR - VET TOXICOLOG 6 4 15 1 0 9 8 0 - 0 0 0 0 0 CLEMENTS, J R . ENDOWMENT INCOME 6 4 15 1 0 9 8 3 - 0 0 0 0 0 LOHMAN ' 5 9 GAS LAB 6 4 15 1 0 9 8 4 - 0 0 0 0 0 TEXACO D R I L L I N G F L U I D LAB 6 4 2




5 1 0 9 8 5 - 0 0 0 0 0 MOBIL LAB FOR CORE A N A L Y S I S 6 4 25 1 0 9 8 9 - 0 0 0 0 0 WYATT, J R . PROF - MECHANICAL ENG 6 4 25 1 1 0 3 0 - 0 0 0 0 0 NELSON-JACKSON PROFESSORSHIP 6 4 25 1 1 0 5 3 - 0 0 0 0 0 RESEARCH ON I N F E C T I O U S ANIMAL D I S E A 6 4 25 1 1 0 5 9 - 0 0 0 0 0 K Y L E , S I D ESTATE-RESEARCH 6 4 35 1 1 0 6 2 - 0 0 0 0 0 YEARS OF SERVICE AWARD PGM 6 4 35 1 1 1 0 5 - 0 0 0 0 0 KYLE E S T A T E - L I B R A R Y ENRICHMENT 6 4 35 1 1 1 1 3 - 0 0 0 0 0 INTERNATIONAL SPORTFISH FUND 6 4 35 1 1 1 3 9 - 0 0 0 0 0 STERLING C . EVANS QUASI ENDOWMENT 6 4 35 1 1 1 4 1 - 0 0 0 0 0 A T H L E T I C DEPT QUASI ENDOWMENT 6 4 35 1 1 1 4 2 - 0 0 0 0 0 RESIDENCE HALL ASSOC QUASI ENDOW 6 4 35 1 1 1 9 7 - 0 0 0 0 0 CORPS OF CADETS - RECRUIT ING * D R * 6 4 45 1 1 2 7 0 - 0 0 0 0 0 CORPS OF CADETS - SUL ROSS 6 4 45 1 1 2 9 3 - 0 0 0 0 0 U . S . POULTRY & EGG ASSOCIATION FOUN 6 4 45 1 1 3 1 7 - 0 0 0 0 0 CRSS OPERATIONS ACCOUNT 6 4 45 1 1 3 2 0 - 0 0 0 0 0 HOUSTON LIVESTOCK A S S I S T A N T S H I P 6 4 45 1 1 3 2 5 - 0 0 0 0 0 AGGIE BAND ENDOWED TRAVEL FUND 6 4 45 1 1 3 4 7 - 0 0 0 0 0 P A R E N C I A , CHARLES R . CHAIR FOR COTT 6 4 55 1 1 4 0 6 - 0 0 0 0 0 FM RADIO STATION OPERATIONS - G I F T S 6 4 55 1 1 4 2 8 - 0 0 0 0 0 BENSON, FRED J . SPENDING ACCOUNT 6 4 55 1 1 4 3 8 - 0 0 0 0 0 HLSR - GRADUATE A S S I S T A N T S H I P 6 4 55 1 1 4 8 2 - 0 0 0 0 0 LAGUARTA PROFESSORSHIP-REAL ESTATE 6 4 55 1 1 4 8 6 - 0 0 0 0 0 S M I T H , OMAR CHAIR SUPPORT 6 4 65 1 1 5 0 5 - 0 0 0 0 0 L I N K , H P A T R I C I A QUASI-ENDOWMENT 6 4 65 1 1 5 0 6 - 0 0 0 0 0 K I N G , L I L A B . ESTATE - L I B R A R Y 6 4 65 1 1 5 1 0 - 0 0 0 0 0 ACADEMIC SUPPORT MATCHING G I F T ACCT 6 4 65 1 1 5 6 5 - 0 0 0 0 0 BASYE ROSE OPERATING * D R * 6 4 65 1 1 6 0 3 - 0 0 0 0 0 WEINBAUM, ELEANOR F A M I L Y POETRY CTR 6 4 65 1 1 6 3 1 - 0 0 0 0 0 ENGINEERING AWARDS * * D R * * 6 4 75 1 1 6 7 4 - 0 0 0 0 0 D I V I S I O N OF A D M I N I S T R A T I O N A+AWARDS 6 4 75 1 1 6 7 5 - 0 0 0 0 0 P R E S I D E N T ' S MERIT SERVICE AWARDS 6 4 75 1 1 6 8 6 - 0 0 0 0 0 WESTERN HEMISPHERIC TRADE STUDIES 6 4 75 1 1 6 9 7 - 0 0 0 0 0 T I EXCELLENCE FUND FOR ANALO 6 4 75 1 1 7 1 1 - 0 0 0 0 0 DEAN OF BUSINESS - LOWRY MAYS 6 4 85 1 1 7 1 7 - 0 0 0 0 0 SCHERCK, L & E ENDOWED CHAIR - OCNG 6 4 85 1 1 7 3 9 - 0 0 0 0 0 L I N K - E Q U I N E EPIDEMIOLOGY-COHEN 6 4 85 1 1 7 4 3 - 0 0 0 0 0 PAUL PEPPER PROFESSORSHIP 6 4 85 1 1 7 4 5 - 0 0 0 0 0 L I N K - E Q U I N E REPRO B I O PRGM -FORREST 6 4 85 1 1 7 4 7 - 0 0 0 0 0 L I N K - E Q U I N E N U T R I T I O N PRGM 6 4 85 1 1 7 6 0 - 0 0 0 0 0 ROBERT WHIT ING CHAIR -TAMU FND 6 4 95 1 1 7 6 4 - 0 0 0 0 0 GREY, REX B PROFESSORSHIP 6 4 95 1 1 7 8 4 - 0 0 0 0 0 ROBERT A WELCH FOUNDATION-CHAIR 6 4 95 1 1 7 9 6 - 0 0 0 0 0 TV STATION OPERATIONS - G I F T S 6 4 95 1 1 7 9 8 - 0 0 0 0 0 PETROLEUM ENGR HOLLERAN-BOWMAN ' 5 9 6 4 95 1 1 8 1 2 - 0 0 0 0 0 MARCUS C EASTERLING CHAIR 6 4 95 1 1 8 2 8 - 0 0 0 0 0 STEVENS, ALBERT - CHAIR I N PETE 6 5 05 1 1 8 3 9 - 0 0 0 0 0 L I N K EQUINE ENHANCEMENT-ANIMAL S C I E 6 5 05 1 1 8 4 2 - 0 0 0 0 0 CORPS OF CADETS LEADERSHIP ENHANCEM 6 5 05 1 1 8 4 3 - 0 0 0 0 0 TEXAS A&M U N I V E R S I T Y 1 2 T H MAN FDN 6 5 05 1 1 8 4 7 - 0 0 0 0 0 DOW CHAIR I N CHEMICAL I N V E N T I O N 6 5 05 1 1 8 5 0 - 0 0 0 0 0 PASO DEL NORTE HEALTH FOUNDATION 6 5 1




5 1 1 8 5 5 - 0 0 0 0 0 HAYNES, RETA CHAIR COL GEOSCIENCES 6 5 15 1 1 8 6 9 - 0 0 0 0 0 G L O C K Z I N , E L A I N A & EMANUEL PROFESSO 6 5 15 1 1 8 9 7 - 0 0 0 0 0 R E L I A N T TRADING CENTER 6 5 15 1 1 9 7 2 - 0 0 0 0 0 P I N OAK STUD CHAIR 6 5 15 1 1 9 7 4 - 0 0 0 0 0 CORPS DEVELOPMENT OFFICER SUPPORT 6 5 15 1 1 9 7 9 - 0 0 0 0 0 COTTON E N G , G I N & MECH END CHR 6 5 25 1 1 9 8 6 - 0 0 0 0 0 BONFIRE MEMORIAL MAINTENANCE QUASI 6 5 25 1 1 9 9 0 - 0 0 0 0 0 DEPARTMENT HEAD EXCELLENCE FUNDS C 6 5 25 1 1 9 9 2 - 0 0 0 0 0 BARCLAY PROFESSORSHIP ENGINEERING 6 5 25 1 2 0 4 6 - 0 0 0 0 0 BRIDGES CHAIR I N VET MED EDUCATION 6 5 25 1 2 0 4 7 - 0 0 0 0 0 E L L I S O N , J I M AND ELLEN CHAIR OPER 6 5 35 1 2 0 8 2 - 0 0 0 0 0 L I N K ESTATE-CLAG EQUINE SUPPORT_QE 6 5 35 1 2 0 8 7 - 0 0 0 0 0 MAST-CHILDS PROFESSORSHIP I N MECHAN 6 5 35 1 2 1 0 0 - 0 0 0 0 0 L E SEUR CHAIR I N RESERVOIR MANAGMEN 6 5 35 1 2 1 0 3 - 0 0 0 0 0 THE LEONARD D PONDER CHAIR I N HLKN 6 5 35 1 2 1 1 7 - 0 0 0 0 0 L I N K CHAIR - H I N R I C H S 6 5 45 1 2 1 4 3 - 0 0 0 0 0 L I N K CHAIR I N AGRICULTURE 6 5 45 1 2 1 9 9 - 0 0 0 0 0 DOUBLE PLAY CLUB 6 5 45 1 2 2 0 9 - 0 0 0 0 0 B I T & B R I D L E G I F T ACCOUNT 6 5 45 1 2 2 4 4 - 0 0 0 0 0 BUSH FOUNDATION SPPT-SCOWCROFT I N S T 6 5 45 1 2 2 7 5 - 0 0 0 0 0 NEW TECH ENGINEERING FACULTY FELLOW 6 5 55 1 2 3 5 5 - 0 0 0 0 0 BRENT SCOWCROFT CHAIR - BUSH SCHOOL 6 5 55 1 2 3 8 2 - 0 0 0 0 0 1 0 0 DAYS OF LEARNING 6 5 55 1 2 3 8 3 - 0 0 0 0 0 STEVEN & DEANNA DAWSON FACULTY F E L L 6 5 55 1 2 3 8 4 - 0 0 0 0 0 STOLLE ( S P E E R ) FACULTY FELLOWSHIP 6 5 55 1 2 3 8 5 - 0 0 0 0 0 HELLEN & O N MITCHELL J R FACULTY FE 6 5 65 1 2 3 9 5 - 0 0 0 0 0 HULLABALOO BAND G I F T ACCOUNT 6 5 65 1 2 3 9 7 - 0 0 0 0 0 SANDRA & BRYAN MITCHELL MASTER B U I L 6 5 65 1 2 4 5 1 - 0 0 0 0 0 FACULTY DESIGNATED RESEARCH-GEOL 6 5 65 1 2 4 9 6 - 0 0 0 0 0 MOSBACHER I N S T I T U T E FOR T R A D E , ECON 6 5 65 1 2 4 9 7 - 0 0 0 0 0 MONSANTO PLANT BREEDING ASSISTANTSH 6 5 75 1 2 5 6 7 - 0 0 0 0 0 D R . D A V I D E . SCHOB FUND 6 5 75 1 2 6 1 7 - 0 0 0 0 0 SEQUOR YOUTH DEVELOPMENT I N I T I A T I V E 6 5 75 1 2 6 3 3 - 0 0 0 0 0 KACST EXCEL FD QUANTUM OPTICS 6 5 75 1 2 6 4 2 - 0 0 0 0 0 BUFFETT CONFLICT & DEVELOPMENT PRO 6 5 75 1 2 6 7 8 - 0 0 0 0 0 LARGE ANIMAL ENHANCEMENT & DEVELOP 6 5 75 1 2 7 4 5 - 0 0 0 0 0 DR.GLEN BLODGETT CHAIR I N EQUINE 6 5 85 1 2 7 9 0 - 0 0 0 0 0 LAW SCHOOL G I F T ACCOUNT 6 5 85 2 0 0 0 1 - 0 0 0 0 0 AG RESTRICTED ACCOUNTS BUDGET ONLY 6 5 85 2 0 0 0 3 - 0 0 0 0 0 BUSINESS RESTRICTED BUDGET ONLY 6 5 85 2 0 0 0 5 - 0 0 0 0 0 ENGINEERING RESTRICTED BUDGET ONLY 6 5 85 2 0 0 0 6 - 0 0 0 0 0 GEOSCIENCES RESTRICTED BUDGET ONLY 6 5 95 2 0 0 0 7 - 0 0 0 0 0 L I B E R A L ARTS RESTRICTED BUDGET ONLY 6 5 95 2 0 0 0 8 - 0 0 0 0 0 SCIENCE RESTRICTED BUDGET ONLY 6 5 95 2 0 0 1 1 - 0 0 0 0 0 PROVOST RESTRICTED BUDGET ONLY 6 5 95 2 0 0 1 4 - 0 0 0 0 0 VP FINANCE RESTRICTED BUDGET ONL 6 5 95 2 0 0 1 6 - 0 0 0 0 0 STUDENT A F F A I R S RESTR BUDGET ONLY 6 6 05 2 0 0 1 7 - 0 0 0 0 0 BUSH SCHOOL RESTRICTED BUDGET ONLY 6 6 05 5 0 0 0 1 - 0 0 0 0 0 BAND T R I P S 6 6 05 5 0 0 1 7 - 0 0 0 0 0 P I S T O L TEAM EXPENSE 6 6 05 5 0 0 2 4 - 0 0 0 0 0 STUDENT CONFERENCE ON NATIONAL AFFA 6 6 0




5 5 3 0 0 7 - 0 0 0 0 0 CENTENNIAL P U B L I C A T I O N S FUND 6 6 05 5 3 0 0 8 - 0 0 0 0 0 KE MONTAGUE S E R I E S - O I L & BUS H I S T 6 6 05 5 3 0 1 0 - 0 0 0 0 0 JOE & BETTY MOORE TEXAS ART S E R I E S 6 6 15 5 3 0 1 1 - 0 0 0 0 0 M E R R I C K , L L TEXAS E N V I R S E R I E S 6 6 15 5 3 0 1 2 - 0 0 0 0 0 MOODY, W L J R NATURAL HISTORY S E R I E 6 6 15 5 3 0 1 3 - 0 0 0 0 0 NAUTICAL ARCHAELOGY S E R I E S 6 6 15 5 3 0 1 5 - 0 0 0 0 0 ELMA D I L L RUSS SPENCER P U B L I C A T I O N 6 6 15 5 3 0 1 6 - 0 0 0 0 0 ZACHRY U N I V PRESS MKTG INTERN 6 6 15 5 3 0 1 7 - 0 0 0 0 0 U N I V E R S I T Y PRESS GENERAL H O L D I N * D R * 6 6 25 5 3 0 1 8 - 0 0 0 0 0 WARDLAW, FRANK H P U B L I C A T I O N FUND 6 6 25 5 3 0 1 9 - 0 0 0 0 0 L I N D S E Y , JOHN H P U B L I C A T I O N FUND 6 6 25 5 3 0 3 8 - 0 0 0 0 0 REAL ESTATE RESEARCH CENTER * D R * 6 6 25 5 3 0 4 7 - 0 0 0 0 0 TEXAS REAL ESTATE FUTURE OPERATIONS 6 6 25 5 3 0 9 9 - 0 0 0 0 0 STEVENSON COMPANION ANIMAL CENTER 6 6 25 5 3 1 5 5 - 0 0 0 0 0 HUGHES J R , JOSEPH & HOLLY PRESIDENT 6 6 35 5 3 1 7 1 - 0 0 0 0 0 ASSOC. FOR STUDENT CONDUCT ADMIN 6 6 35 5 3 1 7 8 - 0 0 0 0 0 FRIENDS OF EVANS L I B R A R Y 6 6 35 5 3 1 8 5 - 0 0 0 0 0 POULTRY SCIENCE 6 6 35 5 3 1 9 9 - 0 0 0 0 0 REAL ESTATE ROUNDTABLE SUPPORT 6 6 35 5 3 2 0 0 - 0 0 0 0 0 MAYS FINANCE BANKING ADVISORY BRD 6 6 35 5 3 2 1 2 - 0 0 0 0 0 KENNETH E MONTAGUE P R E S I D E N T I A L 6 6 45 5 3 2 1 5 - 0 0 0 0 0 ISSMGE PRESIDENT SUPPORT-BRIAUD 6 6 45 6 0 0 0 0 - 0 0 0 0 0 AIRPORTS PFC 6 6 46 5 0 0 0 0 - 0 0 0 0 0 SCHOLARSHIPS - FOR BUDGETS 6 6 46 5 0 0 2 6 - 0 0 0 0 0 WEEDN, A U S T I N & AUDREY SCHOLARSHIP 6 6 46 5 0 0 4 7 - 0 0 0 0 0 A U S T I N , SANDRA SCHOLARSHIP-VET MED 6 6 46 5 0 1 4 5 - 0 0 0 0 0 C L E A V E S , JOHN L MEMORIAL SCHOL FUND 6 6 56 5 0 1 5 4 - 0 0 0 0 0 COLLEGE OF VETERINARY M E D I C I N E SCHO 6 6 56 5 0 4 0 1 - 0 0 0 0 0 LUTHER JONES SCHOLARSHIP-WRESTLING 6 6 56 5 0 5 4 6 - 0 0 0 0 0 NINO YACCINO MEMORIAL SCHOLARSHIP 6 6 56 5 0 5 9 5 - 0 0 0 0 0 TAMU MEN'S SOCCER CLUB SCHOLAR 6 6 56 5 0 6 9 6 - 0 0 0 0 0 FRANCES SCHNEIDER END SCHL FUND 6 6 56 5 0 7 1 9 - 0 0 0 0 0 REC SPORTS STUDENT STAFF SCHOLAR 6 6 56 5 0 8 8 5 - 0 0 0 0 0 LIGHTNER SAMS FOUNDATION 6 6 66 5 1 0 4 9 - 0 0 0 0 0 STAN & M I L L Y LOWY HANDBALL SCHOL 6 6 66 5 1 3 3 1 - 0 0 0 0 0 A M I E A M I Z I C H ENDOWED SCHOLARSHIP 6 6 66 5 1 4 5 2 - 0 0 0 0 0 A T H L E T I C DEPT SCHOLARSHIP FUND 6 6 66 5 2 5 7 8 - 0 0 0 0 0 HEEP - I N S T I T U T E FOR ADVANCED S T U D I 6 6 66 5 2 8 0 5 - 0 0 0 0 0 TAMU MEN'S RUGBY NON-ENDOWED SCHLR 6 6 66 5 3 3 8 4 - 0 0 0 0 0 TEXAS A&M SPORTS CLUBS 6 6 66 5 3 5 0 0 - 0 0 0 0 0 TEXAS A&M JUDO SCHOLARSHIP 6 6 76 5 4 3 2 2 - 0 0 0 0 0 TEXAS A&M ARCHERY CLUB SCHOLARSHIP 6 6 76 5 5 1 7 5 - 0 0 0 0 0 P R I V A T E ENTERPRISE RESEARCH CENTER 6 6 76 5 5 1 7 6 - 0 0 0 0 0 LOFTUS ENDOWED RUGBY SCHOLARSHIP 6 6 76 5 5 2 1 1 - 0 0 0 0 0 FRANK THOMAS ARCHERY SCHOLARSHIP 6 6 7


I n d e x b y A c c o u n t Name P a g e : 1

Name A c c o u n t S e c t i o n P a g e- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AA CENTRAL BUSINESS SERVICES 1 2 1 3 1 7 - 0 0 0 0 0 2 1 3AABS OPERATIONS 2 0 3 7 1 0 - 0 0 0 0 0 3 1 0AABS OPERATIONS 2 4 0 2 9 2 - 0 0 0 0 0 3 9 7ABSTRACTS & T H E S I S 2 1 0 0 9 0 - 0 0 0 0 0 3 2 9ACADEMIC R I S K MANAGEMENT 1 3 4 0 2 2 - 0 0 0 0 0 2 1 7ACADEMIC SCHOLARSHIP ENHANCEMENT 2 4 6 0 3 4 - 0 0 0 0 0 3 1 0 5ACADEMIC S K I L L S PROGRAM - REMEDIAL 1 6 3 2 0 1 - 0 0 0 0 0 2 3 4ACADEMIC SUCCESS CENTER 1 3 7 9 0 9 - 0 0 0 0 0 2 2 4ACADEMIC SUPPORT MATCHING G I F T ACCT 5 1 1 5 1 0 - 0 0 0 0 0 6 4 6ACADEMIC USE OF COMPUTER 2 4 2 0 0 1 - 0 0 0 0 0 3 1 0 2ACADEMY FOR V I S U A L PERFORMING ARTS 1 3 4 0 0 8 - 0 0 0 0 0 2 1 7ACADEMY NETWORK PARTNERSHIPS 2 1 5 3 1 0 - 0 0 0 0 0 3 4 5ACE I N I T I A T I V E S 2 4 2 1 1 3 - 0 0 0 0 0 3 1 0 3A C S - E D I T O R I A L O F F I C E FOR ORGANOMETA 4 5 5 7 2 3 - 0 0 0 0 0 6 6ACS- INORGANIC CHEMISTRY JOURNAL*TCR 4 5 5 4 5 1 - 0 0 0 0 0 6 5ACS-JOURNAL OF ACS 4 5 5 6 0 8 - 0 0 0 0 0 6 5ACTION 2 0 1 5 2 3 7 0 2 8 - 2 0 1 5 0 3 7 8A C T I V I T Y ONE-REALLOCATION FUNDS 2 0 3 7 4 0 - 1 0 0 0 0 3 1 0ADAMS, RL PROFESSORSHIP - PETE 5 1 0 0 8 0 - 0 0 0 0 0 6 2 7A D K I S S O N , PERRY L CHAIR I N AGRICULT 5 1 0 7 0 9 - 0 0 0 0 0 6 4 0A D M I N I S T R A T I V E ALLOWANCE - D I V I S I O N 2 1 8 3 1 0 - 0 0 0 0 0 3 5 4A D M I N I S T R A T I V E SERVICES 2 7 1 9 9 0 - 0 0 0 0 0 4 1 3A D M I N I S T R A T I V E SUPPORT-APCI 2 0 7 0 6 0 - 0 0 0 0 0 3 1 9A D V I S I N G SERVICES FEE - ALEC 2 8 9 3 5 8 - 0 0 0 0 0 3 1 1 7A D V I S I N G SVCS FEE-CLSC 2 8 9 2 9 0 - 0 0 0 0 0 3 1 1 7AFR DESIGN-OTHER STUDENT FEES ( 6 0 ) 2 1 7 0 0 0 - 0 0 0 0 0 3 4 9AFR YEAR END ENTRIES ( 6 0 ) 1 2 0 0 1 4 - 0 0 0 0 0 2 6AFR YEAR END ENTRIES NON CASH ( 6 0 ) 1 0 0 0 9 9 - 0 0 0 0 0 2 2AFR YEAR END ENTRIES NON CASH ( 6 0 ) 2 1 0 8 5 0 - 0 0 0 0 0 3 3 3AFR YEAR END ENTRIES NON CASH ( 6 0 ) 5 1 0 2 3 9 - 0 0 0 0 0 6 3 2AFR YEAR END ENTRIES NON CASH ( 7 0 ) 3 0 0 1 5 0 - 0 0 0 0 0 5 1AFS - CONTINGENCY FUND - REC SPORTS 5 0 0 3 9 2 - 0 0 0 0 0 6 2 4AFS - CONTINGENCY FUNDS - SR VPFN 5 0 0 4 0 8 - 0 0 0 0 0 6 2 4AFS - DEPT CONTINGENCY FUND - STUDE 5 0 0 3 9 6 - 0 0 0 0 0 6 2 4AFS I N S T I T - D E V PRES * C R * 5 0 0 0 4 4 - 0 0 0 0 0 6 2 2AFS KEYS TO EXCELLENCE AWARDS 5 0 0 4 4 9 - 0 0 0 0 0 6 2 5A F S - V P FOR A D M I N I S T R A T I O N 5 0 0 6 1 2 - 0 0 0 0 0 6 2 5AG - FRANCE - FESIA_STUDY ABROAD 2 1 9 7 1 0 - 0 0 0 0 0 3 5 7AG RESTRICTED ACCOUNTS BUDGET ONLY 5 2 0 0 0 1 - 0 0 0 0 0 6 5 8AG RESTRICTED CONTRACT ACCOUNTS 4 9 0 0 0 1 - 0 0 0 0 0 6 2 0AGENCY INFRASTRUCTURE 1 0 0 0 4 4 - 0 0 0 0 0 2 1AGGIE BAND AUX FUNDING 3 0 3 1 1 0 - 0 0 0 0 0 5 1 1AGGIE BAND BOWL TRAVEL 3 0 2 8 8 0 - 0 0 0 0 0 5 1 0AGGIE BAND ENDOWED TRAVEL FUND 5 1 1 3 2 5 - 0 0 0 0 0 6 4 4AGGIE BAND TRAVEL 2 1 8 7 8 0 - 0 0 0 0 0 3 5 6AGGIE CARD MAINTENANCE REVENUE 2 1 8 3 0 0 - 0 0 0 0 0 3 5 4AGGIE GREEN FUND P U B L I C I T Y 2 0 4 4 0 0 - 0 0 0 0 0 3 1 1AGGIE HONOR SYSTEM O F F I C E 1 3 4 0 2 1 - 0 0 0 0 0 2 1 7AGGIE T E N N I S CAMP ( M E N ) 2 0 1 8 5 0 - 0 0 0 0 0 3 5AGGIES ON WALL STREET 2 1 6 1 9 0 - 0 0 0 0 0 3 4 7AGRICULTURAL ECONOMICS SUPPORT PROG 5 1 0 0 4 9 - 0 0 0 0 0 6 2 6




