texas a&m university at galveston · gr gip fm ers 942,248 942,248 gen rev raises 157,400...

TEXAS A&M UNIVERSITY AT

GALVESTON

BOARD APPROVED BUDGET

Fiscal Year Ending August 31, 2002

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FDAR671I TEXAS A&M UNIV AT GALVESTON 07/27/2001 18:33FY 2002 CC 10 FY 2002 Operating Budget PAGE: 1

Table of Contents

Section Title-------- ------------------------------------------------------------

1 Statement of Changes in Fund Balance2 Functional and General Funds3 Designated Funds4 Designated Service Departments5 Auxiliary Enterprises6 Restricted Funds7 Plant Funds8 Transfers by Account9 Allocations by Account10 Index by Account Number11 Index by Account Name

Appendix Faculty Academic Workload Policy

FDAR671I TEXAS A&M UNIV AT GALVESTON 07/27/2001 18:33FY 2002 CC 10 FY 2002 Operating Budget PAGE: 2

Table of Contents

Section Title-------- ------------------------------------------------------------

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FDAR670 TEXAS A&M UNIV AT GALVESTON 07/27/2001 18:19FY 2002 CC 10 FY 2002 Operating Budget Section: 1

Statement of Changes in Fund Balance - Board Approved Page: 1

------------------------ Current Funds ------------------------Functional Auxiliary Plant

Description and General Designated Enterprises Restricted Funds Total----------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------

RevenuesState Appropriations 13,133,683 30,979 13,164,662Tuition and Fees 2,712,733 3,450,747 6,163,480Remissions and Exemptions 326,980 12,115 339,095Contracts, Grants, and Gifts 616,977 12,000 2,439,095 3,068,072Sales and Services 1,286,550 4,499,309 5,785,859Investment and Interest 110,000 300,000 34,550 444,550Miscellaneous 240,040 100,000 8,000 348,040Total Revenue 16,900,373 5,332,431 4,599,309 2,481,645 29,313,758

ExpensesSalaries - Faculty 4,597,163 104,289 4,701,452Salaries - Non-Faculty 5,741,485 524,143 1,153,393 477,740 7,896,761Wages 73,567 139,081 143,025 4,500 360,173Benefits 2,648,299 97,376 279,182 168,778 3,193,635Utilities 876,602 225,000 1,101,602Scholarships and Grants 406,980 388,094 1,163,450 1,958,524Operations and Maintenance 2,289,743 4,458,737 2,619,054 562,888 9,930,422Total Expense(Less Service Depts) 16,633,839 5,607,431 4,419,654 2,481,645 29,142,569

Net Service Departments

Total Expense 16,633,839 5,607,431 4,419,654 2,481,645 29,142,569

TransfersRetirement of Indebtedness 179,655- 179,655-Other Transfers 266,534- 266,534Total Transfers 266,534- 266,534 179,655- 179,655-

Net Change in Fund Balance 8,466- 8,466-





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RevenuesState Appr 11,000,981 30,979 11,031,960GR GIP Fm ERS 942,248 942,248Gen Rev Raises 157,400 157,400GR St Pd-FICA 600,000 600,000GR St Pd-TRS 165,300 165,300GR St Pd-ORP 258,300 258,300GR St Pd-UCI 9,454 9,454Student Fees 3,450,747 3,450,747Stat Tui-TAMU 2,558,033 2,558,033Tui Grad Diff 24,000 24,000Lab Fees 130,700 130,700Remiss & Waivers 326,980 12,115 339,095Cont/Grant, Gifts 157,177 12,000 2,439,095 2,608,272Ind Cost-Fed 337,500 337,500Ind Cost-State 20,000 20,000Ind Cost-Local 42,500 42,500Ind Cost-Private 50,000 50,000Sales and Service 1,286,550 4,499,309 5,785,859St Grt-Rem Educ 9,800 9,800Invest Income 300,000 34,550 334,550Inv Inc-St Treas 100,000 100,000Inv Inc-Local 10,000 10,000Miscelleous Inc 240,040 100,000 8,000 348,040Total Revenue 16,900,373 5,332,431 4,599,309 2,481,645 29,313,758

ExpensesSal Non-Faculty 5,264,396 396,431 1,112,110 402,996 7,175,933Salaries Faculty 4,212,274 98,386 4,310,660Grad Asst Sal 224,411 6,000 61,210 291,621Unall Sal-Teach 216,492 216,492Unall Sal-NT 95,313 103,612 198,925Unall Mer-Teach 168,397 5,903 174,300Unall Mer-NT 84,364 13,113 24,035 9,284 130,796Longevity Pay 73,001 4,987 17,248 4,250 99,486Wages 73,567 139,081 143,025 4,500 360,173Fringe Benefits 2,648,299 97,376 279,182 168,778 3,193,635Utilities 876,602 225,000 1,101,602Schol and Fellow 406,980 388,094 1,163,450 1,958,524Oper and Maint 2,289,743 4,458,737 2,619,054 562,888 9,930,422Total Expense(Less Service Depts) 16,633,839 5,607,431 4,419,654 2,481,645 29,142,569

Net Service Departments

Total Expense 16,633,839 5,607,431 4,419,654 2,481,645 29,142,569





TransfersRetirement of Indebtedness 179,655- 179,655-Other Transfers 266,534- 266,534Total Transfers 266,534- 266,534 179,655- 179,655-

Net Change in Fund Balance 8,466- 8,466-


Functional and General Funds - Board Approved Page: 1

Beginning Net Increase EndingAccount Description Balance Revenues Allocations Expenditures (Decrease) Balance

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

100403 ADVANCED TECHNOLOGY PROGRAMRevenueContracts, Grants, 75,000Account Total 0 75,000 75,000- 0 0 0

100416 REMEDIAL FUNDING/COORDINATING BOARDRevenueContracts, Grants, 9,800Account Total 0 9,800 9,800- 0 0 0

100419 STATE COLLEGE WORK STUDY PROGRAMRevenueContracts, Grants, 2,177Account Total 0 2,177 2,177- 0 0 0

100422-00000 TEXAS GRANT - TAMU - GALVESTONRevenueContracts, Grants, 80,000Account Total 0 80,000 80,000- 0 0 0

100424 STATE BASIC AIDRevenueState Appropriation 10,750,981Account Total 0 10,750,981 10,750,981- 0 0 0

100427 ERS-GIPRevenueState Appropriation 942,248Account Total 0 942,248 942,248- 0 0 0

100432 TEXAS EXCELLENCE FUND FY02-03RevenueState Appropriation 250,000Account Total 0 250,000 250,000- 0 0 0

100438 STATE-PAID BENEFITS (REVENUE)RevenueState Appropriation 1,033,054Account Total 0 1,033,054 1,033,054- 0 0 0

100439 MANDATED SALARY INCREASERevenueState Appropriation 157,400Account Total 0 157,400 157,400- 0 0 0

101800 TUITION FEE FALL SEM-RESIDENTRevenueTuition and Fees 616,547Account Total 0 616,547 616,547- 0 0 0




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

101801 TUITION FEE FALL SEM-NONRESIDENTRevenueTuition and Fees 479,222Account Total 0 479,222 479,222- 0 0 0

101802 TUITION FEE FALL SEM-LICENSE OPTIONRevenueTuition and Fees 172,506Account Total 0 172,506 172,506- 0 0 0

101803 TUITION FEE SPRING SEM-RESIDENTRevenueTuition and Fees 544,705Account Total 0 544,705 544,705- 0 0 0

101804 TUITION FEE SPRING SEM-NONRESIDENTRevenueTuition and Fees 423,381Account Total 0 423,381 423,381- 0 0 0

101805 TUITION FEE SPRING SEM-LICENSE OPTNRevenueTuition and Fees 152,405Account Total 0 152,405 152,405- 0 0 0

101806 TUITION FEE SUMMER-RESIDENTRevenueTuition and Fees 82,286Account Total 0 82,286 82,286- 0 0 0

101807 TUITION FEE SUMMER-NONRESIDENTRevenueTuition and Fees 63,958Account Total 0 63,958 63,958- 0 0 0

101808 TUITION FEE SUMMER-LICENSE OPTIONRevenueTuition and Fees 23,023Account Total 0 23,023 23,023- 0 0 0

101812 GRADUTATE TUITION DIFFERENTIALRevenueTuition and Fees 24,000Account Total 0 24,000 24,000- 0 0 0

101815 WAIVERS:TUITION (REVENUE)RevenueRemissions and Exem 326,980Account Total 0 326,980 326,980- 0 0 0




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

101820 LAB FEES: INCOME CONTINGENCYRevenueTuition and Fees 40,000Account Total 0 40,000 40,000- 0 0 0

101823 LAB FEES:GENERAL ACADEMICSRevenueTuition and Fees 8,000Account Total 0 8,000 8,000- 0 0 0

101843-00000 LAB FEES:MARINE BIOLOGYRevenueTuition and Fees 34,000Account Total 0 34,000 34,000- 0 0 0

101853 LAB FEES:MARINE ENGINEERINGRevenueTuition and Fees 3,500Account Total 0 3,500 3,500- 0 0 0

101863-00000 LAB FEES:MARINE SCIENCERevenueTuition and Fees 32,000Account Total 0 32,000 32,000- 0 0 0

101873 LAB FEES:MARINE TRANSPORTATIONRevenueTuition and Fees 12,000Account Total 0 12,000 12,000- 0 0 0

101883 LAB FEES:MARITIME SYS ENGINEERINGRevenueTuition and Fees 1,000Account Total 0 1,000 1,000- 0 0 0

101893 LAB FEES:NAVAL SCIENCERevenueTuition and Fees 200Account Total 0 200 200- 0 0 0

102801-00000 FEDERAL GRANTS-INDIRECT COSTRevenueContracts, Grants, 112,500Account Total 0 112,500 112,500- 0 0 0

102802-00000 STATE GRANTS-INDIRECT COSTRevenueContracts, Grants, 5,000Account Total 0 5,000 5,000- 0 0 0




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

102803-00000 MISCELLANEOUS GRANTS-INDIRECT COSTRevenueContracts, Grants, 32,500Account Total 0 32,500 32,500- 0 0 0

102804 TX A&M RESEARCH FDN-FAC USE & SVCRevenueContracts, Grants, 200,000Account Total 0 200,000 200,000- 0 0 0

102805 INTEREST INCOME OF FUND 275RevenueInvestment and Inte 100,000Account Total 0 100,000 100,000- 0 0 0

102806 INTEREST INCOMERevenueInvestment and Inte 10,000Account Total 0 10,000 10,000- 0 0 0

102815 RESEARCH FOUNDATION INCOMERevenueContracts, Grants, 100,000Account Total 0 100,000 100,000- 0 0 0

120904 VICE-PRESIDENT'S OFFICEExpenseSalaries - Non-Faculty 331,983Wages 15,000Account Total 0 0 346,983 346,983 0 0

120905 ASSOC CAMPUS DEAN-ACADEMICSExpenseSalaries - Non-Faculty 69,245Account Total 0 0 69,245 69,245 0 0

120906 UNIVERSITY PERSONNELExpenseSalaries - Non-Faculty 158,734Account Total 0 0 158,734 158,734 0 0

120907 ADMINISTRATIONExpenseSalaries - Non-Faculty 107,223Account Total 0 0 107,223 107,223 0 0




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

120908 FISCAL OFFICEExpenseSalaries - Non-Faculty 394,296Account Total 0 0 394,296 394,296 0 0

120910 ADMISSIONS AND RECORDS OFFICEExpenseSalaries - Non-Faculty 347,798Account Total 0 0 347,798 347,798 0 0

120911 STUDENT AFFAIRSExpenseSalaries - Non-Faculty 261,020Account Total 0 0 261,020 261,020 0 0

120912 ACADEMIC ENHANCEMENTExpenseSalaries - Non-Faculty 120,509Account Total 0 0 120,509 120,509 0 0

120918 TAMU-PURCHASINGExpenseSalaries - Non-Faculty 47,500Account Total 0 0 47,500 47,500 0 0

120919 TAMU-FINANCIAL MANAGEMENT SERVICESExpenseSalaries - Non-Faculty 126,123Account Total 0 0 126,123 126,123 0 0

120920 TAMU-STUDENT FINANCIAL SERVICESExpenseSalaries - Non-Faculty 14,513Account Total 0 0 14,513 14,513 0 0

120923 DS3 LINEExpenseOperations and Maintenance 26,400Account Total 0 0 26,400 26,400 0 0

120924 TAMU-CONTRACT ADMINISTRATIONExpenseSalaries - Non-Faculty 17,965Account Total 0 0 17,965 17,965 0 0

120927 TAMU-PAYROLLExpenseSalaries - Non-Faculty 1,721Account Total 0 0 1,721 1,721 0 0




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

120930 PROMPT PAYMENT INTERESTExpenseOperations and Maintenance 2,000Account Total 0 0 2,000 2,000 0 0

121103 UNEMPLOYMENT COMPENSATION INSURANCEExpenseBenefits 29,000Account Total 0 0 29,000 29,000 0 0

121110 GIP-ACADEMIC SUPPORTExpenseBenefits 43,500Account Total 0 0 43,500 43,500 0 0

121111 GIP-INSTRUCTIONExpenseBenefits 532,000Account Total 0 0 532,000 532,000 0 0

121112 GIP-INSTITUTIONAL SUPPORTExpenseBenefits 191,000Account Total 0 0 191,000 191,000 0 0

121113 GIP-OPER & MAINT OF PLANTExpenseBenefits 231,000Account Total 0 0 231,000 231,000 0 0

121114 GIP-RESEARCHExpenseBenefits 72,000Account Total 0 0 72,000 72,000 0 0

121115 GIP-STUDENT SERVICESExpenseBenefits 108,000Account Total 0 0 108,000 108,000 0 0

121120 FICA-ACADEMIC SUPPORTExpenseBenefits 3,850Account Total 0 0 3,850 3,850 0 0

121121 FICA-INSTRUCTIONExpenseBenefits 93,600Account Total 0 0 93,600 93,600 0 0




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

121122 FICA-INSTITUTIONAL SUPPORTExpenseBenefits 22,850Account Total 0 0 22,850 22,850 0 0

121123 FICA-OPER & MAINT OF PLANTExpenseBenefits 19,000Account Total 0 0 19,000 19,000 0 0

121124 FICA-RESEARCHExpenseBenefits 3,400Account Total 0 0 3,400 3,400 0 0

121125 FICA-STUDENT SERVICESExpenseBenefits 17,300Account Total 0 0 17,300 17,300 0 0

121140 ORP-ACADEMIC SUPPORTExpenseBenefits 4,395Account Total 0 0 4,395 4,395 0 0

121141 ORP-INSTRUCTIONExpenseBenefits 131,918Account Total 0 0 131,918 131,918 0 0

121142 ORP-INSTITUTIONAL SUPPORTExpenseBenefits 21,335Account Total 0 0 21,335 21,335 0 0

121143 ORP-OPER & MAINT OF PLANTExpenseBenefits 15,900Account Total 0 0 15,900 15,900 0 0

121144 ORP-RESEARCHExpenseBenefits 4,677Account Total 0 0 4,677 4,677 0 0

121145 ORP-STUDENT SERVICESExpenseBenefits 21,775Account Total 0 0 21,775 21,775 0 0




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

121150 LONGEVITY-ACADEMIC SUPPORTExpenseSalaries - Non-Faculty 2,592Account Total 0 0 2,592 2,592 0 0

121151 LONGEVITY-INSTRUCTIONExpenseSalaries - Non-Faculty 34,398Account Total 0 0 34,398 34,398 0 0

121152 LONGEVITY-INSTITUTIONAL SUPPORTExpenseSalaries - Non-Faculty 8,928Account Total 0 0 8,928 8,928 0 0

121153 LONGEVITY-OPER & MAINT OF PLANTExpenseSalaries - Non-Faculty 15,951Account Total 0 0 15,951 15,951 0 0

121154 LONGEVITY-RESEARCHExpenseSalaries - Non-Faculty 5,022Account Total 0 0 5,022 5,022 0 0

121155 LONGEVITY-STUDENT SERVICESExpenseSalaries - Non-Faculty 5,132Account Total 0 0 5,132 5,132 0 0

121156 LONGEVITY-PUBLIC SERVICEExpenseSalaries - Non-Faculty 949Account Total 0 0 949 949 0 0

121157-00000 LONGEVITY-SCHOLARSHIP & FINANCIAL AExpenseSalaries - Non-Faculty 29Account Total 0 0 29 29 0 0

121160 WORKERS COMP-ACADEMIC SUPPORTExpenseBenefits 1,894Account Total 0 0 1,894 1,894 0 0

121161 WORKERS COMP-INSTRUCTIONExpenseBenefits 23,025Account Total 0 0 23,025 23,025 0 0




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

121162 WORKERS COMP-INSTITUTIONAL SUPPORTExpenseBenefits 5,872Account Total 0 0 5,872 5,872 0 0

121163 WORKERS COMP-OPER & MAINT OF PLANTExpenseBenefits 10,556Account Total 0 0 10,556 10,556 0 0

121164 WORKERS COMP-RESEARCHExpenseBenefits 3,302Account Total 0 0 3,302 3,302 0 0

121165 WORKERS COMP-STUDENT SERVICESExpenseBenefits 3,453Account Total 0 0 3,453 3,453 0 0

121166 WORKERS COMP-PUBLIC SERVICEExpenseBenefits 624Account Total 0 0 624 624 0 0

121167-00000 WCI-SCHOLARSHIP & FINANCIAL AIDExpenseBenefits 19Account Total 0 0 19 19 0 0

121170 STATE-PAID BENEFITS: ASExpenseBenefits 73,089Account Total 0 0 73,089 73,089 0 0

121171 STATE-PAID BENEFITS: INExpenseBenefits 512,536Account Total 0 0 512,536 512,536 0 0

121172 STATE-PAID BENEFITS: ISExpenseBenefits 137,092Account Total 0 0 137,092 137,092 0 0

121173 STATE-PAID BENEFITS: PLExpenseBenefits 167,525Account Total 0 0 167,525 167,525 0 0




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

121174 STATE-PAID BENEFITS: RSExpenseBenefits 79,856Account Total 0 0 79,856 79,856 0 0

121175 STATE-PAID BENEFITS: SSExpenseBenefits 60,359Account Total 0 0 60,359 60,359 0 0

121176 STATE-PAID BENEFITS: PSExpenseBenefits 2,597Account Total 0 0 2,597 2,597 0 0

121190 UNALLOCATED MERIT/PAY PLAN ADJ:ASExpenseSalaries - Non-Faculty 40,577Account Total 0 0 40,577 40,577 0 0

121191 UNALLOCATED MERIT/PAY PLAN ADJ:INExpenseSalaries - Faculty 168,397Account Total 0 0 168,397 168,397 0 0

121192 UNALLOCATED MERIT/PAY PLAN ADJ:ISExpenseSalaries - Non-Faculty 36,126Account Total 0 0 36,126 36,126 0 0

121193 UNALLOCATED MERIT/PAY PLAN ADJ:PLExpenseSalaries - Non-Faculty 25,242Account Total 0 0 25,242 25,242 0 0

121194 UNALLOCATED MERIT/PAY PLAN ADJ:SSExpenseSalaries - Non-Faculty 11,498Account Total 0 0 11,498 11,498 0 0

121805 DEPT OF COMPUTING AND INFORMATIONExpenseSalaries - Non-Faculty 203,196Account Total 0 0 203,196 203,196 0 0

121808 UNIVERSITY MAIL SERVICEExpenseSalaries - Non-Faculty 51,217Account Total 0 0 51,217 51,217 0 0




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

121809 STUDENT RELATIONSExpenseSalaries - Non-Faculty 190,059Account Total 0 0 190,059 190,059 0 0

121820 CAMPUS DEVELOPMENTExpenseSalaries - Non-Faculty 85,060Account Total 0 0 85,060 85,060 0 0

121825-00000 EXTERNAL AFFAIRSExpenseSalaries - Non-Faculty 47,251Account Total 0 0 47,251 47,251 0 0

132801-00000 MARINE ENGINEERINGExpenseSalaries - Faculty 168,139Salaries - Non-Faculty 43,576Wages 4,000Account Total 0 0 215,715 215,715 0 0

132806-00000 MARINE TRANSPORTATIONExpenseSalaries - Faculty 318,075Salaries - Non-Faculty 12,023Account Total 0 0 330,098 330,098 0 0

132811 MARITIME ADMINISTRATIONExpenseSalaries - Faculty 321,037Salaries - Non-Faculty 24,683Account Total 0 0 345,720 345,720 0 0