AGRICULTURE - INSTRUCTIONAL SUPPORT 2 4 0 9 1 9 - 0 0 0 0 0 3 9 8AGRICULTURE STRATEGIC 2 0 0 3 6 0 - 0 0 0 0 0 3 1AIRPORT OPERATIONS 3 0 0 0 2 0 - 0 0 0 0 0 5 1AIRPORTS PFC 5 6 0 0 0 0 - 0 0 0 0 0 6 6 4ALEC - INSTRUCTIONAL MATERIALS SERV 2 1 5 6 6 0 - 0 0 0 0 0 3 4 5A L L E N , W I L L I A M CHAIR - N U T R I T I O N 5 1 0 7 5 2 - 0 0 0 0 0 6 4 0A M I E A M I Z I C H ENDOWED SCHOLARSHIP 6 5 1 3 3 1 - 0 0 0 0 0 6 6 6AMP - VETERINARY M E D I C I N E - KORNEG 2 4 8 3 1 5 - 0 0 0 0 0 3 1 1 1AMP - ANIMAL SCIENCE - SALARY 1 3 8 1 2 5 - 0 0 0 0 0 2 2 6AMP - BIOCHEMISTRY & B I O P H Y S I C S -WA 2 4 8 3 1 2 - 0 0 0 0 0 3 1 1 1AMP - BIOCHEMISTRY & B I O P H Y S I C S - S A L 1 3 8 1 1 3 - 0 0 0 0 0 2 2 5AMP - CENTER FOR PHAGE TECHNOLOGY 1 3 8 1 0 3 - 0 0 0 0 0 2 2 4AMP - CENTER FOR PHAGE TECHNOLOGY 2 4 8 3 0 3 - 0 0 0 0 0 3 1 1 0AMP - ENGINEERING - SALARY 1 3 8 1 1 7 - 0 0 0 0 0 2 2 6AMP - ENGLISH - SALARY 1 3 8 1 1 2 - 0 0 0 0 0 2 2 5AMP - L I B E R A L ARTS SALARY 1 3 8 1 2 1 - 0 0 0 0 0 2 2 6AMP - PROV HEEP FEES AND INSURANCE 2 4 8 3 2 6 - 0 0 0 0 0 3 1 1 1AMP - S T A T I S T I C S - SALARY 1 3 8 1 2 2 - 0 0 0 0 0 2 2 6AMP - TAMU I N S T I T U T E FOR NEUROSCIEN 1 3 8 1 0 8 - 0 0 0 0 0 2 2 5AMP - TX I N S T I T U T E FOR ADVANCED STU 1 3 8 1 1 6 - 0 0 0 0 0 2 2 5AMP - TX I N S T I T U T E FOR ADVANCED STU 2 4 8 3 1 8 - 0 0 0 0 0 3 1 1 1AMP - VETERINARY M E D I C I N E - SALARY 1 3 8 1 1 4 - 0 0 0 0 0 2 2 5AMP RESEARCH BASE 1 3 8 1 0 1 - 0 0 0 0 0 2 2 4AMP TEACH/LEARN-COLLEGES & U N I T S 2 4 0 1 0 5 - 0 0 0 0 0 3 9 6AMP TEACH/LEARN-EXPERIENCE 1 3 4 0 7 9 - 0 0 0 0 0 2 1 8AMP- I N S T I T U T E FOR QUANTUM SCIENCE 2 4 8 3 0 2 - 0 0 0 0 0 3 1 1 0AMP- NUCLEAR SOLUTIONS I N S T I T U T E 1 3 8 1 1 1 - 0 0 0 0 0 2 2 5A M P - A P P L I E D MATHEMATICAL, S T A T I S T I C 1 3 8 1 0 9 - 0 0 0 0 0 2 2 5A M P - A P P L I E D MATHEMATICAL, S T A T I S T I C 2 4 8 3 0 6 - 0 0 0 0 0 3 1 1 0AMP-BIOCHEMISTRY & BIOPHYSICS-ZENG 2 4 8 3 1 7 - 0 0 0 0 0 3 1 1 1AMP-CENTER FOR TEACHING EXCELLANCE 2 4 8 4 0 1 - 0 0 0 0 0 3 1 1 2AMP-CENTER FOR TEACHING EXCELLENCE 1 3 8 2 0 1 - 0 0 0 0 0 2 2 6A M P - I N S T D I G I T A L H U M A N I T I E S , MEDIA 1 3 8 1 0 6 - 0 0 0 0 0 2 2 4A M P - I N S T D I G I T A L H U M A N I T I E S , MEDIA 2 4 8 3 0 4 - 0 0 0 0 0 3 1 1 0A M P - I N S T I T U T E FOR QUANTUM S C I & ENG 1 3 8 1 0 2 - 0 0 0 0 0 2 2 4AMP-NUCLEAR SOLUTIONS I N S T I T U T E 2 4 8 3 0 9 - 0 0 0 0 0 3 1 1 1AMP-PHYSICS - SALARY 1 3 8 1 0 5 - 0 0 0 0 0 2 2 4A M P - P H Y S I C S - L E E 2 4 8 3 0 8 - 0 0 0 0 0 3 1 1 1AMP-RESEARCH-BASE 2 4 8 3 0 0 - 0 0 0 0 0 3 1 1 0AMP-TAMU I N S T I T U T E FOR NEUROSCIENCE 2 4 8 3 0 5 - 0 0 0 0 0 3 1 1 0AMP-WHOLE SYSTEMS GENOMICS I N I T I A T I 1 3 8 1 1 0 - 0 0 0 0 0 2 2 5AMP-WHOLE SYSTEMS GENOMICS I N I T I A T V 2 4 8 3 0 7 - 0 0 0 0 0 3 1 1 0ANESTHESIOLOGY PROGRAM 1 4 4 1 1 9 - 0 0 0 0 0 2 3 1ANSC JUDGING CAMPS 2 0 1 9 8 0 - 0 0 0 0 0 3 6ANSC LAMB/GOAT PROSPECT SHOW & CAMP 2 0 1 9 7 0 - 0 0 0 0 0 3 6ANSC MEAT JUDGING TEAM 2 1 7 6 0 0 - 0 0 0 0 0 3 5 0A P P L I C A T I O N FEE 2 1 0 6 7 0 - 0 0 0 0 0 3 3 2A R A : REPEATED LOW LEVEL IMPULSE 4 6 3 8 9 1 - 0 0 0 0 0 6 1 0A R A : REPEATED LOW LEVEL I M P U L S E . . . 4 6 3 8 9 1 - 0 0 0 0 1 6 1 0ARCH - GRADUATE PROGRAM FEES 2 0 6 6 8 0 - 0 0 0 0 0 3 1 7ARCH- INSTRUCTIONAL E N H / E Q U I P FEE 2 2 6 0 2 0 - 0 0 0 0 0 3 6 9




ARCHITECTURE 2 4 1 1 0 0 - 0 0 0 0 0 3 9 9ARCHITECTURE BARCELONA S P A I N 2 1 9 6 6 0 - 0 0 0 0 0 3 5 7ARCHITECTURE DEPARTMENT TRAVEL 2 4 1 1 1 0 - 0 0 0 0 0 3 1 0 0ARCHITECTURE I T A L Y SPRING SAPO 2 1 9 6 0 0 - 0 0 0 0 0 3 5 7ARCHITECTURE PROJECT ACCOUNT 2 0 0 7 0 0 - 0 0 0 0 0 3 2ARCHITECTURE RANCH-OPERATING 2 2 5 1 5 0 - 8 0 0 0 0 3 6 0ARCHITECTURE RANCH-WAGES 2 2 5 1 5 0 - 8 1 0 0 0 3 6 0ARMY-DARPA-HEMORRHAGE MODEL I N P I G S 4 0 3 0 0 0 - 0 0 0 0 0 6 1ASSOC VP - HR SERVICES 2 0 1 3 3 0 - 0 0 0 0 0 3 3ASSOC VP EXTERNAL RELATIONS AD-LOC 1 2 0 0 6 9 - 0 0 0 0 0 2 9ASSOC VP FOR EXTERNAL A F F A I R S 2 4 2 0 3 7 - 0 0 0 0 0 3 1 0 3ASSOC VP-HR SERVICES 1 2 0 0 3 6 - 0 0 0 0 0 2 7ASSOC. FOR STUDENT CONDUCT ADMIN 5 5 3 1 7 1 - 0 0 0 0 0 6 6 3ASSOCIATE PROVOST FOR UNDERGRADUATE 1 3 7 9 0 2 - 0 0 0 0 0 2 2 3ASSOCIATE PROVOST U N I V ADVISORS 2 4 0 1 8 8 - 0 0 0 0 0 3 9 6ASSOCIATE VP & CONTROLLER 1 2 0 0 0 7 - 0 0 0 0 0 2 6ASSOCIATE VP & CONTROLLER 2 0 2 8 6 0 - 0 0 0 0 0 3 8ASSOCIATE VP ACADEMIC SERVICES ADLO 1 2 0 0 6 7 - 0 0 0 0 0 2 9ASTON, JAMES W U N I V C H R - I N S T I T DEV 5 1 0 0 8 1 - 0 0 0 0 0 6 2 7A T H L E T I C COMPLIANCE 2 0 4 2 1 0 - 0 0 0 0 0 3 1 1A T H L E T I C CONCESSIONS OPERATIONS 3 0 2 6 2 0 - 0 0 0 0 0 5 9A T H L E T I C COUNCIL A D M I N I S T R A T I O N 2 0 4 3 5 0 - 0 0 0 0 0 3 1 1A T H L E T I C DEPARTMENT S P E C I A L * D R * 5 1 0 6 1 6 - 0 0 0 0 0 6 3 9A T H L E T I C DEPT QUASI ENDOWMENT 5 1 1 1 4 1 - 0 0 0 0 0 6 4 3A T H L E T I C DEPT SCHOLARSHIP FUND 6 5 1 4 5 2 - 0 0 0 0 0 6 6 6AUDITOR ASSESSMENTS 2 1 0 7 1 0 - 0 0 0 0 0 3 3 2AUF - RESEARCH I N I T I A T I V E S - VPR 2 9 0 1 3 4 - 0 0 0 0 0 3 1 1 8AUF CHEMISTRY DEPARTMENT ENHANCE 2 9 2 0 5 0 - 0 0 0 0 0 3 1 2 2AUF E&G CONTINGENCY 2 1 0 0 2 0 - 0 0 0 0 0 3 2 8AUF EXCELLENCE I N I T I A T I V E S 2 1 2 3 4 0 - 0 0 0 0 0 3 3 8AUF START UP - HORT 2 9 0 2 7 6 - 0 0 0 0 0 3 1 1 8AUF UNDERGRADUATE PROGRAMS 2 9 2 0 2 2 - 0 0 0 0 0 3 1 2 2A U F - U N I V E R S I T Y PRESS 2 9 0 1 4 0 - 0 0 0 0 0 3 1 1 8A U S T I N , SANDRA SCHOLARSHIP-VET MED 6 5 0 0 4 7 - 0 0 0 0 0 6 6 4A U X I L I A R Y ENTERPRISES I N V E S T EARNIN 3 0 2 1 5 0 - 0 0 0 0 0 5 7A U X I L I A R Y OVERHEAD ASSESSMENT 2 7 1 1 5 0 - 0 0 0 0 0 4 7A U X I L I A R Y RETIREE G I P 2 7 1 7 5 0 - 0 0 0 0 0 4 1 1A U X I L I A R Y - O T H E R STUDENT FEES ( 7 0 ) 3 0 2 3 1 0 - 0 0 0 0 0 5 8BAND T R I P S 5 5 0 0 0 1 - 0 0 0 0 0 6 6 0BANKING & MANAGEMENT FEES 2 1 8 3 2 0 - 0 0 0 0 0 3 5 4BARCLAY PROFESSORSHIP ENGINEERING 5 1 1 9 9 2 - 0 0 0 0 0 6 5 2BARNES & NOBLE SCHOLARSHIP FUND 2 1 6 3 8 0 - 0 0 0 0 0 3 4 7BASEBALL CAMP 2 0 1 8 2 0 - 0 0 0 0 0 3 4BASYE ROSE OPERATING * D R * 5 1 1 5 6 5 - 0 0 0 0 0 6 4 6BECHERT, FRED J L I B R A R Y FUND 5 1 0 4 6 1 - 0 0 0 0 0 6 3 7BENSON, FRED J . SPENDING ACCOUNT 5 1 1 4 2 8 - 0 0 0 0 0 6 4 5BENZ SCHOOL FLORAL D E S I G N - S A L * D R * 5 1 0 7 2 0 - 0 0 0 0 0 6 4 0BENZ SCHOOL OF FLORAL DESIGN * D R * 2 5 0 0 0 2 - 0 0 0 0 0 3 1 1 2BENZ SCHOOL OF FLORAL DESIGN OPERAT 2 5 0 3 4 7 - 0 0 0 0 0 3 1 1 4B I M S - B IOMEDICAL SCIENCE 1 3 5 2 5 5 - 0 0 0 0 0 2 2 1B I M S - PATHOBIOLOGY 1 3 5 2 5 3 - 0 0 0 0 0 2 2 1




B I M S - PHYSIOLOGY & PHARMACOLOGY 1 3 5 2 5 4 - 0 0 0 0 0 2 2 1B I M S - VET I N T E G R A T I V E BIOSCIENCES 1 3 5 2 5 0 - 0 0 0 0 0 2 2 0B I M S UNDERGRADUATE PROGRAM 1 3 5 0 0 1 - 0 0 0 0 0 2 2 0B IO INFORMATICS - MIRKES 1 5 8 0 8 3 - 0 0 0 0 0 2 3 3B I O L O G I C A L SAFETY O F F I C E 2 3 0 0 3 0 - 0 0 0 0 0 3 7 3BIOLOGY 2 4 1 8 0 1 - 0 0 0 0 0 3 1 0 1BIOLOGY SERVICES ACCOUNT 2 7 0 7 8 0 - 0 0 0 0 0 4 5B I T & B R I D L E CLUB 3 0 2 7 8 0 - 0 0 0 0 0 5 9B I T & B R I D L E G I F T ACCOUNT 5 1 2 2 0 9 - 0 0 0 0 0 6 5 4BONFIRE MEMORIAL MAINTENANCE QUASI 5 1 1 9 8 6 - 0 0 0 0 0 6 5 2BOOKSTORE - LAW SCHOOL 3 0 2 6 3 0 - 0 0 0 0 0 5 9BOOKSTORE ALLOCATION 2 1 0 8 0 0 - 0 0 0 0 0 3 3 3BRADBERRY, ELDA K CHAIR YOUTH DEVEL 5 1 0 0 1 7 - 0 0 0 0 0 6 2 6BRADLEY FND - REFORMING THE B I G 3 4 6 6 6 0 1 - 0 0 0 0 0 6 1 3B R A Z I L ENGR ELEN 3 1 4 & 3 2 0 SAPO 2 0 8 0 3 0 - 0 0 0 0 0 3 1 9BRENT SCOWCROFT CHAIR - BUSH SCHOOL 5 1 2 3 5 5 - 0 0 0 0 0 6 5 5BRIDGE TO AGGIELAND SCHOLARSHIP 2 4 8 0 0 1 - 0 0 0 0 0 3 1 0 7BRIDGES CHAIR I N VET MED EDUCATION 5 1 2 0 4 6 - 0 0 0 0 0 6 5 2BUCHANAN, SPENCER ENDOWED CHAIR 5 1 0 1 0 2 - 0 0 0 0 0 6 2 8BUDGET O F F I C E 1 2 0 0 4 8 - 0 0 0 0 0 2 8BUDGET O F F I C E 2 0 1 0 6 0 - 0 0 0 0 0 3 2BUDGET O F F I C E 2 7 1 2 7 0 - 0 0 0 0 0 4 8BUDGET REDUCTIONS-DT 2 4 3 5 1 0 - 0 0 0 0 0 3 1 0 5BUFFETT CONFLICT & DEVELOPMENT PRO 5 1 2 6 4 2 - 0 0 0 0 0 6 5 7B U I L D I N G MAINTENANCE - E&G PROJECTS 2 4 0 7 3 4 - 0 0 0 0 0 3 9 8B U I L D I N G MAINTENANCE - OUTSOURCED 2 7 0 2 3 0 - 0 0 0 0 0 4 2B U I L D I N G MAINTENANCE SERVICES-OUTSO 2 4 0 7 3 0 - 0 0 0 0 0 3 9 8B U I L D I N G SERVICES 2 1 0 3 9 0 - 0 0 0 0 0 4 1BUSH FOUNDATION SPPT-SCOWCROFT I N S T 5 1 2 2 4 4 - 0 0 0 0 0 6 5 4BUSH FOUNDATION SUPPORT 5 0 0 4 2 5 - 0 0 0 0 0 6 2 4BUSH SCHOOL 1 3 0 9 0 0 - 0 0 0 0 0 2 1 4BUSH SCHOOL DE-OSNR TEACHING FEE 2 2 5 9 9 0 - 0 0 0 0 0 3 6 9BUSH SCHOOL GRAD PROG FEE-EXPENDITU 2 0 8 6 7 0 - 0 0 0 0 0 3 2 4BUSH SCHOOL GRAD PROG F E E - M P I A REV 2 0 8 6 5 0 - 0 0 0 0 0 3 2 3BUSH SCHOOL GRAD PROG FEE-MPSA REV 2 0 8 6 6 0 - 0 0 0 0 0 3 2 3BUSH SCHOOL GRAD PROG FEE-SCHOLARSH 2 0 8 6 8 0 - 0 0 0 0 0 3 2 4BUSH SCHOOL GRADUATE STUDENT SUPPOR 2 4 6 4 7 0 - 0 0 0 0 0 3 1 0 6BUSH SCHOOL OF GOVERNMENT 2 4 2 2 0 0 - 0 0 0 0 0 3 1 0 3BUSH SCHOOL RESTRICTED BUDGET ONLY 5 2 0 0 1 7 - 0 0 0 0 0 6 6 0BUSH SCHOOL RESTRICTED CONTRACT ACC 4 9 0 0 1 7 - 0 0 0 0 0 6 2 1BUSINESS ACCELERATOR SPACE 2 0 3 6 5 0 - 0 0 0 0 0 3 9BUSINESS RESTRICTED BUDGET ONLY 5 2 0 0 0 3 - 0 0 0 0 0 6 5 8BUSINESS RESTRICTED CONTRACT ACCT 4 9 0 0 0 3 - 0 0 0 0 0 6 2 0B U T L E R , OD CHAIR - ANIMAL SCIENCE 5 1 0 1 0 0 - 0 0 0 0 0 6 2 7C-STORE OPERATIONS 2 0 6 2 1 0 - 0 0 0 0 0 3 1 5CABLE TV OPERATIONS 2 7 1 8 5 0 - 0 0 0 0 0 4 1 1CADET CORPS AWARDS & TROPHIES * C R * 2 1 5 7 4 0 - 0 0 0 0 0 3 4 6CALENDAR ACCOUNT 3 0 2 2 7 0 - 0 0 0 0 0 5 7CALLALOO - S A L A R I E S 1 3 4 0 6 9 - 0 0 0 0 0 2 1 8CALLALOO OPERATIONS 2 4 1 6 2 0 - 0 0 0 0 0 3 1 0 1CAMP A D M I N I S T R A T I O N 2 0 1 8 6 0 - 0 0 0 0 0 3 5




CARC - STUDY ABROAD SUPPORT 2 4 1 1 0 7 - 0 0 0 0 0 3 9 9CARC - SUPPORT SERVICES 2 4 1 1 0 2 - 0 0 0 0 0 3 9 9CARC SUPPORT SERVICES - SALES 2 7 0 5 0 0 - 0 0 0 0 0 4 3CARDIOLOGY RESIDENT PROGRAM 1 4 4 1 0 1 - 0 0 0 0 0 2 3 0CARDIOVASCULAR LAB 2 1 2 7 7 0 - 0 0 0 0 0 3 3 9CAREER CENTER 1 2 0 4 0 9 - 0 0 0 0 0 2 1 0CATASTROPHIC INSURANCE 2 4 0 0 4 1 - 0 0 0 0 0 3 9 5CBA FELLOWS - DIRECTOR 5 1 0 8 3 4 - 0 0 0 0 0 6 4 0CCOR - BAND OPERATIONS 2 1 0 6 6 0 - 0 0 0 0 0 3 3 2CED PROGRAM SUPPORT-DEAN BUSINESS 2 5 0 6 2 1 - 0 0 0 0 0 3 1 1 5CEE - COMPUTER ACCESS FEE 2 0 2 8 0 0 - 0 0 0 0 0 3 8CENTENNIAL P U B L I C A T I O N S FUND 5 5 3 0 0 7 - 0 0 0 0 0 6 6 0CENTER FOR CHEMICAL CHARACTERIZATIO 2 7 0 4 5 0 - 0 0 0 0 0 4 3CENTER FOR EXECUTIVE DEVEL * D R * 2 5 0 0 3 3 - 0 0 0 0 0 3 1 1 3CENTER FOR HUMAN RESOURCE MGMT 5 0 0 3 1 6 - 0 0 0 0 0 6 2 4CENTER FOR NEW VENTURES DISCRETIONA 5 0 0 4 8 4 - 0 0 0 0 0 6 2 5CENTER FOR TEACHING EXCELLENCE 1 3 4 3 4 0 - 0 0 0 0 0 2 2 0CENTER FOR V I S U A L I Z A T I O N 2 7 0 9 5 0 - 0 0 0 0 0 4 6CENTRAL FUNDED G I P - I S 2 4 9 9 2 8 - 0 0 0 0 0 3 1 1 2CENTRAL FUNDED L O N G - I S 2 4 9 9 3 0 - 0 0 0 0 0 3 1 1 2CENTRAL R E C E I V I N G 1 5 0 0 0 2 - 0 0 0 0 0 2 3 2CENTREX REVOLVING 2 7 0 2 8 0 - 0 0 0 0 0 4 2CHAIR I N AGRICULTURAL BIOTECHNO 5 1 0 1 5 4 - 0 0 0 0 0 6 2 9CHALLENGEWORKS 2 5 0 4 0 3 - 0 0 0 0 0 3 1 1 4CHAMPE FITZHUGH I N T R N A T L HONORS SEM 2 5 0 3 6 6 - 0 0 0 0 0 3 1 1 4CHEMICAL /B IOCHEMICAL TOOLS FOR 4 6 5 9 1 1 - 0 0 0 0 1 6 1 3CHEMISTRY - I D C RETURN 2 3 0 0 6 9 - 0 0 0 0 0 3 7 4CHEMISTRY DEPARTMENT STOCKROOM REVO 2 7 0 0 4 0 - 0 0 0 0 0 4 1C H I L D R E N ' S CENTER - OPERATING 3 0 2 4 5 0 - 0 0 0 0 0 5 8CLAR - GRADUATE PROGRAM FEES 2 0 6 6 3 0 - 0 0 0 0 0 3 1 6CLAR FACULTY I N I T I A T I V E S 1 3 0 5 2 0 - 0 0 0 0 0 2 1 4CLAR GRADUATE ENHANCEMENT 2 4 6 8 9 7 - 0 0 0 0 0 3 1 0 7C L E A V E S , JOHN L MEMORIAL SCHOL FUND 6 5 0 1 4 5 - 0 0 0 0 0 6 6 5CLEMENTS, J R . ENDOWMENT INCOME 5 1 0 9 8 0 - 0 0 0 0 0 6 4 1CLLW - T U I T I O N AND WAIVERS 1 0 1 0 3 3 - 0 0 0 0 0 2 4CMIS - IMPROVEMENT 5 0 0 2 3 6 - 0 0 0 0 0 6 2 3CMP CONSULTING SERVICES 2 0 0 4 5 0 - 0 0 0 0 0 3 1COLLEGE OF AGRICULTURE DEVELOPM*DR* 5 1 0 0 7 1 - 0 0 0 0 0 6 2 7COLLEGE OF EDUCATION SUPPORT SERVIC 2 4 1 3 0 2 - 0 0 0 0 0 3 1 0 0COLLEGE OF ENGR CHAIR-COMPUTER S C I 5 1 0 9 0 2 - 0 0 0 0 0 6 4 1COLLEGE OF LAW 1 3 8 3 0 1 - 0 0 0 0 0 2 2 6COLLEGE OF LAW 2 4 1 0 9 4 - 0 0 0 0 0 3 9 9COLLEGE OF VETERINARY M E D I C I N E SCHO 6 5 0 1 5 4 - 0 0 0 0 0 6 6 5COLLEGE STRATEGIC I N I T I A T I V E S - G E O S C 2 0 0 6 6 0 - 0 0 0 0 0 3 1COLLEGE WORK STUDY - STATE 1 0 0 0 2 7 - 0 0 0 0 0 2 1COLLEGIATE L I C E N S I N G NON-ATHLET IC 2 0 3 8 0 0 - 0 0 0 0 0 3 1 0COLLEGIATE L I C E N S I N G O F F I C E 2 0 3 8 1 0 - 0 0 0 0 0 3 1 0COLONIAS 1 6 4 0 5 0 - 0 0 0 0 0 2 3 5COMMANDANT'S-CORPS SCHOLARSHIPS 2 1 6 4 1 0 - 0 0 0 0 0 3 4 8COMMUNICATION LAB SUPPORT 2 1 9 1 1 0 - 0 0 0 0 0 3 5 6COMPARATIVE M E D I C I N E PROGRAM 1 3 4 3 1 2 - 0 0 0 0 0 2 1 9




COMPASS REVENUES 2 0 0 2 6 0 - 0 0 0 0 0 3 1COMPUTER ACCESS 2 3 7 0 2 8 - 2 1 1 8 0 3 7 8COMPUTER ACCESS FEE-ENGR-MECHANICAL 2 1 1 9 4 0 - 0 0 0 0 0 3 3 8COMPUTER SUPPORT HARDWARE/PRINTING 2 2 5 1 5 0 - 4 1 0 0 0 3 5 9COMPUTER SUPPORT WAGES 2 2 5 1 5 0 - 4 0 0 0 0 3 5 9COMPUTING & INFORMATION SERVICES 1 3 4 3 0 1 - 0 0 0 0 0 2 1 8COMPUTING INFORMATION SERVICES 2 7 0 3 0 0 - 0 0 0 0 0 4 3CONSTRUCTION SCIENCE 2 4 1 1 0 1 - 0 0 0 0 0 3 9 9CONSTRUCTION SCIENCE I N T E R N S H I P PRO 2 1 4 6 4 0 - 0 0 0 0 0 3 4 4CONSTRUCTION SCIENCE TRAVEL 2 4 1 1 1 1 - 0 0 0 0 0 3 1 0 0CONTINGENCIES 2 2 5 1 5 0 - 1 0 0 0 0 3 5 9CONTINGENCY RESERVE FOR REPAIRS 2 0 4 3 0 0 - 0 0 0 0 0 3 1 1CONTINGENT INCOME 1 7 9 9 0 1 - 0 0 0 0 0 2 3 5CONTRACT A D M I N I S T R A T I O N 1 2 0 0 3 8 - 0 0 0 0 0 2 7CONTRACT A D M I N I S T R A T I O N 2 1 5 2 9 0 - 0 0 0 0 0 3 4 5CONTRACT A D M I N I S T R A T I O N 2 7 1 3 8 0 - 0 0 0 0 0 4 9COOP A D M I N I S T R A T I V E FEE 2 1 2 3 9 0 - 0 0 0 0 0 3 3 8CORP ACADEMICS 2 1 4 4 8 0 - 0 0 0 0 0 3 4 3CORPS DEVELOPMENT OFFICER SUPPORT 5 1 1 9 7 4 - 0 0 0 0 0 6 5 1CORPS OF CADETS - RECRUIT ING * D R * 5 1 1 1 9 7 - 0 0 0 0 0 6 4 4CORPS OF CADETS - SUL ROSS 5 1 1 2 7 0 - 0 0 0 0 0 6 4 4CORPS OF CADETS LEADERSHIP ENHANCEM 5 1 1 8 4 2 - 0 0 0 0 0 6 5 0CORPS OPERATIONS/PMC/RECRUIT ING 3 0 2 8 7 0 - 0 0 0 0 0 5 1 0CORPS PROJECT FUND 2 1 5 7 0 0 - 0 0 0 0 0 3 4 6CORPS V I S I T O R CENTER 2 1 3 1 5 0 - 0 0 0 0 0 3 4 0COSC - GRADUATE PROGRAM FEES 2 0 6 6 7 0 - 0 0 0 0 0 3 1 7COSC- INSTRUCTINAL E N H / E Q U I P FEE 2 2 6 0 1 0 - 0 0 0 0 0 3 6 9COSTA R I C A S O L T I S CENTER 2 0 2 1 0 0 - 0 0 0 0 0 3 7COTTON E N G , G I N & MECH END CHR 5 1 1 9 7 9 - 0 0 0 0 0 6 5 2COUNSELING & ASSESSMENT C L I N I C 2 1 0 2 2 0 - 0 0 0 0 0 3 2 9CPB-RADIO COMMUNITY SVC F Y 1 2 - 1 3 4 5 5 8 2 1 - 0 0 0 0 0 6 6CPB-RADIO COMMUNITY SVC F Y 1 3 - 1 4 4 5 5 9 2 1 - 0 0 0 0 0 6 7C P B - R A D I O - F I S C A L S T A B I L I Z A T I O N 4 5 5 7 4 3 - 0 0 0 0 0 6 6C P B - T V CSG & INTERCONNECT F Y 1 2 - 1 3 4 5 5 8 2 0 - 0 0 0 0 0 6 6C P B - T V CSG & INTERCONNECT F Y 1 3 - 1 4 4 5 5 9 2 0 - 0 0 0 0 0 6 6C P B - T V - F I S C A L S T A B I L I Z A T I O N GRANT 4 5 5 7 4 2 - 0 0 0 0 0 6 6C R I S M A N , W&R- INST PETR RESV MGT*DR* 5 1 0 5 7 3 - 0 0 0 0 0 6 3 8CRSS OPERATIONS ACCOUNT 5 1 1 3 1 7 - 0 0 0 0 0 6 4 4CUMMINGS - V I B S FACULTY START UP 1 4 4 1 1 2 - 0 0 0 0 0 2 3 1CURRICULUM & INSTRUCTION 2 4 1 3 0 1 - 0 0 0 0 0 3 1 0 0CURVES - WOMEN'S HEALTH I N I T I A T I V E 4 5 5 6 4 3 - 0 0 0 0 0 6 5C U S T I O D I A L SERVICES - OUTSOURCED 2 7 0 2 4 0 - 0 0 0 0 0 4 2CUSTODIAL SERVICES - OUTSOURCED 2 4 0 7 2 9 - 0 0 0 0 0 3 9 8CUSTOMER F A C I L I T Y CHARGE 3 0 0 5 6 0 - 0 0 0 0 0 5 4CYCLOTRON I N S T I T U T E 1 6 3 0 0 1 - 0 0 0 0 0 2 3 3CYCLOTRON OPERATIONS 2 7 0 4 9 0 - 0 0 0 0 0 4 3DANUBE - GERMANY POLS 3 0 6 2 0 8 2 1 0 - 0 0 0 0 0 3 2 1DAVIDSON CHAIR I N SCIENCE 5 1 0 0 6 9 - 0 0 0 0 0 6 2 6D A V I S , ROY B D I S T PROFESSOR-AG COOP 5 1 0 1 2 1 - 0 0 0 0 0 6 2 8DEAN OF AGRICULTURE 1 3 7 0 0 1 - 0 0 0 0 0 2 2 2DEAN OF AGRICULTURE 2 4 1 0 9 1 - 0 0 0 0 0 3 9 8