132821-00000 MARITIME SYSTEMS ENGINEERINGExpenseSalaries - Faculty 473,257Salaries - Non-Faculty 19,490Account Total 0 0 492,747 492,747 0 0

132826 GENERAL ACADEMICSExpenseSalaries - Faculty 1,058,080Salaries - Non-Faculty 24,424Account Total 0 0 1,082,504 1,082,504 0 0




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

132831-00000 MARINE SCIENCEExpenseSalaries - Faculty 1,017,827Salaries - Non-Faculty 96,262Account Total 0 0 1,114,089 1,114,089 0 0

132836-00000 MARINE BIOLOGYExpenseSalaries - Faculty 585,462Salaries - Non-Faculty 152,208Account Total 0 0 737,670 737,670 0 0

132837 GRADUATE ASSISTANTS-MARBExpenseSalaries - Faculty 22,296Salaries - Non-Faculty 167,272Account Total 0 0 189,568 189,568 0 0

132853 SUMMER SCHOOLExpenseSalaries - Faculty 160,000Account Total 0 0 160,000 160,000 0 0

132923 LAB FEES:GENERAL ACADEMICSExpenseOperations and Maintenance 8,500Account Total 0 0 8,500 8,500 0 0

132943-00000 LAB FEES:MARINE BIOLOGYExpenseOperations and Maintenance 35,000Account Total 0 0 35,000 35,000 0 0

132953 LAB FEES:MARINE ENGINEERINGExpenseOperations and Maintenance 2,700Account Total 0 0 2,700 2,700 0 0

132963 LAB FEES:MARINE SCIENCEExpenseOperations and Maintenance 35,000Account Total 0 0 35,000 35,000 0 0

132973 LAB FEES:MARINE TRANSPORTATIONExpenseOperations and Maintenance 12,000Account Total 0 0 12,000 12,000 0 0




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

132983 LAB FEES:MARITIME SYS ENGINEERINGExpenseOperations and Maintenance 1,600Account Total 0 0 1,600 1,600 0 0

132993 LAB FEES:NAVAL SCIENCEExpenseOperations and Maintenance 200Account Total 0 0 200 200 0 0

149903-00000 LIBRARY-OTHER DEPT. OPERATING EXPExpenseSalaries - Non-Faculty 215,931Wages 25,000Operations and Maintenance 36,901Account Total 0 0 277,832 277,832 0 0

150402 PLANT SUPPORT SERVICESExpenseSalaries - Non-Faculty 238,032Account Total 0 0 238,032 238,032 0 0

150552 UNIVERSITY POLICEExpenseSalaries - Non-Faculty 162,301Wages 3,693Account Total 0 0 165,994 165,994 0 0

150902 BUILDING MAINTENANCEExpenseSalaries - Non-Faculty 210,549Account Total 0 0 210,549 210,549 0 0

151202 CUSTODIAL SERVICEExpenseSalaries - Non-Faculty 211,657Account Total 0 0 211,657 211,657 0 0

151402 GROUNDS MAINTENANCEExpenseSalaries - Non-Faculty 93,117Account Total 0 0 93,117 93,117 0 0

151552-00000 PURCHASED UTILITIESExpenseUtilities 876,602Account Total 0 0 876,602 876,602 0 0




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

151554 OTHER UTILITIESExpenseSalaries - Non-Faculty 100,824Account Total 0 0 100,824 100,824 0 0

151904-00000 SHIP OPERATIONSExpenseSalaries - Faculty 20,500Salaries - Non-Faculty 493,016Operations and Maintenance 115,512Account Total 0 0 629,028 629,028 0 0

151905 SHIP OPERATIONS - FUELExpenseOperations and Maintenance 200,000Account Total 0 0 200,000 200,000 0 0

151907-00000 UNALLOCATED - SHIP OPERATIONSExpenseSalaries - Non-Faculty 93,000Account Total 0 0 93,000 93,000 0 0

151908 SIMULATOR OPERATIONSExpenseSalaries - Non-Faculty 20,468Operations and Maintenance 29,734Account Total 0 0 50,202 50,202 0 0

151909 OFFICE OF THE COMMANDANTExpenseSalaries - Non-Faculty 43,260Operations and Maintenance 5,000Account Total 0 0 48,260 48,260 0 0

151926 SHIP OPERATIONS-MARINE ENGINEERINGExpenseSalaries - Faculty 69,853Salaries - Non-Faculty 26,063Account Total 0 0 95,916 95,916 0 0

151927 SHIP OPERATIONS-MARINE TRANSPORTExpenseSalaries - Non-Faculty 8,640Account Total 0 0 8,640 8,640 0 0




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

157900-00000 TEACHING VESSELS MAINTENANCE--MTExpenseSalaries - Non-Faculty 119,536Operations and Maintenance 141,997Account Total 0 0 261,533 261,533 0 0

157921 MARINE TERMINAL-ADMINISTRATIONExpenseSalaries - Non-Faculty 43,449Account Total 0 0 43,449 43,449 0 0

157923 MARINE TERMINAL-FISCALExpenseSalaries - Non-Faculty 9,698Account Total 0 0 9,698 9,698 0 0

157924 MARINE TERMINAL-PHYSICAL PLANTExpenseSalaries - Non-Faculty 70,064Account Total 0 0 70,064 70,064 0 0

157925 MARINE TERMINAL-POLICEExpenseSalaries - Non-Faculty 74,944Account Total 0 0 74,944 74,944 0 0

159804 IDC:RESEARCH MANAGEMENTExpenseSalaries - Faculty 24,042Salaries - Non-Faculty 38,470Wages 8,697Account Total 0 0 71,209 71,209 0 0

159899 RESEARCH FOUNDATION IDC RESERVEExpenseOperations and Maintenance 100,000Account Total 0 0 100,000 100,000 0 0

161999 ESTIMATED ATP/ARP - BUDGET ONLYExpenseOperations and Maintenance 75,000Account Total 0 0 75,000 75,000 0 0

163885 WAIVERS:TUITION (EXPENSE)ExpenseScholarships and Grants 326,980Account Total 0 0 326,980 326,980 0 0




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

163900-00000 TEXAS GRANT - TAMU - GALVESTONExpenseScholarships and Grants 80,000Account Total 0 0 80,000 80,000 0 0

163991 COLLEGE WORK STUDY-STATEExpenseWages 2,177Account Total 0 0 2,177 2,177 0 0

166302 COASTAL ZONE LABORATORYExpenseSalaries - Faculty 17,820Salaries - Non-Faculty 4,401Operations and Maintenance 3,930Account Total 0 0 26,151 26,151 0 0

166326 REMEDIAL ED-COORDINATING BOARD FY00ExpenseSalaries - Non-Faculty 9,800Account Total 0 0 9,800 9,800 0 0

166331 DREDGING OF DOCK AREAExpenseOperations and Maintenance 41,075Account Total 0 0 41,075 41,075 0 0

166501-00000 TIO ADMINISTRATION ACCOUNTExpenseSalaries - Faculty 25,878Salaries - Non-Faculty 38,470Wages 5,800Operations and Maintenance 15,841Account Total 0 0 85,989 85,989 0 0

166502-00000 TIO RESEARCH ACCOUNTExpenseSalaries - Non-Faculty 50,000Operations and Maintenance 55,254Account Total 0 0 105,254 105,254 0 0

166503-00000 TIO/POSTDOCTORAL SCHOLARExpenseSalaries - Faculty 146,500Account Total 0 0 146,500 146,500 0 0




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

166505-00000 TIO UNDERGRAD FELLOWSHIPSExpenseWages 4,200Operations and Maintenance 500Account Total 0 0 4,700 4,700 0 0

166552 TIO/IMLSExpenseSalaries - Non-Faculty 17,000Account Total 0 0 17,000 17,000 0 0

166588-00000 TIO GRADUATE FELLOWSHIPSExpenseSalaries - Non-Faculty 30,000Account Total 0 0 30,000 30,000 0 0

166604 TIO/CEPHALOPODSExpenseOperations and Maintenance 40,000Account Total 0 0 40,000 40,000 0 0

166733 TIO/CNTR PORTS & WATERWAYSExpenseWages 5,000Account Total 0 0 5,000 5,000 0 0

166763 TIO:PINCKNEY MATCH/SEEDExpenseOperations and Maintenance 5,000Account Total 0 0 5,000 5,000 0 0

166768 TIO: MASE RAVEN SEEDExpenseOperations and Maintenance 10,000Account Total 0 0 10,000 10,000 0 0

166774 TIO/CROWLEY/TCCS LECTUREExpenseOperations and Maintenance 5,000Account Total 0 0 5,000 5,000 0 0

166777 TIO:MARS RESEARCH/LOERExpenseSalaries - Non-Faculty 17,000Account Total 0 0 17,000 17,000 0 0




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

166780 TIO: MARS AANIS SEEDExpenseOperations and Maintenance 30,059Account Total 0 0 30,059 30,059 0 0

166781-00000 TIO: MARS DELLAPENNA SEEDExpenseOperations and Maintenance 34,871Account Total 0 0 34,871 34,871 0 0

168500 RESEARCH EXCELLENCE DISTRIBUTIONExpenseOperations and Maintenance 250,000Account Total 0 0 250,000 250,000 0 0

179901 UNIVERSITY RESERVEExpenseOperations and Maintenance 409,167Account Total 0 0 409,167 409,167 0 0

179902 INCOME CONTINGENCY-TUITION RESERVEExpenseOperations and Maintenance 35,535Account Total 0 0 35,535 35,535 0 0

179905 INCOME CONTINGENCY-GRADUATE TUITIONExpenseOperations and Maintenance 24,000Account Total 0 0 24,000 24,000 0 0

179906 INCOME CONTINGENCY - LAB FEESExpenseOperations and Maintenance 50,000Account Total 0 0 50,000 50,000 0 0

186100 CAPITAL EQUITY DISTRIBUTIONExpenseOperations and Maintenance 451,967Account Total 0 0 451,967 451,967 0 0




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

Functional and General Funds - Board ApprovedRevenueState Appropriation 13,133,683Tuition and Fees 2,712,733Remissions and Exem 326,980Contracts, Grants, 616,977Investment and Inte 110,000ExpenseSalaries - Faculty 4,597,163Salaries - Non-Faculty 5,741,485Wages 73,567Benefits 2,648,299Utilities 876,602Scholarships and Grants 406,980Operations and Maintenance 2,289,743Grand Total 0 16,900,373 266,534- 16,633,839 0 0




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

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


Designated Funds - Board Approved Page: 1


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

260020-00000 COMPUTER SERVICE FEERevenueTuition and Fees 360,153ExpenseSalaries - Non-Faculty 58,129Wages 57,060Benefits 17,000Operations and Maintenance 227,964Account Total 7,500 360,153 0 360,153 0 7,500

260040 FISCAL DEPARTMENTRevenueTuition and Fees 30,000ExpenseOperations and Maintenance 75,000Account Total 0 30,000 45,000 75,000 0 0

260061 LIBRARY-LOST BOOK PMTS_& FINESRevenueMiscellaneous 400ExpenseOperations and Maintenance 400Account Total 0 400 0 400 0 0

260070-00000 GROUP VISITSRevenueSales and Services 10,000ExpenseSalaries - Non-Faculty 6,000Benefits 1,000Operations and Maintenance 3,000Account Total 0 10,000 0 10,000 0 0

260080 ADMINISTRATIONExpenseOperations and Maintenance 10,000Account Total 0 0 10,000 10,000 0 0

260100 STUDENT IDENTIFICATION CARDSRevenueTuition and Fees 14,700ExpenseWages 3,000Benefits 330Operations and Maintenance 11,370Account Total 2,000 14,700 0 14,700 0 2,000




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

260110 SAILING FEERevenueTuition and Fees 6,000ExpenseOperations and Maintenance 6,000Account Total 0 6,000 0 6,000 0 0

260115 PHYSICAL EDUCATION SERVICE FEERevenueTuition and Fees 17,600ExpenseOperations and Maintenance 17,600Account Total 3,000 17,600 0 17,600 0 3,000

260116 OTHER PHYSICAL EDUCATION USAGERevenueSales and Services 15,000ExpenseWages 1,000Benefits 140Operations and Maintenance 13,860Account Total 3,600 15,000 0 15,000 0 3,600

260130 INSTRUCTIONAL ENHANCEMENT FEE-SCUBARevenueTuition and Fees 8,000ExpenseOperations and Maintenance 8,000Account Total 1,000 8,000 0 8,000 0 1,000

260140-00000 INSTRUCTIONAL ENHANCEMENT FEE-MARBRevenueTuition and Fees 70,000ExpenseOperations and Maintenance 70,000Account Total 0 70,000 0 70,000 0 0

260150 INSTRUCTIONAL ENHANCEMENT FEE-MARERevenueTuition and Fees 10,000ExpenseOperations and Maintenance 10,000Account Total 0 10,000 0 10,000 0 0




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

260160 INSTRUCTIONAL ENHANCEMENT FEE-MARSRevenueTuition and Fees 16,500ExpenseOperations and Maintenance 16,500Account Total 0 16,500 0 16,500 0 0

260170 INSTRUCTIONAL ENHANCEMENT FEE-MASERevenueTuition and Fees 17,000ExpenseOperations and Maintenance 17,000Account Total 0 17,000 0 17,000 0 0

260180 STUDENT APPLICATION FEESRevenueTuition and Fees 33,250ExpenseOperations and Maintenance 33,250Account Total 5,000 33,250 0 33,250 0 5,000

260200 PROMPT PAYMENT INTERESTExpenseOperations and Maintenance 2,500Account Total 0 0 2,500 2,500 0 0

261020 NEED BASED SCHOLARSHIP FUNDSRevenueState Appropriation 30,979ExpenseScholarships and Grants 30,979Account Total 0 30,979 0 30,979 0 0

261030-00000 STUDENT LIBRARY USE FEESRevenueTuition and Fees 240,102ExpenseWages 25,000Benefits 2,500Operations and Maintenance 212,602Account Total 30,000 240,102 0 240,102 0 30,000

261040 DISTANCE EDUCATION SUPPORTRevenueTuition and Fees 3,000ExpenseOperations and Maintenance 3,000Account Total 0 3,000 0 3,000 0 0




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

261100 UNIVERSITY AUTHORIZED TUITIONRevenueTuition and Fees 1,653,927ExpenseOperations and Maintenance 89,161Account Total 600,000 1,653,927 1,564,766- 89,161 0 600,000

261121 ORIENTATION ENRICHMENTRevenueContracts, Grants, 500ExpenseOperations and Maintenance 500Account Total 0 500 0 500 0 0

261151-00000 CRUISE OPERATIONSRevenueTuition and Fees 110,500ExpenseOperations and Maintenance 110,500Account Total 0 110,500 0 110,500 0 0

261160 INTERNATIONAL STUDENT FEERevenueTuition and Fees 620ExpenseOperations and Maintenance 620Account Total 0 620 0 620 0 0

261200 ADMINISTRATIVE OVERHEADRevenueMiscellaneous 239,640ExpenseOperations and Maintenance 13,410Account Total 50,000 239,640 226,230- 13,410 0 50,000

261216 DEVELOPMENTExpenseSalaries - Non-Faculty 6,615Wages 7,852Operations and Maintenance 18,033Account Total 0 0 32,500 32,500 0 0

261218-00000 EXTERNAL AFFAIRSRevenueSales and Services 10,000ExpenseOperations and Maintenance 12,000Account Total 0 10,000 2,000 12,000 0 0




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

261250 TPEG: RESIDENTExpenseScholarships and Grants 250,000Account Total 23,000 0 237,537 250,000 12,463- 10,537

261260 TPEG: NONRESIDENTExpenseScholarships and Grants 25,000Account Total 0 0 28,997 25,000 3,997 3,997

261270 SPECIAL CONCESSION-VICE PRESIDENTRevenueSales and Services 35,000ExpenseOperations and Maintenance 23,500Account Total 0 35,000 11,500- 23,500 0 0

261271 TELEPHONE REBATES-STUDENT L.D.-ACUSRevenueSales and Services 5,000ExpenseOperations and Maintenance 5,000Account Total 0 5,000 0 5,000 0 0

261273 TELEPHONE-CONCESSIONSRevenueSales and Services 500ExpenseOperations and Maintenance 500Account Total 0 500 0 500 0 0

261274 STUDENT AFFAIRS-CONCESSIONSExpenseOperations and Maintenance 2,000Account Total 0 0 2,000 2,000 0 0

261340 WEBB-PLANT NURSERY ACCOUNTRevenueSales and Services 4,500ExpenseOperations and Maintenance 4,500Account Total 0 4,500 0 4,500 0 0

261370 STAFF ADVISORY COUNCILExpenseOperations and Maintenance 1,500Account Total 0 0 1,500 1,500 0 0




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

261410-00000 OTHER DESIGNATED FOR BUDGETRevenueTuition and Fees 60,000Sales and Services 90,000ExpenseSalaries - Non-Faculty 13,113Operations and Maintenance 136,887Account Total 100,000 150,000 0 150,000 0 100,000

261440 LEASE SPACEExpenseOperations and Maintenance 100,000Account Total 0 0 100,000 100,000 0 0

261450 FORMER STUDENT ACTIVITYExpenseOperations and Maintenance 9,000Account Total 0 0 9,000 9,000 0 0

261460 STUDENT AFFAIRS/AUX ADMINISTRATIONExpenseOperations and Maintenance 3,000Account Total 0 0 3,000 3,000 0 0

261500 SAGO ASSESSMENTExpenseOperations and Maintenance 134,593Account Total 0 0 134,593 134,593 0 0

261600 TAMU FISCAL ASSESSMENTExpenseOperations and Maintenance 32,321Account Total 0 0 32,321 32,321 0 0

261610 TAMU - FISCAL TRAVELExpenseOperations and Maintenance 8,500Account Total 0 0 8,500 8,500 0 0

261620 MIS/BPP/FAMISExpenseOperations and Maintenance 45,137Account Total 0 0 45,137 45,137 0 0

261630 TTVN ASSESSMENTSExpenseOperations and Maintenance 71,140Account Total 0 0 71,140 71,140 0 0




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

262030 PARENT'S WEEKENDRevenueSales and Services 2,500ExpenseOperations and Maintenance 7,500Account Total 300 2,500 5,000 7,500 0 300

262050 WAIVERS:PE SERVICE FEE REVENUERevenueRemissions and Exem 80Account Total 0 80 80- 0 0 0

262100 WAIVERS:STUDENT ID CARD REVENUERevenueRemissions and Exem 75Account Total 0 75 75- 0 0 0

262110 WAIVERS:GENERAL USE FEE REVENUERevenueRemissions and Exem 6,000Account Total 0 6,000 6,000- 0 0 0

262120 WAIVERS:COMPUTER USE FEE REVENUERevenueRemissions and Exem 1,260Account Total 0 1,260 1,260- 0 0 0

262130 WAIVERS:LIBRARY USE FEE REVENUERevenueRemissions and Exem 800Account Total 0 800 800- 0 0 0

262140 WAIVERS:CRUISE FEE REVENUERevenueRemissions and Exem 1,700Account Total 0 1,700 1,700- 0 0 0

264001 UAT:IN:ACADEMIC ENHANCEMENT OPSExpenseOperations and Maintenance 60,500Account Total 0 0 60,500 60,500 0 0

264003-00000 UAT:IN:MARINE BIOLOGYExpenseOperations and Maintenance 96,935Account Total 0 0 96,935 96,935 0 0




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

264004 UAT:IN:MARINE SCIENCEExpenseOperations and Maintenance 65,000Account Total 0 0 65,000 65,000 0 0

264005 UAT:IN:MARINE ENGINEERINGExpenseOperations and Maintenance 25,916Account Total 0 0 25,916 25,916 0 0

264006 UAT:IN:MARINE TRANSPORTATIONExpenseOperations and Maintenance 30,000Account Total 0 0 30,000 30,000 0 0

264007 UAT:IN:MARITIME ADMINISTRATIONExpenseOperations and Maintenance 51,913Account Total 0 0 51,913 51,913 0 0

264008 UAT:IN:MARITIME SYSTEMS ENGINEERINGExpenseOperations and Maintenance 41,568Account Total 0 0 41,568 41,568 0 0

264009 UAT:IN:GENERAL ACADEMICSExpenseOperations and Maintenance 37,940Account Total 0 0 37,940 37,940 0 0

264011 UAT:IN:NAVAL SCIENCEExpenseOperations and Maintenance 5,000Account Total 0 0 5,000 5,000 0 0

264012 UAT:IN:TMC-DEANExpenseOperations and Maintenance 15,000Account Total 0 0 15,000 15,000 0 0

264100 UAT:AS:ACADEMIC AFFAIRS OPERATIONSExpenseOperations and Maintenance 15,000Account Total 0 0 15,000 15,000 0 0

264101 UAT:AS:COMMENCEMENTExpenseOperations and Maintenance 9,000Account Total 0 0 9,000 9,000 0 0




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

264102 UAT:AS:LIBRARY-BOOKS & PERIODICALSExpenseOperations and Maintenance 219,450Account Total 0 0 219,450 219,450 0 0

264201 UAT:IS:COMMITTEE TRAVELExpenseOperations and Maintenance 2,000Account Total 0 0 2,000 2,000 0 0

264202 UAT:IS:HUMAN RESOURCES OPERATIONSExpenseWages 2,000Benefits 400Operations and Maintenance 26,100Account Total 0 0 28,500 28,500 0 0