DEAN OF BUSINESS 1 3 7 2 0 0 - 0 0 0 0 0 2 2 2DEAN OF BUSINESS 2 4 1 2 9 0 - 0 0 0 0 0 3 1 0 0DEAN OF BUSINESS - LOWRY MAYS 5 1 1 7 1 1 - 0 0 0 0 0 6 4 8DEAN OF BUSINESS-ACADEMIC & CENTER 2 5 0 4 0 7 - 0 0 0 0 0 3 1 1 4DEAN OF EDUCATION 1 3 7 3 0 0 - 0 0 0 0 0 2 2 2DEAN OF EDUCATION 2 4 1 3 9 0 - 0 0 0 0 0 3 1 0 1DEAN OF ENGINEERING 1 3 7 4 0 0 - 0 0 0 0 0 2 2 2DEAN OF F A C U L T I E S 1 3 7 9 0 0 - 0 0 0 0 0 2 2 3DEAN OF F A C U L T I E S 2 4 2 0 9 0 - 0 0 0 0 0 3 1 0 3DEAN OF F A C U L T I E S / F A C U L T Y PROG & SV 1 3 4 0 4 6 - 0 0 0 0 0 2 1 8DEAN OF F A C U L T I E S / F A C U L T Y PROG & SV 2 4 1 9 4 6 - 0 0 0 0 0 3 1 0 2DEAN OF GEOSCIENCES 1 3 7 5 0 0 - 0 0 0 0 0 2 2 2DEAN OF GEOSCIENCES 2 4 1 5 9 0 - 0 0 0 0 0 3 1 0 1DEAN OF L I B E R A L ARTS 1 3 7 6 0 0 - 0 0 0 0 0 2 2 3DEAN OF L I B E R A L ARTS 2 4 1 7 9 0 - 0 0 0 0 0 3 1 0 1DEAN OF SCIENCES 1 3 7 7 0 0 - 0 0 0 0 0 2 2 3DEAN OF SCIENCES 2 4 1 8 9 0 - 0 0 0 0 0 3 1 0 1DEAN OF VETERINARY M E D I C I N E 2 4 2 3 0 1 - 0 0 0 0 0 3 1 0 4DEAN OF VETERINARY M E D I C I N E - S P E C I A L 1 4 4 0 2 0 - 0 0 0 0 0 2 2 8D E A N , COLLEGE OF ARCHITECTURE 1 3 7 1 0 0 - 0 0 0 0 0 2 2 2D E A N , COLLEGE OF ARCHITECTURE 2 4 1 1 9 0 - 0 0 0 0 0 3 1 0 0D E A N ' S LEADERSHIP FUNDING 2 0 5 9 6 0 - 0 0 0 0 0 3 1 4DEPARTMENT HEAD EXCELLENCE FUNDS C 5 1 1 9 9 0 - 0 0 0 0 0 6 5 2DEPARTMENTAL ACCOUNTING SERVICES 1 2 0 0 5 7 - 0 0 0 0 0 2 8DEPARTMENTAL ACCOUNTING SERVICES 2 0 0 3 0 0 - 0 0 0 0 0 3 1DEPARTMENTAL OPERATING EXP 2 1 7 7 2 0 - 0 0 0 0 0 3 5 1DEPT IMPROV FND - POULTRY SCIENCE 5 0 0 2 1 9 - 0 0 0 0 0 6 2 3DEPT IMPROV FND-ENTOMOLOGY*DR* 5 0 0 2 6 2 - 0 0 0 0 0 6 2 3DEPT IMPROV FND-GEOLOGY & GEOPHYSIC 5 0 0 1 8 2 - 0 0 0 0 0 6 2 2DEPT IMPROV FND-VET I N T E G R A T I V E B I O 5 0 0 1 8 1 - 0 0 0 0 0 6 2 2DEPT IMPROVEMENT FUND - CLEN 5 0 0 2 6 7 - 0 0 0 0 0 6 2 3DEPT IMPROVEMENT FUND - MEEN 5 0 0 2 6 8 - 0 0 0 0 0 6 2 3DEPT IMPROVEMENT FUND - PETE 5 0 0 2 0 5 - 0 0 0 0 0 6 2 2DEVELOPMENT FOUNDATION AGREEMENT 2 4 0 0 5 3 - 0 0 0 0 0 3 9 5DEVELOPMENT FOUNDATION S A L A R I E S 5 0 0 4 8 6 - 0 0 0 0 0 6 2 5D I E T Z , THOMAS A MEMORIAL PROF-MEEN 5 1 0 1 2 0 - 0 0 0 0 0 6 2 8D I F F T U I T I O N DE - CLAG 2 3 9 0 3 5 - 0 0 0 0 0 3 9 1D I F F T U I T I O N DE - CLAR 2 3 9 1 0 6 - 0 0 0 0 0 3 9 4D I F F T U I T I O N DE - CLSC 2 3 9 0 1 7 - 0 0 0 0 0 3 9 0D I F F T U I T I O N DE - EAHR 2 3 9 0 3 0 - 0 0 0 0 0 3 9 0D I F F T U I T I O N DE - EDUC 2 3 9 0 2 9 - 0 0 0 0 0 3 9 0D I F F T U I T I O N DE - ENGR 2 3 9 0 1 2 - 0 0 0 0 0 3 9 0D I F F T U I T I O N DE - HLKN 2 3 9 0 3 2 - 0 0 0 0 0 3 9 1D I F F T U I T I O N DE - SGPS FUNDED 2 3 9 0 3 4 - 0 0 0 0 0 3 9 1D I F F T U I T I O N NON-RESIDENT-UG 2 3 8 0 2 0 - 0 0 0 0 0 3 8 9D I F F T U I T I O N S E T - A S I D E - BUSH -GRAD 2 3 9 0 9 7 - 0 0 0 0 0 3 9 3D I F F T U I T I O N S E T - A S I D E - CLAG - UG 2 3 9 0 9 8 - 0 0 0 0 0 3 9 3D I F F T U I T I O N S E T - A S I D E - CLAG -GRAD 2 3 9 1 1 4 - 0 0 0 0 0 3 9 4D I F F T U I T I O N S E T - A S I D E - CLAR - UG 2 3 9 0 9 3 - 0 0 0 0 0 3 9 3D I F F T U I T I O N S E T - A S I D E - CLAR -GRAD 2 3 9 1 1 3 - 0 0 0 0 0 3 9 4D I F F T U I T I O N S E T - A S I D E - C L E N _ - UG 2 3 9 0 9 5 - 0 0 0 0 0 3 9 3




D I F F T U I T I O N S E T - A S I D E - CLSC -GRAD 2 3 9 0 9 4 - 0 0 0 0 0 3 9 3D I F F T U I T I O N S E T - A S I D E - CLVM -GRAD 2 3 9 0 9 2 - 0 0 0 0 0 3 9 3D I F F T U I T I O N S E T - A S I D E - EDUC - UG 2 3 9 0 9 6 - 0 0 0 0 0 3 9 3D I F F T U I T I O N S E T - A S I D E - EDUC -GRAD 2 3 9 1 1 5 - 0 0 0 0 0 3 9 4D I F F T U I T I O N S E T - A S I D E - MAYS - UG 2 3 9 0 9 9 - 0 0 0 0 0 3 9 3D I F F E R E N T I A L T U I T I O N - ARCH 2 3 9 0 3 8 - 0 0 0 0 0 3 9 1D I F F E R E N T I A L T U I T I O N - CLAG 2 3 8 1 9 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N - CLAG 2 3 9 0 9 1 - 0 0 0 0 0 3 9 3D I F F E R E N T I A L T U I T I O N - CLAR 2 3 8 1 8 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N - CLAR 2 3 9 0 3 7 - 0 0 0 0 0 3 9 1D I F F E R E N T I A L T U I T I O N - CLED 2 3 8 2 5 0 - 0 0 0 0 0 3 9 0D I F F E R E N T I A L T U I T I O N - CLED 2 3 9 0 8 0 - 0 0 0 0 0 3 9 2D I F F E R E N T I A L T U I T I O N - CLEN 2 3 8 2 0 0 - 0 0 0 0 0 3 9 0D I F F E R E N T I A L T U I T I O N - CLEN 2 3 9 0 9 0 - 0 0 0 0 0 3 9 2D I F F E R E N T I A L T U I T I O N - CLVM 2 3 8 1 7 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N - CLVM 2 3 9 0 3 6 - 0 0 0 0 0 3 9 1D I F F E R E N T I A L T U I T I O N - COSC 2 3 9 0 3 9 - 0 0 0 0 0 3 9 1D I F F E R E N T I A L T U I T I O N - EPSY 2 3 9 0 8 2 - 0 0 0 0 0 3 9 2D I F F E R E N T I A L T U I T I O N - HLKN 2 3 9 0 8 1 - 0 0 0 0 0 3 9 2D I F F E R E N T I A L T U I T I O N - LAUP 2 3 9 0 4 1 - 0 0 0 0 0 3 9 2D I F F E R E N T I A L T U I T I O N - MAYS 2 3 8 1 0 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N - MAYS 2 3 9 0 0 1 - 0 0 0 0 0 3 9 0D I F F E R E N T I A L T U I T I O N - V I Z A 2 3 9 0 4 0 - 0 0 0 0 0 3 9 2D I F F E R E N T I A L T U I T I O N DE - BUSH 2 3 8 1 1 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N DE - CLAG 2 3 8 1 5 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N DE - CLAR 2 3 8 2 2 0 - 0 0 0 0 0 3 9 0D I F F E R E N T I A L T U I T I O N DE - CLEN 2 3 8 1 3 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N DE - EDUC 2 3 8 1 6 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N DE - RPTS 2 3 9 1 1 0 - 0 0 0 0 0 3 9 4D I F F E R E N T I A L T U I T I O N DE - SCIENCE 2 3 8 1 4 0 - 0 0 0 0 0 3 8 9D I F F E R E N T I A L T U I T I O N - D E - L A U P 2 3 9 0 4 3 - 0 0 0 0 0 3 9 2D I F F E R E N T I A L T U I T I O N - D I S T A N C E E D - 2 3 9 1 1 1 - 0 0 0 0 0 3 9 4D I F F E R E N T I A L T U I T I O N - T E A C H E R E D - 2 3 9 0 8 3 - 0 0 0 0 0 3 9 2D I G I T A L TV PROJECT 2 1 6 9 6 0 - 0 0 0 0 0 3 4 9DIPLOMA FEE 2 1 0 2 7 0 - 0 0 0 0 0 3 3 0D I S A B I L I T Y SERVICES 1 2 0 4 1 7 - 0 0 0 0 0 2 1 1D I S T ED FEE - OUT-OF-STATE - MATH 2 2 6 2 0 0 - 0 0 0 0 0 3 7 1D I S T PROF D I S C FUND - ARMSTRONG 5 0 0 4 0 3 - 0 0 0 0 0 6 2 4DISTANCE ED TEACHING FEE - POSC 2 0 2 1 7 0 - 0 0 0 0 0 3 7DISTANCE EDUCATION - ALEC 2 1 1 7 4 0 - 0 0 0 0 0 3 3 7DISTANCE EDUCATION - RLEM 2 2 6 0 3 0 - 0 0 0 0 0 3 6 9DISTANCE EDUCATION - WFSC 2 1 0 7 2 0 - 0 0 0 0 0 3 3 3DISTANCE LEARNING OUT-OF-STATE 2 2 5 7 9 0 - 0 0 0 0 0 3 6 8D I S T I N G U I S H E D PROFESSOR COMMITMENTS 1 3 4 0 5 0 - 0 0 0 0 0 2 1 8D I V E R S I T Y T R A I N I N G I N S T I T U T E 2 5 0 3 0 7 - 0 0 0 0 0 3 1 1 4D I V I S I O N OF ADMIN D I V E R S I T Y I N I T I A T 2 0 6 3 6 0 - 0 0 0 0 0 3 1 5D I V I S I O N OF A D M I N I S T R A T I O N - E&G 1 2 0 0 0 5 - 0 0 0 0 0 2 5D I V I S I O N OF A D M I N I S T R A T I O N - LOCAL 2 0 4 2 9 0 - 0 0 0 0 0 3 1 1D I V I S I O N OF A D M I N I S T R A T I O N A+AWARDS 5 1 1 6 7 4 - 0 0 0 0 0 6 4 7D I V I S I O N OF STUDENT A F F A I R S I T 2 0 5 2 2 0 - 0 0 0 0 0 3 1 3DOE- DEVELOPING SURROGATE REACTION 4 6 5 2 2 1 - 0 0 0 0 1 6 1 2




DOE-BROOKHAVEN-NUCLEAR STRUCTURE 4 1 1 0 0 3 - 0 0 0 0 0 6 3DOE-CYCLOTRON BASED NUCLEAR S C I * C R * 4 1 1 0 0 1 - 0 0 0 0 0 6 2DOE-FUNDAMENTAL ELECTROWEAK I N T E R - 4 6 1 3 6 1 - 0 0 0 0 1 6 1 0DOE-PROVIDING THE ROADMAP FOR NEW 4 6 3 7 5 1 - 0 0 0 0 1 6 1 0DOE-QCD AND STANDARD MODEL STUDIES 4 6 6 7 5 1 - 0 0 0 0 1 6 1 3DOE-SYSTEM DEVELOPMENT FOR VEHICULA 4 6 5 3 5 1 - 0 0 0 0 1 6 1 2DOF I T SERVICES 1 2 0 0 4 3 - 0 0 0 0 0 2 7DOF I T S E R V I C E S - D T 2 4 0 0 4 3 - 0 0 0 0 0 3 9 5DOF I T S E R V I C E S - I M A G I N G MAINTENANCE 2 1 6 0 1 0 - 0 0 0 0 0 3 4 6DOF I T SERVICES-LOCAL 2 1 8 4 1 0 - 0 0 0 0 0 3 5 4DOHERTY, W . T . - W E L C H FDN CHAIR CHEM 5 1 0 2 0 4 - 0 0 0 0 0 6 3 1DORM ADMINISTRATION-CORPS 3 0 0 1 6 0 - 0 0 0 0 0 5 2DOUBLE PLAY CLUB 3 0 2 8 4 0 - 0 0 0 0 0 5 9DOUBLE PLAY CLUB 5 1 2 1 9 9 - 0 0 0 0 0 6 5 4DOW CHAIR I N CHEMICAL I N V E N T I O N 5 1 1 8 4 7 - 0 0 0 0 0 6 5 0DOW CHEM CO END PROF-AG ENG 5 1 0 7 9 0 - 0 0 0 0 0 6 4 0DR A . RODRIGUES - STARTUP 1 3 5 0 0 8 - 0 0 0 0 0 2 2 0D R . D A V I D E . SCHOB FUND 5 1 2 5 6 7 - 0 0 0 0 0 6 5 7D R . G . R IVERA - START-UP 2 0 2 7 1 0 - 0 0 0 0 0 3 7D R . M . N A B I T Y - START-UP 1 4 4 0 3 6 - 0 0 0 0 0 2 2 9D R . M . N A B I T Y - START-UP 2 0 2 6 8 0 - 0 0 0 0 0 3 7DR.GLEN BLODGETT CHAIR I N EQUINE 5 1 2 7 4 5 - 0 0 0 0 0 6 5 8DSSA INTERPRETING ACCOUNT 2 4 0 2 2 1 - 0 0 0 0 0 3 9 7DT - C A P I T A L 2 3 8 0 0 0 - 0 0 0 0 0 3 8 8DT - OPERATING 2 3 8 0 1 0 - 0 0 0 0 0 3 8 8DT CONTINGENT INCOME 2 4 3 5 0 7 - 0 0 0 0 0 3 1 0 5E - P A Y CONVENIENCE FEE 2 1 5 0 5 0 - 0 0 0 0 0 3 4 4EBS/KAMU CONFERENCES OF SHT COURSES 2 5 0 2 1 5 - 0 0 0 0 0 3 1 1 3ECON MS GRAD PROGRAM FEE 2 0 6 3 0 0 - 0 0 0 0 0 3 1 5ED-CENTER INTERNATL BUS ED F Y 1 0 - 1 4 4 1 5 1 0 5 - 0 0 0 0 0 6 3ED-FED JOB LOCATION DEV PROG 1 3 - 1 4 4 1 5 9 4 5 - 0 0 0 0 0 6 3ED-FED SUPPLEMENT ED OPP PROG 1 3 - 1 4 4 1 5 9 4 4 - 0 0 0 0 0 6 3ED-FEDERAL P E L L GRANT 2 0 1 3 - 2 0 1 4 4 1 5 9 4 1 - 0 0 0 0 0 6 3ED-FEDERAL WORK STUDY 2 0 1 3 - 2 0 1 4 4 1 5 9 4 2 - 0 0 0 0 0 6 3EDBS CABLE TV OPERATIONS 3 0 2 9 2 0 - 0 0 0 0 0 5 1 0EDUCATION RESTRICTED CONTRACT ACCT 4 9 0 0 0 4 - 0 0 0 0 0 6 2 0EDUCATIONAL A D M I N I S T R A T I O N 1 3 1 5 0 3 - 0 0 0 0 0 2 1 4EDUCATIONAL A D M I N I S T R A T I O N 2 4 1 3 0 3 - 0 0 0 0 0 3 1 0 0EDUCATIONAL PSYCHOLOGY 1 3 1 5 0 4 - 0 0 0 0 0 2 1 5EDUCATIONAL PSYCHOLOGY 2 4 1 3 0 4 - 0 0 0 0 0 3 1 0 0EDUCATIONAL T E L E V I S I O N 1 3 4 3 3 1 - 0 0 0 0 0 2 1 9EDUCATIONAL T E L E V I S I O N 2 4 2 0 3 1 - 0 0 0 0 0 3 1 0 2EHRD-BEST TEST 2 1 9 9 6 0 - 0 0 0 0 0 3 5 8EHSD 2 4 0 0 5 2 - 0 0 0 0 0 3 9 5EHSD 2 7 1 3 5 0 - 0 0 0 0 0 4 8E L L I S O N , J I M AND ELLEN CHAIR OPER 5 1 2 0 4 7 - 0 0 0 0 0 6 5 3ELMA D I L L RUSS SPENCER P U B L I C A T I O N 5 5 3 0 1 5 - 0 0 0 0 0 6 6 1EMERGENCY CARETEAM - SHS FUNDING 3 0 0 4 1 0 - 0 0 0 0 0 5 2EMERGENCY C R I T I C A L CARE RESIDENT 1 4 4 1 0 9 - 0 0 0 0 0 2 3 0EMERGENCY MAINTENANCE & M O D I F I C A T I O 2 1 1 1 7 0 - 0 0 0 0 0 3 3 4EMERGENCY MEDICAL CONSORTIUM 3 0 2 8 5 0 - 0 0 0 0 0 5 9


I n d e x b y A c c o u n t Name P a g e : 1 0


EMERGENCY TELEPHONES 2 1 6 9 9 0 - 0 0 0 0 0 3 4 9EMPLOYEE & ORG DEVELOPMENT 1 2 0 0 0 4 - 0 0 0 0 0 2 5EMPLOYEE & ORG DEVELOPMENT 2 7 1 2 9 0 - 0 0 0 0 0 4 8EMS REVENUE 3 0 2 9 6 0 - 0 0 0 0 0 5 1 0ENDOWED CHAIR I N URBAN ENTOMOLO 5 1 0 4 0 2 - 0 0 0 0 0 6 3 5ENERGY RESOURCES PROGRAM 1 5 5 0 7 4 - 0 0 0 0 0 2 3 3ENGINEERING - INSTRUCTIONAL SUPPORT 2 4 1 4 1 4 - 0 0 0 0 0 3 1 0 1ENGINEERING AWARDS * * D R * * 5 1 1 6 3 1 - 0 0 0 0 0 6 4 7ENGINEERING PROGRAM SUPPORT 2 0 3 7 4 0 - 0 0 0 0 0 3 1 0ENGINEERING RESTRICTED BUDGET ONLY 5 2 0 0 0 5 - 0 0 0 0 0 6 5 8ENGINEERING RESTRICTED CONTRACT ACT 4 9 0 0 0 5 - 0 0 0 0 0 6 2 0ENGLISH LANGUAGE I N S T I T U T E * D R * 2 1 4 0 9 0 - 0 0 0 0 0 3 4 2ENH EXCELLENCE I N RESEARCH-CHEMISTR 2 3 0 0 6 8 - 0 0 0 0 0 3 7 4ENHANCEMENT OF GRADUATE STUDIES 1 3 4 0 4 0 - 0 0 0 0 0 2 1 7ENHANCING EXCELLENCE I N RESEARCH 2 4 6 2 0 6 - 0 0 0 0 0 3 1 0 6ENTERPRISE INFORMATION SYSTEMS 1 2 0 0 3 0 - 0 0 0 0 0 2 7ENTERPRISE INFORMATION SYSTEMS 2 1 2 5 3 0 - 0 0 0 0 0 3 3 8ENTERPRISE INFORMATION SYSTEMS 2 1 5 2 4 0 - 0 0 0 0 0 3 4 5ENVIRONMENTAL HEALTH & SAFETY 1 5 0 0 0 5 - 0 0 0 0 0 2 3 2ENVIRONMENTAL HEALTH & SAFETY 2 7 0 8 0 0 - 0 0 0 0 0 4 6EQUESTRIAN CAMP 2 0 1 7 7 0 - 0 0 0 0 0 3 3EUROPEAN UNION CENTER 1 2 1 3 2 0 - 0 0 0 0 0 2 1 3EUROPEAN UNION CENTER-OPERATIONS 2 4 0 7 2 2 - 0 0 0 0 0 3 9 7EXECUTIVE MBA PROGRAM 2 5 0 4 3 4 - 0 0 0 0 0 3 1 1 5FAC SAV-GEOSCIENCE 1 3 2 5 0 2 - 0 0 0 0 0 2 1 6F A C I L I T I E S SERVICES ADMIN 3 0 0 0 6 0 - 0 0 0 0 0 5 1FACULTY AND GA I N I T I A T I V E S 2 0 6 5 5 0 - 0 0 0 0 0 3 1 6FACULTY COMPUTER WORKSTATION PRGM 2 4 0 1 8 5 - 0 0 0 0 0 3 9 6FACULTY DESIGNATED RESEARCH-GEOL 5 1 2 4 5 1 - 0 0 0 0 0 6 5 6FACULTY I N C E N T I V E 2 0 6 1 9 0 - 0 0 0 0 0 3 1 5FACULTY OF TOXICOLOGY 1 3 4 0 3 2 - 0 0 0 0 0 2 1 7FACULTY SENATE 1 3 7 9 0 7 - 0 0 0 0 0 2 2 4FACULTY SENATE CONCESSIONS 2 2 0 3 0 0 - 0 0 0 0 0 3 5 8FACULTY SENATE OPERATING EXPENSES 2 4 1 9 1 1 - 0 0 0 0 0 3 1 0 2FACULTY START UP - SCSC 2 0 0 7 6 0 - 0 0 0 0 0 3 2FACULTY START-UP - ORTHOPEDIST 1 4 4 0 9 9 - 0 0 0 0 0 2 3 0FACULTY START-UP ACCOUNT 2 9 0 7 7 2 - 0 0 0 0 0 3 1 1 9FACULTY STARTUP - ANSC 2 0 0 5 6 0 - 0 0 0 0 0 3 1FACULTY STARTUP - BCBP 2 9 0 0 6 6 - 0 0 0 0 0 3 1 1 7FACULTY STARTUP - LANYING ZENG 2 9 0 7 8 0 - 0 0 0 0 0 3 1 2 0F A M I S - C I S CHARGES 2 1 7 4 2 0 - 0 0 0 0 0 3 5 0FCOR G I S MAPPING 1 5 0 0 0 8 - 0 0 0 0 0 2 3 2FEDERAL GRANTS - I N D I R E C T COST 2 3 0 0 0 1 - 0 0 0 0 0 3 7 2FEE INSTALLMENT HANDLING CHARGE 2 1 1 5 6 0 - 0 0 0 0 0 3 3 6FEE INSTALLMENT HANDLING CHARGE REV 2 1 8 5 0 0 - 0 0 0 0 0 3 5 5F I N A N C I A L A I D FLEX T U I T I O N - G R A D / P R O 2 4 3 5 0 6 - 0 0 0 0 0 3 1 0 5F I N A N C I A L A I D F L E X I B L E T U I T I O N 2 4 3 5 0 4 - 0 0 0 0 0 3 1 0 5F I S H CAMP 2 1 4 3 9 0 - 0 0 0 0 0 3 4 3F I S H , RAY PROFESSORSHIP I N GEOLOGY 5 1 0 0 7 2 - 0 0 0 0 0 6 2 7FLORAL DESIGN REVOLVING FUND 2 1 0 3 3 0 - 0 0 0 0 0 3 3 0FM RADIO STATION OPERATIONS 2 1 0 9 4 0 - 0 0 0 0 0 3 3 4