264203 UAT:IS:INSTITUTIONAL MEMBERSHIPSExpenseOperations and Maintenance 6,000Account Total 0 0 6,000 6,000 0 0

264205 UAT:IS:POLICE OPERATIONSExpenseOperations and Maintenance 28,130Account Total 0 0 28,130 28,130 0 0

264207 UAT:IS:VICE PRESIDENT OPERATIONSExpenseOperations and Maintenance 100,000Account Total 0 0 100,000 100,000 0 0

264208 UAT:IS:BANK SERVICE CHARGESExpenseOperations and Maintenance 15,000Account Total 0 0 15,000 15,000 0 0

264210 UAT:IS:TAMUG SYMPOSIUMExpenseOperations and Maintenance 2,500Account Total 0 0 2,500 2,500 0 0

264211 UAT:IS:EMPLOYEE ASSISTANCEExpenseOperations and Maintenance 3,500Account Total 0 0 3,500 3,500 0 0




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

264300 UAT:RES ENHANCEMENT-DISTRIBUTIONExpenseOperations and Maintenance 100,000Account Total 0 0 100,000 100,000 0 0

264332 UAT:RESEARCH ENH-RESEARCH MGMTExpenseOperations and Maintenance 11,272Account Total 0 0 11,272 11,272 0 0

264400 UAT:PS:SCIENCE FAIRExpenseOperations and Maintenance 2,000Account Total 0 0 2,000 2,000 0 0

264500 UAT:SF:SCHOLARSHIPSExpenseScholarships and Grants 70,000Account Total 0 0 70,000 70,000 0 0

264501 UAT:SF:SCHOLARSHIPS INSTIT MATCHExpenseOperations and Maintenance 50,000Account Total 0 0 50,000 50,000 0 0

264600 UAT:SS:CATALOGExpenseOperations and Maintenance 26,000Account Total 0 0 26,000 26,000 0 0

264601 UAT:SS:STUDENT AFFAIRS OPERATIONSExpenseOperations and Maintenance 15,000Account Total 0 0 15,000 15,000 0 0

264603 UAT:SS:ADMISSION/RECORDS OPERATIONSExpenseOperations and Maintenance 11,642Account Total 0 0 11,642 11,642 0 0

264700-00000 UAT:PL:BUILDING MAINT OPERATIONSExpenseOperations and Maintenance 234,000Account Total 0 0 234,000 234,000 0 0

264701-00000 UAT:PL:PLANT SUPPORT OPERATIONSExpenseOperations and Maintenance 110,000Account Total 0 0 110,000 110,000 0 0




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

264703-00000 UAT:PL:GROUNDS MAINTENANCEExpenseOperations and Maintenance 26,000Account Total 0 0 26,000 26,000 0 0

264704-00000 UAT:PL MAINTENANCE & REPAIR - ADLERExpenseOperations and Maintenance 25,000Account Total 0 0 25,000 25,000 0 0

264705 UAT: ADLER - RENOVATIONExpenseOperations and Maintenance 25,000Account Total 0 0 25,000 25,000 0 0

265030-00000 CONT ED: SEA CAMPRevenueContracts, Grants, 10,000Sales and Services 659,800ExpenseSalaries - Non-Faculty 183,057Wages 11,829Benefits 32,661Operations and Maintenance 442,253Account Total 175,000 669,800 0 669,800 0 175,000

265060-00000 CONT ED: ELDERHOSTELRevenueSales and Services 296,000ExpenseSalaries - Non-Faculty 54,366Operations and Maintenance 241,634Account Total 0 296,000 0 296,000 0 0

265080-00000 CONT ED: TALENTED & GIFTED PROGRAMRevenueSales and Services 89,500ExpenseSalaries - Non-Faculty 13,566Wages 10,500Operations and Maintenance 65,434Account Total 0 89,500 0 89,500 0 0

265130 CONT ED: SALT CAMPRevenueSales and Services 26,750ExpenseOperations and Maintenance 26,750Account Total 10,000 26,750 0 26,750 0 10,000




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

266000 PLACEMENT TESTING FEERevenueTuition and Fees 3,000ExpenseWages 500Benefits 100Operations and Maintenance 2,400Account Total 2,000 3,000 0 3,000 0 2,000

266100 STUDENT CENTER COMPLEX FEERevenueTuition and Fees 37,406ExpenseSalaries - Non-Faculty 6,776Wages 9,632Benefits 2,450Operations and Maintenance 18,548Account Total 10,000 37,406 0 37,406 0 10,000

266110 STUDENT HEALTH FEERevenueTuition and Fees 72,250ExpenseSalaries - Non-Faculty 6,960Benefits 1,396Operations and Maintenance 63,894Account Total 2,000 72,250 0 72,250 0 2,000

266120 STUDENT ORIENTATION CONFERENCE FEERevenueSales and Services 30,000ExpenseWages 6,500Benefits 1,300Operations and Maintenance 22,200Account Total 0 30,000 0 30,000 0 0

266140 STUDENT SERVICE FEERevenueTuition and Fees 336,739Account Total 20,400 336,739 336,739- 0 0 20,400

266141 STUDENT SERVICES-GENERALExpenseSalaries - Non-Faculty 34,302Wages 2,377Benefits 9,679Operations and Maintenance 28,642Account Total 0 0 75,000 75,000 0 0




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

266142 STUDENT SERVICES-FINANCIAL AIDExpenseSalaries - Non-Faculty 31,412Benefits 6,310Operations and Maintenance 8,278Account Total 0 0 46,000 46,000 0 0

266144 ST SERV-CAREER PLANNING & PLACEMENTExpenseSalaries - Non-Faculty 52,332Benefits 8,190Operations and Maintenance 21,478Account Total 0 0 82,000 82,000 0 0

266146 STUDENT SERVICES-STUDENT ACTIVITIESExpenseSalaries - Non-Faculty 57,515Wages 1,831Benefits 13,920Operations and Maintenance 44,473Account Total 0 0 117,739 117,739 0 0

266148 STUDENT SENATE ALLOCATIONExpenseOperations and Maintenance 3,000Account Total 0 0 3,000 3,000 0 0

266149 SAILING TEAMExpenseOperations and Maintenance 16,000Account Total 0 0 16,000 16,000 0 0

266210 WAIVERS:STUDENT CENTER FEE REVENUERevenueRemissions and Exem 200Account Total 0 200 200- 0 0 0

266220 WAIVERS:STUDENT HEALTH FEE REVENUERevenueRemissions and Exem 500Account Total 0 500 500- 0 0 0

266230 WAIVERS:STUDENT SERVICE FEE REVENUERevenueRemissions and Exem 1,500Account Total 0 1,500 1,500- 0 0 0




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

267030 FACILITIES BILLING-EXTERNAL GROUPSRevenueSales and Services 5,000ExpenseOperations and Maintenance 5,000Account Total 0 5,000 0 5,000 0 0

267040 CAMPUS PREVIEWRevenueSales and Services 5,000ExpenseOperations and Maintenance 5,000Account Total 2,000 5,000 0 5,000 0 2,000

267050 INVESTMENT EARNINGSRevenueInvestment and Inte 300,000ExpenseOperations and Maintenance 30,539Account Total 200,000 300,000 269,461- 30,539 0 200,000

267080 TAMUG FINANCIAL AID BEACH FESTRevenueContracts, Grants, 1,500ExpenseOperations and Maintenance 1,500Account Total 0 1,500 0 1,500 0 0

267100 CAREER FAIRRevenueSales and Services 2,000ExpenseOperations and Maintenance 2,000Account Total 800 2,000 0 2,000 0 800

267511 ESTIMATED FIELD TRIPS - BUDGET ONLYRevenueTuition and Fees 50,000ExpenseOperations and Maintenance 50,000Account Total 0 50,000 0 50,000 0 0

269020 WAIVERS:DESIGNATED: EXPENSE (SF)ExpenseScholarships and Grants 12,115Account Total 0 0 12,115 12,115 0 0




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

269901 INCOME CONTINGENCY-DS STUDENT FEESRevenueTuition and Fees 300,000ExpenseOperations and Maintenance 300,000Account Total 0 300,000 0 300,000 0 0




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

Designated Funds - Board ApprovedRevenueState Appropriation 30,979Tuition and Fees 3,450,747Remissions and Exem 12,115Contracts, Grants, 12,000Sales and Services 1,286,550Investment and Inte 300,000Miscellaneous 240,040ExpenseSalaries - Non-Faculty 524,143Wages 139,081Benefits 97,376Scholarships and Grants 388,094Operations and Maintenance 4,458,737Grand Total 1,247,600 5,332,431 266,534 5,607,431 8,466- 1,239,134


Designated Service Departments - Board Approved Page: 1


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

290010-00000 UCI RESERVERevenueSales and Services 35,000ExpenseOperations and Maintenance 35,000Account Total 0 35,000 0 35,000 0 0

290020-00000 COPY CENTER REVOLVING FUNDRevenueSales and Services 130,000ExpenseSalaries - Non-Faculty 20,013Benefits 9,787Operations and Maintenance 100,200Account Total 0 130,000 0 130,000 0 0

290030-00000 MOTOR VEHICLE RENTALRevenueSales and Services 160,000ExpenseSalaries - Non-Faculty 47,548Benefits 11,372Operations and Maintenance 101,080Account Total 37,000 160,000 0 160,000 0 37,000

290040 TELEPHONE OPERATIONSRevenueSales and Services 330,000ExpenseSalaries - Non-Faculty 46,262Benefits 10,770Operations and Maintenance 272,968Account Total 15,000 330,000 0 330,000 0 15,000

290050-00000 UNIVERSITY MAIL SERVICERevenueSales and Services 90,000ExpenseOperations and Maintenance 90,000Account Total 0 90,000 0 90,000 0 0

290070 PHYSICAL PLANT SERVICESRevenueSales and Services 35,000ExpenseOperations and Maintenance 35,000Account Total 0 35,000 0 35,000 0 0




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

290100 FACILITIES BILLING-REVOLVINGRevenueSales and Services 6,000ExpenseOperations and Maintenance 6,000Account Total 0 6,000 0 6,000 0 0

290200 SWIMMING POOL-REVOLVINGRevenueSales and Services 2,500ExpenseOperations and Maintenance 2,500Account Total 3,500 2,500 0 2,500 0 3,500

290600-00000 SMALL BOAT BASIN REVOLVINGRevenueSales and Services 52,000ExpenseWages 8,000Benefits 1,200Operations and Maintenance 42,800Account Total 8,000 52,000 0 52,000 0 8,000

290610 SIMULATOR OPERATIONSRevenueSales and Services 36,000ExpenseSalaries - Non-Faculty 25,014Operations and Maintenance 10,986Account Total 12,000 36,000 0 36,000 0 12,000




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

Designated Service Departments - Board ApprovedRevenueSales and Services 876,500ExpenseSalaries - Non-Faculty 138,837Wages 8,000Benefits 33,129Operations and Maintenance 696,534Grand Total 75,500 876,500 0 876,500 0 75,500




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

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


Auxiliary Enterprises - Board Approved Page: 1


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

340031-00000 FOOD SERVICERevenueSales and Services 1,475,115ExpenseSalaries - Non-Faculty 615,898Wages 59,000Benefits 196,933Utilities 25,000Operations and Maintenance 578,284Account Total 0 1,475,115 0 1,475,115 0 0

340032-00000 FOOD SERVICE CRUISERevenueSales and Services 149,750ExpenseSalaries - Non-Faculty 48,831Wages 12,200Benefits 13,700Operations and Maintenance 75,019Account Total 0 149,750 0 149,750 0 0

340036-00000 FOOD SERVICE-CORPS CENTERRevenueSales and Services 549,400ExpenseSalaries - Non-Faculty 177,180Operations and Maintenance 372,220Account Total 0 549,400 0 549,400 0 0

340060 PARKING FEESRevenueMiscellaneous 100,000ExpenseOperations and Maintenance 100,000Account Total 57,000 100,000 0 100,000 0 57,000

340080 RESIDENCE HALLS REVENUERevenueSales and Services 1,328,080ExpenseOperations and Maintenance 233,709Account Total 100,000 1,328,080 1,094,371- 233,709 0 100,000

340081 RESIDENTIAL ADMIN - INSURANCEExpenseOperations and Maintenance 146,279Account Total 0 0 146,279 146,279 0 0




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

340082 RESIDENTIAL ADVISINGExpenseSalaries - Non-Faculty 11,974Wages 47,432Benefits 4,000Operations and Maintenance 16,603Account Total 0 0 80,009 80,009 0 0

340083 RESIDENTIAL COMMUNICATIONSExpenseOperations and Maintenance 53,104Account Total 0 0 53,104 53,104 0 0

340085 RESIDENTIAL MAINTENANCEExpenseSalaries - Non-Faculty 89,805Benefits 26,059Operations and Maintenance 117,914Account Total 0 0 233,778 233,778 0 0

340086 RESIDENTIAL SUMMER COORDINATIONExpenseSalaries - Non-Faculty 10,578Wages 2,393Benefits 1,816Operations and Maintenance 6,213Account Total 0 0 21,000 21,000 0 0

340087 RESIDENTIAL SERVICESExpenseSalaries - Non-Faculty 93,746Benefits 13,000Operations and Maintenance 73,800Account Total 0 0 180,546 180,546 0 0

340088 RESIDENTIAL UTILITIESExpenseUtilities 200,000Account Total 0 0 200,000 200,000 0 0

340150-00000 BOOKSTORERevenueSales and Services 846,964ExpenseSalaries - Non-Faculty 83,139Wages 22,000Benefits 23,674Operations and Maintenance 718,151Account Total 0 846,964 0 846,964 0 0




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

349902 INCOME CONTINGENCY-AUXILIARY SERVICRevenueSales and Services 150,000ExpenseSalaries - Non-Faculty 22,242Operations and Maintenance 127,758Account Total 0 150,000 0 150,000 0 0




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

Auxiliary Enterprises - Board ApprovedRevenueSales and Services 4,499,309Miscellaneous 100,000ExpenseSalaries - Non-Faculty 1,153,393Wages 143,025Benefits 279,182Utilities 225,000Operations and Maintenance 2,619,054Grand Total 157,000 4,599,309 179,655- 4,419,654 0 157,000


Restricted Funds - Board Approved Page: 1


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

424009 RESEARCH FOUNDATION GRANTSRevenueContracts, Grants, 348,034ExpenseSalaries - Faculty 60,914Salaries - Non-Faculty 119,242Benefits 167,878Account Total 0 348,034 0 348,034 0 0

424100 S/G POPULATION STATUS-LANDRYRevenueContracts, Grants, 44,078ExpenseSalaries - Non-Faculty 44,078Account Total 0 44,078 0 44,078 0 0

424102 S/G EPISODIC EVENTS-GILLRevenueContracts, Grants, 8,654ExpenseSalaries - Non-Faculty 8,654Account Total 0 8,654 0 8,654 0 0

424201 MARAD-ADMISSIONS & RECORDSExpenseOperations and Maintenance 18,000Account Total 0 0 18,000 18,000 0 0

424202 MARAD-STUDENT RELATIONSExpenseWages 4,500Benefits 900Operations and Maintenance 132,600Account Total 0 0 138,000 138,000 0 0

424203-00000 MARAD-CUSTODIAL SERVICES OPERATIONExpenseOperations and Maintenance 42,000Account Total 0 0 42,000 42,000 0 0

424204 MARAD-GENERAL ADMINISTRATIONRevenueContracts, Grants, 200,000ExpenseOperations and Maintenance 2,000Account Total 0 200,000 198,000- 2,000 0 0




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

424921-00000 DOE-FEDERAL PELL GRANT 2001-2002RevenueContracts, Grants, 550,000ExpenseScholarships and Grants 550,000Account Total 0 550,000 0 550,000 0 0

424922-00000 DOE-FEDERAL WORK STUDY 2001-2002RevenueContracts, Grants, 36,000ExpenseScholarships and Grants 36,000Account Total 0 36,000 0 36,000 0 0

424924-00000 DOE-FEDERAL SUPP ED OPP PROG 01-02RevenueContracts, Grants, 100,000ExpenseScholarships and Grants 100,000Account Total 0 100,000 0 100,000 0 0

449021 TDH-SEAFOOD SAFETY ANALYSIS 2001-02RevenueContracts, Grants, 102,143ExpenseSalaries - Faculty 16,375Salaries - Non-Faculty 85,768Account Total 0 102,143 0 102,143 0 0

449025 TNRCC-TRACE ELEMENT ASSESSMENT/GILLRevenueContracts, Grants, 8,654ExpenseSalaries - Non-Faculty 8,654Account Total 0 8,654 0 8,654 0 0

449026-00000 TNRCC-GALV BAY INFO CENTER FY 2001RevenueContracts, Grants, 41,205ExpenseSalaries - Non-Faculty 41,205Account Total 0 41,205 0 41,205 0 0

479001 TX MARINE MAMMAL STRANDING NETWORKRevenueContracts, Grants, 41,310ExpenseSalaries - Non-Faculty 41,310Account Total 0 41,310 0 41,310 0 0




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

479003 RESEARCH FOUNDATION GRANTSRevenueContracts, Grants, 138,901ExpenseSalaries - Faculty 27,000Salaries - Non-Faculty 111,901Account Total 0 138,901 0 138,901 0 0

479036 RESEARCH FOUNDATION GRANTS-MARBRevenueContracts, Grants, 14,110ExpenseSalaries - Non-Faculty 14,110Account Total 0 14,110 0 14,110 0 0

479999 ESTIMATED CONTRACTS & GRANTS-BUDGETRevenueContracts, Grants, 118,288ExpenseOperations and Maintenance 118,288Account Total 0 118,288 0 118,288 0 0

529075 RESEARCH FISHING TOURNAMENTRevenueContracts, Grants, 2,818ExpenseSalaries - Non-Faculty 2,818Account Total 2,818 2,818 0 2,818 0 2,818

529999 ESTIMATED GIFTS-BUDGET ONLYRevenueContracts, Grants, 250,000ExpenseOperations and Maintenance 250,000Account Total 0 250,000 0 250,000 0 0

690007 GENERAL SCHOLARSHIPSRevenueContracts, Grants, 261,950ExpenseScholarships and Grants 261,950Account Total 0 261,950 0 261,950 0 0

690008 DR. C. MICKEY SCHOLARSHIPRevenueContracts, Grants, 5,000ExpenseScholarships and Grants 5,000Account Total 5,000 5,000 0 5,000 0 5,000




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

690010 JEFFREY H. GILES SCHOLARSHIPRevenueContracts, Grants, 2,550Investment and Inte 450ExpenseScholarships and Grants 3,000Account Total 2,550 3,000 0 3,000 0 2,550

690011 WILLIAM P. RICKER SCHOLARSHIPRevenueContracts, Grants, 29,000Investment and Inte 31,000ExpenseScholarships and Grants 60,000Account Total 29,000 60,000 0 60,000 0 29,000

690012 ROBERT T. SWETNAM SCHOLARSHIPRevenueContracts, Grants, 12,500Investment and Inte 2,500ExpenseScholarships and Grants 15,000Account Total 12,500 15,000 0 15,000 0 12,500

690016 PROPERTY DEPOSIT SCHOLARSHIPRevenueMiscellaneous 8,000ExpenseScholarships and Grants 8,000Account Total 0 8,000 0 8,000 0 0

690023 HOLLIS FITCH SCHOLARSHIPRevenueContracts, Grants, 1,000ExpenseScholarships and Grants 1,000Account Total 0 1,000 0 1,000 0 0

690030 UNIVERSITY FEDERAL CREDIT UNION SCHRevenueContracts, Grants, 2,000ExpenseScholarships and Grants 2,000Account Total 1,000 2,000 0 2,000 0 1,000