FM RADIO STATION OPERATIONS - G I F T S 5 1 1 4 0 6 - 0 0 0 0 0 6 4 5FMO 2 1 0 4 1 0 - 0 0 0 0 0 3 3 1FMO - ACCOUNTING OPERATIONS 1 2 0 0 5 2 - 0 0 0 0 0 2 8FMO - ACCOUNTING SERVICES 1 2 0 0 5 1 - 0 0 0 0 0 2 8FOCUS LEARNING COMMUNITIES TRAVEL 2 1 5 2 0 0 - 0 0 0 0 0 3 4 5FOOTBALL CAMP 2 0 1 8 3 0 - 0 0 0 0 0 3 4FOREIGN STUDENT A P P L I C A T I O N FEE 2 1 0 5 1 0 - 0 0 0 0 0 3 3 1FRANCES SCHNEIDER END SCHL FUND 6 5 0 6 9 6 - 0 0 0 0 0 6 6 5FRANK THOMAS ARCHERY SCHOLARSHIP 6 5 5 2 1 1 - 0 0 0 0 0 6 6 7FRIENDS OF EVANS L I B R A R Y 5 5 3 1 7 8 - 0 0 0 0 0 6 6 3FRIENDS OF STERLING C EVANS L I B R A R Y 5 1 0 4 6 4 - 0 0 0 0 0 6 3 7G . R O L L I E WHITE V I S I T O R CENTER 2 1 7 0 1 0 - 0 0 0 0 0 3 4 9GALVESTON T R A N S I T I O N 2 0 2 9 8 0 - 0 0 0 0 0 3 8GENERAL REVENUE APPROPRIATIONS 1 0 0 0 0 1 - 0 0 0 0 0 2 1GENETIC RESEARCH PROGRAM 1 4 4 0 9 7 - 0 0 0 0 0 2 3 0GEO BUSH L I B R A R Y - S E C U R I T Y - C L I N 0 0 1 9 4 2 5 4 0 2 - 0 0 0 0 1 6 4GEO BUSH L I B R A R Y - U T I L I T I E S - C L N 0 0 2 0 4 2 5 4 0 2 - 0 0 0 0 3 6 4GEOSCIENCES RESTRICTED BUDGET ONLY 5 2 0 0 0 6 - 0 0 0 0 0 6 5 9GERMANY VET MED V T P B 4 8 5 WINTER 2 0 8 5 3 0 - 0 0 0 0 0 3 2 3G I LAB 2 1 6 8 6 0 - 0 0 0 0 0 3 4 8G I L B E R T , W . C . J R . ESTATE - L I B R 2 1 7 4 3 0 - 0 0 0 0 0 3 5 0G I P - I N S T I T U T I O N A L SUPPORT 1 2 1 0 5 2 - 0 0 0 0 0 2 1 1G I P - STAFF GROUP INSURANCE-RETIREE 1 2 1 0 0 1 - 0 0 0 0 0 2 1 1G I P - VET M E D I C I N E 1 2 1 0 0 9 - 0 0 0 0 0 2 1 1G I S 2 2 5 1 5 0 - 5 0 0 0 0 3 5 9GLASS SHOP 2 7 1 9 0 0 - 0 0 0 0 0 4 1 2GLOBAL PROGRAM SUPPORT 1 2 0 4 0 4 - 0 0 0 0 0 2 1 0GLOBAL PROGRAM SUPPORT ( G P S ) 2 0 1 2 4 0 - 0 0 0 0 0 3 3G L O C K Z I N , E L A I N A & EMANUEL PROFESSO 5 1 1 8 6 9 - 0 0 0 0 0 6 5 1GOLF CAMP 2 0 1 8 0 0 - 0 0 0 0 0 3 4GOLSAN-FRANCE I N S T I T U T E 2 4 1 9 0 2 - 1 1 0 0 3 3 1 0 1GOVERNMENT RELATIONS 1 2 0 0 7 2 - 0 0 0 0 0 2 9GRAD A S S I S T A N T S - V I S U A L I Z A T I O N 1 3 0 5 1 4 - 0 0 0 0 0 2 1 4GRAD PGM ENHANCEMENT - AGRICULTURE 1 3 0 0 3 9 - 0 0 0 0 0 2 1 3GRAD PGM ENHANCEMENT-ARCHITECTURE 1 3 0 5 1 1 - 0 0 0 0 0 2 1 4GRAD PGM ENHANCEMENT-BUSINESS 1 3 1 0 1 6 - 0 0 0 0 0 2 1 4GRAD PGM ENHANCEMENT-ENGINEERING 1 3 2 0 1 6 - 0 0 0 0 0 2 1 5GRAD PGM ENHANCEMENT-GEOSCIENCES 1 3 2 5 1 2 - 0 0 0 0 0 2 1 6GRAD PGM ENHANCEMENT-LIBERAL ARTS 1 3 3 0 1 9 - 0 0 0 0 0 2 1 6GRAD PGM ENHANCEMENT-SCIENCE 1 3 3 5 1 4 - 0 0 0 0 0 2 1 6GRAD PGR ENHANCEMENT - GEOSCIENCE 2 4 6 8 9 6 - 0 0 0 0 0 3 1 0 7GRAD PRGM ENHANCE - BUSH SCHOOL 1 3 0 9 0 5 - 0 0 0 0 0 2 1 4GRAD PRGM ENHANCEMENT - CLBA 2 4 6 9 1 2 - 0 0 0 0 0 3 1 0 7GRAD PRGM ENHANCEMENT - SCIENCE 2 9 1 1 0 3 - 0 0 0 0 0 3 1 2 2GRAD PRGM ENHANCEMENT-LIBERAL ARTS 2 4 6 8 9 8 - 0 0 0 0 0 3 1 0 7GRAD PROGRAM ENHANCEMENT - CLED 1 3 1 5 1 3 - 0 0 0 0 0 2 1 5GRAD STUDENT SUPPORT 2 4 8 0 1 0 - 0 0 0 0 0 3 1 0 7GRAD T U I T I O N AND WAIVERS ( 6 0 ) 1 0 1 0 2 5 - 0 0 0 0 0 2 3GRAD T U I T I O N U T I L I Z A T I O N - EAHR 1 3 1 5 1 9 - 0 0 0 0 0 2 1 5GRAD T U I T I O N U T I L I Z A T I O N - EPSY 1 3 1 5 1 8 - 0 0 0 0 0 2 1 5GRAD T U I T I O N U T I L I Z A T I O N - HLKN 1 3 1 5 2 1 - 0 0 0 0 0 2 1 5




GRAD T U I T I O N U T I L I Z A T I O N - TLAC 1 3 1 5 2 0 - 0 0 0 0 0 2 1 5GRADUATE AGRIBUSINESS PROGRAM 2 9 0 7 8 3 - 0 0 0 0 0 3 1 2 0GRADUATE AND PROFESSIONAL STUDIES 1 3 7 9 0 1 - 0 0 0 0 0 2 2 3GRADUATE AND PROFESSIONAL STUDIES 2 1 3 9 1 0 - 0 0 0 0 0 3 4 1GRADUATE ASSISTANT-ARCHITECTURE 1 3 0 5 0 7 - 0 0 0 0 0 2 1 3GRADUATE ASSISTANT-CONSTRUCTION S C I 1 3 0 5 0 8 - 0 0 0 0 0 2 1 3GRADUATE ASSISTANT-LANDSCAPE ARCH 1 3 0 5 0 9 - 0 0 0 0 0 2 1 3GRADUATE ASSISTANTS - GEOSCIENCES 1 3 2 5 0 6 - 0 0 0 0 0 2 1 6GRADUATE D I V E R S I T Y FELLOWSHIP 2 4 8 0 0 6 - 0 0 0 0 0 3 1 0 7GRADUATE FELLOWSHIPS 2 4 6 0 0 0 - 0 0 0 0 0 3 1 0 5GRADUATE PRGM ENHANCEMENT 2 9 1 1 0 5 - 0 0 0 0 0 3 1 2 2GRADUATE PROGRAM EHANCEMENT-CLED 2 9 1 1 0 6 - 0 0 0 0 0 3 1 2 2GRADUATE PROGRAM ENHANCEMENT-CLVM 2 4 6 7 9 9 - 0 0 0 0 0 3 1 0 6GRADUATE STRATEGIC SUPPORT - ARCH 2 9 1 0 4 1 - 0 0 0 0 0 3 1 2 1GRADUATE STRATEGIC SUPPORT - CLAR 2 9 1 0 3 1 - 0 0 0 0 0 3 1 2 0GRADUATE STRATEGIC SUPPORT - CLBA 2 9 1 0 3 3 - 0 0 0 0 0 3 1 2 0GRADUATE STRATEGIC SUPPORT - CLED 2 9 1 0 3 4 - 0 0 0 0 0 3 1 2 1GRADUATE STRATEGIC SUPPORT - CLEN 2 9 1 0 3 5 - 0 0 0 0 0 3 1 2 1GRADUATE STRATEGIC SUPPORT - CLGE 2 9 1 0 3 6 - 0 0 0 0 0 3 1 2 1GRADUATE STRATEGIC SUPPORT - CLLA 2 9 1 0 3 7 - 0 0 0 0 0 3 1 2 1GRADUATE STRATEGIC SUPPORT - CLSC 2 9 1 0 3 8 - 0 0 0 0 0 3 1 2 1GRADUATE STRATEGIC SUPPORT - CLVM 2 9 1 0 3 9 - 0 0 0 0 0 3 1 2 1GRADUATE STRATEGIC SUPPORT - COSC 2 9 1 0 4 2 - 0 0 0 0 0 3 1 2 2GRADUATE STRATEGIC SUPPORT - LAUP 2 9 1 0 4 3 - 0 0 0 0 0 3 1 2 2GRADUATE STRATEGIC SUPPORT - SGPS 2 9 1 0 3 2 - 0 0 0 0 0 3 1 2 0GRADUATE STRATEGIC SUPPORT - V I Z A 2 9 1 0 4 4 - 0 0 0 0 0 3 1 2 2GRADUATE STRATEGIC SUPPORT-CLAG 2 9 1 0 3 0 - 0 0 0 0 0 3 1 2 0GRADUATE T U I T I O N - ARCH 2 4 8 0 2 6 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N - CLAG 2 4 8 0 1 1 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - CLBA 2 4 8 0 1 4 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - CLED 2 4 8 0 1 5 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - CLEN { P H D } 2 4 8 0 1 6 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - CLGE 2 4 8 0 1 7 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - CLLA 2 4 8 0 1 8 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - CLVM 2 4 8 0 2 0 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - COSC 2 4 8 0 2 7 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N - EAHR 2 4 8 0 8 5 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N - EPSY 2 4 8 0 8 4 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N - LAUP 2 4 8 0 2 8 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N - MASTERS - CLSC 2 4 8 0 9 6 - 0 0 0 0 0 3 1 1 0GRADUATE T U I T I O N - PHD - CLSC 2 4 8 0 1 9 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - PHD - HLKN 2 4 8 0 8 7 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N - SGPS 2 4 8 0 1 3 - 0 0 0 0 0 3 1 0 8GRADUATE T U I T I O N - TLAC 2 4 8 0 8 3 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N - V I Z A 2 4 8 0 2 9 - 0 0 0 0 0 3 1 0 9GRADUATE T U I T I O N D I F F E R E N T I A L 1 0 1 0 1 7 - 0 0 0 0 0 2 3GRAND CHALL - GRAD STUDENTS - CLAR 2 1 0 3 7 0 - 0 0 0 0 0 3 3 0GRAND CHALL - GRAD STUDENTS - CLED 2 1 0 9 1 0 - 0 0 0 0 0 3 3 3GRAND CHALL - GRAD STUDENTS - CLEN 2 1 1 0 5 0 - 0 0 0 0 0 3 3 4GRAND CHALL - GRAD STUDENTS - CLGE 2 1 2 1 0 0 - 0 0 0 0 0 3 3 8GRAND CHALL - GRAD STUDENTS - CLSC 2 1 2 6 5 0 - 0 0 0 0 0 3 3 8




GRAND CHALL - GRAD STUDENTS - CLVM 2 1 2 7 9 0 - 0 0 0 0 0 3 3 9GRAND CHALL - GRAD STUDENTS - SGPS 2 1 0 7 4 0 - 0 0 0 0 0 3 3 3GREY, REX B PROFESSORSHIP 5 1 1 7 6 4 - 0 0 0 0 0 6 4 9GROUP INSURANCE - ERS 1 0 0 0 3 6 - 0 0 0 0 0 2 1HACCP FOR FEED INDUSTRY 2 5 0 6 3 0 - 0 0 0 0 0 3 1 1 6HALBOUTY CHAIR I N GEOLOGY 5 1 0 1 8 2 - 0 0 0 0 0 6 3 0HAMER - V I B S FACULTY START-UP 1 4 4 1 1 6 - 0 0 0 0 0 2 3 1HAWKING, STEPHEN CHAIR FUND PHYSICS 5 1 0 3 7 6 - 0 0 0 0 0 6 3 4HAYNES, RETA CHAIR COL GEOSCIENCES 5 1 1 8 5 5 - 0 0 0 0 0 6 5 1HAZARDOUS WASTE DISPOSAL 2 4 2 5 0 9 - 0 0 0 0 0 3 1 0 4HAZARDOUS WASTE DISPOSAL 2 7 0 1 2 0 - 0 0 0 0 0 4 1HEALTH & KINESIOLOGY 1 3 1 5 0 5 - 0 0 0 0 0 2 1 5HEALTH & KINESIOLOGY 2 4 1 3 0 5 - 0 0 0 0 0 3 1 0 0HEALTH AND KINESIOLOGY 5 1 0 5 8 3 - 0 0 0 0 0 6 3 9HEALTH CENTER 3 0 0 3 7 0 - 0 0 0 0 0 5 2HEALTH CTR FEE RESERVE 3 0 0 3 9 0 - 0 0 0 0 0 5 2HEALTHCARE INDUSTRY ADV COUNCIL 5 1 0 5 5 8 - 0 0 0 0 0 6 3 8HEEP - I N S T I T U T E FOR ADVANCED S T U D I 6 5 2 5 7 8 - 0 0 0 0 0 6 6 6HELLEN & O N MITCHELL J R FACULTY FE 5 1 2 3 8 5 - 0 0 0 0 0 6 5 6HENSEL PARK (FORMERLY ACCT 5 1 0 0 2 0 ) 2 1 7 2 8 0 - 0 0 0 0 0 3 5 0HIGH SCHOOL GOLF COACHES C L I N I C 2 5 0 7 1 4 - 0 0 0 0 0 3 1 1 6HIGH SCHOOL TEACHER AP PROGRAM 2 5 0 6 1 3 - 0 0 0 0 0 3 1 1 5HISTOLOGY SERVICES 2 7 1 6 7 0 - 0 0 0 0 0 4 1 0HLKN - MS I N A T H L E T I C T R A I N I N G 3 0 2 0 5 0 - 0 0 0 0 0 5 7HLKN DANCE MINOR PROGRAM 2 2 6 1 5 0 - 0 0 0 0 0 3 7 0HLSR - GRADUATE A S S I S T A N T S H I P 5 1 1 4 3 8 - 0 0 0 0 0 6 4 5H O L T , JOHN E CHAIR - PETROLEUM ENG 5 1 0 4 1 1 - 0 0 0 0 0 6 3 5HORSE JUDGING CAMP 2 0 2 0 3 0 - 0 0 0 0 0 3 7HORT - STRATEGIC A C T I V I T I E S 2 0 5 1 7 0 - 0 0 0 0 0 3 1 3HOUSTON LIVESTOCK A S S I S T A N T S H I P 5 1 1 3 2 0 - 0 0 0 0 0 6 4 4HOWDY FARM OPERATING 2 0 0 9 0 0 - 0 0 0 0 0 3 2HSC CONTRACT FOR L I B R A R Y SERVICES 1 0 0 0 4 7 - 0 0 0 0 0 2 1HSC CONTRACT INCOME 1 0 0 0 4 6 - 0 0 0 0 0 2 1HSC INFRASTRUCTURE 1 0 0 0 4 5 - 0 0 0 0 0 2 1HSC-EPA- INTEGRATED ENVIRONMENTAL 4 6 5 6 3 1 - 0 0 0 0 0 6 1 2HSC-EPA- INTEGRATED ENVIRONMENTAL 4 6 5 6 3 1 - 0 0 0 0 1 6 1 2HUB PROGRAM 1 2 0 0 1 2 - 0 0 0 0 0 2 6HUB PROGRAM 2 1 8 5 6 0 - 0 0 0 0 0 3 5 5HUGHES J R , JOSEPH & HOLLY PRESIDENT 5 5 3 1 5 5 - 0 0 0 0 0 6 6 3HUGHES TOOL CO PROF - PETROLEUM ENG 5 1 0 3 1 6 - 0 0 0 0 0 6 3 3HULLABALOO BAND G I F T ACCOUNT 5 1 2 3 9 5 - 0 0 0 0 0 6 5 6HUMAN RESOURCES DEPARTMENT 1 2 0 0 0 6 - 0 0 0 0 0 2 5HUMAN RESOURCES DEPARTMENT 2 1 4 7 0 0 - 0 0 0 0 0 3 4 4HUMAN RESOURCES DEPARTMENT 2 7 1 7 4 0 - 0 0 0 0 0 4 1 0I D C - RETENTION SALARY GABBAI 2 3 0 2 1 0 - 0 0 0 0 0 3 7 5I E / E F - I N D U S T R I A L ENGINEERING 2 2 5 5 2 0 - 0 0 0 0 0 3 6 5I E E F - HLKN HEALTH 2 2 6 1 9 0 - 0 0 0 0 0 3 7 1I E E F - HLKN KINESIOLOGY 2 2 6 1 8 0 - 0 0 0 0 0 3 7 0I E E F - HLKN SPORTS MANAGEMENT 2 2 6 1 7 0 - 0 0 0 0 0 3 7 0I E E F K I N E WEB 2 2 6 1 8 0 - 2 0 0 0 0 3 7 1I E E F SMPT WEB 2 2 6 1 7 0 - 4 0 0 0 0 3 7 0




I E E F - - H E A L T H WEB 2 2 6 1 9 0 - 1 0 0 0 0 3 7 1IMAGE A N A L Y S I S LABORATORY-COLLEGE O 1 4 4 0 1 5 - 0 0 0 0 0 2 2 8IMAGE A N A L Y S I S SERVICE CENTER 2 7 1 0 6 0 - 0 0 0 0 0 4 7INCOME E Q U A L I Z A T I O N 2 1 8 4 3 0 - 0 0 0 0 0 3 5 5I N D I R E C T COST - ARCHITECTURE 2 3 0 0 5 1 - 0 0 0 0 0 3 7 3I N D I R E C T COST - GEOSCIENCES 2 3 0 0 5 6 - 0 0 0 0 0 3 7 4I N D I R E C T COST - INFORMATION TECH 2 3 0 0 6 3 - 0 0 0 0 0 3 7 4I N D I R E C T COST - P P R I 2 3 0 1 0 4 - 0 0 0 0 0 3 7 5I N D I R E C T COST - SCIENCE 2 3 0 0 5 8 - 0 0 0 0 0 3 7 4I N D I R E C T COST RETURN - ATMOSPHERIC 2 3 0 0 7 6 - 0 0 0 0 0 3 7 4I N D I R E C T COST RETURN - GEOGRAPHY 2 3 0 0 7 4 - 0 0 0 0 0 3 7 4I N D I R E C T COST RETURN - OCEANOGRAPHY 2 3 0 0 7 7 - 0 0 0 0 0 3 7 5I N D I R E C T COST RETURN - SEA GRANT 2 3 0 0 7 9 - 0 0 0 0 0 3 7 5I N D I R E C T COST RETURN-GEOCHEMICAL 2 3 0 0 7 8 - 0 0 0 0 0 3 7 5I N D I R E C T COST RETURN-GEOLOGY & GEOP 2 3 0 0 7 5 - 0 0 0 0 0 3 7 4I N S T FOR S C I E N T I F I C COMPUTATION-SAL 1 3 4 0 0 4 - 0 0 0 0 0 2 1 6I N S T R TECH SERV-DISTANCE EDUCATION 2 4 2 1 1 1 - 0 0 0 0 0 3 1 0 3I N S T R U C T I N A L E N H / E Q U I P FEE - EAHR 2 2 5 5 9 0 - 0 0 0 0 0 3 6 6INSTRUCTIONAL ENH-MKTG 4 0 9 HELP DES 2 2 6 2 9 0 - 0 0 0 0 0 3 7 1INSTRUCTIONAL E N H / D I S T ED F E E - E N G I N 2 2 5 4 3 0 - 0 0 0 0 0 3 6 5INSTRUCTIONAL E N H / E Q U I P FEE - CHEM 2 2 5 3 6 0 - 0 0 0 0 0 3 6 4INSTRUCTIONAL E N H / E Q U I P FEE - EPSY 2 2 5 5 8 0 - 0 0 0 0 0 3 6 6INSTRUCTIONAL E N H / E Q U I P FEE - EURO 2 2 5 9 0 0 - 0 0 0 0 0 3 6 8INSTRUCTIONAL E N H / E Q U I P FEE - H I S P 2 2 5 8 9 0 - 0 0 0 0 0 3 6 8INSTRUCTIONAL E N H / E Q U I P FEE - HLKN 2 2 5 6 3 0 - 0 0 0 0 0 3 6 7INSTRUCTIONAL E N H / E Q U I P FEE-ACCT 2 2 5 4 2 0 - 0 0 0 0 0 3 6 5INSTRUCTIONAL E N H / E Q U I P FEE-AG 2 2 5 0 0 0 - 0 0 0 0 0 3 5 8INSTRUCTIONAL E N H / E Q U I P FEE-ANTH 2 2 5 2 1 0 - 0 0 0 0 0 3 6 1INSTRUCTIONAL E N H / E Q U I P F E E - A R C H I T 2 2 5 1 5 0 - 0 0 0 0 0 3 5 8INSTRUCTIONAL E N H / E Q U I P FEE-B IOLOGY 2 2 5 3 5 0 - 0 0 0 0 0 3 6 3INSTRUCTIONAL E N H / E Q U I P FEE-BUSH 2 2 5 1 6 0 - 0 0 0 0 0 3 6 0INSTRUCTIONAL E N H / E Q U I P F E E - B U S I N E S 2 2 5 1 7 0 - 0 0 0 0 0 3 6 1INSTRUCTIONAL E N H / E Q U I P FEE-COMM 2 2 5 3 1 0 - 0 0 0 0 0 3 6 3INSTRUCTIONAL E N H / E Q U I P FEE-ECON 2 2 5 2 2 0 - 0 0 0 0 0 3 6 1INSTRUCTIONAL E N H / E Q U I P F E E - E N G L I S H 2 2 5 2 3 0 - 0 0 0 0 0 3 6 2INSTRUCTIONAL E N H / E Q U I P F E E - F I L M 2 2 6 2 1 0 - 0 0 0 0 0 3 7 1INSTRUCTIONAL E N H / E Q U I P F E E - F I N A N C E 2 2 6 0 7 0 - 0 0 0 0 0 3 7 0INSTRUCTIONAL E N H / E Q U I P FEE-GEO SC 2 2 5 1 9 0 - 0 0 0 0 0 3 6 1INSTRUCTIONAL E N H / E Q U I P F E E - H I S T O R Y 2 2 5 2 4 0 - 0 0 0 0 0 3 6 2INSTRUCTIONAL E N H / E Q U I P FEE-JOURNAL 2 2 5 2 5 0 - 0 0 0 0 0 3 6 2INSTRUCTIONAL E N H / E Q U I P F E E - L I B ART 2 2 5 2 0 0 - 0 0 0 0 0 3 6 1INSTRUCTIONAL E N H / E Q U I P FEE-MATH 2 2 5 3 9 0 - 0 0 0 0 0 3 6 4INSTRUCTIONAL E N H / E Q U I P FEE-PEAP HL 2 2 5 6 0 0 - 0 0 0 0 0 3 6 7INSTRUCTIONAL E N H / E Q U I P FEE-PERF ST 2 2 5 3 2 0 - 0 0 0 0 0 3 6 3INSTRUCTIONAL E N H / E Q U I P F E E - P H I L O S O 2 2 5 2 7 0 - 0 0 0 0 0 3 6 2INSTRUCTIONAL E N H / E Q U I P FEE-PHYS 2 2 5 3 7 0 - 0 0 0 0 0 3 6 4INSTRUCTIONAL E N H / E Q U I P F E E - P O L SC 2 2 5 2 8 0 - 0 0 0 0 0 3 6 2INSTRUCTIONAL E N H / E Q U I P FEE-PSYCH 2 2 5 2 9 0 - 0 0 0 0 0 3 6 2INSTRUCTIONAL E N H / E Q U I P F E E - R E L I A N T 2 2 5 3 3 0 - 0 0 0 0 0 3 6 3INSTRUCTIONAL E N H / E Q U I P F E E - S C I E N C E 2 2 5 3 4 0 - 0 0 0 0 0 3 6 3INSTRUCTIONAL E N H / E Q U I P F E E - S O C I O L 2 2 5 3 0 0 - 0 0 0 0 0 3 6 3




INSTRUCTIONAL E N H / E Q U I P F E E - S T A T 2 2 5 3 8 0 - 0 0 0 0 0 3 6 4INSTRUCTIONAL E N H / E Q U I P F E E - T L A C 2 2 5 5 7 0 - 0 0 0 0 0 3 6 6INSTRUCTIONAL E N H / E Q U I P F E E - V E T MED 2 2 5 4 0 0 - 0 0 0 0 0 3 6 4INSTRUCTIONAL E N H / E Q U I P FEE-WMST 2 2 5 9 4 0 - 0 0 0 0 0 3 6 8INSTRUCTIONAL ENH/EQUIP-EDUC 2 2 5 1 8 0 - 0 0 0 0 0 3 6 1INSTRUCTIONAL ENHANCEMENT 1 1 1 / 1 1 2 2 2 5 9 2 0 - 0 0 0 0 0 3 6 8INSTRUCTIONAL MEDIA SERVICES 1 3 4 3 0 8 - 0 0 0 0 0 2 1 9INSTRUCTIONAL MEDIA SERVICES 2 1 3 3 6 0 - 0 0 0 0 0 3 4 0INSTRUCTIONAL TECHNOLOGY SERVICES 1 2 0 0 3 1 - 0 0 0 0 0 2 7INSTRUCTIONAL TECHNOLOGY SERVICES 2 4 2 1 0 3 - 0 0 0 0 0 3 1 0 3INSTRUCTIONAL TECHNOLOGY SERVICES 2 9 0 7 7 6 - 0 0 0 0 0 3 1 1 9I N S T R U C T I O N A L / D I S T A N C E FEE - MEEN 2 2 5 5 3 0 - 0 0 0 0 0 3 6 5I N S T R U C T I O N A L / D I S T A N C E FEE - NUEN 2 2 5 5 4 0 - 0 0 0 0 0 3 6 5I N S T R U C T I O N A L / D I S T A N C E FEE - PETE 2 2 5 5 5 0 - 0 0 0 0 0 3 6 6INSURANCE - TAMU 2 1 9 6 5 0 - 0 0 0 0 0 3 5 7I N T E R A C T I V E VIDEO NETWORK 2 7 0 7 1 0 - 0 0 0 0 0 4 5I N T E R D I S C I P L I N A R Y INSTRUCTION-GALVE 1 3 4 3 1 1 - 0 0 0 0 0 2 1 9INTEREST ON LAND GRANT ENDOWMENT 1 0 2 0 0 4 - 0 0 0 0 0 2 4INTERNAL M E D I C I N E RESIDENT PROGRAM 1 4 4 1 0 0 - 0 0 0 0 0 2 3 0INTERNATIONAL FACULTY & SCHOL REVOL 2 1 3 7 1 0 - 0 0 0 0 0 3 4 1INTERNATIONAL FACULTY & SCHOLAR SER 1 2 0 0 5 3 - 0 0 0 0 0 2 8INTERNATIONAL FACULTY & SCHOLAR SRV 2 4 2 1 0 0 - 0 0 0 0 0 3 1 0 3INTERNATIONAL SPORTFISH FUND 5 1 1 1 1 3 - 0 0 0 0 0 6 4 3INTERNATIONAL STUDENT SERVICES 2 1 7 9 0 0 - 0 0 0 0 0 3 5 2I N T L STUDENT INSURANCE 2 0 8 5 8 0 - 0 0 0 0 0 3 2 3INVESTMENT EARNINGS 1 0 2 0 0 5 - 0 0 0 0 0 2 4INVESTMENT EARNINGS 2 1 1 0 8 0 - 0 0 0 0 0 3 3 4INVESTMENT EARNINGS - FUND 2 4 2 1 0 2 0 0 6 - 0 0 0 0 0 2 4ISSMGE PRESIDENT SUPPORT-BRIAUD 5 5 3 2 1 5 - 0 0 0 0 0 6 6 4I T - SERVICES OPERATIONS 2 0 4 9 8 0 - 0 0 0 0 0 3 1 3I T ACADEMIC SERVICES I N S T I T U T I O N A L 2 9 0 0 2 7 - 0 0 0 0 0 3 1 1 7I T FOR ACADEMIC SERVICES - STATE 1 2 1 3 2 2 - 0 0 0 0 0 2 1 3I T A SUMMER C I R C U I T T E N N I S TOURNAMEN 2 0 3 7 5 0 - 0 0 0 0 0 3 1 0I T A L Y CENTER-SANTA CHIARA 1 3 7 9 0 8 - 0 0 0 0 0 2 2 4I T A L Y F A L L STUDY ABROAD 2 1 3 1 4 0 - 0 0 0 0 0 3 4 0I T A L Y SUMMER STUDY ABROAD 2 1 1 4 1 0 - 0 0 0 0 0 3 3 6JOE & BETTY MOORE TEXAS ART S E R I E S 5 5 3 0 1 0 - 0 0 0 0 0 6 6 1JORDAN E N D O W - I N T ' L BUS EDUC & RSCH 5 1 0 1 9 1 - 0 0 0 0 0 6 3 0JORDAN J R PROF-CTR EDUC & RES F ENT 5 1 0 2 6 6 - 0 0 0 0 0 6 3 2JORDAN, LELAND T CHAIR - MEEN 5 1 0 1 7 2 - 0 0 0 0 0 6 2 9JORDAN, LELAND T PROFESSORSHIP-MEEN 5 1 0 1 7 3 - 0 0 0 0 0 6 3 0JUNIOR AGGIE CLUB 3 0 2 9 9 0 - 0 0 0 0 0 5 1 1KACST EXCEL FD QUANTUM OPTICS 5 1 2 6 3 3 - 0 0 0 0 0 6 5 7KE MONTAGUE S E R I E S - O I L & BUS H I S T 5 5 3 0 0 8 - 0 0 0 0 0 6 6 0K E L L E H E R , JOAN PROF-RANCH MAN-MATC 5 1 0 1 2 8 - 0 0 0 0 0 6 2 8KENNETH E MONTAGUE P R E S I D E N T I A L 5 5 3 2 1 2 - 0 0 0 0 0 6 6 4KEY CONTROL 2 7 1 6 9 0 - 0 0 0 0 0 4 1 0KEY SHOP 2 4 6 8 1 9 - 0 0 0 0 0 3 1 0 7K I N G , L I L A B . ESTATE - L I B R A R Y 5 1 1 5 0 6 - 0 0 0 0 0 6 4 6K I R B Y D I S T I N G U I S H E D V I S I T I N G PROFES 5 1 0 3 3 9 - 0 0 0 0 0 6 3 3KLEBERG C H A I R - W I L D L I F E & F I S H E R * D R * 5 1 0 3 3 0 - 0 0 0 0 0 6 3 3




KOTZEBUE, MEINHARD MEMORIAL FD-MEEN 5 1 0 1 4 4 - 0 0 0 0 0 6 2 9KUMAR VPR SALARY SUPPORT 2 0 4 9 1 0 - 0 0 0 0 0 3 1 2KYLE E S T A T E - L I B R A R Y ENRICHMENT 5 1 1 1 0 5 - 0 0 0 0 0 6 4 3K Y L E , S I D END CHAIR - VET TOXICOLOG 5 1 0 9 0 4 - 0 0 0 0 0 6 4 1K Y L E , S I D END RSCH PGM - RANGE MGMT 5 1 0 9 0 3 - 0 0 0 0 0 6 4 1K Y L E , S I D ESTATE-RESEARCH 5 1 1 0 5 9 - 0 0 0 0 0 6 4 3LAB ANIMAL RESOURCES RES 2 3 0 0 2 7 - 0 0 0 0 0 3 7 3LAB FEES - VET M E D I C I N E 1 0 1 0 1 6 - 0 0 0 0 0 2 3LAB FOR S Y N / B I O L O G I C / I N T E R - L S B I 1 3 4 3 3 3 - 0 0 0 0 0 2 1 9LAB FOR S Y N / B I O L O G I C / I N T E R - L S B I 2 4 2 0 3 3 - 0 0 0 0 0 3 1 0 2LABORATORY FEES - F A L L & SPRING SE 1 0 1 0 0 0 - 0 0 0 0 0 2 2LAGUARTA PROFESSORSHIP-REAL ESTATE 5 1 1 4 8 2 - 0 0 0 0 0 6 4 5LANDSCAPE ARCHITECTURE AND URBAN P L 2 4 1 1 0 3 - 0 0 0 0 0 3 9 9LANDSCAPE MAINTENANCE - OUTSOURCED 2 7 0 2 2 0 - 0 0 0 0 0 4 2LANDSCAPE MAINTENANCE SERVICES-OUTS 2 4 0 7 3 1 - 0 0 0 0 0 3 9 8LARGE ANIMAL ENHANCEMENT & DEVELOP 5 1 2 6 7 8 - 0 0 0 0 0 6 5 7LARGE ANIMAL RESEARCH FUND 5 1 0 5 0 5 - 0 0 0 0 0 6 3 7LARGE ANIMAL SALARY POOL 1 4 4 1 1 7 - 0 0 0 0 0 2 3 1LARR OPERATIONS 2 4 6 2 1 7 - 0 0 0 0 0 3 1 0 6LARR SERVICES 2 7 0 5 9 0 - 0 0 0 0 0 4 4LAUP - GRADUATE PROGRAM FEES 2 0 6 6 6 0 - 0 0 0 0 0 3 1 6L A U P - I N S T R U C T I O N A L E N H / E Q U I P FEES 2 2 6 0 0 0 - 0 0 0 0 0 3 6 9LAW SCHOOL G I F T ACCOUNT 5 1 2 7 9 0 - 0 0 0 0 0 6 5 8LAW SCHOOL GRAD PROGRAM FEE 2 0 6 6 1 0 - 0 0 0 0 0 3 1 6LBMS I I RUSSELL - S A L A R I E S 2 3 0 1 9 7 - 0 0 0 0 0 3 7 5L E SEUR CHAIR I N RESERVOIR MANAGMEN 5 1 2 1 0 0 - 0 0 0 0 0 6 5 3LEGAL SERVICES 2 1 0 7 6 0 - 0 0 0 0 0 3 3 3LEGENDS PREMIER S T A L L I O N SEASON AUC 2 0 3 0 0 0 - 0 0 0 0 0 3 8LEHRER, C&W D I S T I N G CHAIR WATER ENG 5 1 0 0 5 4 - 0 0 0 0 0 6 2 6L I B E R A L ARTS PROGRAM SUPPORT 2 0 5 9 4 0 - 0 0 0 0 0 3 1 4L I B E R A L ARTS RESTR.CONTRACT ACCT 4 9 0 0 0 7 - 0 0 0 0 0 6 2 0L I B E R A L ARTS RESTRICTED BUDGET ONLY 5 2 0 0 0 7 - 0 0 0 0 0 6 5 9L I B R A R I E S 1 4 9 0 0 3 - 0 0 0 0 0 2 3 1L I B R A R Y ENDOWMENTS FUND 5 1 0 4 6 6 - 0 0 0 0 0 6 3 7L I B R A R Y GENERAL G I F T FUND 5 1 0 4 5 8 - 0 0 0 0 0 6 3 7L I B R A R Y PHOTOCOPY & I N D SERVICE 2 7 0 6 0 0 - 0 0 0 0 0 4 4L I B R A R Y WORKSHOPS 2 5 0 0 2 8 - 0 0 0 0 0 3 1 1 3LIBRARY-BOOKSTORE CONCESSIONS 2 1 2 7 3 0 - 0 0 0 0 0 3 3 9L I B R A R Y - M A T E R I A L S AND SERVICES MANA 2 1 1 6 5 0 - 0 0 0 0 0 3 3 7LIGHTNER SAMS FOUNDATION 6 5 0 8 8 5 - 0 0 0 0 0 6 6 6L I N D S E Y , JOHN H P U B L I C A T I O N FUND 5 5 3 0 1 9 - 0 0 0 0 0 6 6 2L I N K CHAIR - H I N R I C H S 5 1 2 1 1 7 - 0 0 0 0 0 6 5 4L I N K CHAIR I N AGRICULTURE 5 1 2 1 4 3 - 0 0 0 0 0 6 5 4L I N K EQUINE ENHANCEMENT-ANIMAL S C I E 5 1 1 8 3 9 - 0 0 0 0 0 6 5 0L I N K ESTATE-CLAG EQUINE SUPPORT_QE 5 1 2 0 8 2 - 0 0 0 0 0 6 5 3L I N K - E Q U I N E EPIDEMIOLOGY-COHEN 5 1 1 7 3 9 - 0 0 0 0 0 6 4 8L I N K - E Q U I N E N U T R I T I O N PRGM 5 1 1 7 4 7 - 0 0 0 0 0 6 4 8L I N K - E Q U I N E REPRO B I O PRGM -FORREST 5 1 1 7 4 5 - 0 0 0 0 0 6 4 8L I N K , H P A T R I C I A QUASI-ENDOWMENT 5 1 1 5 0 5 - 0 0 0 0 0 6 4 6LOFTUS ENDOWED RUGBY SCHOLARSHIP 6 5 5 1 7 6 - 0 0 0 0 0 6 6 7LOHMAN ' 5 9 GAS LAB 5 1 0 9 8 3 - 0 0 0 0 0 6 4 1




LONGEVITY - I N S T I T U T I O N A L SUPPORT 1 2 1 0 4 2 - 0 0 0 0 0 2 1 1LONGEVITY - VET M E D I C I N E 1 2 1 0 1 5 - 0 0 0 0 0 2 1 1LUMP SUM TERMINATION RESERVE-FACULT 1 7 9 9 2 2 - 0 0 0 0 0 2 3 5LUMP SUM TERMINATION RESERVE-FACULT 2 7 1 6 2 0 - 0 0 0 0 0 4 9LUMP SUM TERMINATION RESERVE-NONFAC 1 7 9 9 2 3 - 0 0 0 0 0 2 3 5LUMP SUM TERMINATION RESERVE-NONFAC 2 7 1 6 3 0 - 0 0 0 0 0 4 9LUTHER JONES SCHOLARSHIP-WRESTLING 6 5 0 4 0 1 - 0 0 0 0 0 6 6 5M B ZALE - BESSLER SUPPORT 5 1 0 0 6 1 - 0 0 0 0 0 6 2 6M . C R I S C I E T I E L L O - START-UP 2 0 2 7 3 0 - 0 0 0 0 0 3 8MAESTRO CHARGES 2 0 4 7 0 0 - 0 0 0 0 0 3 1 2MARCUS C EASTERLING CHAIR 5 1 1 8 1 2 - 0 0 0 0 0 6 4 9MARKETING & COMMUNICATIONS 2 7 1 3 3 0 - 0 0 0 0 0 4 8MARKETING FUNDS 2 4 0 7 2 7 - 0 0 0 0 0 3 9 8MARKETING 4 0 1 & 4 8 5 STUDY ABROAD 2 1 1 3 3 0 - 0 0 0 0 0 3 3 5MASS SPECTROMETRY 2 1 0 9 3 0 - 0 0 0 0 0 3 3 4MAST-CHILDS PROFESSORSHIP I N MECHAN 5 1 2 0 8 7 - 0 0 0 0 0 6 5 3MASTER OF AGRIBUSINESS PROGRAM FEE 2 0 4 8 4 0 - 0 0 0 0 0 3 1 2MASTER OF AGRICULTURE-ANIMAL SCIENC 5 1 0 1 5 2 - 0 0 0 0 0 6 2 9MASTER OF I N D U S T R I A L D I S T F E E - E T I D 2 1 3 7 0 0 - 0 0 0 0 0 3 4 1MASTER OF REAL ESTATE 2 0 8 2 6 0 - 0 0 0 0 0 3 2 1MATCHING G I F T S - T A M U 1 2 T H MAN FOUND 5 1 0 6 4 6 - 0 0 0 0 0 6 3 9MATERIAL CHARACTERIZATION F A C I L I T Y 2 7 1 0 5 0 - 0 0 0 0 0 4 7MATERIALS & CHARACTERIZATION F A C I L 2 3 0 0 3 1 - 0 0 0 0 0 3 7 3MAYS FINANCE BANKING ADVISORY BRD 5 5 3 2 0 0 - 0 0 0 0 0 6 6 3MAYS MASTERS' PROGRAM FEE 2 1 9 0 8 0 - 0 0 0 0 0 3 5 6MAYS MASTERS' PROGRAM F E E - DEAN 2 0 3 6 8 0 - 0 0 0 0 0 3 9MAYS MBA PROGRAM FEE 2 1 9 1 0 0 - 0 0 0 0 0 3 5 6MAYS O N - L I N E GRAD A P P L I C A T I O N FEES 2 1 9 9 7 0 - 0 0 0 0 0 3 5 8MCMULLAN, CHARLES DEWEY END CHAIR 5 1 0 2 0 7 - 0 0 0 0 0 6 3 1MEAT & POULTRY HACCP A L L I A N C E 2 5 0 2 7 8 - 0 0 0 0 0 3 1 1 4MED SCIENCES L I B R - B K S T O R E CONCESS 2 1 3 3 1 0 - 0 0 0 0 0 3 4 0MEDIA OPERATING 2 2 5 1 5 0 - 4 2 0 0 0 3 5 9MEDICAL SCIENCES L I B R A R Y 2 1 6 2 3 0 - 0 0 0 0 0 3 4 7MEDICAL SCIENCES L I B R A R Y HSC 1 4 9 0 2 2 - 0 0 0 0 0 2 3 2MEEKER, TOM F D - A L E C LECTURE S E R I E S 5 1 0 3 1 4 - 0 0 0 0 0 6 3 2MEMORIAL STUDENT CENTER STUDENT PRO 3 0 0 4 6 0 - 0 0 0 0 0 5 3MEN 'S BASKETBALL CAMP 2 0 1 8 1 0 - 0 0 0 0 0 3 4M E R R I C K , L L TEXAS E N V I R S E R I E S 5 5 3 0 1 1 - 0 0 0 0 0 6 6 1METAL SHOP 2 7 1 8 9 0 - 0 0 0 0 0 4 1 1MICROFRIDGE - RESIDENCE L I F E 2 1 4 5 0 0 - 0 0 0 0 0 3 4 3MICROSCOPY & IMAGING OPERATIONS 2 7 0 5 3 0 - 0 0 0 0 0 4 4MICROSCOPY AND IMAGING CENTER 2 3 0 1 7 0 - 0 0 0 0 0 3 7 5M I L I T A R Y SCIENCE DEPARTMENT 1 3 4 3 1 3 - 0 0 0 0 0 2 1 9M I L I T A R Y SCIENCE DEPARTMENT 2 4 2 0 1 3 - 0 0 0 0 0 3 1 0 2MISCELLANEOUS GRANTS - I N D I R E C T COS 2 3 0 0 0 3 - 0 0 0 0 0 3 7 2MISCELLANEOUS INCOME 1 0 2 0 0 7 - 0 0 0 0 0 2 4MITCHELL I N S T I T U T E - M I F P A 2 9 0 3 7 1 - 0 0 0 0 0 3 1 1 8MOBIL LAB FOR CORE A N A L Y S I S 5 1 0 9 8 5 - 0 0 0 0 0 6 4 2MODEL WAGES 2 2 5 1 5 0 - 3 0 0 0 0 3 5 9MONSANTO PLANT BREEDING ASSISTANTSH 5 1 2 4 9 7 - 0 0 0 0 0 6 5 7MONTGOMERY, P R I V ENTERPRSE RSCH PRF 5 1 0 3 3 8 - 0 0 0 0 0 6 3 3




MOODY, W L J R NATURAL HISTORY S E R I E 5 5 3 0 1 2 - 0 0 0 0 0 6 6 1MORSE, R A GRADUATE FELLOW-PETE 5 1 0 1 9 6 - 0 0 0 0 0 6 3 0MOSBACHER I N S T I T U T E FOR T R A D E , ECON 5 1 2 4 9 6 - 0 0 0 0 0 6 5 6MSC B U I L D I N G MAINTENANCE/RENEWAL 2 4 3 5 1 3 - 0 0 0 0 0 3 1 0 5MSC F A C I L I T Y SUPPORT 2 0 6 3 8 0 - 0 0 0 0 0 3 1 5MSC F A C I L I T Y SUPPORT 2 1 0 8 3 0 - 0 0 0 0 0 3 3 3MSC FORSYTH GALLERIES 2 1 9 3 0 0 - 0 0 0 0 0 3 5 7MSC JORDAN I N S T I T U T E 2 1 6 6 4 0 - 0 0 0 0 0 3 4 8MSC OPAS OPERATING - A 3 0 1 0 6 0 - 0 0 0 0 0 5 6MSC RENOVATION PROJECT 3 0 2 8 9 0 - 0 0 0 0 0 5 1 0MSC REOPENING 2 0 4 8 6 0 - 0 0 0 0 0 3 1 2MSC WILEY ENDOWED LECTURE S E R I E S 3 0 2 2 8 0 - 0 0 0 0 0 5 8MURPHY - RETENTION FUNDING 2 9 0 1 3 2 - 0 0 0 0 0 3 1 1 8MUSIC COPYRIGHT USE FUND 2 1 7 9 3 0 - 0 0 0 0 0 3 5 3NABPPS - OPERATING ACCOUNT 5 0 0 4 4 8 - 0 0 0 0 0 6 2 5NANCE, ALTON A MEMORIAL FUND 5 1 0 1 6 6 - 0 0 0 0 0 6 2 9NASA - EXPANDING STEM ED-ON CAMPUS 4 6 4 8 0 1 - 0 0 0 0 1 6 1 1NAUTICAL ARCHAELOGY S E R I E S 5 5 3 0 1 3 - 0 0 0 0 0 6 6 1NCPA-REFORMING S O C I A L SECURITY 4 6 6 8 0 1 - 0 0 0 0 0 6 1 3NCPA-REFORMING S O C I A L SECURITY 4 6 6 8 0 1 - 0 0 0 0 1 6 1 3NCTM B U I L D I N G OPERATIONS 2 0 6 0 1 0 - 0 0 0 0 0 3 1 4NECROPSY SERVICES 2 7 1 6 8 0 - 0 0 0 0 0 4 1 0NELSON-JACKSON PROFESSORSHIP 5 1 1 0 3 0 - 0 0 0 0 0 6 4 2NETWORK & DESIGN 2 7 1 9 3 0 - 0 0 0 0 0 4 1 2NEUROLOGY PROGRAM 1 4 4 1 1 4 - 0 0 0 0 0 2 3 1NEW GRADUATE STUDENT FEE ACCOUNT 2 1 7 4 1 0 - 0 0 0 0 0 3 5 0NEW STUDENT CONFERENCE STUDENT L I F E 2 1 4 0 5 0 - 0 0 0 0 0 3 4 2NEW STUDENT CONFERENCES 2 1 0 2 6 0 - 0 0 0 0 0 3 3 0NEW TECH ENGINEERING FACULTY FELLOW 5 1 2 2 7 5 - 0 0 0 0 0 6 5 5N I H - T H E MECHANISTIC ENZYMOLOGY OF 4 6 7 0 9 1 - 0 0 0 0 1 6 1 3NINO YACCINO MEMORIAL SCHOLARSHIP 6 5 0 5 4 6 - 0 0 0 0 0 6 6 5NITROGEN SERVICES 2 7 1 9 4 0 - 0 0 0 0 0 4 1 2NMR SPECTROSCOPY 2 7 1 9 2 0 - 0 0 0 0 0 4 1 2NOAA-MECHANISMS CONTROLLING HYPOXIA 4 0 4 1 4 3 - 0 0 0 0 0 6 1NOBLE CHAIR I N PETROLEUM ENGINEERIN 5 1 0 4 1 2 - 0 0 0 0 0 6 3 6NORMANDY PROG - FRANCE STUDY ABROAD 2 1 0 7 9 0 - 0 0 0 0 0 3 3 3NSF-CAREER:CONTROLLING SUPRAMOLECUL 4 6 6 4 3 1 - 0 0 0 0 1 6 1 3NSF-CAREER:SYNTHESIS OF ZOANTHAMINE 4 6 5 0 3 1 - 0 0 0 0 1 6 1 1N S F - I G E R T - F ITZGERALD 4 0 0 0 7 6 - 1 0 0 0 0 6 1N S F - I P A - A D R I A N DAHOOD-FRITZ 4 0 0 1 0 0 - 0 0 0 0 0 6 1NSF-PROMOTING SUCCESS OF WOMEN 4 0 0 0 9 9 - 0 0 0 0 0 6 1N S F - S - S T E M SCHOLARSHIP PROGRAM 4 0 0 0 8 8 - 0 0 0 0 0 6 1NSF-THE ADOPTION AND U T I L I Z A T I O N OF 4 6 4 9 3 1 - 0 0 0 0 0 6 1 1NSF-THE ADOPTION AND U T I L I Z A T I O N OF 4 6 4 9 3 1 - 0 0 0 0 1 6 1 1N S F - W I R E - L I K E AND GYROSCOPE 4 6 3 7 6 1 - 0 0 0 0 1 6 1 0NSP - E COMMERCE AUX ACCOUNT 3 0 3 1 4 0 - 0 0 0 0 0 5 1 2O'CONNOR, THOMAS M PROFESSORSHIP 5 1 0 6 6 4 - 0 0 0 0 0 6 3 9OCEAN D R I L L I N G PROGRAM * T C R * 4 5 5 1 2 5 - 0 0 0 0 0 6 5ODASES LABORATORY 2 7 1 9 5 0 - 0 0 0 0 0 4 1 3O F F I C E OF ADMISSIONS 1 2 0 4 0 0 - 0 0 0 0 0 2 1 0O F F I C E OF DATA RESEARCH SERVICES 1 2 1 2 1 5 - 0 0 0 0 0 2 1 2




O F F I C E OF DATA RESEARCH SERVICES 2 9 0 0 2 8 - 0 0 0 0 0 3 1 1 7O F F I C E OF DATA RESEARCH SERVICES 2 7 1 3 4 0 - 0 0 0 0 0 4 8O F F I C E OF F A C I L I T I E S COORDINATION 1 2 1 2 0 6 - 0 0 0 0 0 2 1 1O F F I C E OF F A C I L I T I E S COORDINATION 2 1 8 5 3 0 - 0 0 0 0 0 3 5 5O F F I C E OF F A C I L I T I E S COORDINATION 2 4 0 1 8 7 - 0 0 0 0 0 3 9 6O F F I C E OF F A C I L I T I E S COORDINATION 2 7 1 6 0 0 - 0 0 0 0 0 4 9O F F I C E OF I N S T I T U T I O N A L ASSESSMENT 1 2 0 0 1 7 - 0 0 0 0 0 2 6O F F I C E OF I N S T I T U T I O N A L ASSESSMENT 2 4 0 1 9 7 - 0 0 0 0 0 3 9 7O F F I C E OF PROPOSAL DEVELOPMENT 2 3 0 0 1 5 - 0 0 0 0 0 3 7 3O F F I C E OF REGISTRAR 1 2 1 3 2 3 - 0 0 0 0 0 2 1 3O F F I C E OF THE COMMANDANT 1 2 0 4 0 8 - 0 0 0 0 0 2 1 0O F F I C E OF THE COMMANDANT 2 4 0 2 0 8 - 0 0 0 0 0 3 9 7O F F I C E OF U N I V ADVANCEMENT 1 2 1 2 0 5 - 0 0 0 0 0 2 1 1O F F I C E OF U N I V ADVANCEMENT 2 4 0 1 8 3 - 0 0 0 0 0 3 9 6O F F I C E OF U N I V ART COLLECTIONS & EX 2 1 8 0 2 0 - 0 0 0 0 0 3 5 3OGS GRADUATE ENHANCEMENT 2 4 6 7 9 8 - 0 0 0 0 0 3 1 0 6OLSEN F I E L D CLUB OPERATIONS 3 0 3 1 3 0 - 0 0 0 0 0 5 1 1ONCOLOGY RESIDENT PROGRAM 1 4 4 1 1 0 - 0 0 0 0 0 2 3 0OPEN RECORDS O F F I C E 1 2 0 0 7 1 - 0 0 0 0 0 2 9ORGANIZED RESEARCH OPERATING FUND 2 3 0 0 1 4 - 0 0 0 0 0 3 7 2ORP D I F F - INSTRUCTION 2 4 9 9 0 1 - 0 0 0 0 0 3 1 1 2ORP D I F F - VET MED 2 4 9 9 0 7 - 0 0 0 0 0 3 1 1 2ORYX EXPLOR & PROD FAC F E L L - P E T ENG 5 1 0 3 9 2 - 0 0 0 0 0 6 3 4OSTEOPATH SERVICES 2 0 4 3 3 0 - 0 0 0 0 0 3 1 1O T T S , JOHN G . J R . KAMU ENDOWMENT 5 1 0 5 8 0 - 0 0 0 0 0 6 3 9OUT OF STATE D I S T ED F E E - S T A T I S T I C S 2 2 5 6 5 0 - 0 0 0 0 0 3 6 7OUT OF STATE DISTANCE ED F E E - P E T E 2 2 5 6 2 0 - 0 0 0 0 0 3 6 7OUTSOURCED DINING/CHARTWELLS 2 0 5 3 8 0 - 0 0 0 0 0 3 1 4OUTSOURCED F A C I L I T I E S / S S C 2 0 5 3 9 0 - 0 0 0 0 0 3 1 4OUTSOURCING CONTRACT MANAGEMENT 2 0 6 4 9 0 - 0 0 0 0 0 3 1 6OWEN, AG & ME CHAIR - MATHEMATICS 5 1 0 4 0 5 - 0 0 0 0 0 6 3 5P A R E N C I A , CHARLES R . CHAIR FOR COTT 5 1 1 3 4 7 - 0 0 0 0 0 6 4 5PARSONS MOUNTED CAVALRY 2 1 5 8 2 0 - 0 0 0 0 0 3 4 6PARTNER PLACEMENT-APDF 1 3 4 0 7 5 - 0 0 0 0 0 2 1 8PASO DEL NORTE HEALTH FOUNDATION 5 1 1 8 5 0 - 0 0 0 0 0 6 5 1PATENTS/COPYRIGHTS ROYALTY INCOME 2 1 1 7 1 0 - 0 0 0 0 0 3 3 7PATHOBIOLOGY - UAT 2 4 2 3 7 4 - 0 0 0 0 0 3 1 0 4PAUL PEPPER PROFESSORSHIP 5 1 1 7 4 3 - 0 0 0 0 0 6 4 8PAYROLL 2 7 1 2 8 0 - 0 0 0 0 0 4 8PAYROLL SERVICES 1 2 0 0 4 5 - 0 0 0 0 0 2 7PAYROLL SERVICES 2 1 8 1 9 0 - 0 0 0 0 0 3 5 4PEER ACADEMIC SERVICES 1 2 0 4 0 1 - 0 0 0 0 0 2 1 0PEER ACADEMIC SERVICES 2 1 2 7 0 0 - 0 0 0 0 0 3 3 9PEER EDUCATION PROGRAMS 2 1 2 7 1 0 - 0 0 0 0 0 3 3 9P E P S I SCHOLARSHIPS FUNDS 2 1 7 9 4 0 - 0 0 0 0 0 3 5 3PETERSON PROFESSORSHIP 5 0 0 3 5 9 - 0 0 0 0 0 6 2 4PETERSON, L F CHAIR - PETROLEUM ENG 5 1 0 2 8 8 - 0 0 0 0 0 6 3 2PETROLEUM ENGINEERING FACULTY G I F T S 5 1 0 1 7 4 - 0 0 0 0 0 6 3 0PETROLEUM ENGR HOLLERAN-BOWMAN ' 5 9 5 1 1 7 9 8 - 0 0 0 0 0 6 4 9PETROLEUM ENGR STUDENT PAPER CONTES 5 0 0 4 6 7 - 0 0 0 0 0 6 2 5P F I Z E R - E - L E A R N I N G RESOURCE DEV 4 5 5 7 6 5 - 0 0 0 0 0 6 6