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

690033 RUDY T. MERIT SCHOLARSHIPRevenueContracts, Grants, 24,000ExpenseScholarships and Grants 24,000Account Total 24,000 24,000 0 24,000 0 24,000

690037 EARLY GRADUATE REIMBURSEMENTRevenueContracts, Grants, 6,000ExpenseScholarships and Grants 6,000Account Total 0 6,000 0 6,000 0 0

690038 KEMPNER MARITIME FELLOWSHIPRevenueContracts, Grants, 9,000ExpenseScholarships and Grants 9,000Account Total 9,000 9,000 0 9,000 0 9,000

690039 JOHN D. WHITE SCHOLARSHIPRevenueContracts, Grants, 10,000ExpenseScholarships and Grants 10,000Account Total 5,000 10,000 0 10,000 0 5,000

690040 ARTHUR N & PAULINE E PERRAULT SCHOLRevenueContracts, Grants, 2,000ExpenseScholarships and Grants 2,000Account Total 0 2,000 0 2,000 0 0

690043 THE CAPTAIN MARK HICKS MEMORIAL SCHRevenueInvestment and Inte 300ExpenseScholarships and Grants 300Account Total 0 300 0 300 0 0

690045 JIM AND BETTY STERLING SCHOLARSHIPRevenueContracts, Grants, 200Investment and Inte 300ExpenseScholarships and Grants 500Account Total 200 500 0 500 0 200




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

690047 WALKER MARS SCHOLARSHIPRevenueContracts, Grants, 5,000ExpenseScholarships and Grants 5,000Account Total 0 5,000 0 5,000 0 0

690048 GALV PROPELLER CLUB SCHOLARSHIPSRevenueContracts, Grants, 20,000ExpenseScholarships and Grants 20,000Account Total 0 20,000 0 20,000 0 0

690049 THE ABE & PEGGY LEVY OPPOR SCHOLAR.RevenueContracts, Grants, 30,500ExpenseScholarships and Grants 30,500Account Total 0 30,500 0 30,500 0 0

690051 SHARON MARIE BELL MEMORIAL SCHOLARRevenueContracts, Grants, 1,200ExpenseScholarships and Grants 1,200Account Total 1,200 1,200 0 1,200 0 1,200

690052 ALEXANDER HELDRING MEMORIAL SCHOLARRevenueContracts, Grants, 1,000ExpenseScholarships and Grants 1,000Account Total 1,000 1,000 0 1,000 0 1,000

690053 SCC: NG TUITION REIMBURSEMENT PROGRevenueContracts, Grants, 10,000ExpenseScholarships and Grants 10,000Account Total 0 10,000 0 10,000 0 0

690054 MEBA SCHOLARSHIPRevenueContracts, Grants, 2,000ExpenseScholarships and Grants 2,000Account Total 2,000 2,000 0 2,000 0 2,000




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

Restricted Funds - Board ApprovedRevenueContracts, Grants, 2,439,095Investment and Inte 34,550Miscellaneous 8,000ExpenseSalaries - Faculty 104,289Salaries - Non-Faculty 477,740Wages 4,500Benefits 168,778Scholarships and Grants 1,163,450Operations and Maintenance 562,888Grand Total 95,268 2,481,645 0 2,481,645 0 95,268




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Transfers by Account - Board Approved Page: 1

-------- Actual Entry ---------- Offset - ---- From ----- ----- To ------

CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand-- ------- ----------------------------------- -- ------- ------------------ -- ------------ -- ------------ ---- ----

10 010000 EDUCATIONAL & GENERAL INCOME10 011180 75,000.00- 10 100403 10 011180 Y10 011180 80,000.00- 10 100422-00000 10 011180 Y10 011180 9,800.00- 10 100416 10 011180 Y10 011180 2,177.00- 10 100419 10 011180 Y10 011180 1,033,054.00- 10 100438 10 011180 Y10 011180 250,000.00- 10 100432 10 011180 Y10 011180 10,750,981.00- 10 100424 10 011180 Y10 011180 942,248.00- 10 100427 10 011180 Y10 011180 157,400.00- 10 100439 10 011180 Y

ALLOCATION 10 011180 524,377.00- 10 101800 10 011180 YALLOCATION 10 011180 464,845.00- 10 101801 10 011180 YALLOCATION 10 011180 146,905.00- 10 101802 10 011180 YALLOCATION 10 011180 463,275.00- 10 101803 10 011180 YALLOCATION 10 011180 410,680.00- 10 101804 10 011180 YALLOCATION 10 011180 129,787.00- 10 101805 10 011180 YALLOCATION 10 011180 69,985.00- 10 101806 10 011180 YALLOCATION 10 011180 62,039.00- 10 101807 10 011180 Y

10 011180 326,980.00- 10 101815 10 011180 YALLOCATION 10 011180 19,606.00- 10 101808 10 011180 Y

10 011180 24,000.00- 10 101812 10 011180 Y10 011180 3,500.00- 10 101853 10 011180 Y10 011180 34,000.00- 10 101843-00000 10 011180 Y10 011180 40,000.00- 10 101820 10 011180 Y10 011180 8,000.00- 10 101823 10 011180 Y10 011180 32,000.00- 10 101863-00000 10 011180 Y10 011180 112,500.00- 10 102801-00000 10 011180 Y10 011180 200.00- 10 101893 10 011180 Y10 011180 12,000.00- 10 101873 10 011180 Y10 011180 1,000.00- 10 101883 10 011180 Y10 011180 5,000.00- 10 102802-00000 10 011180 Y10 011180 10,000.00- 10 102806 10 011180 Y10 011180 100,000.00- 10 102805 10 011180 Y10 011180 32,500.00- 10 102803-00000 10 011180 Y10 011180 200,000.00- 10 102804 10 011180 Y10 011180 100,000.00- 10 102815 10 011180 Y

TPEG 10 026125 3,417.00- 10 101808 10 261250 NTPEG 10 026125 12,301.00- 10 101806 10 261250 NTPEG 10 026125 22,618.00- 10 101805 10 261250 NTPEG 10 026125 25,601.00- 10 101802 10 261250 NTPEG 10 026125 81,430.00- 10 101803 10 261250 NTPEG 10 026125 92,170.00- 10 101800 10 261250 NTPEG 10 026126 14,377.00- 10 101801 10 261260 NTPEG 10 026126 12,701.00- 10 101804 10 261260 NTPEG 10 026126 1,919.00- 10 101807 10 261260 N** Decrease in Fund Balance ** 16,900,373.00-





10 011180 UNAPPROPRIATED INCOME10 010000 100,000.00 10 102815 10 011180 Y10 010000 200,000.00 10 102804 10 011180 Y10 010000 32,500.00 10 102803-00000 10 011180 Y10 010000 10,000.00 10 102806 10 011180 Y10 010000 100,000.00 10 102805 10 011180 Y10 010000 5,000.00 10 102802-00000 10 011180 Y10 010000 1,000.00 10 101883 10 011180 Y10 010000 12,000.00 10 101873 10 011180 Y10 010000 112,500.00 10 102801-00000 10 011180 Y10 010000 200.00 10 101893 10 011180 Y10 010000 32,000.00 10 101863-00000 10 011180 Y10 010000 8,000.00 10 101823 10 011180 Y10 010000 40,000.00 10 101820 10 011180 Y10 010000 3,500.00 10 101853 10 011180 Y10 010000 34,000.00 10 101843-00000 10 011180 Y10 010000 326,980.00 10 101815 10 011180 Y

ALLOCATION 10 010000 19,606.00 10 101808 10 011180 Y10 010000 24,000.00 10 101812 10 011180 Y

ALLOCATION 10 010000 62,039.00 10 101807 10 011180 YALLOCATION 10 010000 69,985.00 10 101806 10 011180 YALLOCATION 10 010000 129,787.00 10 101805 10 011180 YALLOCATION 10 010000 410,680.00 10 101804 10 011180 YALLOCATION 10 010000 463,275.00 10 101803 10 011180 YALLOCATION 10 010000 146,905.00 10 101802 10 011180 YALLOCATION 10 010000 464,845.00 10 101801 10 011180 Y

10 010000 157,400.00 10 100439 10 011180 YALLOCATION 10 010000 524,377.00 10 101800 10 011180 Y

10 010000 1,033,054.00 10 100438 10 011180 Y10 010000 10,750,981.00 10 100424 10 011180 Y10 010000 80,000.00 10 100422-00000 10 011180 Y10 010000 250,000.00 10 100432 10 011180 Y10 010000 942,248.00 10 100427 10 011180 Y10 010000 2,177.00 10 100419 10 011180 Y10 010000 9,800.00 10 100416 10 011180 Y10 010000 75,000.00 10 100403 10 011180 Y

TO 121808 FM 011180 10 012090 51,217.00- 10 011180 10 121808 YTO 121805 FM 011180 10 012090 203,196.00- 10 011180 10 121805 YTO 121820 FM 011180 10 012090 85,060.00- 10 011180 10 121820 YTO 121825 FM 011180 10 012090 47,251.00- 10 011180 10 121825-00000 YTO 120904 FM 011180 10 012090 346,983.00- 10 011180 10 120904 YTO 120908 FM 011180 10 012090 394,296.00- 10 011180 10 120908 YTO 120907 FM 011180 10 012090 107,223.00- 10 011180 10 120907 YTO 120905 FM 011180 10 012090 69,245.00- 10 011180 10 120905 YTO 120906 FM 011180 10 012090 158,734.00- 10 011180 10 120906 YTO 120927 FM 011180 10 012090 1,721.00- 10 011180 10 120927 YTO 120923 FM 011180 10 012090 26,400.00- 10 011180 10 120923 Y





10 011180 UNAPPROPRIATED INCOMETO 120924 FM 011180 10 012090 17,965.00- 10 011180 10 120924 YTO 120919 FM 011180 10 012090 126,123.00- 10 011180 10 120919 YTO 120918 FM 011180 10 012090 47,500.00- 10 011180 10 120918 YTO 120912 FM 011180 10 012090 120,509.00- 10 011180 10 120912 YTO 120920 FM 011180 10 012090 14,513.00- 10 011180 10 120920 YTO 120911 FM 011180 10 012091 261,020.00- 10 011180 10 120911 YTO 120910 FM 011180 10 012091 347,798.00- 10 011180 10 120910 YTO 121809 FM 011180 10 012091 190,059.00- 10 011180 10 121809 YTO 120930 FM 011180 10 012093 2,000.00- 10 011180 10 120930 YTO 121103 FM 011180 10 012100 29,000.00- 10 011180 10 121103 YTO 121122 FM 011180 10 012100 22,850.00- 10 011180 10 121122 YTO 121121 FM 011180 10 012100 93,600.00- 10 011180 10 121121 YTO 121115 FM 011180 10 012100 108,000.00- 10 011180 10 121115 YTO 121120 FM 011180 10 012100 3,850.00- 10 011180 10 121120 YTO 121123 FM 011180 10 012100 19,000.00- 10 011180 10 121123 YTO 121141 FM 011180 10 012100 131,918.00- 10 011180 10 121141 YTO 121140 FM 011180 10 012100 4,395.00- 10 011180 10 121140 YTO 121124 FM 011180 10 012100 3,400.00- 10 011180 10 121124 YTO 121125 FM 011180 10 012100 17,300.00- 10 011180 10 121125 YTO 121142 FM 011180 10 012100 21,335.00- 10 011180 10 121142 YTO 121113 FM 011180 10 012100 231,000.00- 10 011180 10 121113 YTO 121112 FM 011180 10 012100 191,000.00- 10 011180 10 121112 YTO 121110 FM 011180 10 012100 43,500.00- 10 011180 10 121110 YTO 121111 FM 011180 10 012100 532,000.00- 10 011180 10 121111 YTO 121114 FM 011180 10 012100 72,000.00- 10 011180 10 121114 YTO 121155 FM 011180 10 012100 5,132.00- 10 011180 10 121155 YTO 121154 FM 011180 10 012100 5,022.00- 10 011180 10 121154 YTO 121152 FM 011180 10 012100 8,928.00- 10 011180 10 121152 YTO 121153_FM 011180 10 012100 15,951.00- 10 011180 10 121153 YTO 121156_FM 011180 10 012100 949.00- 10 011180 10 121156 YTO 121167 FM 011180 10 012100 19.00- 10 011180 10 121167-00000 YTO 121166 FM 011180 10 012100 624.00- 10 011180 10 121166 YTO 121164 FM 011180 10 012100 3,302.00- 10 011180 10 121164 YTO 121165 FM 011180 10 012100 3,453.00- 10 011180 10 121165 YTO 121170 FM 011180 10 012100 73,089.00- 10 011180 10 121170 YT0 121150 FM 011180 10 012100 2,592.00- 10 011180 10 121150 YTO 121145 FM 011180 10 012100 21,775.00- 10 011180 10 121145 YTO 121143 FM 011180 10 012100 15,900.00- 10 011180 10 121143 YTO 121144 FM 011180 10 012100 4,677.00- 10 011180 10 121144 YTO 121151 FM 011180 10 012100 34,398.00- 10 011180 10 121151 YTO 121162 FM 011180 10 012100 5,872.00- 10 011180 10 121162 YTO 121161 FM 011180 10 012100 23,025.00- 10 011180 10 121161 YTO 121157 FM 011180 10 012100 29.00- 10 011180 10 121157-00000 YTO 121160 FM 011180 10 012100 1,894.00- 10 011180 10 121160 YTO 121163 FM 011180 10 012100 10,556.00- 10 011180 10 121163 YTO 121194 FM 011180 10 012100 11,498.00- 10 011180 10 121194 Y





10 011180 UNAPPROPRIATED INCOMETO 121174 FM 011180 10 012100 79,856.00- 10 011180 10 121174 YTO 121173 FM 011180 10 012100 167,525.00- 10 011180 10 121173 YTO 121171 FM 011180 10 012100 512,536.00- 10 011180 10 121171 YTO 121172 FM 011180 10 012100 137,092.00- 10 011180 10 121172 YTO 121175 FM 011180 10 012100 60,359.00- 10 011180 10 121175 YTO 121192 FM 011180 10 012100 36,126.00- 10 011180 10 121192 YTO 121191 FM 011180 10 012100 168,397.00- 10 011180 10 121191 YTO 121176 FM 011180 10 012100 2,597.00- 10 011180 10 121176 YTO 121190 FM 011180 10 012100 40,577.00- 10 011180 10 121190 YTO 121193 FM 011180 10 012100 25,242.00- 10 011180 10 121193 YTO 132801 FM 011180 10 013000 215,715.00- 10 011180 10 132801-00000 YTO 132821 FM 011180 10 013000 492,747.00- 10 011180 10 132821-00000 YTO 132811 FM 011180 10 013000 345,720.00- 10 011180 10 132811 YTO 132806 FM 011180 10 013000 330,098.00- 10 011180 10 132806-00000 YTO 132837 FM 011180 10 013000 189,568.00- 10 011180 10 132837 YTO 132836 FM 011180 10 013000 737,670.00- 10 011180 10 132836-00000 YTO 132826 FM 011180 10 013000 1,082,504.00- 10 011180 10 132826 YTO 132831 FM 011180 10 013000 1,114,089.00- 10 011180 10 132831-00000 YTO 132853 FM 011180 10 013000 160,000.00- 10 011180 10 132853 YTO 132963 FM 011180 10 013000 35,000.00- 10 011180 10 132963 YTO 132953 FM 011180 10 013000 2,700.00- 10 011180 10 132953 YTO 132923 FM 011180 10 013000 8,500.00- 10 011180 10 132923 YTO 132943 FM 011180 10 013000 35,000.00- 10 011180 10 132943-00000 YTO 132973 FM 011180 10 013000 12,000.00- 10 011180 10 132973 YTO 132983 FM 011180 10 013000 1,600.00- 10 011180 10 132983 YTO 132993 FM 011180 10 013000 200.00- 10 011180 10 132993 YTO 149903 FM 011180 10 014900 277,832.00- 10 011180 10 149903-00000 YTO 150402 FM 011180 10 015000 238,032.00- 10 011180 10 150402 YTO 151402 FM 011180 10 015000 93,117.00- 10 011180 10 151402 YTO 150902 FM 011180 10 015000 210,549.00- 10 011180 10 150902 YTO 151202 FM 011180 10 015000 211,657.00- 10 011180 10 151202 YTO 150552 FM 011180 10 015050 165,994.00- 10 011180 10 150552 YTO 151554 FM 011180 10 015150 100,824.00- 10 011180 10 151554 YTO 151552 FM 011180 10 015150 876,602.00- 10 011180 10 151552-00000 YTO 151908 FM 011180 10 015190 50,202.00- 10 011180 10 151908 YTO 151907 FM 011180 10 015190 93,000.00- 10 011180 10 151907-00000 YTO 151904 FM 011180 10 015190 629,028.00- 10 011180 10 151904-00000 YTO 151905 FM 011180 10 015190 200,000.00- 10 011180 10 151905 YTO 151909 FM 011180 10 015190 48,260.00- 10 011180 10 151909 YTO 151926 FM 011180 10 015190 95,916.00- 10 011180 10 151926 YTO 151927 FM 011180 10 015190 8,640.00- 10 011180 10 151927 YTO 157923 FM 011180 10 015790 9,698.00- 10 011180 10 157923 YTO 157921 FM 011180 10 015790 43,449.00- 10 011180 10 157921 YTO 157900 FM 011180 10 015790 261,533.00- 10 011180 10 157900-00000 YTO 157924 FM 011180 10 015790 70,064.00- 10 011180 10 157924 YTO 157925 FM 011180 10 015790 74,944.00- 10 011180 10 157925 Y





10 011180 UNAPPROPRIATED INCOMETO 159899 FM 011180 10 015980 100,000.00- 10 011180 10 159899 YTO 159804 FM 011180 10 015980 71,209.00- 10 011180 10 159804 YTO 161999 FM 011180 10 016104 75,000.00- 10 011180 10 161999 YTO 163885 FM 011180 10 016388 326,980.00- 10 011180 10 163885 YTO 163900 FM 011180 10 016390 80,000.00- 10 011180 10 163900-00000 YTO 163991 FM 011180 10 016399 2,177.00- 10 011180 10 163991 YTO 166302 FM 011180 10 016630 26,151.00- 10 011180 10 166302 YTO 166326 FM 011180 10 016632 9,800.00- 10 011180 10 166326 YTO 166331 FM 011180 10 016633 41,075.00- 10 011180 10 166331 YTO 166501 FM 011180 10 016650 85,989.00- 10 011180 10 166501-00000 YTO 166505 FM 011180 10 016650 4,700.00- 10 011180 10 166505-00000 YTO 166503 FM 011180 10 016650 146,500.00- 10 011180 10 166503-00000 YTO 166502 FM 011180 10 016650 105,254.00- 10 011180 10 166502-00000 YTO 166604 FM 011180 10 016650 40,000.00- 10 011180 10 166604 YTO 166552 FM 011180 10 016650 17,000.00- 10 011180 10 166552 YTO 166588 FM 011180 10 016650 30,000.00- 10 011180 10 166588-00000 YTO 166763 FM 011180 10 016670 5,000.00- 10 011180 10 166763 YTO 166733 FM 011180 10 016670 5,000.00- 10 011180 10 166733 YTO 166780 FM 011180 10 016670 30,059.00- 10 011180 10 166780 YTO 166777 FM 011180 10 016670 17,000.00- 10 011180 10 166777 YTO 166768 FM 011180 10 016670 10,000.00- 10 011180 10 166768 YTO 166774 FM 011180 10 016670 5,000.00- 10 011180 10 166774 YTO 166781 FM 011180 10 016670 34,871.00- 10 011180 10 166781-00000 YTO 168500 FM 011180 10 016850 250,000.00- 10 011180 10 168500 YTO 179901 FM 011180 10 017990 409,167.00- 10 011180 10 179901 YTO 179906 FM 011180 10 017990 50,000.00- 10 011180 10 179906 YTO 179905 FM_011180 10 017990 24,000.00- 10 011180 10 179905 YTO 179902 FM 011180 10 017990 35,535.00- 10 011180 10 179902 YTO 186100 FM 011180 10 018600 451,967.00- 10 011180 10 186100 Y** Decrease in Fund Balance ** 0.00