PHYSICS L I Q U I D NITROGEN SALES 2 7 0 5 5 0 - 0 0 0 0 0 4 4PHYSICS SERVICES 2 7 0 8 8 0 - 0 0 0 0 0 4 6PHYSIOLOGY & PHARMACOLOGY - GP 1 3 5 3 0 4 - 0 0 0 0 0 2 2 1PHYSIOLOGY & PHARMACOLOGY-UAT 2 4 2 3 7 5 - 0 0 0 0 0 3 1 0 4P I N OAK STUD CHAIR 5 1 1 9 7 2 - 0 0 0 0 0 6 5 1P I S T O L TEAM EXPENSE 5 5 0 0 1 7 - 0 0 0 0 0 6 6 0PLACEMENT IMPROVEMENT FUND 5 0 0 2 1 8 - 0 0 0 0 0 6 2 2PLANT PATHOLOGY STRATEGIC A C T I V I T I E 2 0 5 2 4 0 - 0 0 0 0 0 3 1 3PORTABLE HANGAR 3 0 0 6 0 0 - 0 0 0 0 0 5 4POULTRY SCIENCE 5 5 3 1 8 5 - 0 0 0 0 0 6 6 3POULTRY SCIENCE JUDGING TEAM 2 5 0 6 4 2 - 0 0 0 0 0 3 1 1 6P P R I - TEXAS SCHOOLS 2 1 5 0 9 0 - 0 0 0 0 0 3 4 5PRACTICUM PLACEMENTS I N PSYCHOLOGY 2 1 4 1 4 0 - 0 0 0 0 0 3 4 2P R E S I D E N T ' S MERIT SERVICE AWARDS 5 1 1 6 7 5 - 0 0 0 0 0 6 4 7P R E S I D E N T ' S O F F I C E 1 2 0 0 0 1 - 0 0 0 0 0 2 5P R E S I D E N T ' S O F F I C E 2 0 4 3 2 0 - 0 0 0 0 0 3 1 1P R E S I D E N T ' S O F F I C E 2 4 0 0 0 1 - 0 0 0 0 0 3 9 4P R E S I D E N T ' S O F F I C E 2 7 1 1 6 0 - 0 0 0 0 0 4 7P R E S I D E N T ' S O F F I C E - A D M I N I S T R A T I O N 1 2 0 0 7 3 - 0 0 0 0 0 2 9P R E S I D E N T ' S O F F I C E - A D M I N I S T R A T I O N 2 4 0 0 0 5 - 0 0 0 0 0 3 9 5P R E S I D E N T I A L CONFERENCE CENTER 2 0 0 2 1 0 - 0 0 0 0 0 3 1P R E S I D E N T I A L TRANSITION-MURANO 2 4 5 0 7 3 - 0 0 0 0 0 3 1 0 5PRESIDENTS SCHOLARS - TAMU 2 1 6 3 9 0 - 0 0 0 0 0 3 4 8P R I V A T E ENTERPRISE RESEARCH CEN*DR* 5 1 0 1 3 7 - 0 0 0 0 0 6 2 8P R I V A T E ENTERPRISE RESEARCH CENTER 6 5 5 1 7 5 - 0 0 0 0 0 6 6 7PROCUREMENT SERVICES 1 2 0 0 1 0 - 0 0 0 0 0 2 6PROCUREMENT SERVICES 2 7 0 2 6 0 - 0 0 0 0 0 4 2PROCUREMENT SERVICES 2 7 2 0 1 0 - 0 0 0 0 0 4 1 3PROFESSIONAL MBA PROGRAM 2 5 0 7 3 2 - 0 0 0 0 0 3 1 1 6PROGRAM PURCHASES KAMU-TV 2 1 6 8 8 0 - 0 0 0 0 0 3 4 9PROTEIN CHEMISTRY LABORATORY 2 7 1 0 2 0 - 0 0 0 0 0 4 7PROVOST AND EXEC V I C E PRESIDENT 1 2 0 0 0 2 - 0 0 0 0 0 2 5PROVOST AND EXEC VP - RESERVE 2 4 0 0 0 2 - 0 0 0 0 0 3 9 4PROVOST REALLOCATION FUNDING 2 9 0 0 2 6 - 0 0 0 0 0 3 1 1 7PROVOST RESTRICTED BUDGET ONLY 5 2 0 0 1 1 - 0 0 0 0 0 6 5 9PROVOST RESTRICTED CONTRACT ACCT 4 9 0 0 1 1 - 0 0 0 0 0 6 2 1P U B L I C PARTNERSHIP & OUTREACH 2 9 0 6 9 8 - 0 0 0 0 0 3 1 1 9P U B L I C P O L I C Y RESEARCH I N S T I T U T E 1 6 3 6 0 1 - 0 0 0 0 0 2 3 4P U B L I C P O L I C Y RESEARCH I N S T I T U T E 2 1 1 7 2 0 - 0 0 0 0 0 3 3 7PURCHASED U T I L I T I E S 2 7 0 9 9 0 - 0 0 0 0 0 4 6Q . L I - F A C U L T Y START-UP 1 4 4 1 1 3 - 0 0 0 0 0 2 3 1QATAR CAMPUS - CONTRACT MGMT FEES 2 1 8 0 0 0 - 0 0 0 0 0 3 5 3QATAR SERVICE - COLLEGE OF ENGINEER 2 0 6 9 0 6 - 0 0 0 0 0 3 1 7QATAR SERVICE - COLLEGE OF L I B E R A L 2 0 6 9 0 7 - 0 0 0 0 0 3 1 8QATAR SERVICE - COLLEGE OF SCIENCE 2 0 6 9 0 8 - 0 0 0 0 0 3 1 8QATAR SERVICE - CONTRACTS & GRANTS 2 0 6 9 0 9 - 0 0 0 0 0 3 1 8QATAR SERVICE - EMPLOYEE & ORGANIZ 2 0 6 9 1 2 - 0 0 0 0 0 3 1 8QATAR SERVICE - FMO 2 0 6 9 1 0 - 0 0 0 0 0 3 1 8QATAR SERVICE - GRADUATE STUDIES 2 0 6 9 0 3 - 0 0 0 0 0 3 1 7QATAR SERVICE - HUMAN RESOURCES 2 0 6 9 1 1 - 0 0 0 0 0 3 1 8QATAR SERVICE - IMAGING 2 0 6 9 1 8 - 0 0 0 0 0 3 1 9




QATAR SERVICE - L O G I S T I C S 2 0 6 9 1 7 - 0 0 0 0 0 3 1 9QATAR SERVICE - PAYROLL 2 0 6 9 0 5 - 0 0 0 0 0 3 1 7QATAR SERVICE - PROCUREMENT SERVICE 2 0 6 9 1 6 - 0 0 0 0 0 3 1 9QATAR SERVICE - PROVOST 2 0 6 9 1 5 - 0 0 0 0 0 3 1 9QATAR SERVICE - QATAR SUPPORT O F F I C 2 0 6 9 1 4 - 0 0 0 0 0 3 1 9QATAR SERVICE - TAMU L I B R A R I E S 2 0 6 9 1 3 - 0 0 0 0 0 3 1 8QATAR SERVICE - UNDERGRAD STUDIES 2 0 6 9 0 1 - 0 0 0 0 0 3 1 7QATAR SERVICE LEVEL AGREEMENTS - R E V 2 0 6 9 0 0 - 0 0 0 0 0 3 1 7QF F Y 1 4 - ACADEMIC 4 7 0 1 4 2 - 0 0 0 0 0 6 1 4QF F Y 1 4 - GRADUATE STUDIES 4 8 3 1 4 2 - 0 0 0 0 0 6 1 7QF F Y 1 4 - RESEARCH 4 8 2 1 4 2 - 0 0 0 0 0 6 1 6QF F Y 1 5 - ACADEMIC 4 7 0 1 5 2 - 0 0 0 0 0 6 1 4QF F Y 1 5 - GRADUATE STUDIES 4 8 3 1 5 2 - 0 0 0 0 0 6 1 7QF F Y 1 5 - RESEARCH 4 8 2 1 5 2 - 0 0 0 0 0 6 1 7QF-TAMUQ-ADVANCED MODELING OF 4 8 1 0 1 0 - 4 0 0 0 0 6 1 5QF-TAMUQ-PRECIS ION SPECTROSCOPY 4 8 1 0 1 7 - 2 0 0 0 0 6 1 6QNRF-A THEORETICAL I N V E S T I G A T I O N OF 4 8 4 1 4 1 - 2 0 0 0 0 6 1 9QNRF-ADVANCED HIGHER ORDER SYMPLECT 4 8 4 1 6 1 - 2 0 0 0 0 6 1 9QNRF-CHAOTIC DYNAMICS OF D I S T R I B U T E 4 8 4 0 6 1 - 2 0 0 0 0 6 1 8QNRF-COHERENT CONTROL OF O P T I C A L PR 4 8 4 0 2 1 - 2 0 0 0 0 6 1 8QNRF-CREATION OF AN EXPERIMENTAL H I 4 8 4 1 5 1 - 2 0 0 0 0 6 1 9QNRF-CROSSINGS AND NESTINGS I N 4 8 4 1 0 1 - 2 0 0 0 0 6 1 8Q N R F - F L U I D FLOW FEATURES ON THE SEA 4 8 4 2 0 1 - 2 0 0 0 0 6 1 9QNRF-GAS TRACERS FOR INTERWELL EXPL 4 8 4 1 9 1 - 2 0 0 0 0 6 1 9QNRF- INTERFACING DNA NANOSTRUCTURES 4 8 4 2 1 1 - 2 0 0 0 0 6 2 0QNRF-MECHANISTIC STUDIES AND DEVEL 4 8 4 0 8 1 - 2 0 0 0 0 6 1 8QNRF-MOLECULARLY ENGINEERED EXTREME 4 8 4 1 3 1 - 2 0 0 0 0 6 1 9QNRF-NEW APPROACHES TO THE S E L E C T I V 4 8 4 1 7 1 - 2 0 0 0 0 6 1 9QNRF-PHASE SEPARABLE POLYMERIZATION 4 8 4 0 0 1 - 2 0 0 0 0 6 1 7QNRF-PHASE SEPARABLE POLYMERIZATION 4 8 4 0 1 1 - 1 0 0 0 0 6 1 7QNRF-PHASE TRANSFER A C T I V A T I O N C A T - 4 8 4 1 8 1 - 2 0 0 0 0 6 1 9QNRF-PHOTOCHEMISTRY OF T R A N S I T I O N 4 8 4 1 2 1 - 2 0 0 0 0 6 1 9QNRF-PRECIS ION MEASUREMENTS WITH 4 8 4 1 1 1 - 2 0 0 0 0 6 1 9QNRF-PROFESSIONAL E T H I C S I N AN I N T E 4 8 4 0 7 1 - 2 0 0 0 0 6 1 8QNRF-QUANTUM CORRELATIONS FOR QUANT 4 8 4 0 4 1 - 2 0 0 0 0 6 1 8QNRF-QUANTUM-STATE ENGINEERING FOR 4 8 4 0 5 1 - 1 0 0 0 0 6 1 8QNRF-STATE E S T I M A T I O N AND OBSERVER 4 8 4 0 3 1 - 1 0 0 0 0 6 1 8QNRF-TAMUQ-ACYLTRIFLUOROBORATES 4 8 1 0 1 1 - 0 0 0 0 0 6 1 5QNRF-TAMUQ-APPLICATION OF QUANTUM 4 8 1 0 1 2 - 0 0 0 0 0 6 1 5QNRF-TAMUQ-APPLICATIONS OF QUANTUM 4 8 1 0 1 2 - 2 0 0 0 0 6 1 5QNRF-TAMUQ-DENSITY FUNCTIONAL 4 8 1 0 1 8 - 0 0 0 0 0 6 1 6QNRF-TAMUQ-DETECTION AND REACTION 4 8 1 0 1 6 - 0 0 0 0 0 6 1 6QNRF-TAMUQ-ENHANCED O I L RECOVERY 4 8 1 0 1 0 - 0 0 0 0 0 6 1 5QNRF-TAMUQ-L IGHT B U L L E T S , 4 8 1 0 1 9 - 0 0 0 0 0 6 1 6Q N R F - T A M U Q - L I N G U I S T I C SEXISM 4 8 1 0 1 3 - 0 0 0 0 0 6 1 5QNRF-TAMUQ-METAL OXIDES & INTERFACE 4 8 1 0 1 4 - 0 0 0 0 0 6 1 5QNRF-TAMUQ-NUCLEIC A C I D 4 8 1 0 0 9 - 0 0 0 0 0 6 1 4QNRF-TAMUQ-PRECISION SPECTROSCOPY 4 8 1 0 1 7 - 0 0 0 0 0 6 1 6QNRF-TAMUQ-REACTIONS OF O L E F I N S 4 8 1 0 0 7 - 0 0 0 0 0 6 1 4QNRF-TAMUQ-RUTHENIUM CATALYSTS 4 8 1 0 0 8 - 0 0 0 0 0 6 1 4RADER, I A PROFESSORSHIP- IND D I S T R 5 1 0 3 6 1 - 0 0 0 0 0 6 3 4




R E A D , T & J CHAIR-DISADVANTAG YOUTH 5 1 0 4 5 2 - 0 0 0 0 0 6 3 7REAL ESTATE PROGRAM SUPPORT A 2 5 0 5 7 1 - 0 0 0 0 0 3 1 1 5REAL ESTATE RESEARCH CENTER * D R * 5 5 3 0 3 8 - 0 0 0 0 0 6 6 2REAL ESTATE ROUNDTABLE SUPPORT 5 5 3 1 9 9 - 0 0 0 0 0 6 6 3REALLOCATED COMPUTER SERVICE FEE 2 8 9 5 1 5 - 0 0 0 0 0 3 1 1 7REC SPORTS GENERATED REV OP ACCT 3 0 0 4 2 0 - 0 0 0 0 0 5 2REC SPORTS RENEWAL & M O D I F I C A T I O N S 3 0 1 1 8 0 - 0 0 0 0 0 5 6REC SPORTS STUDENT STAFF SCHOLAR 6 5 0 7 1 9 - 0 0 0 0 0 6 6 5RECREATION PARK & TOURISM SCIENCES 3 0 3 1 5 0 - 0 0 0 0 0 5 1 2RECREATIONAL SPORTS E&G CUSTODIAL F 1 5 1 0 0 5 - 0 0 0 0 0 2 3 2RECREATIONAL SPORTS ENHANCEMENT FD 5 0 0 0 0 4 - 0 0 0 0 0 6 2 2RECREATIONAL SPORTS FEE 3 0 1 7 9 0 - 0 0 0 0 0 5 7RECREATIONAL SPORTS OPERATING 3 0 1 9 6 0 - 0 0 0 0 0 5 7RECRUITMENT PROGRAMS 2 4 0 2 1 8 - 0 0 0 0 0 3 9 7REED ARENA 3 0 1 1 1 0 - 0 0 0 0 0 5 6REINVESTMENT-CHEM-NEW FACULTY START 2 1 6 7 6 0 - 0 0 0 0 0 3 4 8R E L I A N T TRADING CENTER 5 1 1 8 9 7 - 0 0 0 0 0 6 5 1R E L I A N T TRADING CENTER ENDOWMENT 5 1 0 5 2 8 - 0 0 0 0 0 6 3 8RESEARCH ANNEX WAREHOUSE 2 1 1 2 0 0 - 0 0 0 0 0 3 3 4RESEARCH COMPLIANCE 2 3 0 0 1 8 - 0 0 0 0 0 3 7 3RESEARCH COMPLIANCE & BIOSAFETY 2 0 3 5 6 0 - 0 0 0 0 0 3 9RESEARCH COMPLIANCE AND BIOSAFETY 1 3 4 3 4 4 - 0 0 0 0 0 2 2 0RESEARCH DEVELOPMENT - BIOLOGY 2 4 6 0 4 9 - 0 0 0 0 0 3 1 0 6RESEARCH DEVELOPMENT I N C E N T I V E S 2 3 0 0 1 1 - 0 0 0 0 0 3 7 2RESEARCH EQUIPMENT 2 3 0 0 1 7 - 0 0 0 0 0 3 7 3RESEARCH FOUNDATION S P E C I A L * T C R * 4 5 5 1 2 4 - 0 0 0 0 0 6 5RESEARCH ON I N F E C T I O U S ANIMAL D I S E A 5 1 1 0 5 3 - 0 0 0 0 0 6 4 2RESEARCH PARK OPERATIONAL FUND 2 1 3 7 3 0 - 0 0 0 0 0 3 4 1RESERVE FOR AIRPORT EXPAN-GOV E N T I T 4 5 0 0 0 3 - 0 0 0 0 0 6 4RESERVE FOR A T H L E T I C F A C I L I T I E S 3 0 1 7 0 0 - 0 0 0 0 0 5 6RESIDENCE HALL ASSOC QUASI ENDOW 5 1 1 1 4 2 - 0 0 0 0 0 6 4 3RESIDENCE HALL ASSOCIATION-SUPPORT 2 1 5 6 8 0 - 0 0 0 0 0 3 4 6RESIDENCE HALLS 3 0 0 6 2 0 - 0 0 0 0 0 5 4RESIDENCE HALLS - SUMMER MAINTENANC 3 0 0 6 5 0 - 0 0 0 0 0 5 4RESIDENT ENCHANCEMENT FUNDS 1 4 4 0 9 1 - 0 0 0 0 0 2 2 9RESIDUAL FUNDS - COLONIAS PROGRAM 2 3 5 0 6 5 - 0 0 0 0 0 3 7 6RESIDUAL FUNDS - P P R I 2 3 5 0 0 8 - 0 0 0 0 0 3 7 6R E T A I L I N G SUMMIT 2 5 0 6 3 4 - 0 0 0 0 0 3 1 1 6RETURNED I D C - E D U C A T I O N A L BROADCAST 1 5 8 2 6 4 - 0 0 0 0 0 2 3 3RETURNED I D C - E D U C A T I O N A L BROADCAST 2 4 6 5 2 1 - 0 0 0 0 0 3 1 0 6RICHARDSON, C H R I S T I N E ENDOW PROFESS 5 1 0 4 0 0 - 0 0 0 0 0 6 3 5R I V E R S I D E CAMPUS RENTALS 2 1 5 9 5 0 - 0 0 0 0 0 3 4 6ROBERT A WELCH FOUNDATION-CHAIR 5 1 1 7 8 4 - 0 0 0 0 0 6 4 9ROBERT WHIT ING CHAIR -TAMU FND 5 1 1 7 6 0 - 0 0 0 0 0 6 4 9ROBERTSON, C END GRAD FELLOW-ANSC 5 1 0 4 2 2 - 0 0 0 0 0 6 3 6ROSENTHAL CHAIR I N COLLEGE OF A 5 1 0 3 8 1 - 0 0 0 0 0 6 3 4RUDDER THEATRE COMPLEX 3 0 2 7 5 0 - 0 0 0 0 0 5 9RV PARK OPERATION 3 0 0 5 2 0 - 0 0 0 0 0 5 3RVP - ECONOMIC DEVELOPMENT AGREEMNT 4 5 5 6 5 5 - 0 0 0 0 0 6 6S / G A D M I N I S T R A T I O N - P L O T K I N 4 0 4 2 2 0 - 0 0 0 0 0 6 2S / G A D M I N I S T R A T I O N - SUPPORT 1 5 3 0 1 1 - 0 0 0 0 0 2 3 3




S / G ADVISORY - SUPPORT 1 5 3 0 1 3 - 0 0 0 0 0 2 3 3S / G GULF OF MEXICO HAZARD RESPONSE 4 0 4 2 4 2 - 0 0 0 0 0 6 2S / G I N F O SERV - SUPPORT 1 5 3 0 1 4 - 0 0 0 0 0 2 3 3S / G MARINE ADVISORY - P L O T K I N 4 0 4 2 2 3 - 0 0 0 0 0 6 2S / G MARINE INFORMATION - H I N E Y 4 0 4 2 2 5 - 0 0 0 0 0 6 2S / G M I N I B U S - C L I M A T E ADAPTATION CAPA 4 6 4 4 8 1 - 0 0 0 0 0 6 1 0S / G M I N I B U S - C O A S T A L R E S I L I E N C E WEBS 4 6 4 4 7 1 - 0 0 0 0 0 6 1 0S / G M I N I B U S - G E N E T I C REPOSITORY FOR 4 6 4 5 1 1 - 0 0 0 0 0 6 1 1S / G M I N I B U S - G U L F CL IMATE COMMUNITY 4 6 4 5 0 1 - 0 0 0 0 0 6 1 1S / G ROLE OF MICROZOOPLANKTON 4 0 4 2 2 7 - 0 0 0 0 0 6 2SABR - B E L I Z E F I E L D GEOGRAPHY 2 0 9 9 8 0 - 0 0 0 0 0 3 2 8SABR - B R A Z I L CULTURAL PLURALISM 2 0 9 7 9 0 - 0 0 0 0 0 3 2 8SABR - BUSH 6 8 9 - CHINA 2 0 8 4 9 0 - 0 0 0 0 0 3 2 2SABR - CANADA - US RELATIONS 2 0 8 0 1 0 - 0 0 0 0 0 3 1 9SABR - CARIBBEAN CRUISE MANAGEMENT 2 1 0 1 7 0 - 0 0 0 0 0 3 2 9SABR - CHINA BIOENVIRONMENTAL S C I E N 2 0 8 1 6 0 - 0 0 0 0 0 3 2 0SABR - CHINA LANGUAGE AND CULTURE 2 0 8 9 8 0 - 0 0 0 0 0 3 2 5SABR - COSTA R I C A ARCH 2 0 9 2 0 0 - 0 0 0 0 0 3 2 5SABR - COSTA R I C A SUSTAINABLE 2 0 8 6 9 0 - 0 0 0 0 0 3 2 4SABR - F I E L D T R I P ADMIN FEES 2 0 8 7 1 0 - 0 0 0 0 0 3 2 4SABR - F I J I STUDY ABROAD 2 0 8 6 2 0 - 0 0 0 0 0 3 2 3SABR - F I J I / A U S T R A L I A NATURAL RESOU 2 0 9 7 5 0 - 0 0 0 0 0 3 2 7SABR - F I J I / N E W ZEALAND NATURAL 2 0 9 7 3 0 - 0 0 0 0 0 3 2 7SABR - FRENCH LANGUAGE & CULTURE 2 0 9 7 4 0 - 0 0 0 0 0 3 2 7SABR - GERMANY BIOSCIENCES 2 0 9 8 6 0 - 0 0 0 0 0 3 2 8SABR - GERMANY SPORTS MANAGEMENT 2 0 9 4 9 0 - 0 0 0 0 0 3 2 7SABR - GERMANY SUSTAINABLE COMMUNI 2 0 8 8 8 0 - 0 0 0 0 0 3 2 5SABR - I N D I A ENGINEERING 2 0 8 4 6 0 - 0 0 0 0 0 3 2 2SABR - I N D I A HEALTH 2 0 9 4 7 0 - 0 0 0 0 0 3 2 6SABR - IRELAND ECONOMICS 2 0 9 6 6 0 - 0 0 0 0 0 3 2 7SABR - I T A L Y C I V I L ENGINEERING 2 1 1 3 1 0 - 0 0 0 0 0 3 3 5SABR - I T A L Y EDUCATION - SPRING 2 0 8 5 5 0 - 0 0 0 0 0 3 2 3SABR - I T A L Y HORTICULTURE 2 0 8 1 3 0 - 0 0 0 0 0 3 2 0SABR - I T A L Y V I T I C U L T U R E 2 0 9 9 3 0 - 0 0 0 0 0 3 2 8SABR - JAPAN - L I B E R A L ARTS 2 0 8 7 7 0 - 0 0 0 0 0 3 2 4SABR - MEXICO EDUCATION PSYCHOLOGY 2 0 8 7 4 0 - 0 0 0 0 0 3 2 4SABR - MONGOLIA CONSERVATION GENETI 2 0 9 9 6 0 - 0 0 0 0 0 3 2 8SABR - N A M I B I A TECHNOLOGICAL CHANGE 2 0 9 9 0 0 - 0 0 0 0 0 3 2 8SABR - NEW ZEALAND AGRICULTURE & 2 1 0 2 9 0 - 0 0 0 0 0 3 3 0SABR - SOUTH A F R I C A CONSERVATION ME 2 0 8 0 4 0 - 0 0 0 0 0 3 2 0SABR - S P A I N - ARCH SPRING 2 0 8 5 4 0 - 0 0 0 0 0 3 2 3SABR - S P A I N ARCH SUMMER 2 0 8 3 5 0 - 0 0 0 0 0 3 2 2SABR - T U N I S I A ARABIC I N S T I T U T E 2 0 8 7 3 0 - 0 0 0 0 0 3 2 4SABR - UK CONSTRUCTION LAW 2 0 9 4 8 0 - 0 0 0 0 0 3 2 6S A B R - A S I A N ECONOMIC DEVELOPMENT 2 0 9 0 3 0 - 0 0 0 0 0 3 2 5S A B R - COSTA R I C A GEOGRAPHY 2 0 9 2 9 0 - 0 0 0 0 0 3 2 6SABR-ARABIC LANGUAGE ROTC 2 0 8 9 2 0 - 0 0 0 0 0 3 2 5S A B R - B R A Z I L COMPARATIVE RUMINANT 2 0 9 6 2 0 - 0 0 0 0 0 3 2 7S A B R - B R A Z I L ENGINEERING 2 0 9 2 6 0 - 0 0 0 0 0 3 2 5SABR-BUSH689 TRANSATLANTIC STUDIES 2 0 8 3 0 0 - 0 0 0 0 0 3 2 2SABR-COSTA R I C A TROPICAL F I E L D 2 0 9 3 4 0 - 0 0 0 0 0 3 2 6