10 012090 INSTITUTIONAL SUPPORTTO 121825 FM 011180 10 011180 47,251.00 10 011180 10 121825-00000 YTO 121805 FM 011180 10 011180 203,196.00 10 011180 10 121805 YTO 121820 FM 011180 10 011180 85,060.00 10 011180 10 121820 YTO 121808 FM 011180 10 011180 51,217.00 10 011180 10 121808 YTO 120912 FM 011180 10 011180 120,509.00 10 011180 10 120912 YTO 120920 FM 011180 10 011180 14,513.00 10 011180 10 120920 YTO 120918 FM 011180 10 011180 47,500.00 10 011180 10 120918 YTO 120919 FM 011180 10 011180 126,123.00 10 011180 10 120919 YTO 120924 FM 011180 10 011180 17,965.00 10 011180 10 120924 YTO 120923 FM 011180 10 011180 26,400.00 10 011180 10 120923 YTO 120927 FM 011180 10 011180 1,721.00 10 011180 10 120927 YTO 120906 FM 011180 10 011180 158,734.00 10 011180 10 120906 YTO 120905 FM 011180 10 011180 69,245.00 10 011180 10 120905 YTO 120907 FM 011180 10 011180 107,223.00 10 011180 10 120907 Y





10 012090 INSTITUTIONAL SUPPORTTO 120908 FM 011180 10 011180 394,296.00 10 011180 10 120908 YTO 120904 FM 011180 10 011180 346,983.00 10 011180 10 120904 Y** Increase in Fund Balance ** 1,817,936.00

10 012091 STUDENT SERVICESTO 121809 FM 011180 10 011180 190,059.00 10 011180 10 121809 YTO 120910 FM 011180 10 011180 347,798.00 10 011180 10 120910 YTO 120911 FM 011180 10 011180 261,020.00 10 011180 10 120911 Y** Increase in Fund Balance ** 798,877.00

10 012093 PROMPT PAYMENT INTERESTTO 120930 FM 011180 10 011180 2,000.00 10 011180 10 120930 Y** Increase in Fund Balance ** 2,000.00

10 012100 BENEFITSTO 121103 FM 011180 10 011180 29,000.00 10 011180 10 121103 YTO 121123 FM 011180 10 011180 19,000.00 10 011180 10 121123 YTO 121120 FM 011180 10 011180 3,850.00 10 011180 10 121120 YTO 121115 FM 011180 10 011180 108,000.00 10 011180 10 121115 YTO 121121 FM 011180 10 011180 93,600.00 10 011180 10 121121 YTO 121122 FM 011180 10 011180 22,850.00 10 011180 10 121122 YTO 121142 FM 011180 10 011180 21,335.00 10 011180 10 121142 YTO 121125 FM 011180 10 011180 17,300.00 10 011180 10 121125 YTO 121124 FM 011180 10 011180 3,400.00 10 011180 10 121124 YTO 121140 FM 011180 10 011180 4,395.00 10 011180 10 121140 YTO 121141 FM 011180 10 011180 131,918.00 10 011180 10 121141 YTO 121114 FM 011180 10 011180 72,000.00 10 011180 10 121114 YTO 121111 FM 011180 10 011180 532,000.00 10 011180 10 121111 YTO 121110 FM 011180 10 011180 43,500.00 10 011180 10 121110 YTO 121112 FM 011180 10 011180 191,000.00 10 011180 10 121112 YTO 121113 FM 011180 10 011180 231,000.00 10 011180 10 121113 YTO 121163 FM 011180 10 011180 10,556.00 10 011180 10 121163 YTO 121160 FM 011180 10 011180 1,894.00 10 011180 10 121160 YTO 121157 FM 011180 10 011180 29.00 10 011180 10 121157-00000 YTO 121161 FM 011180 10 011180 23,025.00 10 011180 10 121161 YTO 121162 FM 011180 10 011180 5,872.00 10 011180 10 121162 YTO 121151 FM 011180 10 011180 34,398.00 10 011180 10 121151 YTO 121144 FM 011180 10 011180 4,677.00 10 011180 10 121144 YTO 121143 FM 011180 10 011180 15,900.00 10 011180 10 121143 YTO 121145 FM 011180 10 011180 21,775.00 10 011180 10 121145 YT0 121150 FM 011180 10 011180 2,592.00 10 011180 10 121150 YTO 121170 FM 011180 10 011180 73,089.00 10 011180 10 121170 YTO 121165 FM 011180 10 011180 3,453.00 10 011180 10 121165 YTO 121164 FM 011180 10 011180 3,302.00 10 011180 10 121164 YTO 121166 FM 011180 10 011180 624.00 10 011180 10 121166 YTO 121167 FM 011180 10 011180 19.00 10 011180 10 121167-00000 Y





10 012100 BENEFITSTO 121156_FM 011180 10 011180 949.00 10 011180 10 121156 YTO 121153_FM 011180 10 011180 15,951.00 10 011180 10 121153 YTO 121152 FM 011180 10 011180 8,928.00 10 011180 10 121152 YTO 121154 FM 011180 10 011180 5,022.00 10 011180 10 121154 YTO 121155 FM 011180 10 011180 5,132.00 10 011180 10 121155 YTO 121194 FM 011180 10 011180 11,498.00 10 011180 10 121194 YTO 121193 FM 011180 10 011180 25,242.00 10 011180 10 121193 YTO 121190 FM 011180 10 011180 40,577.00 10 011180 10 121190 YTO 121176 FM 011180 10 011180 2,597.00 10 011180 10 121176 YTO 121191 FM 011180 10 011180 168,397.00 10 011180 10 121191 YTO 121192 FM 011180 10 011180 36,126.00 10 011180 10 121192 YTO 121175 FM 011180 10 011180 60,359.00 10 011180 10 121175 YTO 121172 FM 011180 10 011180 137,092.00 10 011180 10 121172 YTO 121171 FM 011180 10 011180 512,536.00 10 011180 10 121171 YTO 121173 FM 011180 10 011180 167,525.00 10 011180 10 121173 YTO 121174 FM 011180 10 011180 79,856.00 10 011180 10 121174 Y** Increase in Fund Balance ** 3,003,140.00

10 013000 INSTRUCTION-DOE & FACULTY SALTO 132801 FM 011180 10 011180 215,715.00 10 011180 10 132801-00000 YTO 132821 FM 011180 10 011180 492,747.00 10 011180 10 132821-00000 YTO 132806 FM 011180 10 011180 330,098.00 10 011180 10 132806-00000 YTO 132811 FM 011180 10 011180 345,720.00 10 011180 10 132811 YTO 132973 FM 011180 10 011180 12,000.00 10 011180 10 132973 YTO 132943 FM 011180 10 011180 35,000.00 10 011180 10 132943-00000 YTO 132923 FM 011180 10 011180 8,500.00 10 011180 10 132923 YTO 132953 FM 011180 10 011180 2,700.00 10 011180 10 132953 YTO 132963 FM 011180 10 011180 35,000.00 10 011180 10 132963 YTO 132853 FM 011180 10 011180 160,000.00 10 011180 10 132853 YTO 132831 FM 011180 10 011180 1,114,089.00 10 011180 10 132831-00000 YTO 132826 FM 011180 10 011180 1,082,504.00 10 011180 10 132826 YTO 132836 FM 011180 10 011180 737,670.00 10 011180 10 132836-00000 YTO 132837 FM 011180 10 011180 189,568.00 10 011180 10 132837 YTO 132993 FM 011180 10 011180 200.00 10 011180 10 132993 YTO 132983 FM 011180 10 011180 1,600.00 10 011180 10 132983 Y** Increase in Fund Balance ** 4,763,111.00

10 014900 LIBRARYTO 149903 FM 011180 10 011180 277,832.00 10 011180 10 149903-00000 Y** Increase in Fund Balance ** 277,832.00

10 015000 PLANT SUPPORTTO 150402 FM 011180 10 011180 238,032.00 10 011180 10 150402 YTO 151402 FM 011180 10 011180 93,117.00 10 011180 10 151402 YTO 151202 FM 011180 10 011180 211,657.00 10 011180 10 151202 YTO 150902 FM 011180 10 011180 210,549.00 10 011180 10 150902 Y** Increase in Fund Balance ** 753,355.00





10 015050 CAMPUS SECURITYTO 150552 FM 011180 10 011180 165,994.00 10 011180 10 150552 Y** Increase in Fund Balance ** 165,994.00

10 015150 UTILITIESTO 151552 FM 011180 10 011180 876,602.00 10 011180 10 151552-00000 YTO 151554 FM 011180 10 011180 100,824.00 10 011180 10 151554 Y** Increase in Fund Balance ** 977,426.00

10 015190 SHIP OPERATIONSTO 151927 FM 011180 10 011180 8,640.00 10 011180 10 151927 YTO 151926 FM 011180 10 011180 95,916.00 10 011180 10 151926 YTO 151909 FM 011180 10 011180 48,260.00 10 011180 10 151909 YTO 151905 FM 011180 10 011180 200,000.00 10 011180 10 151905 YTO 151904 FM 011180 10 011180 629,028.00 10 011180 10 151904-00000 YTO 151907 FM 011180 10 011180 93,000.00 10 011180 10 151907-00000 YTO 151908 FM 011180 10 011180 50,202.00 10 011180 10 151908 Y** Increase in Fund Balance ** 1,125,046.00

10 015790 MARINE TERMINAL OPERATIONSTO 157923 FM 011180 10 011180 9,698.00 10 011180 10 157923 YTO 157900 FM 011180 10 011180 261,533.00 10 011180 10 157900-00000 YTO 157921 FM 011180 10 011180 43,449.00 10 011180 10 157921 YTO 157925 FM 011180 10 011180 74,944.00 10 011180 10 157925 YTO 157924 FM 011180 10 011180 70,064.00 10 011180 10 157924 Y** Increase in Fund Balance ** 459,688.00

10 015980 INDIRECT COSTTO 159804 FM 011180 10 011180 71,209.00 10 011180 10 159804 YTO 159899 FM 011180 10 011180 100,000.00 10 011180 10 159899 Y** Increase in Fund Balance ** 171,209.00

10 016104 ADVANCED TECHNOLOGY-97 (THECB)TO 161999 FM 011180 10 011180 75,000.00 10 011180 10 161999 Y** Increase in Fund Balance ** 75,000.00

10 016388 WAIVERS:EXPENSE-SCHOLARSHIPTO 163885 FM 011180 10 011180 326,980.00 10 011180 10 163885 Y** Increase in Fund Balance ** 326,980.00

10 016390 TEXAS GRANT - TAMU - GALVESTONTO 163900 FM 011180 10 011180 80,000.00 10 011180 10 163900-00000 Y** Increase in Fund Balance ** 80,000.00

10 016399 COLLEGE WORK STUDY-STATETO 163991 FM 011180 10 011180 2,177.00 10 011180 10 163991 Y** Increase in Fund Balance ** 2,177.00





10 016630 COASTAL ZONE LABORATORYTO 166302 FM 011180 10 011180 26,151.00 10 011180 10 166302 Y** Increase in Fund Balance ** 26,151.00

10 016632 REMEDIAL FUNDING/COORDINATING BOARDTO 166326 FM 011180 10 011180 9,800.00 10 011180 10 166326 Y** Increase in Fund Balance ** 9,800.00

10 016633 DREDGING OF DOCK AREATO 166331 FM 011180 10 011180 41,075.00 10 011180 10 166331 Y** Increase in Fund Balance ** 41,075.00

10 016650 TEXAS INSTITUTE OF OCEANOGRAPHYTO 166501 FM 011180 10 011180 85,989.00 10 011180 10 166501-00000 YTO 166505 FM 011180 10 011180 4,700.00 10 011180 10 166505-00000 YTO 166502 FM 011180 10 011180 105,254.00 10 011180 10 166502-00000 YTO 166503 FM 011180 10 011180 146,500.00 10 011180 10 166503-00000 YTO 166604 FM 011180 10 011180 40,000.00 10 011180 10 166604 YTO 166588 FM 011180 10 011180 30,000.00 10 011180 10 166588-00000 YTO 166552 FM 011180 10 011180 17,000.00 10 011180 10 166552 Y** Increase in Fund Balance ** 429,443.00

10 016670 TEXAS INSTITUTE OF OCEANOGRAPHYTO 166733 FM 011180 10 011180 5,000.00 10 011180 10 166733 YTO 166763 FM 011180 10 011180 5,000.00 10 011180 10 166763 YTO 166781 FM 011180 10 011180 34,871.00 10 011180 10 166781-00000 YTO 166774 FM 011180 10 011180 5,000.00 10 011180 10 166774 YTO 166768 FM 011180 10 011180 10,000.00 10 011180 10 166768 YTO 166777 FM 011180 10 011180 17,000.00 10 011180 10 166777 YTO 166780 FM 011180 10 011180 30,059.00 10 011180 10 166780 Y** Increase in Fund Balance ** 106,930.00

10 016850 RESEARCH EXCELLANCE DISTRIBUTIONTO 168500 FM 011180 10 011180 250,000.00 10 011180 10 168500 Y** Increase in Fund Balance ** 250,000.00

10 017990 UNIVERSITY RESERVETO 179901 FM 011180 10 011180 409,167.00 10 011180 10 179901 YTO 179906 FM 011180 10 011180 50,000.00 10 011180 10 179906 YTO 179902 FM 011180 10 011180 35,535.00 10 011180 10 179902 YTO 179905 FM_011180 10 011180 24,000.00 10 011180 10 179905 Y** Increase in Fund Balance ** 518,702.00

10 018600 CAPITAL EQUITYTO 186100 FM 011180 10 011180 451,967.00 10 011180 10 186100 Y** Increase in Fund Balance ** 451,967.00





10 026004 FISCAL DEPARTMENT REVOLVINGFISCAL DEPARTMENT 10 026705 45,000.00 10 267050 10 260040 Y** Increase in Fund Balance ** 45,000.00

10 026008 ADMINISTRATIONADMINISTRATION 10 026705 10,000.00 10 267050 10 260080 Y** Increase in Fund Balance ** 10,000.00

10 026020 PROMPT PAYMENT INTERESTPROMPT PAYMENT 10 026705 2,500.00 10 267050 10 260200 Y** Increase in Fund Balance ** 2,500.00

10 026110 GENERAL USE FEESUAT-MARINE SCIENCE 10 026400 65,000.00- 10 261100 10 264004 YUAT-MARINE ENGINEERING 10 026400 25,916.00- 10 261100 10 264005 YUAT-ACAD ENHANCEMENT 10 026400 60,500.00- 10 261100 10 264001 YUAT-MARINE BIOLOGY 10 026400 96,935.00- 10 261100 10 264003-00000 YUAT-MARINE TRANSPORTATION 10 026400 30,000.00- 10 261100 10 264006 YUAT-MARINE SYSTEMS ENGINEERING 10 026400 41,568.00- 10 261100 10 264008 YUAT-MARINE ADMINISTRATION 10 026400 51,913.00- 10 261100 10 264007 YUAT-SUPERINTENTANT TSMP 10 026400 15,000.00- 10 261100 10 264012 YUAT-NAVAL SCIENCE 10 026400 5,000.00- 10 261100 10 264011 YUAT-GENERAL ACADEMICS 10 026400 37,940.00- 10 261100 10 264009 YUAT-LIBRARY 10 026410 219,450.00- 10 261100 10 264102 YUAT-ACADEMIC AFFAIRS 10 026410 15,000.00- 10 261100 10 264100 YUAT-COMMENCEMENT 10 026410 9,000.00- 10 261100 10 264101 YUAT-COMMITTEE TRAVEL 10 026420 2,000.00- 10 261100 10 264201 YUAT-HUMAN RESOURCES 10 026420 28,500.00- 10 261100 10 264202 YUAT-POLICE OPERATIONS 10 026420 28,130.00- 10 261100 10 264205 YUAT-INSITITUTIONAL MEMEBERSHIP 10 026420 6,000.00- 10 261100 10 264203 YUAT-SYMPOSIUM 10 026420 2,500.00- 10 261100 10 264210 YUAT-BANK SERVICE CHARGES 10 026420 15,000.00- 10 261100 10 264208 YUAT-VP OPERATIONS 10 026420 100,000.00- 10 261100 10 264207 YUAT-EMPLOYEE ASSISTANCE 10 026420 3,500.00- 10 261100 10 264211 YUAT-INDIRECT COST DISTRIBUTION 10 026430 100,000.00- 10 261100 10 264300 YUAT-RESEARCH MANAGEMENT 10 026430 11,272.00- 10 261100 10 264332 YUAT-SCIENCE FAIR 10 026440 2,000.00- 10 261100 10 264400 YUAT-SCHOLARSHIPS 10 026450 70,000.00- 10 261100 10 264500 YUAT-SCHOLARSHIPS-MATCHING 10 026450 50,000.00- 10 261100 10 264501 YUAT-CATALOG 10 026460 26,000.00- 10 261100 10 264600 YUAT-ADMISSIONS AND RECORDS 10 026460 11,642.00- 10 261100 10 264603 YUAT-STUDENT AFFAIRS 10 026460 15,000.00- 10 261100 10 264601 YUAT-BUILDING MAINTENANCE 10 026470 234,000.00- 10 261100 10 264700-00000 YUAT-ADLER MAINTENANCE 10 026470 25,000.00- 10 261100 10 264704-00000 YUAT-ADLER RENOVATION 10 026470 25,000.00- 10 261100 10 264705 YUAT-PLANT SUPPORT 10 026470 110,000.00- 10 261100 10 264701-00000 YUAT-GROUNDS 10 026470 26,000.00- 10 261100 10 264703-00000 Y** Decrease in Fund Balance ** 1,564,766.00-





10 026120 ADMINISTRATIVE OVERHEADDEVELOPMENT 10 026121 32,500.00- 10 261200 10 261216 YEXTERNAL AFFAIRS 10 026121 2,000.00- 10 261200 10 261218-00000 YFORMER STUDENT ACTIVITIES 10 026145 9,000.00- 10 261200 10 261450 YSTUDENT AFFAIRS/AUX ADMN 10 026146 3,000.00- 10 261200 10 261460 YSAGO ASSESSMENT 10 026150 134,593.00- 10 261200 10 261500 YFAMIS/BPP 10 026162 45,137.00- 10 261200 10 261620 Y** Decrease in Fund Balance ** 226,230.00-

10 026121 CAMPUS DEVELOPMENTEXTERNAL AFFAIRS 10 026120 2,000.00 10 261200 10 261218-00000 YDEVELOPMENT 10 026120 32,500.00 10 261200 10 261216 Y** Increase in Fund Balance ** 34,500.00

10 026125 TPEG: RESIDENTTPEG 10 010000 92,170.00 10 101800 10 261250 NTPEG 10 010000 81,430.00 10 101803 10 261250 NTPEG 10 010000 25,601.00 10 101802 10 261250 NTPEG 10 010000 22,618.00 10 101805 10 261250 NTPEG 10 010000 12,301.00 10 101806 10 261250 NTPEG 10 010000 3,417.00 10 101808 10 261250 N** Increase in Fund Balance ** 237,537.00

10 026126 TPEG: NONRESIDENTTPEG 10 010000 14,377.00 10 101801 10 261260 NTPEG 10 010000 12,701.00 10 101804 10 261260 NTPEG 10 010000 1,919.00 10 101807 10 261260 N** Increase in Fund Balance ** 28,997.00

10 026127 SPECIAL CONCESSIONSSTAFF ADVISORY COUNCIL 10 026137 1,500.00- 10 261270 10 261370 YPARENTS' WEEKEND 10 026203 5,000.00- 10 261270 10 262030 YSTUDENT SENATE 10 026614 3,000.00- 10 261270 10 266148 Y** Decrease in Fund Balance ** 9,500.00-

10 026137 STAFF ADVISORY COUNCILSTAFF ADVISORY COUNCIL 10 026127 1,500.00 10 261270 10 261370 Y** Increase in Fund Balance ** 1,500.00

10 026144 LEASE SPACELEASE SPACE 10 026705 100,000.00 10 267050 10 261440 Y** Increase in Fund Balance ** 100,000.00

10 026145 FORMER STUDENT ACTIVITYFORMER STUDENT ACTIVITIES 10 026120 9,000.00 10 261200 10 261450 Y** Increase in Fund Balance ** 9,000.00





10 026146 STUDENT AFFAIRS/AUXILIARY ADMINSTUDENT AFFAIRS/AUX ADMN 10 026120 3,000.00 10 261200 10 261460 Y** Increase in Fund Balance ** 3,000.00

10 026150 SAGO ASSESSMENTSAGO ASSESSMENT 10 026120 134,593.00 10 261200 10 261500 Y** Increase in Fund Balance ** 134,593.00

10 026160 TAMU FISCAL ASSESSMENTVPFN ASSESSMENT 10 026705 32,321.00 10 267050 10 261600 Y** Increase in Fund Balance ** 32,321.00

10 026161 TAMU - FISCAL TRAVELVPFN TRAVEL/AUDIT 10 026705 8,500.00 10 267050 10 261610 Y** Increase in Fund Balance ** 8,500.00

10 026162 MIS/BPP/FAMISFAMIS/BPP 10 026120 45,137.00 10 261200 10 261620 Y** Increase in Fund Balance ** 45,137.00

10 026163 TTVN ASSESSMENTSTTVN ASSESSMENT 10 026705 71,140.00 10 267050 10 261630 Y** Increase in Fund Balance ** 71,140.00

10 026203 PARENT'S WEEKENDPARENTS' WEEKEND 10 026127 5,000.00 10 261270 10 262030 Y** Increase in Fund Balance ** 5,000.00

10 026205 WAIVERS:PE SERVICE FEE REVENUETO 260020 FM 262050 10 026902 80.00- 10 262050 10 269020 Y** Decrease in Fund Balance ** 80.00-

10 026210 WAIVERS:STUDENT ID CARD REVENUETO 269020 FM 262100 10 026902 75.00- 10 262100 10 269020 Y** Decrease in Fund Balance ** 75.00-

10 026211 WAIVERS:GENERAL USE FEE REVENUETO 269020 FM 262110 10 026902 6,000.00- 10 262110 10 269020 Y** Decrease in Fund Balance ** 6,000.00-

10 026212 WAIVERS:COMPUTER USE FEE REVENUETO 269020 FM 262120 10 026902 1,260.00- 10 262120 10 269020 Y** Decrease in Fund Balance ** 1,260.00-

10 026213 WAIVERS:LIBRARY USE FEE REVENUETO 269020 FM 262130 10 026902 800.00- 10 262130 10 269020 Y** Decrease in Fund Balance ** 800.00-





10 026214 WAIVERS:CRUISE FEE REVENUETO 269020 FM 262140 10 026902 1,700.00- 10 262140 10 269020 Y** Decrease in Fund Balance ** 1,700.00-

10 026400 UAT: INSTRUCTIONUAT-MARINE SCIENCE 10 026110 65,000.00 10 261100 10 264004 YUAT-MARINE BIOLOGY 10 026110 96,935.00 10 261100 10 264003-00000 YUAT-ACAD ENHANCEMENT 10 026110 60,500.00 10 261100 10 264001 YUAT-MARINE TRANSPORTATION 10 026110 30,000.00 10 261100 10 264006 YUAT-MARINE ENGINEERING 10 026110 25,916.00 10 261100 10 264005 YUAT-MARINE SYSTEMS ENGINEERING 10 026110 41,568.00 10 261100 10 264008 YUAT-MARINE ADMINISTRATION 10 026110 51,913.00 10 261100 10 264007 YUAT-NAVAL SCIENCE 10 026110 5,000.00 10 261100 10 264011 YUAT-GENERAL ACADEMICS 10 026110 37,940.00 10 261100 10 264009 YUAT-SUPERINTENTANT TSMP 10 026110 15,000.00 10 261100 10 264012 Y** Increase in Fund Balance ** 429,772.00

10 026410 UAT: ACADEMIC SUPPORTUAT-LIBRARY 10 026110 219,450.00 10 261100 10 264102 YUAT-COMMENCEMENT 10 026110 9,000.00 10 261100 10 264101 YUAT-ACADEMIC AFFAIRS 10 026110 15,000.00 10 261100 10 264100 Y** Increase in Fund Balance ** 243,450.00

10 026420 UAT: INSTITUTIONAL SUPPORTUAT-HUMAN RESOURCES 10 026110 28,500.00 10 261100 10 264202 YUAT-COMMITTEE TRAVEL 10 026110 2,000.00 10 261100 10 264201 YUAT-POLICE OPERATIONS 10 026110 28,130.00 10 261100 10 264205 YUAT-INSITITUTIONAL MEMEBERSHIP 10 026110 6,000.00 10 261100 10 264203 YUAT-BANK SERVICE CHARGES 10 026110 15,000.00 10 261100 10 264208 YUAT-VP OPERATIONS 10 026110 100,000.00 10 261100 10 264207 YUAT-SYMPOSIUM 10 026110 2,500.00 10 261100 10 264210 YUAT-EMPLOYEE ASSISTANCE 10 026110 3,500.00 10 261100 10 264211 Y** Increase in Fund Balance ** 185,630.00

10 026430 UAT: RESEARCHUAT-RESEARCH MANAGEMENT 10 026110 11,272.00 10 261100 10 264332 YUAT-INDIRECT COST DISTRIBUTION 10 026110 100,000.00 10 261100 10 264300 Y** Increase in Fund Balance ** 111,272.00

10 026440 UAT: PUBLIC SERVICEUAT-SCIENCE FAIR 10 026110 2,000.00 10 261100 10 264400 Y** Increase in Fund Balance ** 2,000.00

10 026450 UAT: SCHOLARSHIPSUAT-SCHOLARSHIPS 10 026110 70,000.00 10 261100 10 264500 YUAT-SCHOLARSHIPS-MATCHING 10 026110 50,000.00 10 261100 10 264501 Y** Increase in Fund Balance ** 120,000.00





10 026460 UAT: STUDENT SERVICEUAT-CATALOG 10 026110 26,000.00 10 261100 10 264600 YUAT-STUDENT AFFAIRS 10 026110 15,000.00 10 261100 10 264601 YUAT-ADMISSIONS AND RECORDS 10 026110 11,642.00 10 261100 10 264603 Y** Increase in Fund Balance ** 52,642.00

10 026470 UAT: OPER & MAINT-PLANTUAT-BUILDING MAINTENANCE 10 026110 234,000.00 10 261100 10 264700-00000 YUAT-ADLER MAINTENANCE 10 026110 25,000.00 10 261100 10 264704-00000 YUAT-GROUNDS 10 026110 26,000.00 10 261100 10 264703-00000 YUAT-PLANT SUPPORT 10 026110 110,000.00 10 261100 10 264701-00000 YUAT-ADLER RENOVATION 10 026110 25,000.00 10 261100 10 264705 Y** Increase in Fund Balance ** 420,000.00

10 026614 STUDENT SERVICE FEESTUDENT SENATE 10 026127 3,000.00 10 261270 10 266148 Y** Increase in Fund Balance ** 3,000.00

10 026621 WAIVERS:STUDENT CENTER FEE REVENUETO 269020 FM 266210 10 026902 200.00- 10 266210 10 269020 Y** Decrease in Fund Balance ** 200.00-

10 026622 WAIVERS:STUDENT HEALTH FEE REVENUETO 269020 FM 266220 10 026902 500.00- 10 266220 10 269020 Y** Decrease in Fund Balance ** 500.00-

10 026623 WAIVERS:STUDENT SERVICE FEE REVENUETO 269020 FM 266230 10 026902 1,500.00- 10 266230 10 269020 Y** Decrease in Fund Balance ** 1,500.00-

10 026705 INVESTMENT EARNINGSFISCAL DEPARTMENT 10 026004 45,000.00- 10 267050 10 260040 YADMINISTRATION 10 026008 10,000.00- 10 267050 10 260080 YPROMPT PAYMENT 10 026020 2,500.00- 10 267050 10 260200 YLEASE SPACE 10 026144 100,000.00- 10 267050 10 261440 YVPFN ASSESSMENT 10 026160 32,321.00- 10 267050 10 261600 YVPFN TRAVEL/AUDIT 10 026161 8,500.00- 10 267050 10 261610 YTTVN ASSESSMENT 10 026163 71,140.00- 10 267050 10 261630 Y** Decrease in Fund Balance ** 269,461.00-

10 026902 WAIVERS:DESIGNATED: EXPENSE (SF)TO 260020 FM 262050 10 026205 80.00 10 262050 10 269020 YTO 269020 FM 262100 10 026210 75.00 10 262100 10 269020 YTO 269020 FM 262110 10 026211 6,000.00 10 262110 10 269020 YTO 269020 FM 262120 10 026212 1,260.00 10 262120 10 269020 YTO 269020 FM 262130 10 026213 800.00 10 262130 10 269020 YTO 269020 FM 262140 10 026214 1,700.00 10 262140 10 269020 Y





10 026902 WAIVERS:DESIGNATED: EXPENSE (SF)TO 269020 FM 266210 10 026621 200.00 10 266210 10 269020 YTO 269020 FM 266220 10 026622 500.00 10 266220 10 269020 YTO 269020 FM 266230 10 026623 1,500.00 10 266230 10 269020 Y** Increase in Fund Balance ** 12,115.00

10 034008 RESIDENCE HALLSMANDATORY: DEBT SERVICE 01 088831 179,655.00- 10 034008 01 088831 N Y** Decrease in Fund Balance ** 179,655.00-





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Allocations by Account - Board Approved Page: 1

-------- Actual Entry ------------ Offset --- ---- From ----- ----- To ------

CC Account Transaction Description CC Account Amount CC Account CC Account Feed Mand-- ------------ -------------------------------- -- ------------ ------------------ -- ------------ -- ------------ ---- ----

10 010000 EDUCATIONAL & GENERAL INCOME10 100403 75,000.00 10 100403 10 011180 Y10 100416 9,800.00 10 100416 10 011180 Y10 100419 2,177.00 10 100419 10 011180 Y10 100422-00000 80,000.00 10 100422-00000 10 011180 Y10 100424 10,750,981.00 10 100424 10 011180 Y10 100427 942,248.00 10 100427 10 011180 Y10 100432 250,000.00 10 100432 10 011180 Y10 100438 1,033,054.00 10 100438 10 011180 Y10 100439 157,400.00 10 100439 10 011180 Y

TPEG 10 101800 92,170.00 10 101800 10 261250 NALLOCATION 10 101800 524,377.00 10 101800 10 011180 YTPEG 10 101801 14,377.00 10 101801 10 261260 NALLOCATION 10 101801 464,845.00 10 101801 10 011180 YTPEG 10 101802 25,601.00 10 101802 10 261250 NALLOCATION 10 101802 146,905.00 10 101802 10 011180 YTPEG 10 101803 81,430.00 10 101803 10 261250 NALLOCATION 10 101803 463,275.00 10 101803 10 011180 YTPEG 10 101804 12,701.00 10 101804 10 261260 NALLOCATION 10 101804 410,680.00 10 101804 10 011180 YTPEG 10 101805 22,618.00 10 101805 10 261250 NALLOCATION 10 101805 129,787.00 10 101805 10 011180 YTPEG 10 101806 12,301.00 10 101806 10 261250 NALLOCATION 10 101806 69,985.00 10 101806 10 011180 YTPEG 10 101807 1,919.00 10 101807 10 261260 NALLOCATION 10 101807 62,039.00 10 101807 10 011180 YTPEG 10 101808 3,417.00 10 101808 10 261250 NALLOCATION 10 101808 19,606.00 10 101808 10 011180 Y

10 101812 24,000.00 10 101812 10 011180 Y10 101815 326,980.00 10 101815 10 011180 Y10 101820 40,000.00 10 101820 10 011180 Y10 101823 8,000.00 10 101823 10 011180 Y10 101843-00000 34,000.00 10 101843-00000 10 011180 Y10 101853 3,500.00 10 101853 10 011180 Y10 101863-00000 32,000.00 10 101863-00000 10 011180 Y10 101873 12,000.00 10 101873 10 011180 Y10 101883 1,000.00 10 101883 10 011180 Y10 101893 200.00 10 101893 10 011180 Y10 102801-00000 112,500.00 10 102801-00000 10 011180 Y10 102802-00000 5,000.00 10 102802-00000 10 011180 Y10 102803-00000 32,500.00 10 102803-00000 10 011180 Y10 102804 200,000.00 10 102804 10 011180 Y10 102805 100,000.00 10 102805 10 011180 Y10 102806 10,000.00 10 102806 10 011180 Y10 102815 100,000.00 10 102815 10 011180 Y

** Potential Increase in Fund Balan 16,900,373.00





10 012090 INSTITUTIONAL SUPPORTTO 120904 FM 011180 10 120904 346,983.00- 10 011180 10 120904 YTO 120905 FM 011180 10 120905 69,245.00- 10 011180 10 120905 YTO 120906 FM 011180 10 120906 158,734.00- 10 011180 10 120906 YTO 120907 FM 011180 10 120907 107,223.00- 10 011180 10 120907 YTO 120908 FM 011180 10 120908 394,296.00- 10 011180 10 120908 YTO 120912 FM 011180 10 120912 120,509.00- 10 011180 10 120912 YTO 120918 FM 011180 10 120918 47,500.00- 10 011180 10 120918 YTO 120919 FM 011180 10 120919 126,123.00- 10 011180 10 120919 YTO 120920 FM 011180 10 120920 14,513.00- 10 011180 10 120920 YTO 120923 FM 011180 10 120923 26,400.00- 10 011180 10 120923 YTO 120924 FM 011180 10 120924 17,965.00- 10 011180 10 120924 YTO 120927 FM 011180 10 120927 1,721.00- 10 011180 10 120927 YTO 121805 FM 011180 10 121805 203,196.00- 10 011180 10 121805 YTO 121808 FM 011180 10 121808 51,217.00- 10 011180 10 121808 YTO 121820 FM 011180 10 121820 85,060.00- 10 011180 10 121820 YTO 121825 FM 011180 10 121825-00000 47,251.00- 10 011180 10 121825-00000 Y** Potential Decrease in Fund Balan 1,817,936.00-

10 012091 STUDENT SERVICESTO 120910 FM 011180 10 120910 347,798.00- 10 011180 10 120910 YTO 120911 FM 011180 10 120911 261,020.00- 10 011180 10 120911 YTO 121809 FM 011180 10 121809 190,059.00- 10 011180 10 121809 Y** Potential Decrease in Fund Balan 798,877.00-

10 012093 PROMPT PAYMENT INTERESTTO 120930 FM 011180 10 120930 2,000.00- 10 011180 10 120930 Y** Potential Decrease in Fund Balan 2,000.00-

10 012100 BENEFITSTO 121103 FM 011180 10 121103 29,000.00- 10 011180 10 121103 YTO 121110 FM 011180 10 121110 43,500.00- 10 011180 10 121110 YTO 121111 FM 011180 10 121111 532,000.00- 10 011180 10 121111 YTO 121112 FM 011180 10 121112 191,000.00- 10 011180 10 121112 YTO 121113 FM 011180 10 121113 231,000.00- 10 011180 10 121113 YTO 121114 FM 011180 10 121114 72,000.00- 10 011180 10 121114 YTO 121115 FM 011180 10 121115 108,000.00- 10 011180 10 121115 YTO 121120 FM 011180 10 121120 3,850.00- 10 011180 10 121120 YTO 121121 FM 011180 10 121121 93,600.00- 10 011180 10 121121 YTO 121122 FM 011180 10 121122 22,850.00- 10 011180 10 121122 YTO 121123 FM 011180 10 121123 19,000.00- 10 011180 10 121123 YTO 121124 FM 011180 10 121124 3,400.00- 10 011180 10 121124 YTO 121125 FM 011180 10 121125 17,300.00- 10 011180 10 121125 YTO 121140 FM 011180 10 121140 4,395.00- 10 011180 10 121140 YTO 121141 FM 011180 10 121141 131,918.00- 10 011180 10 121141 YTO 121142 FM 011180 10 121142 21,335.00- 10 011180 10 121142 YTO 121143 FM 011180 10 121143 15,900.00- 10 011180 10 121143 Y





10 012100 BENEFITSTO 121144 FM 011180 10 121144 4,677.00- 10 011180 10 121144 YTO 121145 FM 011180 10 121145 21,775.00- 10 011180 10 121145 YT0 121150 FM 011180 10 121150 2,592.00- 10 011180 10 121150 YTO 121151 FM 011180 10 121151 34,398.00- 10 011180 10 121151 YTO 121152 FM 011180 10 121152 8,928.00- 10 011180 10 121152 YTO 121153_FM 011180 10 121153 15,951.00- 10 011180 10 121153 YTO 121154 FM 011180 10 121154 5,022.00- 10 011180 10 121154 YTO 121155 FM 011180 10 121155 5,132.00- 10 011180 10 121155 YTO 121156_FM 011180 10 121156 949.00- 10 011180 10 121156 YTO 121157 FM 011180 10 121157-00000 29.00- 10 011180 10 121157-00000 YTO 121160 FM 011180 10 121160 1,894.00- 10 011180 10 121160 YTO 121161 FM 011180 10 121161 23,025.00- 10 011180 10 121161 YTO 121162 FM 011180 10 121162 5,872.00- 10 011180 10 121162 YTO 121163 FM 011180 10 121163 10,556.00- 10 011180 10 121163 YTO 121164 FM 011180 10 121164 3,302.00- 10 011180 10 121164 YTO 121165 FM 011180 10 121165 3,453.00- 10 011180 10 121165 YTO 121166 FM 011180 10 121166 624.00- 10 011180 10 121166 YTO 121167 FM 011180 10 121167-00000 19.00- 10 011180 10 121167-00000 YTO 121170 FM 011180 10 121170 73,089.00- 10 011180 10 121170 YTO 121171 FM 011180 10 121171 512,536.00- 10 011180 10 121171 YTO 121172 FM 011180 10 121172 137,092.00- 10 011180 10 121172 YTO 121173 FM 011180 10 121173 167,525.00- 10 011180 10 121173 YTO 121174 FM 011180 10 121174 79,856.00- 10 011180 10 121174 YTO 121175 FM 011180 10 121175 60,359.00- 10 011180 10 121175 YTO 121176 FM 011180 10 121176 2,597.00- 10 011180 10 121176 YTO 121190 FM 011180 10 121190 40,577.00- 10 011180 10 121190 YTO 121191 FM 011180 10 121191 168,397.00- 10 011180 10 121191 YTO 121192 FM 011180 10 121192 36,126.00- 10 011180 10 121192 YTO 121193 FM 011180 10 121193 25,242.00- 10 011180 10 121193 YTO 121194 FM 011180 10 121194 11,498.00- 10 011180 10 121194 Y** Potential Decrease in Fund Balan 3,003,140.00-

10 013000 INSTRUCTION-DOE & FACULTY SALTO 132801 FM 011180 10 132801-00000 215,715.00- 10 011180 10 132801-00000 YTO 132806 FM 011180 10 132806-00000 330,098.00- 10 011180 10 132806-00000 YTO 132811 FM 011180 10 132811 345,720.00- 10 011180 10 132811 YTO 132821 FM 011180 10 132821-00000 492,747.00- 10 011180 10 132821-00000 YTO 132826 FM 011180 10 132826 1,082,504.00- 10 011180 10 132826 YTO 132831 FM 011180 10 132831-00000 1,114,089.00- 10 011180 10 132831-00000 YTO 132836 FM 011180 10 132836-00000 737,670.00- 10 011180 10 132836-00000 YTO 132837 FM 011180 10 132837 189,568.00- 10 011180 10 132837 YTO 132853 FM 011180 10 132853 160,000.00- 10 011180 10 132853 YTO 132923 FM 011180 10 132923 8,500.00- 10 011180 10 132923 YTO 132943 FM 011180 10 132943-00000 35,000.00- 10 011180 10 132943-00000 YTO 132953 FM 011180 10 132953 2,700.00- 10 011180 10 132953 YTO 132963 FM 011180 10 132963 35,000.00- 10 011180 10 132963 Y





10 013000 INSTRUCTION-DOE & FACULTY SALTO 132973 FM 011180 10 132973 12,000.00- 10 011180 10 132973 YTO 132983 FM 011180 10 132983 1,600.00- 10 011180 10 132983 YTO 132993 FM 011180 10 132993 200.00- 10 011180 10 132993 Y** Potential Decrease in Fund Balan 4,763,111.00-

10 014900 LIBRARYTO 149903 FM 011180 10 149903-00000 277,832.00- 10 011180 10 149903-00000 Y** Potential Decrease in Fund Balan 277,832.00-

10 015000 PLANT SUPPORTTO 150402 FM 011180 10 150402 238,032.00- 10 011180 10 150402 YTO 150902 FM 011180 10 150902 210,549.00- 10 011180 10 150902 YTO 151202 FM 011180 10 151202 211,657.00- 10 011180 10 151202 YTO 151402 FM 011180 10 151402 93,117.00- 10 011180 10 151402 Y** Potential Decrease in Fund Balan 753,355.00-

10 015050 CAMPUS SECURITYTO 150552 FM 011180 10 150552 165,994.00- 10 011180 10 150552 Y** Potential Decrease in Fund Balan 165,994.00-

10 015150 UTILITIESTO 151552 FM 011180 10 151552-00000 876,602.00- 10 011180 10 151552-00000 YTO 151554 FM 011180 10 151554 100,824.00- 10 011180 10 151554 Y** Potential Decrease in Fund Balan 977,426.00-