SABR-GERMANY GRAD VET MED-VTPP 9 4 8 2 0 8 3 2 0 - 0 0 0 0 0 3 2 2S A B R - I T A L Y F A L L ARCH 2 0 8 5 2 0 - 0 0 0 0 0 3 2 2SABR-NEW ZEALAND & AUSTRAL IA NATURA 2 0 9 3 6 0 - 0 0 0 0 0 3 2 6SABR-SCOTLAND ENVIRONMENTAL SUSTAIN 2 0 9 3 1 0 - 0 0 0 0 0 3 2 6SABR-SOUTH A F R I C A NATURE TOURISM 2 0 9 3 7 0 - 0 0 0 0 0 3 2 6SABR-SUP D I R ENROLL B I M S SPANISH 2 1 1 5 3 0 - 0 0 0 0 0 3 3 6SABR-SUP D I R ENROLL RUSSIAN AS A 2N 2 1 1 5 7 0 - 0 0 0 0 0 3 3 6SABR-SUP D I R E N R O L L - I N T E N S I V E 2 1 1 5 4 0 - 0 0 0 0 0 3 3 6SABR-SUPERVISED DIRECT ENROLLMENT 2 0 9 2 5 0 - 0 0 0 0 0 3 2 5SABR-VETERINARY PHYSIOLOGY-VTPP 4 2 3 2 0 8 3 1 0 - 0 0 0 0 0 3 2 2S A C C H E T T I N I START UP 2 0 6 1 4 0 - 0 0 0 0 0 3 1 4SACT STUDENT ORGANIZATION SERVICES 2 0 5 2 3 0 - 0 0 0 0 0 3 1 3SAFETY & SECURITY 2 4 0 0 1 2 - 0 0 0 0 0 3 9 5SAL RELATED B E N E F I T S - I S 1 2 1 2 2 9 - 0 0 0 0 0 2 1 2SAL RELATED B E N E F I T S - I S 2 4 9 9 2 6 - 0 0 0 0 0 3 1 1 2SAL RELATED B E N E F I T S - V E T MED 1 2 1 2 2 7 - 0 0 0 0 0 2 1 2SAN ANTONIO EXPO I N C FELLOWSHIP I A 5 1 0 2 1 1 - 0 0 0 0 0 6 3 1SAN ANTONIO LIVESTOCK EXPO CHAIR 5 1 0 2 1 0 - 0 0 0 0 0 6 3 1SAN ANTONIO LIVESTOCK EXPO FELLOWSH 5 1 0 2 1 2 - 0 0 0 0 0 6 3 2SANDRA & BRYAN MITCHELL MASTER B U I L 5 1 2 3 9 7 - 0 0 0 0 0 6 5 6SAPO - PASSPORT PROCESSING 2 0 3 7 0 0 - 0 0 0 0 0 3 9S A S / C I R T OPERATIONS ACCOUNT 2 0 4 7 5 0 - 0 0 0 0 0 3 1 2SCHERCK, L & E ENDOWED CHAIR - OCNG 5 1 1 7 1 7 - 0 0 0 0 0 6 4 8S C H O L A R S H I P - T U I T & W A I V E R S - C L V M ( 6 0 1 4 4 0 3 0 - 0 0 0 0 0 2 2 9S C H O L A R S H I P - T U I T & W A I V E R S - G R A D ( 6 0 ) 1 6 3 8 8 3 - 0 0 0 0 0 2 3 4SCHOLARSHIP-WAIVERS & EXEMPTIONS(60 1 6 3 8 8 0 - 0 0 0 0 0 2 3 4SCHOLARSHIPS - D I V E R S I T Y FUNDING 2 0 4 8 7 0 - 0 0 0 0 0 3 1 2SCHOLARSHIPS - FOR BUDGETS 6 5 0 0 0 0 - 0 0 0 0 0 6 6 4SCHOLARSHIPS - T U I T & WAIVERS-CLLW 1 6 3 8 8 4 - 0 0 0 0 0 2 3 4SCHUBOT A V I A N HEALTH CENTER 5 1 0 3 5 2 - 0 0 0 0 0 6 3 4SCIENCE RESTRICTED BUDGET ONLY 5 2 0 0 0 8 - 0 0 0 0 0 6 5 9SCIENCE RESTRICTED CONTRACT ACCT 4 9 0 0 0 8 - 0 0 0 0 0 6 2 1S C I E X ENDOWED PROFESSORSHIP MASS SP 5 1 0 4 4 4 - 0 0 0 0 0 6 3 6SEA GRANT A D M I N I S T R A T I O N & PROGRAM 1 5 3 0 0 1 - 0 0 0 0 0 2 3 2SEQUOR YOUTH DEVELOPMENT I N I T I A T I V E 5 1 2 6 1 7 - 0 0 0 0 0 6 5 7SERVICE RECOGNITION AWARDS 2 0 6 6 4 0 - 0 0 0 0 0 3 1 6SFA F I E L D T R I P FEE ACCOUNT 2 0 9 7 7 0 - 0 0 0 0 0 3 2 7SHARED F I N A N C I A L SERVICES 2 0 3 3 9 0 - 0 0 0 0 0 3 9SHOWMANSHIP C L I N I C 2 1 8 0 4 0 - 0 0 0 0 0 3 5 3SHS REVENUE 3 0 2 9 7 0 - 0 0 0 0 0 5 1 0SHUTTLE BUS OPERATIONS 3 0 0 9 2 0 - 0 0 0 0 0 5 5SMALL ANIMAL C L I N I C A L SCIENCES SVC 2 1 8 4 5 0 - 0 0 0 0 0 3 5 5SMALL ANIMAL C L I N I C A L SCIENCES-GP 1 3 5 3 0 2 - 0 0 0 0 0 2 2 1SMALL ANIMAL C L I N I C A L SCIENCES-UAT 2 4 2 3 7 3 - 0 0 0 0 0 3 1 0 4SMALL ANIMAL INTERNAL M E D I C I N E R E S I 2 0 2 7 8 0 - 0 0 0 0 0 3 8SMALL ANIMAL RESEARCH GRANT * D R * 5 1 0 3 9 7 - 0 0 0 0 0 6 3 5S M I T H , OMAR CHAIR SUPPORT 5 1 1 4 8 6 - 0 0 0 0 0 6 4 6SOCCER CAMP 2 0 1 9 1 0 - 0 0 0 0 0 3 6SOFTBALL CAMP 2 0 1 7 8 0 - 0 0 0 0 0 3 3SOUTHWEST D A I R Y MARKETING CHAIR 5 1 0 5 3 9 - 0 0 0 0 0 6 3 8S P E C I A L APPROPRIATIONS 1 0 0 0 0 3 - 0 0 0 0 0 2 1




S P E C I A L CONCESSIONS - USC 2 1 8 9 3 0 - 0 0 0 0 0 3 5 6S P E C I A L CONCESSIONS-COMMANDANT 2 1 7 6 9 0 - 0 0 0 0 0 3 5 1S P E C I A L CONCESSIONS-DIRECTOR MARKET 2 1 7 6 7 0 - 0 0 0 0 0 3 5 1S P E C I A L C O N C E S S I O N S - D I V I S I O N OF ADM 2 1 7 6 5 0 - 0 0 0 0 0 3 5 1S P E C I A L CONCESSIONS- INTERNATIONAL 2 1 7 6 8 0 - 0 0 0 0 0 3 5 1S P E C I A L CONCESSIONS-PRESIDENT 2 1 7 6 2 0 - 0 0 0 0 0 3 5 0S P E C I A L CONCESSIONS-PROVOST 2 1 7 6 4 0 - 0 0 0 0 0 3 5 1S P E C I A L CONCESSIONS-RESERVE 2 1 7 7 8 0 - 0 0 0 0 0 3 5 2S P E C I A L CONCESSIONS-RESIDENCE L I F E 2 1 7 7 6 0 - 0 0 0 0 0 3 5 1S P E C I A L CONCESSIONS-VP FINANCE 2 1 7 8 1 0 - 0 0 0 0 0 3 5 2S P E C I A L CONCESSIONS-VP STUDENT AFFA 2 1 7 6 6 0 - 0 0 0 0 0 3 5 1S P E C I A L PROGRAMS 1 3 4 3 1 8 - 0 0 0 0 0 2 1 9SPONSORED STUDENT PROGRAMS 2 1 1 6 4 0 - 0 0 0 0 0 3 3 6SPORTS M E D I C I N E CAMP 2 0 6 4 5 0 - 0 0 0 0 0 3 1 5SRS - SPONSORED RESEARCH SRVCS 2 3 0 0 1 2 - 0 0 0 0 0 3 7 2SSC DEFERRED MAINTENANCE 2 4 0 7 3 3 - 0 0 0 0 0 3 9 8SSC PEST CONTROL 2 4 0 7 3 7 - 0 0 0 0 0 3 9 8STADIUM REVENUE FUND 3 0 0 0 9 0 - 0 0 0 0 0 5 1STAFF B E N E F I T S P A I D BY STATE 1 0 0 0 0 2 - 0 0 0 0 0 2 1STAFF S A L A R Y / B E N E F I T S 2 2 5 1 5 0 - 2 0 0 0 0 3 5 9STAN & M I L L Y LOWY HANDBALL SCHOL 6 5 1 0 4 9 - 0 0 0 0 0 6 6 6STARTUP FOR MARIA ESTEVE-GASSENT 1 4 4 1 0 7 - 0 0 0 0 0 2 3 0STARTUP FUNDS D R . YUAN ( S U S I E ) D A I 1 4 4 0 9 4 - 0 0 0 0 0 2 2 9STATE AUF - GRADUATE PROGRAM AGEC 2 9 0 6 8 2 - 0 0 0 0 0 3 1 1 9STATE AUF-GEOGRAPHY-WMHS ACADEMIC 2 9 0 7 1 4 - 0 0 0 0 0 3 1 1 9STATE AUF-GRAD STUDENTS STIPENDS TU 2 9 0 6 5 0 - 0 0 0 0 0 3 1 1 9STATE AUF-PROPOSIT ION 1 7 RESERVE 2 9 0 9 9 1 - 0 0 0 0 0 3 1 2 0STATE COLLEGE WORK STUDY 1 6 3 9 0 2 - 0 0 0 0 0 2 3 4STATE GRANTS - I N D I R E C T COST 2 3 0 0 0 2 - 0 0 0 0 0 3 7 2STATE MINIMUM T U I T I O N - F A L L - N O N R E S I D 1 0 1 0 0 3 - 0 0 0 0 0 2 2STATE MINIMUM T U I T I O N - F A L L - R E S I D E N T 1 0 1 0 0 2 - 0 0 0 0 0 2 2STATE MINIMUM T U I T I O N - L A W - R E S I D E N T 1 0 1 0 3 1 - 0 0 0 0 0 2 4STATE MINIMUM T U I T I O N - S P R I N G - N O N R E S 1 0 1 0 0 5 - 0 0 0 0 0 2 2STATE MINIMUM T U I T I O N - S P R I N G - R E S I D E 1 0 1 0 0 4 - 0 0 0 0 0 2 2STATE MINIMUM TUITION-SUMMER-NONRES 1 0 1 0 0 7 - 0 0 0 0 0 2 2STATE MINIMUM T U I T I O N - S U M M E R - R E S I D E 1 0 1 0 0 6 - 0 0 0 0 0 2 2STATE MINIMUM T U I T I O N - V E T - N O N R E S I D E 1 0 1 0 1 2 - 0 0 0 0 0 2 3STATE MINIMUM T U I T I O N - V E T - R E S I D E N T 1 0 1 0 1 1 - 0 0 0 0 0 2 3STATE MINIMUM TUTION-LAW NONRESIDEN 1 0 1 0 3 2 - 0 0 0 0 0 2 4STATE STRATEGIC I N I T I A T I V E S - O T H E R 2 9 0 1 6 0 - 0 0 0 0 0 3 1 1 8STERLING C EVANS CHAIR - L I B R A R 5 1 0 4 6 3 - 0 0 0 0 0 6 3 7STERLING C . EVANS QUASI ENDOWMENT 5 1 1 1 3 9 - 0 0 0 0 0 6 4 3STEVEN & DEANNA DAWSON FACULTY F E L L 5 1 2 3 8 3 - 0 0 0 0 0 6 5 5STEVENS, ALBERT - CHAIR I N PETE 5 1 1 8 2 8 - 0 0 0 0 0 6 5 0STEVENSON COMPANION ANIMAL CENTER 5 5 3 0 9 9 - 0 0 0 0 0 6 6 2STEWART & STEVENSON END PROF # 2 5 1 0 3 3 5 - 0 0 0 0 0 6 3 3STEWART, HUGH ' 2 6 DISCRETIONARY FND 5 1 0 5 7 4 - 0 0 0 0 0 6 3 8S T I L E S FARM FOUNDATION CHAIR I N * D R * 5 1 0 1 9 7 - 0 0 0 0 0 6 3 1STOLLE ( S P E E R ) FACULTY FELLOWSHIP 5 1 2 3 8 4 - 0 0 0 0 0 6 5 5STUDENT ACADEMIC COUNSELING 1 2 0 4 0 7 - 0 0 0 0 0 2 1 0STUDENT A C T I V I T I E S 2 1 7 9 9 0 - 0 0 0 0 0 3 5 3




STUDENT A F F A I R S A U X I L I A R Y ADMIN 3 0 2 5 2 0 - 0 0 0 0 0 5 8STUDENT A F F A I R S A U X I L I A R Y FUNDING 3 0 3 0 8 0 - 0 0 0 0 0 5 1 1STUDENT A F F A I R S RESTR BUDGET ONLY 5 2 0 0 1 6 - 0 0 0 0 0 6 6 0STUDENT A F F A I R S R E S T R . CONTRACT ACT 4 9 0 0 1 6 - 0 0 0 0 0 6 2 1STUDENT BAND 1 2 1 2 1 3 - 0 0 0 0 0 2 1 2STUDENT CENTER COMPLEX FEE 3 0 0 7 2 0 - 0 0 0 0 0 5 5STUDENT CONFERENCE ON NATIONAL AFFA 5 5 0 0 2 4 - 0 0 0 0 0 6 6 0STUDENT COUNSELING SERVICE 2 1 7 8 6 0 - 0 0 0 0 0 3 5 2STUDENT COUNSELING SERVICE REVENUE 2 5 0 7 5 7 - 0 0 0 0 0 3 1 1 7STUDENT F I N A N C I A L A I D 1 2 0 4 1 0 - 0 0 0 0 0 2 1 1STUDENT F I N A N C I A L A I D 2 1 6 9 2 0 - 0 0 0 0 0 3 4 9STUDENT F I N A N C I A L SERVICES 1 2 0 0 4 6 - 0 0 0 0 0 2 8STUDENT F I N A N C I A L SERVICES 2 1 8 2 0 0 - 0 0 0 0 0 3 5 4STUDENT F I N A N C I A L SERVICES 2 1 8 3 4 0 - 0 0 0 0 0 3 5 4STUDENT F I N A N C I A L SERVICES REVENUE 2 1 8 1 6 0 - 0 0 0 0 0 3 5 3STUDENT HEALTH SERVICES RENEWAL 3 0 0 5 3 0 - 0 0 0 0 0 5 3STUDENT L I F E 1 2 0 4 0 6 - 0 0 0 0 0 2 1 0STUDENT L I F E AUX FUNDING 3 0 3 1 0 0 - 0 0 0 0 0 5 1 1STUDENT L I F E STUDIES AUX FUNDING 3 0 3 1 2 0 - 0 0 0 0 0 5 1 1STUDENT MEDIA 3 0 0 7 5 0 - 0 0 0 0 0 5 5STUDENT ORGANIZATION FINANCE CENTER 2 1 4 5 1 0 - 0 0 0 0 0 3 4 4STUDENT REC CTR BLDG RENEW/MODIFY 3 0 1 9 7 0 - 0 0 0 0 0 5 7STUDENT RECORD TRANSCRIPTS 2 1 0 5 2 0 - 0 0 0 0 0 3 3 1STUDENT RECRUITMENT * D R * 5 1 0 3 1 3 - 0 0 0 0 0 6 3 2STUDENT WELFARE & RECREATIONAL F A C I 2 1 1 2 4 0 - 0 0 0 0 0 3 3 5STUDY ABR BELGIUM ENGR A G S M 3 3 5 / 3 3 7 2 1 6 7 2 0 - 0 0 0 0 0 3 4 8STUDY ABROAD 2 4 1 9 0 5 - 0 0 0 0 0 3 1 0 2STUDY ABROAD - BUSH 6 8 9 - I N D I A 2 0 8 1 1 0 - 0 0 0 0 0 3 2 0STUDY ABROAD - COSTA RICA-EDUCATION 2 1 4 2 4 0 - 0 0 0 0 0 3 4 2STUDY ABROAD - GERMANY PSYCHOLOGY 2 1 3 6 5 0 - 0 0 0 0 0 3 4 1STUDY ABROAD - INDEPENDENT PROGRAMS 2 0 8 2 9 0 - 0 0 0 0 0 3 2 1STUDY ABROAD - SOUTH A F R I C A A G R I 2 1 4 1 9 0 - 0 0 0 0 0 3 4 2STUDY ABROAD A D M I N I S T R A T I O N 1 3 7 9 0 5 - 0 0 0 0 0 2 2 3STUDY ABROAD A D M I N I S T R A T I O N 2 1 1 2 2 0 - 0 0 0 0 0 3 3 5STUDY ABROAD AGRO489 B R A Z I L 2 1 3 9 9 0 - 0 0 0 0 0 3 4 1STUDY ABROAD ENHANCEMENT FUND 1 2 0 0 6 8 - 0 0 0 0 0 2 9STUDY ABROAD GERMANY-VET V T P B 4 8 5 2 1 9 9 3 0 - 0 0 0 0 0 3 5 8STUDY ABROAD I T A L Y F A L L ARCH 2 1 8 8 6 0 - 0 0 0 0 0 3 5 6STUDY ABROAD PROGRAM DEPOSIT ACCOUN 2 1 0 6 2 0 - 0 0 0 0 0 3 3 2STUDY ABROAD PROGRAM FEES 2 0 8 0 6 0 - 0 0 0 0 0 3 2 0STUDY ABROAD S P A I N ENGR C V E N 4 4 4 / 4 8 3 2 0 8 1 7 0 - 0 0 0 0 0 3 2 1STUDY ABROAD-AG-AUSTRALIA RENR400 2 0 8 1 4 0 - 0 0 0 0 0 3 2 0STUDY ABROAD-ARCH-GERMANY CARC301 2 0 8 1 5 0 - 0 0 0 0 0 3 2 0STUDY ABROAD-CLLA-CHINA COMM335&489 2 0 8 1 9 0 - 0 0 0 0 0 3 2 1STUDY ABROAD-CLLA/GERMANY LANGUAGE 2 1 7 8 7 0 - 0 0 0 0 0 3 5 2STUDY ABROAD-CLLA /RUSSIA LANGUAGE 2 1 7 8 5 0 - 0 0 0 0 0 3 5 2STUDY A B R O A D - C L L A / S P A I N LANGUAGE 2 1 7 9 1 0 - 0 0 0 0 0 3 5 2STUDY ABROAD-ENGLAND CONST S C I / A R C H 2 1 4 1 8 0 - 0 0 0 0 0 3 4 2STUDY ABROAD-EUROPEAN ACADEMY 2 1 4 3 1 0 - 0 0 0 0 0 3 4 3STUDY ABROAD-LANDSCAPE ARCH GERMANY 2 0 8 2 0 0 - 0 0 0 0 0 3 2 1SUMMER CAMPS 2 1 9 7 3 0 - 0 0 0 0 0 3 5 7




SURPLUS PROPERTY 1 2 0 0 3 9 - 0 0 0 0 0 2 7SURPLUS PROPERTY 2 1 0 3 2 0 - 0 0 0 0 0 3 3 0SURPLUS PROPERTY SALES 1 0 2 0 1 6 - 0 0 0 0 0 2 5SURVEY AND TESTING SUPPORT 2 4 1 9 0 4 - 0 0 0 0 0 3 1 0 2S U S T A I N A B I L I T Y OPERATIONS 2 0 4 7 6 0 - 0 0 0 0 0 3 1 2SWIM CAMP 2 0 1 8 9 0 - 0 0 0 0 0 3 5SYSTEM ASSESSMENTS 2 0 4 6 9 0 - 0 0 0 0 0 3 1 2SYSTEM ASSESSMENTS 2 7 1 4 0 0 - 0 0 0 0 0 4 9SYSTEM ASSESSMENTS-BPP, F A M I S , BUDG 2 4 0 7 2 1 - 0 0 0 0 0 3 9 7T A I L G A T I N G 2 0 2 5 3 0 - 0 0 0 0 0 3 7TAMU BOOKSTORE CONTRACT OPERATIONS 3 0 1 1 7 0 - 0 0 0 0 0 5 6TAMU BOOKSTORE STUDY ABROAD SCHOL 2 1 6 4 0 0 - 0 0 0 0 0 3 4 8TAMU LIVESTOCK JUDGING CONTEST 2 1 6 2 4 0 - 0 0 0 0 0 3 4 7TAMU MEN'S RUGBY NON-ENDOWED SCHLR 6 5 2 8 0 5 - 0 0 0 0 0 6 6 6TAMU MEN'S SOCCER CLUB SCHOLAR 6 5 0 5 9 5 - 0 0 0 0 0 6 6 5TAMU PSYCHOLOGY C L I N I C 2 1 1 6 6 0 - 0 0 0 0 0 3 3 7TAMU SPORTS CLUBS 2 0 1 0 7 0 - 0 0 0 0 0 3 2TAMU WEIZMANN RESEARCH 2 4 6 9 1 1 - 0 0 0 0 0 3 1 0 7TAMU/BUSH L I B R A R Y 2 1 3 1 3 0 - 0 0 0 0 0 3 3 9TAMUS-PMC EQUINE THERAPEUTIC PROG 4 3 0 9 6 3 - 0 0 0 0 0 6 4TASK FORCE ON CAMPUS EMERGENCIES 2 4 3 5 1 2 - 0 0 0 0 0 3 1 0 5TAX CONSULTANT 2 1 5 6 7 0 - 0 0 0 0 0 3 4 6TCEQ-GALVESTON AND BRAZORIA ( J A C O B ) 4 6 4 6 2 1 - 0 0 0 0 1 6 1 1TCEQ-GALVESTON AND BRAZORIA COUNTY 4 6 4 6 2 1 - 0 0 0 0 0 6 1 1TDSHS - WIC V I S T A PROGRAM - FY 1 3 4 6 5 4 9 1 - 0 0 0 0 0 6 1 2TDSHS - WIC V I S T A PROGRAM - FY 1 3 4 6 5 4 9 1 - 0 0 0 0 1 6 1 2T E A C H I N G , LEARNING AND CULTURE 1 3 1 5 0 1 - 0 0 0 0 0 2 1 4TECHNICAL SERVICE AND T R A I N I N G 2 5 0 4 2 2 - 0 0 0 0 0 3 1 1 5TEE I T UP CAMP 2 0 3 5 9 0 - 0 0 0 0 0 3 9TELECOMMUNICATIONS ACADEMY 1 3 4 0 4 4 - 0 0 0 0 0 2 1 7TELECOMMUNICATIONS ACADEMY 2 4 1 9 4 4 - 0 0 0 0 0 3 1 0 2TELEPHONE OPERATIONS 1 2 1 2 1 4 - 0 0 0 0 0 2 1 2T E L E V I S I O N PRODUCTIONS 2 1 0 5 5 0 - 0 0 0 0 0 3 3 2TEMPORARY FACULTY H I R E S 1 4 4 0 8 3 - 0 0 0 0 0 2 2 9TESTING AND EVALUATION 2 1 0 1 9 0 - 0 0 0 0 0 3 2 9TEXACO D R I L L I N G F L U I D LAB 5 1 0 9 8 4 - 0 0 0 0 0 6 4 2TEXAS A&M ARCHERY CLUB SCHOLARSHIP 6 5 4 3 2 2 - 0 0 0 0 0 6 6 7TEXAS A&M JUDO SCHOLARSHIP 6 5 3 5 0 0 - 0 0 0 0 0 6 6 7TEXAS A&M RESEARCH FDN - FAC USE 2 3 0 0 0 4 - 0 0 0 0 0 3 7 2TEXAS A&M SPORTS CLUBS 6 5 3 3 8 4 - 0 0 0 0 0 6 6 6TEXAS A&M T E N N I S CAMP (WOMEN) 2 0 1 9 4 0 - 0 0 0 0 0 3 6TEXAS A&M U N I V E R S I T Y PRESS 1 3 4 3 4 3 - 0 0 0 0 0 2 2 0TEXAS A&M U N I V E R S I T Y PRESS P U B L I C A T 2 1 1 2 7 0 - 0 0 0 0 0 3 3 5TEXAS A&M U N I V E R S I T Y 1 2 T H MAN FDN 5 1 1 8 4 3 - 0 0 0 0 0 6 5 0TEXAS AGGIE DANCE TEAM 2 0 3 1 8 0 - 0 0 0 0 0 3 8TEXAS GRANT - TAMU - CS - STATE 1 0 0 0 2 9 - 0 0 0 0 0 2 1TEXAS GRANT - TAMU - CS - STATE 1 6 3 9 5 0 - 0 0 0 0 0 2 3 4TEXAS I N S T I T U T E FOR ADVANCED STUDY 1 3 4 0 1 4 - 0 0 0 0 0 2 1 7TEXAS REAL ESTATE FUTURE OPERATIONS 5 5 3 0 4 7 - 0 0 0 0 0 6 6 2TEXAS REAL ESTATE SEMINARS & WORKSH 2 5 0 0 1 4 - 0 0 0 0 0 3 1 1 2TGLO - TABS MODELING EFFORT FY 2 0 0 8 4 3 0 8 0 7 - 0 0 0 0 0 6 4




THE LEONARD D PONDER CHAIR I N HLKN 5 1 2 1 0 3 - 0 0 0 0 0 6 5 3THECB DEVELOPMENTAL ED DEM PROGRAM 1 6 0 3 7 1 - 0 0 0 0 0 2 3 3THECB-COLLEGE ACCESS GRANT 1 2 - 1 3 4 2 1 1 9 0 - 0 0 0 0 0 6 4T I EXCELLENCE FUND FOR ANALO 5 1 1 6 9 7 - 0 0 0 0 0 6 4 7T I E R 1 PROGRAM - RONALD K A I S E R 2 4 1 0 9 3 - 0 0 0 0 0 3 9 9T I P S OPERATING EXPENSE RESERVE 1 4 4 0 4 8 - 0 0 0 0 0 2 2 9T I P S SERVICES 2 7 1 8 1 0 - 0 0 0 0 0 4 1 1TOP 10% STATE SCHOLARSHIP 1 0 0 0 4 8 - 0 0 0 0 0 2 2TOP 10% STATE SCHOLARSHIP 1 6 3 9 7 0 - 0 0 0 0 0 2 3 4TOWER MAINTENANCE 2 1 7 1 1 0 - 0 0 0 0 0 3 5 0TOWN HALL PROGRAM 3 0 0 9 4 0 - 0 0 0 0 0 5 5TPBEN C I R C U I T S 2 1 3 6 3 0 - 0 0 0 0 0 3 4 0TPEG NON-RESIDENT 2 1 6 2 8 0 - 0 0 0 0 0 3 4 7TPEG RESIDENT 2 1 6 2 7 0 - 0 0 0 0 0 3 4 7TPEG VET MED NON-RESIDENT 2 1 6 3 0 0 - 0 0 0 0 0 3 4 7TPEG VET MED RESIDENT 2 1 6 2 9 0 - 0 0 0 0 0 3 4 7TPRL(TRANSLATIONAL PATHOLOGY RESEAR 2 7 1 8 4 0 - 0 0 0 0 0 4 1 1TRACK CAMP 2 0 1 8 4 0 - 0 0 0 0 0 3 4T R A N S I T CHARTERS 3 0 2 9 8 0 - 0 0 0 0 0 5 1 0T R A N S I T I O N ACADEMIC PROGRAMS 1 3 7 9 0 3 - 0 0 0 0 0 2 2 3TRANSPORTATION CENTER V E H I C L E RENTA 2 7 0 6 2 0 - 0 0 0 0 0 4 5TRANSPORTATION SERVICES 3 0 0 5 4 0 - 0 0 0 0 0 5 4TRC P U B L I C A T I O N S 2 2 5 1 5 0 - 6 0 0 0 0 3 6 0TTVN 2 1 9 5 5 0 - 0 0 0 0 0 3 5 7T U I T I O N & WAIVERS - F A L L ( 6 0 ) 1 0 1 0 2 0 - 0 0 0 0 0 2 3T U I T I O N & WAIVERS - SPRING ( 6 0 ) 1 0 1 0 2 1 - 0 0 0 0 0 2 3T U I T I O N & WAIVERS - SUMMER ( 6 0 ) 1 0 1 0 2 2 - 0 0 0 0 0 2 3T U I T I O N - EXCESS PHD SCH ( 3 5 ) 1 0 1 0 2 6 - 0 0 0 0 0 2 4T U I T I O N - EXCESS UNDERGRAD S C H _ ( 3 5 ) 1 0 1 0 2 7 - 0 0 0 0 0 2 4T U I T I O N - UNFUNDED REPEAT-UNDERGRAD 1 0 1 0 2 9 - 0 0 0 0 0 2 4T U I T I O N REBATES 2 4 8 0 2 3 - 0 0 0 0 0 3 1 0 8TUNING THE EXCITED STATES OF NEW RU 4 6 5 4 0 1 - 0 0 0 0 1 6 1 2TV STATION OPERATIONS - G I F T S 5 1 1 7 9 6 - 0 0 0 0 0 6 4 9U . S . POULTRY & EGG ASSOCIATION FOUN 5 1 1 2 9 3 - 0 0 0 0 0 6 4 4U A F - A c a d A f f B u s i n e s s O f f i c e 2 3 7 0 0 1 - 0 0 0 0 0 3 7 6U A F - A c t i o n 2 0 1 5 Mgmt 2 3 7 1 1 4 - 0 0 0 0 0 3 8 5U A F - A d m i s s i o n s a n d R e c o r d s 2 3 7 0 0 4 - 0 0 0 0 0 3 7 6U A F - A g g i e G r e e n F n d PT F u n d i n g 2 3 7 1 6 7 - 0 0 0 0 0 3 8 7U A F - A g g i e H o n o r S y s t e m O f f i c e 2 3 7 1 7 5 - 0 0 0 0 0 3 8 7U A F - A s s o c P r o v - D e a n O f F a c u l t i e s 2 3 7 1 7 6 - 0 0 0 0 0 3 8 7UAF-ACAD A F F A I R S BUDGET ALLOC 2 3 7 0 1 0 - 0 0 0 0 0 3 7 7U A F - B a n d 2 3 7 0 9 7 - 0 0 0 0 0 3 8 4U A F - B e u t e l H e a l t h C e n t e r 2 3 7 0 1 7 - 0 0 0 0 0 3 7 7U A F - B u s h S c h o o l o f G o v & P u b l i c S e r 2 3 7 0 8 3 - 0 0 0 0 0 3 8 2UAF-BLDG MAINT OUTSOURCE 2 3 7 1 5 3 - 0 0 0 0 0 3 8 6U A F - C a r e e r C e n t e r 2 3 7 0 2 1 - 0 0 0 0 0 3 7 7U A F - C h i l d r e n ' s C e n t e r 2 3 7 0 9 4 - 0 0 0 0 0 3 8 4U A F - C h o r a l A c t i v i t i e s 2 3 7 0 9 6 - 0 0 0 0 0 3 8 4U A F - C o l l e g e o f A g - A d m i n - D e a n 2 3 7 0 2 5 - 0 0 0 0 0 3 7 8U A F - C o l l e g e o f A r c h i t e c t u r e 2 3 7 0 2 6 - 0 0 0 0 0 3 7 8U A F - C o l l e g e o f E n g r - A d m i n - D e a n 2 3 7 0 2 9 - 0 0 0 0 0 3 7 8