10 015190 SHIP OPERATIONSTO 151904 FM 011180 10 151904-00000 629,028.00- 10 011180 10 151904-00000 YTO 151905 FM 011180 10 151905 200,000.00- 10 011180 10 151905 YTO 151907 FM 011180 10 151907-00000 93,000.00- 10 011180 10 151907-00000 YTO 151908 FM 011180 10 151908 50,202.00- 10 011180 10 151908 YTO 151909 FM 011180 10 151909 48,260.00- 10 011180 10 151909 YTO 151926 FM 011180 10 151926 95,916.00- 10 011180 10 151926 YTO 151927 FM 011180 10 151927 8,640.00- 10 011180 10 151927 Y** Potential Decrease in Fund Balan 1,125,046.00-

10 015790 MARINE TERMINAL OPERATIONSTO 157900 FM 011180 10 157900-00000 261,533.00- 10 011180 10 157900-00000 YTO 157921 FM 011180 10 157921 43,449.00- 10 011180 10 157921 YTO 157923 FM 011180 10 157923 9,698.00- 10 011180 10 157923 YTO 157924 FM 011180 10 157924 70,064.00- 10 011180 10 157924 YTO 157925 FM 011180 10 157925 74,944.00- 10 011180 10 157925 Y** Potential Decrease in Fund Balan 459,688.00-

10 015980 INDIRECT COSTTO 159804 FM 011180 10 159804 71,209.00- 10 011180 10 159804 YTO 159899 FM 011180 10 159899 100,000.00- 10 011180 10 159899 Y** Potential Decrease in Fund Balan 171,209.00-





10 016104 ADVANCED TECHNOLOGY-97 (THECB)TO 161999 FM 011180 10 161999 75,000.00- 10 011180 10 161999 Y** Potential Decrease in Fund Balan 75,000.00-

10 016388 WAIVERS:EXPENSE-SCHOLARSHIPTO 163885 FM 011180 10 163885 326,980.00- 10 011180 10 163885 Y** Potential Decrease in Fund Balan 326,980.00-

10 016390 TEXAS GRANT - TAMU - GALVESTONTO 163900 FM 011180 10 163900-00000 80,000.00- 10 011180 10 163900-00000 Y** Potential Decrease in Fund Balan 80,000.00-

10 016399 COLLEGE WORK STUDY-STATETO 163991 FM 011180 10 163991 2,177.00- 10 011180 10 163991 Y** Potential Decrease in Fund Balan 2,177.00-

10 016630 COASTAL ZONE LABORATORYTO 166302 FM 011180 10 166302 26,151.00- 10 011180 10 166302 Y** Potential Decrease in Fund Balan 26,151.00-

10 016632 REMEDIAL FUNDING/COORDINATING BOTO 166326 FM 011180 10 166326 9,800.00- 10 011180 10 166326 Y** Potential Decrease in Fund Balan 9,800.00-

10 016633 DREDGING OF DOCK AREATO 166331 FM 011180 10 166331 41,075.00- 10 011180 10 166331 Y** Potential Decrease in Fund Balan 41,075.00-

10 016650 TEXAS INSTITUTE OF OCEANOGRAPHYTO 166501 FM 011180 10 166501-00000 85,989.00- 10 011180 10 166501-00000 YTO 166502 FM 011180 10 166502-00000 105,254.00- 10 011180 10 166502-00000 YTO 166503 FM 011180 10 166503-00000 146,500.00- 10 011180 10 166503-00000 YTO 166505 FM 011180 10 166505-00000 4,700.00- 10 011180 10 166505-00000 YTO 166552 FM 011180 10 166552 17,000.00- 10 011180 10 166552 YTO 166588 FM 011180 10 166588-00000 30,000.00- 10 011180 10 166588-00000 YTO 166604 FM 011180 10 166604 40,000.00- 10 011180 10 166604 Y** Potential Decrease in Fund Balan 429,443.00-

10 016670 TEXAS INSTITUTE OF OCEANOGRAPHYTO 166733 FM 011180 10 166733 5,000.00- 10 011180 10 166733 YTO 166763 FM 011180 10 166763 5,000.00- 10 011180 10 166763 YTO 166768 FM 011180 10 166768 10,000.00- 10 011180 10 166768 YTO 166774 FM 011180 10 166774 5,000.00- 10 011180 10 166774 YTO 166777 FM 011180 10 166777 17,000.00- 10 011180 10 166777 YTO 166780 FM 011180 10 166780 30,059.00- 10 011180 10 166780 YTO 166781 FM 011180 10 166781-00000 34,871.00- 10 011180 10 166781-00000 Y** Potential Decrease in Fund Balan 106,930.00-





10 016850 RESEARCH EXCELLANCE DISTRIBUTIONTO 168500 FM 011180 10 168500 250,000.00- 10 011180 10 168500 Y** Potential Decrease in Fund Balan 250,000.00-

10 017990 UNIVERSITY RESERVETO 179901 FM 011180 10 179901 409,167.00- 10 011180 10 179901 YTO 179902 FM 011180 10 179902 35,535.00- 10 011180 10 179902 YTO 179905 FM_011180 10 179905 24,000.00- 10 011180 10 179905 YTO 179906 FM 011180 10 179906 50,000.00- 10 011180 10 179906 Y** Potential Decrease in Fund Balan 518,702.00-

10 018600 CAPITAL EQUITYTO 186100 FM 011180 10 186100 451,967.00- 10 011180 10 186100 Y** Potential Decrease in Fund Balan 451,967.00-

10 026004 FISCAL DEPARTMENT REVOLVINGFISCAL DEPARTMENT 10 260040 45,000.00- 10 267050 10 260040 Y** Potential Decrease in Fund Balan 45,000.00-

10 026008 ADMINISTRATIONADMINISTRATION 10 260080 10,000.00- 10 267050 10 260080 Y** Potential Decrease in Fund Balan 10,000.00-

10 026020 PROMPT PAYMENT INTERESTPROMPT PAYMENT 10 260200 2,500.00- 10 267050 10 260200 Y** Potential Decrease in Fund Balan 2,500.00-

10 026110 GENERAL USE FEESUAT-GROUNDS 10 261100 26,000.00 10 261100 10 264703-00000 YUAT-PLANT SUPPORT 10 261100 110,000.00 10 261100 10 264701-00000 YUAT-ADLER RENOVATION 10 261100 25,000.00 10 261100 10 264705 YUAT-ADLER MAINTENANCE 10 261100 25,000.00 10 261100 10 264704-00000 YUAT-BUILDING MAINTENANCE 10 261100 234,000.00 10 261100 10 264700-00000 YUAT-ADMISSIONS AND RECORDS 10 261100 11,642.00 10 261100 10 264603 YUAT-STUDENT AFFAIRS 10 261100 15,000.00 10 261100 10 264601 YUAT-CATALOG 10 261100 26,000.00 10 261100 10 264600 YUAT-SCHOLARSHIPS 10 261100 70,000.00 10 261100 10 264500 YUAT-SCHOLARSHIPS-MATCHING 10 261100 50,000.00 10 261100 10 264501 YUAT-SCIENCE FAIR 10 261100 2,000.00 10 261100 10 264400 YUAT-INDIRECT COST DISTRIBUTION 10 261100 100,000.00 10 261100 10 264300 YUAT-EMPLOYEE ASSISTANCE 10 261100 3,500.00 10 261100 10 264211 YUAT-RESEARCH MANAGEMENT 10 261100 11,272.00 10 261100 10 264332 YUAT-VP OPERATIONS 10 261100 100,000.00 10 261100 10 264207 YUAT-BANK SERVICE CHARGES 10 261100 15,000.00 10 261100 10 264208 YUAT-SYMPOSIUM 10 261100 2,500.00 10 261100 10 264210 YUAT-INSITITUTIONAL MEMEBERSHIP 10 261100 6,000.00 10 261100 10 264203 YUAT-POLICE OPERATIONS 10 261100 28,130.00 10 261100 10 264205 Y





10 026110 GENERAL USE FEESUAT-HUMAN RESOURCES 10 261100 28,500.00 10 261100 10 264202 YUAT-COMMITTEE TRAVEL 10 261100 2,000.00 10 261100 10 264201 YUAT-COMMENCEMENT 10 261100 9,000.00 10 261100 10 264101 YUAT-ACADEMIC AFFAIRS 10 261100 15,000.00 10 261100 10 264100 YUAT-LIBRARY 10 261100 219,450.00 10 261100 10 264102 YUAT-GENERAL ACADEMICS 10 261100 37,940.00 10 261100 10 264009 YUAT-NAVAL SCIENCE 10 261100 5,000.00 10 261100 10 264011 YUAT-SUPERINTENTANT TSMP 10 261100 15,000.00 10 261100 10 264012 YUAT-MARINE ADMINISTRATION 10 261100 51,913.00 10 261100 10 264007 YUAT-MARINE SYSTEMS ENGINEERING 10 261100 41,568.00 10 261100 10 264008 YUAT-MARINE TRANSPORTATION 10 261100 30,000.00 10 261100 10 264006 YUAT-MARINE BIOLOGY 10 261100 96,935.00 10 261100 10 264003-00000 YUAT-ACAD ENHANCEMENT 10 261100 60,500.00 10 261100 10 264001 YUAT-MARINE ENGINEERING 10 261100 25,916.00 10 261100 10 264005 YUAT-MARINE SCIENCE 10 261100 65,000.00 10 261100 10 264004 Y** Potential Increase in Fund Balan 1,564,766.00

10 026120 ADMINISTRATIVE OVERHEADFAMIS/BPP 10 261200 45,137.00 10 261200 10 261620 YSAGO ASSESSMENT 10 261200 134,593.00 10 261200 10 261500 YSTUDENT AFFAIRS/AUX ADMN 10 261200 3,000.00 10 261200 10 261460 YFORMER STUDENT ACTIVITIES 10 261200 9,000.00 10 261200 10 261450 YDEVELOPMENT 10 261200 32,500.00 10 261200 10 261216 YEXTERNAL AFFAIRS 10 261200 2,000.00 10 261200 10 261218-00000 Y** Potential Increase in Fund Balan 226,230.00

10 026121 CAMPUS DEVELOPMENTDEVELOPMENT 10 261216 32,500.00- 10 261200 10 261216 YEXTERNAL AFFAIRS 10 261218-00000 2,000.00- 10 261200 10 261218-00000 Y** Potential Decrease in Fund Balan 34,500.00-

10 026125 TPEG: RESIDENTTPEG 10 261250 3,417.00- 10 101808 10 261250 NTPEG 10 261250 12,301.00- 10 101806 10 261250 NTPEG 10 261250 22,618.00- 10 101805 10 261250 NTPEG 10 261250 25,601.00- 10 101802 10 261250 NTPEG 10 261250 81,430.00- 10 101803 10 261250 NTPEG 10 261250 92,170.00- 10 101800 10 261250 N** Potential Decrease in Fund Balan 237,537.00-

10 026126 TPEG: NONRESIDENTTPEG 10 261260 1,919.00- 10 101807 10 261260 NTPEG 10 261260 12,701.00- 10 101804 10 261260 NTPEG 10 261260 14,377.00- 10 101801 10 261260 N** Potential Decrease in Fund Balan 28,997.00-





10 026127 SPECIAL CONCESSIONSSTUDENT SENATE 10 261270 3,000.00 10 261270 10 266148 YSTAFF ADVISORY COUNCIL 10 261270 1,500.00 10 261270 10 261370 YSTUDENT AFFIRS CONCESSIONS 10 261270 2,000.00 10 261270 10 261274 YPARENTS' WEEKEND 10 261270 5,000.00 10 261270 10 262030 YSTUDENT AFFIRS CONCESSIONS 10 261274 2,000.00- 10 261270 10 261274 Y** Potential Increase in Fund Balan 9,500.00

10 026137 STAFF ADVISORY COUNCILSTAFF ADVISORY COUNCIL 10 261370 1,500.00- 10 261270 10 261370 Y** Potential Decrease in Fund Balan 1,500.00-

10 026144 LEASE SPACELEASE SPACE 10 261440 100,000.00- 10 267050 10 261440 Y** Potential Decrease in Fund Balan 100,000.00-

10 026145 FORMER STUDENT ACTIVITYFORMER STUDENT ACTIVITIES 10 261450 9,000.00- 10 261200 10 261450 Y** Potential Decrease in Fund Balan 9,000.00-

10 026146 STUDENT AFFAIRS/AUXILIARY ADMINSTUDENT AFFAIRS/AUX ADMN 10 261460 3,000.00- 10 261200 10 261460 Y** Potential Decrease in Fund Balan 3,000.00-

10 026150 SAGO ASSESSMENTSAGO ASSESSMENT 10 261500 134,593.00- 10 261200 10 261500 Y** Potential Decrease in Fund Balan 134,593.00-

10 026160 TAMU FISCAL ASSESSMENTVPFN ASSESSMENT 10 261600 32,321.00- 10 267050 10 261600 Y** Potential Decrease in Fund Balan 32,321.00-

10 026161 TAMU - FISCAL TRAVELVPFN TRAVEL/AUDIT 10 261610 8,500.00- 10 267050 10 261610 Y** Potential Decrease in Fund Balan 8,500.00-

10 026162 MIS/BPP/FAMISFAMIS/BPP 10 261620 45,137.00- 10 261200 10 261620 Y** Potential Decrease in Fund Balan 45,137.00-

10 026163 TTVN ASSESSMENTSTTVN ASSESSMENT 10 261630 71,140.00- 10 267050 10 261630 Y** Potential Decrease in Fund Balan 71,140.00-

10 026203 PARENT'S WEEKENDPARENTS' WEEKEND 10 262030 5,000.00- 10 261270 10 262030 Y** Potential Decrease in Fund Balan 5,000.00-





10 026205 WAIVERS:PE SERVICE FEE REVENUETO 260020 FM 262050 10 262050 80.00 10 262050 10 269020 Y** Potential Increase in Fund Balan 80.00

10 026210 WAIVERS:STUDENT ID CARD REVENUETO 269020 FM 262100 10 262100 75.00 10 262100 10 269020 Y** Potential Increase in Fund Balan 75.00

10 026211 WAIVERS:GENERAL USE FEE REVENUETO 269020 FM 262110 10 262110 6,000.00 10 262110 10 269020 Y** Potential Increase in Fund Balan 6,000.00

10 026212 WAIVERS:COMPUTER USE FEE REVENUETO 269020 FM 262120 10 262120 1,260.00 10 262120 10 269020 Y** Potential Increase in Fund Balan 1,260.00

10 026213 WAIVERS:LIBRARY USE FEE REVENUETO 269020 FM 262130 10 262130 800.00 10 262130 10 269020 Y** Potential Increase in Fund Balan 800.00

10 026214 WAIVERS:CRUISE FEE REVENUETO 269020 FM 262140 10 262140 1,700.00 10 262140 10 269020 Y** Potential Increase in Fund Balan 1,700.00

10 026400 UAT: INSTRUCTIONUAT-ACAD ENHANCEMENT 10 264001 60,500.00- 10 261100 10 264001 YUAT-MARINE BIOLOGY 10 264003-00000 96,935.00- 10 261100 10 264003-00000 YUAT-MARINE SCIENCE 10 264004 65,000.00- 10 261100 10 264004 YUAT-MARINE ENGINEERING 10 264005 25,916.00- 10 261100 10 264005 YUAT-MARINE TRANSPORTATION 10 264006 30,000.00- 10 261100 10 264006 YUAT-MARINE ADMINISTRATION 10 264007 51,913.00- 10 261100 10 264007 YUAT-MARINE SYSTEMS ENGINEERING 10 264008 41,568.00- 10 261100 10 264008 YUAT-GENERAL ACADEMICS 10 264009 37,940.00- 10 261100 10 264009 YUAT-NAVAL SCIENCE 10 264011 5,000.00- 10 261100 10 264011 YUAT-SUPERINTENTANT TSMP 10 264012 15,000.00- 10 261100 10 264012 Y** Potential Decrease in Fund Balan 429,772.00-

10 026410 UAT: ACADEMIC SUPPORTUAT-ACADEMIC AFFAIRS 10 264100 15,000.00- 10 261100 10 264100 YUAT-COMMENCEMENT 10 264101 9,000.00- 10 261100 10 264101 YUAT-LIBRARY 10 264102 219,450.00- 10 261100 10 264102 Y** Potential Decrease in Fund Balan 243,450.00-

10 026420 UAT: INSTITUTIONAL SUPPORTUAT-COMMITTEE TRAVEL 10 264201 2,000.00- 10 261100 10 264201 YUAT-HUMAN RESOURCES 10 264202 28,500.00- 10 261100 10 264202 YUAT-INSITITUTIONAL MEMEBERSHIP 10 264203 6,000.00- 10 261100 10 264203 Y





10 026420 UAT: INSTITUTIONAL SUPPORTUAT-POLICE OPERATIONS 10 264205 28,130.00- 10 261100 10 264205 YUAT-VP OPERATIONS 10 264207 100,000.00- 10 261100 10 264207 YUAT-BANK SERVICE CHARGES 10 264208 15,000.00- 10 261100 10 264208 YUAT-SYMPOSIUM 10 264210 2,500.00- 10 261100 10 264210 YUAT-EMPLOYEE ASSISTANCE 10 264211 3,500.00- 10 261100 10 264211 Y** Potential Decrease in Fund Balan 185,630.00-

10 026430 UAT: RESEARCHUAT-INDIRECT COST DISTRIBUTION 10 264300 100,000.00- 10 261100 10 264300 YUAT-RESEARCH MANAGEMENT 10 264332 11,272.00- 10 261100 10 264332 Y** Potential Decrease in Fund Balan 111,272.00-

10 026440 UAT: PUBLIC SERVICEUAT-SCIENCE FAIR 10 264400 2,000.00- 10 261100 10 264400 Y** Potential Decrease in Fund Balan 2,000.00-

10 026450 UAT: SCHOLARSHIPSUAT-SCHOLARSHIPS 10 264500 70,000.00- 10 261100 10 264500 YUAT-SCHOLARSHIPS-MATCHING 10 264501 50,000.00- 10 261100 10 264501 Y** Potential Decrease in Fund Balan 120,000.00-

10 026460 UAT: STUDENT SERVICEUAT-CATALOG 10 264600 26,000.00- 10 261100 10 264600 YUAT-STUDENT AFFAIRS 10 264601 15,000.00- 10 261100 10 264601 YUAT-ADMISSIONS AND RECORDS 10 264603 11,642.00- 10 261100 10 264603 Y** Potential Decrease in Fund Balan 52,642.00-

10 026470 UAT: OPER & MAINT-PLANTUAT-BUILDING MAINTENANCE 10 264700-00000 234,000.00- 10 261100 10 264700-00000 YUAT-PLANT SUPPORT 10 264701-00000 110,000.00- 10 261100 10 264701-00000 YUAT-GROUNDS 10 264703-00000 26,000.00- 10 261100 10 264703-00000 YUAT-ADLER MAINTENANCE 10 264704-00000 25,000.00- 10 261100 10 264704-00000 YUAT-ADLER RENOVATION 10 264705 25,000.00- 10 261100 10 264705 Y** Potential Decrease in Fund Balan 420,000.00-

10 026614 STUDENT SERVICE FEETO 266141 FM 266140 10 266140 75,000.00 10 266140 10 266141 YTO 266149 FM 266140 10 266140 16,000.00 10 266140 10 266149 YTO 266146 FM 266140 10 266140 117,739.00 10 266140 10 266146 YTO 266142 FM 266140 10 266140 46,000.00 10 266140 10 266142 YTO 266144 FM 266140 10 266140 82,000.00 10 266140 10 266144 YTO 266141 FM 266140 10 266141 75,000.00- 10 266140 10 266141 YTO 266142 FM 266140 10 266142 46,000.00- 10 266140 10 266142 YTO 266144 FM 266140 10 266144 82,000.00- 10 266140 10 266144 YTO 266146 FM 266140 10 266146 117,739.00- 10 266140 10 266146 YSTUDENT SENATE 10 266148 3,000.00- 10 261270 10 266148 Y





10 026614 STUDENT SERVICE FEETO 266149 FM 266140 10 266149 16,000.00- 10 266140 10 266149 Y** Potential Decrease in Fund Balan 3,000.00-

10 026621 WAIVERS:STUDENT CENTER FEE REVENTO 269020 FM 266210 10 266210 200.00 10 266210 10 269020 Y** Potential Increase in Fund Balan 200.00