U A F - C o l l e g e o f S c i e n c e - A d m i n - D e a n 2 3 7 0 3 2 - 0 0 0 0 0 3 7 9U A F - C o l l e g e o f V e t M e d - A d m i n - D e a n 2 3 7 0 3 3 - 0 0 0 0 0 3 7 9U A F - C o l l e g e L i b A r t s A d m i n - D e a n 2 3 7 0 3 1 - 0 0 0 0 0 3 7 9U A F - C o l l e g e O f L a w 2 3 7 1 6 5 - 0 0 0 0 0 3 8 7U A F - C o l l e g e - G e o s c i e n c e s - A d m i n - D e a n 2 3 7 0 3 0 - 0 0 0 0 0 3 7 8U A F - C o m m a n d a n t C o r p o f C a d e t s 2 3 7 0 2 2 - 0 0 0 0 0 3 7 7U A F - C o m p u t i n g & I n f o r m a t i o n S e r v i c e 2 3 7 1 7 3 - 0 0 0 0 0 3 8 7U A F - C o n t i n g e n c y 2 3 7 1 4 8 - 0 0 0 0 0 3 8 6U A F - D e a n UG Pgms & A s s o c P r o v o s t 2 3 7 0 1 4 - 0 0 0 0 0 3 7 7U A F - D e a n UG Pgms & A s s o c P r o v o s t 2 3 7 1 0 7 - 0 0 0 0 0 3 8 5U A F - D e p t o f I n f o r m a t i o n T e c h n o l o g y 2 3 7 0 3 6 - 0 0 0 0 0 3 7 9U A F - D i s a b i l i t y S e r v i c e s 2 3 7 0 3 7 - 0 0 0 0 0 3 7 9U A F - E d u c a t i o n a l A d m i n & HR D e v 2 3 7 0 3 8 - 0 0 0 0 0 3 7 9U A F - E d u c a t i o n a l P s y c h o l g y 2 3 7 0 4 4 - 0 0 0 0 0 3 8 0U A F - E n t e r p r i s e I n f o r m a t i o n S y s t e m s 2 3 7 0 4 0 - 0 0 0 0 0 3 8 0U A F - E x e c VP & P r o v o s t 2 3 7 0 7 1 - 0 0 0 0 0 3 8 1U A F - E x e c u t i v e Mba O f f i c e 2 3 7 0 1 9 - 0 0 0 0 0 3 7 7U A F - G l o b a l P r o g r a m S u p p o r t 2 3 7 1 7 7 - 0 0 0 0 0 3 8 8U A F - G r a d u a t e A n d P r o f S t u d i e s 2 3 7 1 7 8 - 0 0 0 0 0 3 8 8U A F - G r a d u a t e S t u d e n t G o v e r n m e n t 2 3 7 1 1 8 - 0 0 0 0 0 3 8 6U A F - H e a l t h & K i n e s i o l o g y 2 3 7 0 5 1 - 0 0 0 0 0 3 8 0U A F - H o n o r s 2 3 7 0 8 8 - 0 0 0 0 0 3 8 3U A F - I n s t r u c t i o n a l M e d i a S e r v i c e s 2 3 7 0 4 8 - 0 0 0 0 0 3 8 0U A F - I n s t r u c t i o n a l T e c h n o l o g y S e r v 2 3 7 0 5 5 - 0 0 0 0 0 3 8 0U A F - I n t ' l S c h o l a r s h i p G r a d u a t e 2 3 7 1 4 9 - 0 0 0 0 0 3 8 6U A F - I n t ' l S c h o l a r s h i p U n d e r g r a d u a t e 2 3 7 1 5 0 - 0 0 0 0 0 3 8 6U A F - I n t e r n a t i o n a l S t u d e n t S e r v i c e s 2 3 7 1 0 3 - 0 0 0 0 0 3 8 5U A F - M a y s B u s i n e s s S c h o o l - A d m i n - D e a n 2 3 7 0 2 7 - 0 0 0 0 0 3 7 8U A F - M e d i c a l S c i e n c e s L i b r a r y 2 3 7 0 5 6 - 0 0 0 0 0 3 8 1U A F - M e m o r i a l S t u d e n t P r o g r a m s 2 3 7 0 6 2 - 0 0 0 0 0 3 8 1U A F - M u l t i c u l t u r a l S e r v i c e s 2 3 7 0 6 3 - 0 0 0 0 0 3 8 1U A F - P e e r A c a d e m i c S e r v i c e s 2 3 7 0 0 5 - 0 0 0 0 0 3 7 6U A F - P r o f e s s i o n a l S c h o o l o f A d v i s i n g 2 3 7 1 0 2 - 0 0 0 0 0 3 8 5U A F - P r o v o s t I n f o T e c h n o l o g y O f f i c e 2 3 7 0 5 4 - 0 0 0 0 0 3 8 0U A F - R e c r e a t i o n a l S p o r t s Mgmt 2 3 7 0 7 5 - 0 0 0 0 0 3 8 1U A F - R e v e n u e A c c o u n t 2 3 7 0 0 0 - 0 0 0 0 0 3 7 6U A F - S t u d e n t A c t i v i t i e s 2 3 7 0 4 7 - 0 0 0 0 0 3 8 0U A F - S t u d e n t A c t i v i t i e s 2 3 7 0 7 7 - 0 0 0 0 0 3 8 2U A F - S t u d e n t A f f a i r s 2 3 7 1 2 1 - 0 0 0 0 0 3 8 6U A F - S t u d e n t B u s i n e s s S e r v i c e s 2 3 7 0 8 2 - 0 0 0 0 0 3 8 2U A F - S t u d e n t C o u n s e l i n g 2 3 7 0 7 9 - 0 0 0 0 0 3 8 2U A F - S t u d e n t F i n a n c i a l A i d O p e r a t i o n 2 3 7 0 8 1 - 0 0 0 0 0 3 8 2U A F - S t u d e n t G o v e r n m e n t A s s o c i a t i o n 2 3 7 1 0 0 - 0 0 0 0 0 3 8 5U A F - S t u d e n t L i f e 2 3 7 0 8 4 - 0 0 0 0 0 3 8 2U A F - S t u d e n t L i f e S t u d i e s 2 3 7 0 8 5 - 0 0 0 0 0 3 8 3U A F - S t u d e n t M e d i a 2 3 7 0 9 8 - 0 0 0 0 0 3 8 4U A F - S t u d e n t O r g a n i z a t i o n F i n a n c e C t 2 3 7 0 9 9 - 0 0 0 0 0 3 8 4U A F - S t u d y A b r o a d P r o g r a m 2 3 7 0 7 6 - 0 0 0 0 0 3 8 1U A F - S u s t a i n a b i l i t y O p e r a t i o n s 2 3 7 1 9 5 - 0 0 0 0 0 3 8 8U A F - T e a c h i n g E x c e l l e n c e C e n t e r 2 3 7 1 0 4 - 0 0 0 0 0 3 8 5U A F - T e a c h i n g , L e a r n i n g & C u l t u r e 2 3 7 0 8 6 - 0 0 0 0 0 3 8 3




U A F - T i e r 1 P r g m P h y s i c s & A s t r o n o m y 2 3 7 1 8 3 - 0 0 0 0 0 3 8 8U A F - T r a n s i t i o n A c a d P r o g r a m s 2 3 7 0 0 2 - 0 0 0 0 0 3 7 6UAF-TAMU L i b r a r y 2 3 7 0 5 7 - 0 0 0 0 0 3 8 1U A F - T R A N S I T I O N ACAD PRGM - FOCUS 2 3 7 1 7 4 - 0 0 0 0 0 3 8 7U A F - U n d e r g r a d u a t e R e s e a r c h 2 3 7 1 7 9 - 0 0 0 0 0 3 8 8U A F - U n i v e r s i t y A r t E x h i b i t s 2 3 7 0 8 7 - 0 0 0 0 0 3 8 3U A F - U n i v e r s i t y W r i t i n g C e n t e r 2 3 7 0 9 0 - 0 0 0 0 0 3 8 3U A F - V e t I n t e g r a t i v e B i o s c i e n c e s 2 3 7 1 2 2 - 0 0 0 0 0 3 8 6U A F - V e t P a t h o b i o l o g y I n t ' l P r o g r a m s 2 3 7 1 2 0 - 0 0 0 0 0 3 8 6U A F - V e t P h y s & P h a r m R e a l l o c U n d e r g r a 2 3 7 1 5 7 - 0 0 0 0 0 3 8 7U A F - V e t e r a n ' s S e r v i c e s 2 3 7 1 8 1 - 0 0 0 0 0 3 8 8U A F - V P & A s s o c P r o v o s t - I n f o T e c h n 2 3 7 0 1 3 - 0 0 0 0 0 3 7 7U A F - V P & CFO - U T I L I T I E S 2 3 7 0 9 5 - 0 0 0 0 0 3 8 4U A F - V P f o r A d m i n i s t r a t i o n 2 3 7 1 0 1 - 0 0 0 0 0 3 8 5U A F - V P f o r R e s e a r c h 2 3 7 0 8 9 - 0 0 0 0 0 3 8 3U A F - V P f o r S t u d e n t A f f a i r s 2 3 7 0 9 2 - 0 0 0 0 0 3 8 4U A F - W a t e r B o t t l e F i l l i n g 2 0 1 3 2 3 7 1 6 6 - 0 0 0 0 0 3 8 7U C I RESERVE 2 7 0 3 7 0 - 0 0 0 0 0 4 3UNDERGRAD T U I T I O N AND WAIVERS ( 6 0 ) 1 0 1 0 2 4 - 0 0 0 0 0 2 3UNDERGRADUATE RESEARCH 2 4 6 2 0 7 - 0 0 0 0 0 3 1 0 6UNIFORM USAGE CHARGE 2 1 0 4 7 0 - 0 0 0 0 0 3 3 1U N I V ADV FEE - PATT 3 3 7 0 0 1 - 0 0 0 0 0 5 1 2U N I V E R S I T Y ASSESSMENT 1 2 1 2 2 4 - 0 0 0 0 0 2 1 2U N I V E R S I T Y CENTER B U I L D I N G MAINTENA 1 5 0 6 0 3 - 0 0 0 0 0 2 3 2U N I V E R S I T Y CENTER COMPLEX 3 0 0 4 8 0 - 0 0 0 0 0 5 3U N I V E R S I T Y CENTER COMPLEX 3 0 0 7 7 0 - 0 0 0 0 0 5 5U N I V E R S I T Y CENTER RENOVATION 3 0 0 9 9 0 - 0 0 0 0 0 5 6U N I V E R S I T Y M A I L SERVICE 1 2 1 2 0 8 - 0 0 0 0 0 2 1 2U N I V E R S I T Y M A I L SERVICE 2 4 0 1 0 9 - 0 0 0 0 0 3 9 6U N I V E R S I T Y M A I L SERVICE 2 7 0 5 8 0 - 0 0 0 0 0 4 4U N I V E R S I T Y P O L I C E 1 2 0 0 5 0 - 0 0 0 0 0 2 8U N I V E R S I T Y P O L I C E 2 4 0 0 5 4 - 0 0 0 0 0 3 9 6U N I V E R S I T Y P O L I C E 2 0 0 2 3 0 - 0 0 0 0 0 4 1U N I V E R S I T Y P O L I C E 2 7 1 2 5 0 - 0 0 0 0 0 4 7U N I V E R S I T Y PRESS GENERAL H O L D I N * D R * 5 5 3 0 1 7 - 0 0 0 0 0 6 6 2U N I V E R S I T Y R I S K AND COMPLIANCE 1 2 0 0 1 1 - 0 0 0 0 0 2 6U N I V E R S I T Y R I S K AND COMPLIANCE 2 4 0 0 1 3 - 0 0 0 0 0 3 9 5U N I V E R S I T Y R I S K AND COMPLIANCE 2 7 1 3 6 0 - 0 0 0 0 0 4 9U N I V E R S I T Y WRIT ING CENTER 2 1 3 4 6 0 - 0 0 0 0 0 3 4 0U T I L I T I E S 2 4 0 0 0 8 - 0 0 0 0 0 3 9 5U T I L I T I E S & ENERGY MANAGEMENT 1 5 1 5 0 1 - 0 0 0 0 0 2 3 2U T I L I T I E S & ENERGY SERVICES 2 7 0 1 6 0 - 0 0 0 0 0 4 1U T I L I T I E S E&G SUPPLEMENT 2 0 8 2 7 0 - 0 0 0 0 0 3 2 1V A R S I T Y T E N N I S F A C I L I T Y OPERATIONS 3 0 3 0 0 0 - 0 0 0 0 0 5 1 1VERIZON WIRELESS 2 1 8 4 9 0 - 0 0 0 0 0 3 5 5VET I N T E G R A T I V E BIOSCIENCES 1 4 4 0 0 2 - 0 0 0 0 0 2 2 6VET I N T E G R A T I V E BIOSCIENCES - GP 1 3 5 3 0 0 - 0 0 0 0 0 2 2 1VET I N T E G R A T I V E B I O S C I E N C E S - U A T 2 4 2 3 7 1 - 0 0 0 0 0 3 1 0 4VET MED - A D M I N I S T R A T I O N 1 4 4 0 0 1 - 0 0 0 0 0 2 2 6VET MED - CENTER FOR COMPARATIVE ME 1 4 4 0 1 8 - 0 0 0 0 0 2 2 8VET MED - COMPUTING SERVICES 1 4 4 0 1 1 - 0 0 0 0 0 2 2 8




VET MED - LARGE ANIMAL M E D I C I N E & S 1 4 4 0 0 3 - 0 0 0 0 0 2 2 7VET MED - MEDICAL SCIENCE L I B R A R Y 1 4 4 0 1 4 - 0 0 0 0 0 2 2 8VET MED - PATHOBIOLOGY 1 4 4 0 0 6 - 0 0 0 0 0 2 2 7VET MED - PHYSIOLOGY & PHARMACOLOGY 1 4 4 0 0 7 - 0 0 0 0 0 2 2 7VET MED - PROFESSIONAL PROGRAM 2 4 2 3 0 3 - 0 0 0 0 0 3 1 0 4VET MED - SUPPORT SERVICES 1 4 4 0 0 9 - 0 0 0 0 0 2 2 7VET MED - TEACHING HOSPITAL 1 4 4 0 1 3 - 0 0 0 0 0 2 2 8VET MED C L I N I C A L T R A I N I N G PROGRAM 2 1 4 9 3 0 - 0 0 0 0 0 3 4 4VET MED GRADUATE PROG ENH FUNDS 1 3 5 3 0 7 - 0 0 0 0 0 2 2 1VET MED GRADUATE PROGRAM 1 3 5 0 0 2 - 0 0 0 0 0 2 2 0VET MED-PHYS P L T INFRASTRUCTURE SUP 1 4 4 0 2 8 - 0 0 0 0 0 2 2 9VET MED-SMALL ANIMAL C L I N I C A L S C I 1 4 4 0 0 4 - 0 0 0 0 0 2 2 7VET MED-TEACHING HOSPITAL 1 0 2 1 0 0 - 0 0 0 0 0 2 5VET M E D I C I N E A P P L I C A T I O N PROCESSING 2 1 0 6 0 0 - 0 0 0 0 0 3 3 2VET PATHOBIOLOGY - GRADUATE PROGRAM 1 3 5 3 0 3 - 0 0 0 0 0 2 2 1VET TEACHING HOSPITAL 2 4 2 3 7 7 - 0 0 0 0 0 3 1 0 4VET T U I T I O N & WAIVERS ( 6 0 ) 1 0 1 0 2 3 - 0 0 0 0 0 2 3VETERINARY MEDICAL CONTINUING EDUCA 2 5 0 0 8 2 - 0 0 0 0 0 3 1 1 3VETERINARY MEDICAL PARK - TAMU 1 4 4 0 1 6 - 0 0 0 0 0 2 2 8VETERINARY MEDICAL PARK-OTHER 2 7 0 6 6 0 - 0 0 0 0 0 4 5VETERINARY M E D I C I N E D E A N ' S O F F I C E 2 0 1 4 8 0 - 0 0 0 0 0 3 3VETERINARY M E D I C I N E MEDIA RESOURCES 2 1 4 3 6 0 - 0 0 0 0 0 3 4 3VETERINARY PATHOLOGICAL SERVICE 2 7 0 6 4 0 - 0 0 0 0 0 4 5V I B S - CARRY FWD FOR BUDGETING 1 4 4 0 0 5 - 0 0 0 0 0 2 2 7V I B S - SALARY SAVINGS 1 3 5 0 1 1 - 0 0 0 0 0 2 2 0V I C E PRESIDENT AND CFO 1 2 0 0 0 3 - 0 0 0 0 0 2 5V I C E PRESIDENT FINANCE AND CFO 2 4 0 0 0 3 - 0 0 0 0 0 3 9 5V I C E PRESIDENT FINANCE AND CFO 3 0 0 1 0 0 - 0 0 0 0 0 5 1V I C E PRESIDENT FOR FINANCE & CFO 2 0 1 0 5 0 - 0 0 0 0 0 3 2V I C E PRESIDENT FOR RESEARCH 2 3 0 0 1 0 - 0 0 0 0 0 3 7 2V I C E PRESIDENT FOR RESEARCH OPERAT 1 2 0 0 6 5 - 0 0 0 0 0 2 9V I C E PRESIDENT FOR STUDENT SERVICES 1 2 0 4 0 5 - 0 0 0 0 0 2 1 0V I C E PRESIDENT FOR STUDENT SERVICES 2 4 0 2 0 5 - 0 0 0 0 0 3 9 7V I S I T O R S CENTER 2 1 5 0 8 0 - 0 0 0 0 0 3 4 4V I S U A L I Z A T I O N OPERATIONS 2 4 1 1 0 4 - 0 0 0 0 0 3 9 9V I S U A L I Z A T I O N - I N S T R U C T I O N E H N / E Q U I P 2 2 6 1 6 0 - 0 0 0 0 0 3 7 0V I Z A - GRADUATE PROGRAM FEES 2 0 6 6 5 0 - 0 0 0 0 0 3 1 6VLCS GRADUATE STUDIES 1 3 5 3 1 0 - 0 0 0 0 0 2 2 2VOLLEYBALL CAMP 2 0 1 8 8 0 - 0 0 0 0 0 3 5VOYAGER - OPERATING 2 7 0 9 7 0 - 0 0 0 0 0 4 6VP & ASSOC PROVOST FOR D I V E R S I T Y 1 2 0 0 1 6 - 0 0 0 0 0 2 6VP & ASSOC PROVOST FOR D I V E R S I T Y 2 1 2 1 2 0 - 0 0 0 0 0 3 3 8VP & ASSOC PROVOST FOR D I V E R S I T Y 2 4 0 1 9 3 - 0 0 0 0 0 3 9 6VP FINANCE RESTRICTED BUDGET ONL 5 2 0 0 1 4 - 0 0 0 0 0 6 5 9VP FINANCE RESTRICTED CONTRACT 4 9 0 0 1 4 - 0 0 0 0 0 6 2 1VP FOR A D M I N I S T R A T I O N 1 2 0 0 6 1 - 0 0 0 0 0 2 9VP FOR A D M I N I S T R A T I O N 2 7 1 7 0 0 - 0 0 0 0 0 4 1 0VP FOR GOVERNMENTAL A F F A I R S 2 4 8 0 2 4 - 0 0 0 0 0 3 1 0 9VP FOR MARKETING AND COMMUNICATIONS 1 2 0 0 1 3 - 0 0 0 0 0 2 6VPFN/CFO 2 7 1 2 6 0 - 0 0 0 0 0 4 7VSCS FUND 1 4 4 1 1 5 - 0 0 0 0 0 2 3 1




VSCS OPERATING FUND 1 3 3 0 0 4 - 0 0 0 0 0 2 1 6VSCS PROFESSIONAL FEE SHARING-MONTH 1 4 4 0 4 3 - 0 0 0 0 0 2 2 9VTAN FACULTY VPR START-UP 2 9 0 7 7 0 - 0 0 0 0 0 3 1 1 9VTPB CENTRAL S U P P L I E S 2 1 6 8 7 0 - 0 0 0 0 0 3 4 9VTPB ONE T I M E FUNDS 2 9 0 3 7 2 - 0 0 0 0 0 3 1 1 8WARDLAW, FRANK H P U B L I C A T I O N FUND 5 5 3 0 1 8 - 0 0 0 0 0 6 6 2WATER BOTTLE F I L L I N G STATION 2 0 1 2 2 0 5 2 8 0 - 0 0 0 0 0 3 1 3WCI U C I BUDGET ONLY - INSTRUCTION 1 2 1 3 1 1 - 0 0 0 0 0 2 1 2WEEDN, A U S T I N & AUDREY SCHOLARSHIP 6 5 0 0 2 6 - 0 0 0 0 0 6 6 4WEIGHT T R A I N I N G CAMP 2 0 1 8 7 0 - 0 0 0 0 0 3 5WEINBAUM, ELEANOR F A M I L Y POETRY CTR 5 1 1 6 0 3 - 0 0 0 0 0 6 4 6WELCH A - 0 3 3 0 - N A T O W I T Z - N U C L E A R REACT 4 5 6 4 0 7 - 1 0 0 0 0 6 9WELCH A - 0 6 7 3 - C L E A R F I E L D - M E T A L PHOSP 4 5 6 4 0 2 - 1 0 0 0 0 6 9WELCH A - 1 3 9 7 - H A R D Y - N U C L E A R DECAY ST 4 5 6 4 0 4 - 1 0 0 0 0 6 9WELCH FDN - A - 1 7 7 5 - STEVEN WHEELER 4 5 6 4 0 0 - 0 0 0 0 0 6 9WELCH FDN GRANT A - 0 3 9 6 LAANE 4 5 6 0 4 5 - 0 0 0 0 0 6 7WELCH FDN GRANT A - 0 6 4 8 HALL 4 5 6 0 5 2 - 0 0 0 0 0 6 8WELCH FDN GRANT A - 0 7 4 7 BEVAN 4 5 6 0 3 1 - 0 0 0 0 0 6 7WELCH FDN GRANT A - 0 7 7 0 YEAGER 4 5 6 0 3 4 - 0 0 0 0 0 6 7WELCH FDN GRANT A - 1 0 2 0 LUCCHESE 4 5 6 0 8 6 - 0 0 0 0 0 6 8WELCH FDN GRANT A - 1 1 7 0 L I N D A H L 4 5 6 0 2 2 - 0 0 0 0 0 6 7WELCH FDN GRANT A - 1 2 6 6 YENNELLO 4 5 6 2 3 4 - 0 0 0 0 0 6 8WELCH FDN GRANT A - 1 3 5 8 KO 4 5 6 3 4 5 - 0 0 0 0 0 6 8WELCH FDN GRANT A - 1 7 0 0 - YANG 4 5 6 3 8 5 - 0 0 0 0 0 6 9WELCH FDN GRANT A - 1 7 1 5 - L I U 4 5 6 3 8 9 - 0 0 0 0 0 6 9W E L C H - L I - T H E STRUCTURAL B A S I S OF M I 4 5 6 2 2 1 - 1 0 0 0 0 6 8WELLNESS WORKSHOPS 2 5 0 0 2 4 - 0 0 0 0 0 3 1 1 3WESTERN HEMISPHERIC TRADE STUDIES 5 1 1 6 8 6 - 0 0 0 0 0 6 4 7W H I T I N G , RL PROF-TEACHING EXCELLENC 5 1 0 4 2 9 - 0 0 0 0 0 6 3 6W I L D L I F E AND F I S H E R I E S STUDY ABROAD 2 1 1 3 0 0 - 0 0 0 0 0 3 3 5WISEMAN-LEWIE WORTH CHAIR CARDIOLOG 5 1 0 1 7 1 - 0 0 0 0 0 6 2 9WOMEN I N T I M E ACCOUNT 2 1 6 1 5 0 - 0 0 0 0 0 3 4 6WOMEN'S BASKETBALL CAMP 2 0 1 7 9 0 - 0 0 0 0 0 3 3WOMEN'S GOLF CAMP 2 0 1 9 0 0 - 0 0 0 0 0 3 6WOODSHOP OPERATIONS 2 2 5 1 5 0 - 7 0 0 0 0 3 6 0WOODSHOP WAGES 2 2 5 1 5 0 - 7 1 0 0 0 3 6 0WOOL JUDGING TEAM 2 1 0 2 0 0 - 0 0 0 0 0 3 2 9WYATT, J R . PROF - MECHANICAL ENG 5 1 0 9 8 9 - 0 0 0 0 0 6 4 2WYATT, OSCAR CHAIR - ENGINEERING 5 1 0 4 3 2 - 0 0 0 0 0 6 3 6X - R A Y D I F F R A C T I O N 2 7 1 9 1 0 - 0 0 0 0 0 4 1 2YEARS OF SERVICE AWARD PGM 5 1 1 0 6 2 - 0 0 0 0 0 6 4 3ZACHRY U N I V PRESS MKTG INTERN 5 5 3 0 1 6 - 0 0 0 0 0 6 6 1ZONE CLUB OPERATIONS 3 0 2 5 7 0 - 0 0 0 0 0 5 8ZOO MED INTERN PROGRAM 1 4 4 1 0 2 - 0 0 0 0 0 2 3 01 0 0 DAYS OF LEARNING 5 1 2 3 8 2 - 0 0 0 0 0 6 5 5

Board Approved Operating Budgets - Home - THECB · 2014-07-10 · FDAR671I TEXAS A&M UNIVERSITY 09/03/2013 16:40 FY 2014 CC 02 FY 2014 Operating Budget PAGE: 1 Table of Contents ...

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