10 026622 WAIVERS:STUDENT HEALTH FEE REVENTO 269020 FM 266220 10 266220 500.00 10 266220 10 269020 Y** Potential Increase in Fund Balan 500.00

10 026623 WAIVERS:STUDENT SERVICE FEE REVETO 269020 FM 266230 10 266230 1,500.00 10 266230 10 269020 Y** Potential Increase in Fund Balan 1,500.00

10 026705 INVESTMENT EARNINGSTTVN ASSESSMENT 10 267050 71,140.00 10 267050 10 261630 YVPFN TRAVEL/AUDIT 10 267050 8,500.00 10 267050 10 261610 YVPFN ASSESSMENT 10 267050 32,321.00 10 267050 10 261600 YLEASE SPACE 10 267050 100,000.00 10 267050 10 261440 YPROMPT PAYMENT 10 267050 2,500.00 10 267050 10 260200 YADMINISTRATION 10 267050 10,000.00 10 267050 10 260080 YFISCAL DEPARTMENT 10 267050 45,000.00 10 267050 10 260040 Y** Potential Increase in Fund Balan 269,461.00

10 026902 WAIVERS:DESIGNATED: EXPENSE (SF)TO 269020 FM 266230 10 269020 1,500.00- 10 266230 10 269020 YTO 269020 FM 266220 10 269020 500.00- 10 266220 10 269020 YTO 269020 FM 266210 10 269020 200.00- 10 266210 10 269020 YTO 269020 FM 262110 10 269020 6,000.00- 10 262110 10 269020 YTO 260020 FM 262050 10 269020 80.00- 10 262050 10 269020 YTO 269020 FM 262100 10 269020 75.00- 10 262100 10 269020 YTO 269020 FM 262140 10 269020 1,700.00- 10 262140 10 269020 YTO 269020 FM 262130 10 269020 800.00- 10 262130 10 269020 YTO 269020 FM 262120 10 269020 1,260.00- 10 262120 10 269020 Y** Potential Decrease in Fund Balan 12,115.00-

10 034008 RESIDENCE HALLSTO 340087_FM 340080 10 340080 180,546.00 10 340080 10 340087 YTO 340088 FM 340080 10 340080 200,000.00 10 340080 10 340088 YDEBT SERVICE 10 340080 179,655.00 10 340080 10 034008 NTO 340085 FM 340080 10 340080 233,778.00 10 340080 10 340085 YTO 340083 FM 340080 10 340080 53,104.00 10 340080 10 340083 YT0 340081 FM 340080 10 340080 146,279.00 10 340080 10 340081 YTO 340082 FM 340080 10 340080 80,009.00 10 340080 10 340082 YTO 340086 FM 340080 10 340080 21,000.00 10 340080 10 340086 Y





10 034008 RESIDENCE HALLST0 340081 FM 340080 10 340081 146,279.00- 10 340080 10 340081 YTO 340082 FM 340080 10 340082 80,009.00- 10 340080 10 340082 YTO 340083 FM 340080 10 340083 53,104.00- 10 340080 10 340083 YTO 340085 FM 340080 10 340085 233,778.00- 10 340080 10 340085 YTO 340086 FM 340080 10 340086 21,000.00- 10 340080 10 340086 YTO 340087_FM 340080 10 340087 180,546.00- 10 340080 10 340087 YTO 340088 FM 340080 10 340088 200,000.00- 10 340080 10 340088 Y** Potential Increase in Fund Balan 179,655.00

10 042400 FEDERAL GRANTS AND CONTRACTSADMISSIONS AND RECORDS 10 424201 18,000.00- 10 424204 10 424201 NSTUDENT RELATIONS 10 424202 138,000.00- 10 424204 10 424202 NCUSTODIAL OPERATIONS 10 424203-00000 42,000.00- 10 424204 10 424203-00000 NCUSTODIAL OPERATIONS 10 424204 42,000.00 10 424204 10 424203-00000 NSTUDENT RELATIONS 10 424204 138,000.00 10 424204 10 424202 NADMISSIONS AND RECORDS 10 424204 18,000.00 10 424204 10 424201 N** Potential Decrease in Fund Balan 0.00

10 100403 ADVANCED TECHNOLOGY PROGRAM10 010000 75,000.00- 10 100403 10 011180 Y

** Decrease in SL Allocation ** 75,000.00-

10 100416 REMEDIAL FUNDING/COORDINATING BO10 010000 9,800.00- 10 100416 10 011180 Y


10 100419 STATE COLLEGE WORK STUDY PROGRAM10 010000 2,177.00- 10 100419 10 011180 Y


10 100422-00000 TEXAS GRANT - TAMU - GALVESTON10 010000 80,000.00- 10 100422-00000 10 011180 Y


10 100424 STATE BASIC AID10 010000 10,750,981.00- 10 100424 10 011180 Y

** Decrease in SL Allocation ** 10,750,981.00-

10 100427 ERS-GIP10 010000 942,248.00- 10 100427 10 011180 Y


10 100432 TEXAS EXCELLENCE FUND FY02-0310 010000 250,000.00- 10 100432 10 011180 Y






10 100438 STATE-PAID BENEFITS (REVENUE)10 010000 1,033,054.00- 10 100438 10 011180 Y

** Decrease in SL Allocation ** 1,033,054.00-

10 100439 MANDATED SALARY INCREASE10 010000 157,400.00- 10 100439 10 011180 Y


10 101800 TUITION FEE FALL SEM-RESIDENTTPEG 10 010000 92,170.00- 10 101800 10 261250 NALLOCATION 10 010000 524,377.00- 10 101800 10 011180 Y** Decrease in SL Allocation ** 616,547.00-

10 101801 TUITION FEE FALL SEM-NONRESIDENTALLOCATION 10 010000 464,845.00- 10 101801 10 011180 YTPEG 10 010000 14,377.00- 10 101801 10 261260 N** Decrease in SL Allocation ** 479,222.00-

10 101802 TUITION FEE FALL SEM-LICENSE OPTTPEG 10 010000 25,601.00- 10 101802 10 261250 NALLOCATION 10 010000 146,905.00- 10 101802 10 011180 Y** Decrease in SL Allocation ** 172,506.00-

10 101803 TUITION FEE SPRING SEM-RESIDENTALLOCATION 10 010000 463,275.00- 10 101803 10 011180 YTPEG 10 010000 81,430.00- 10 101803 10 261250 N** Decrease in SL Allocation ** 544,705.00-

10 101804 TUITION FEE SPRING SEM-NONRESIDETPEG 10 010000 12,701.00- 10 101804 10 261260 NALLOCATION 10 010000 410,680.00- 10 101804 10 011180 Y** Decrease in SL Allocation ** 423,381.00-

10 101805 TUITION FEE SPRING SEM-LICENSE OALLOCATION 10 010000 129,787.00- 10 101805 10 011180 YTPEG 10 010000 22,618.00- 10 101805 10 261250 N** Decrease in SL Allocation ** 152,405.00-

10 101806 TUITION FEE SUMMER-RESIDENTTPEG 10 010000 12,301.00- 10 101806 10 261250 NALLOCATION 10 010000 69,985.00- 10 101806 10 011180 Y** Decrease in SL Allocation ** 82,286.00-

10 101807 TUITION FEE SUMMER-NONRESIDENTALLOCATION 10 010000 62,039.00- 10 101807 10 011180 YTPEG 10 010000 1,919.00- 10 101807 10 261260 N** Decrease in SL Allocation ** 63,958.00-





10 101808 TUITION FEE SUMMER-LICENSE OPTIOTPEG 10 010000 3,417.00- 10 101808 10 261250 NALLOCATION 10 010000 19,606.00- 10 101808 10 011180 Y** Decrease in SL Allocation ** 23,023.00-

10 101812 GRADUTATE TUITION DIFFERENTIAL10 010000 24,000.00- 10 101812 10 011180 Y


10 101815 WAIVERS:TUITION (REVENUE)10 010000 326,980.00- 10 101815 10 011180 Y


10 101820 LAB FEES: INCOME CONTINGENCY10 010000 40,000.00- 10 101820 10 011180 Y


10 101823 LAB FEES:GENERAL ACADEMICS10 010000 8,000.00- 10 101823 10 011180 Y


10 101843-00000 LAB FEES:MARINE BIOLOGY10 010000 34,000.00- 10 101843-00000 10 011180 Y


10 101853 LAB FEES:MARINE ENGINEERING10 010000 3,500.00- 10 101853 10 011180 Y


10 101863-00000 LAB FEES:MARINE SCIENCE10 010000 32,000.00- 10 101863-00000 10 011180 Y


10 101873 LAB FEES:MARINE TRANSPORTATION10 010000 12,000.00- 10 101873 10 011180 Y


10 101883 LAB FEES:MARITIME SYS ENGINEERIN10 010000 1,000.00- 10 101883 10 011180 Y


10 101893 LAB FEES:NAVAL SCIENCE10 010000 200.00- 10 101893 10 011180 Y

** Decrease in SL Allocation ** 200.00-

10 102801-00000 FEDERAL GRANTS-INDIRECT COST10 010000 112,500.00- 10 102801-00000 10 011180 Y






10 102802-00000 STATE GRANTS-INDIRECT COST10 010000 5,000.00- 10 102802-00000 10 011180 Y


10 102803-00000 MISCELLANEOUS GRANTS-INDIRECT CO10 010000 32,500.00- 10 102803-00000 10 011180 Y


10 102804 TX A&M RESEARCH FDN-FAC USE & SV10 010000 200,000.00- 10 102804 10 011180 Y


10 102805 INTEREST INCOME OF FUND 27510 010000 100,000.00- 10 102805 10 011180 Y


10 102806 INTEREST INCOME10 010000 10,000.00- 10 102806 10 011180 Y


10 102815 RESEARCH FOUNDATION INCOME10 010000 100,000.00- 10 102815 10 011180 Y


10 120904 VICE-PRESIDENT'S OFFICETO 120904 FM 011180 10 012090 346,983.00 10 011180 10 120904 Y** Increase in SL Allocation ** 346,983.00

10 120905 ASSOC CAMPUS DEAN-ACADEMICSTO 120905 FM 011180 10 012090 69,245.00 10 011180 10 120905 Y** Increase in SL Allocation ** 69,245.00

10 120906 UNIVERSITY PERSONNELTO 120906 FM 011180 10 012090 158,734.00 10 011180 10 120906 Y** Increase in SL Allocation ** 158,734.00

10 120907 ADMINISTRATIONTO 120907 FM 011180 10 012090 107,223.00 10 011180 10 120907 Y** Increase in SL Allocation ** 107,223.00

10 120908 FISCAL OFFICETO 120908 FM 011180 10 012090 394,296.00 10 011180 10 120908 Y** Increase in SL Allocation ** 394,296.00

10 120910 ADMISSIONS AND RECORDS OFFICETO 120910 FM 011180 10 012091 347,798.00 10 011180 10 120910 Y** Increase in SL Allocation ** 347,798.00





10 120911 STUDENT AFFAIRSTO 120911 FM 011180 10 012091 261,020.00 10 011180 10 120911 Y** Increase in SL Allocation ** 261,020.00

10 120912 ACADEMIC ENHANCEMENTTO 120912 FM 011180 10 012090 120,509.00 10 011180 10 120912 Y** Increase in SL Allocation ** 120,509.00

10 120918 TAMU-PURCHASINGTO 120918 FM 011180 10 012090 47,500.00 10 011180 10 120918 Y** Increase in SL Allocation ** 47,500.00

10 120919 TAMU-FINANCIAL MANAGEMENT SERVICTO 120919 FM 011180 10 012090 126,123.00 10 011180 10 120919 Y** Increase in SL Allocation ** 126,123.00

10 120920 TAMU-STUDENT FINANCIAL SERVICESTO 120920 FM 011180 10 012090 14,513.00 10 011180 10 120920 Y** Increase in SL Allocation ** 14,513.00

10 120923 DS3 LINETO 120923 FM 011180 10 012090 26,400.00 10 011180 10 120923 Y** Increase in SL Allocation ** 26,400.00

10 120924 TAMU-CONTRACT ADMINISTRATIONTO 120924 FM 011180 10 012090 17,965.00 10 011180 10 120924 Y** Increase in SL Allocation ** 17,965.00

10 120927 TAMU-PAYROLLTO 120927 FM 011180 10 012090 1,721.00 10 011180 10 120927 Y** Increase in SL Allocation ** 1,721.00

10 120930 PROMPT PAYMENT INTERESTTO 120930 FM 011180 10 012093 2,000.00 10 011180 10 120930 Y** Increase in SL Allocation ** 2,000.00

10 121103 UNEMPLOYMENT COMPENSATION INSURATO 121103 FM 011180 10 012100 29,000.00 10 011180 10 121103 Y** Increase in SL Allocation ** 29,000.00

10 121110 GIP-ACADEMIC SUPPORTTO 121110 FM 011180 10 012100 43,500.00 10 011180 10 121110 Y** Increase in SL Allocation ** 43,500.00

10 121111 GIP-INSTRUCTIONTO 121111 FM 011180 10 012100 532,000.00 10 011180 10 121111 Y** Increase in SL Allocation ** 532,000.00





10 121112 GIP-INSTITUTIONAL SUPPORTTO 121112 FM 011180 10 012100 191,000.00 10 011180 10 121112 Y** Increase in SL Allocation ** 191,000.00

10 121113 GIP-OPER & MAINT OF PLANTTO 121113 FM 011180 10 012100 231,000.00 10 011180 10 121113 Y** Increase in SL Allocation ** 231,000.00

10 121114 GIP-RESEARCHTO 121114 FM 011180 10 012100 72,000.00 10 011180 10 121114 Y** Increase in SL Allocation ** 72,000.00

10 121115 GIP-STUDENT SERVICESTO 121115 FM 011180 10 012100 108,000.00 10 011180 10 121115 Y** Increase in SL Allocation ** 108,000.00

10 121120 FICA-ACADEMIC SUPPORTTO 121120 FM 011180 10 012100 3,850.00 10 011180 10 121120 Y** Increase in SL Allocation ** 3,850.00

10 121121 FICA-INSTRUCTIONTO 121121 FM 011180 10 012100 93,600.00 10 011180 10 121121 Y** Increase in SL Allocation ** 93,600.00

10 121122 FICA-INSTITUTIONAL SUPPORTTO 121122 FM 011180 10 012100 22,850.00 10 011180 10 121122 Y** Increase in SL Allocation ** 22,850.00

10 121123 FICA-OPER & MAINT OF PLANTTO 121123 FM 011180 10 012100 19,000.00 10 011180 10 121123 Y** Increase in SL Allocation ** 19,000.00

10 121124 FICA-RESEARCHTO 121124 FM 011180 10 012100 3,400.00 10 011180 10 121124 Y** Increase in SL Allocation ** 3,400.00

10 121125 FICA-STUDENT SERVICESTO 121125 FM 011180 10 012100 17,300.00 10 011180 10 121125 Y** Increase in SL Allocation ** 17,300.00

10 121140 ORP-ACADEMIC SUPPORTTO 121140 FM 011180 10 012100 4,395.00 10 011180 10 121140 Y** Increase in SL Allocation ** 4,395.00

10 121141 ORP-INSTRUCTIONTO 121141 FM 011180 10 012100 131,918.00 10 011180 10 121141 Y** Increase in SL Allocation ** 131,918.00





10 121142 ORP-INSTITUTIONAL SUPPORTTO 121142 FM 011180 10 012100 21,335.00 10 011180 10 121142 Y** Increase in SL Allocation ** 21,335.00

10 121143 ORP-OPER & MAINT OF PLANTTO 121143 FM 011180 10 012100 15,900.00 10 011180 10 121143 Y** Increase in SL Allocation ** 15,900.00

10 121144 ORP-RESEARCHTO 121144 FM 011180 10 012100 4,677.00 10 011180 10 121144 Y** Increase in SL Allocation ** 4,677.00

10 121145 ORP-STUDENT SERVICESTO 121145 FM 011180 10 012100 21,775.00 10 011180 10 121145 Y** Increase in SL Allocation ** 21,775.00

10 121150 LONGEVITY-ACADEMIC SUPPORTT0 121150 FM 011180 10 012100 2,592.00 10 011180 10 121150 Y** Increase in SL Allocation ** 2,592.00

10 121151 LONGEVITY-INSTRUCTIONTO 121151 FM 011180 10 012100 34,398.00 10 011180 10 121151 Y** Increase in SL Allocation ** 34,398.00

10 121152 LONGEVITY-INSTITUTIONAL SUPPORTTO 121152 FM 011180 10 012100 8,928.00 10 011180 10 121152 Y** Increase in SL Allocation ** 8,928.00

10 121153 LONGEVITY-OPER & MAINT OF PLANTTO 121153_FM 011180 10 012100 15,951.00 10 011180 10 121153 Y** Increase in SL Allocation ** 15,951.00

10 121154 LONGEVITY-RESEARCHTO 121154 FM 011180 10 012100 5,022.00 10 011180 10 121154 Y** Increase in SL Allocation ** 5,022.00

10 121155 LONGEVITY-STUDENT SERVICESTO 121155 FM 011180 10 012100 5,132.00 10 011180 10 121155 Y** Increase in SL Allocation ** 5,132.00

10 121156 LONGEVITY-PUBLIC SERVICETO 121156_FM 011180 10 012100 949.00 10 011180 10 121156 Y** Increase in SL Allocation ** 949.00

10 121157-00000 LONGEVITY-SCHOLARSHIP & FINANCIATO 121157 FM 011180 10 012100 29.00 10 011180 10 121157-00000 Y** Increase in SL Allocation ** 29.00





10 121160 WORKERS COMP-ACADEMIC SUPPORTTO 121160 FM 011180 10 012100 1,894.00 10 011180 10 121160 Y** Increase in SL Allocation ** 1,894.00

10 121161 WORKERS COMP-INSTRUCTIONTO 121161 FM 011180 10 012100 23,025.00 10 011180 10 121161 Y** Increase in SL Allocation ** 23,025.00

10 121162 WORKERS COMP-INSTITUTIONAL SUPPOTO 121162 FM 011180 10 012100 5,872.00 10 011180 10 121162 Y** Increase in SL Allocation ** 5,872.00

10 121163 WORKERS COMP-OPER & MAINT OF PLATO 121163 FM 011180 10 012100 10,556.00 10 011180 10 121163 Y** Increase in SL Allocation ** 10,556.00

10 121164 WORKERS COMP-RESEARCHTO 121164 FM 011180 10 012100 3,302.00 10 011180 10 121164 Y** Increase in SL Allocation ** 3,302.00

10 121165 WORKERS COMP-STUDENT SERVICESTO 121165 FM 011180 10 012100 3,453.00 10 011180 10 121165 Y** Increase in SL Allocation ** 3,453.00

10 121166 WORKERS COMP-PUBLIC SERVICETO 121166 FM 011180 10 012100 624.00 10 011180 10 121166 Y** Increase in SL Allocation ** 624.00

10 121167-00000 WCI-SCHOLARSHIP & FINANCIAL AIDTO 121167 FM 011180 10 012100 19.00 10 011180 10 121167-00000 Y** Increase in SL Allocation ** 19.00

10 121170 STATE-PAID BENEFITS: ASTO 121170 FM 011180 10 012100 73,089.00 10 011180 10 121170 Y** Increase in SL Allocation ** 73,089.00

10 121171 STATE-PAID BENEFITS: INTO 121171 FM 011180 10 012100 512,536.00 10 011180 10 121171 Y** Increase in SL Allocation ** 512,536.00

10 121172 STATE-PAID BENEFITS: ISTO 121172 FM 011180 10 012100 137,092.00 10 011180 10 121172 Y** Increase in SL Allocation ** 137,092.00

10 121173 STATE-PAID BENEFITS: PLTO 121173 FM 011180 10 012100 167,525.00 10 011180 10 121173 Y** Increase in SL Allocation ** 167,525.00





10 121174 STATE-PAID BENEFITS: RSTO 121174 FM 011180 10 012100 79,856.00 10 011180 10 121174 Y** Increase in SL Allocation ** 79,856.00

10 121175 STATE-PAID BENEFITS: SSTO 121175 FM 011180 10 012100 60,359.00 10 011180 10 121175 Y** Increase in SL Allocation ** 60,359.00

10 121176 STATE-PAID BENEFITS: PSTO 121176 FM 011180 10 012100 2,597.00 10 011180 10 121176 Y** Increase in SL Allocation ** 2,597.00

10 121190 UNALLOCATED MERIT/PAY PLAN ADJ:ATO 121190 FM 011180 10 012100 40,577.00 10 011180 10 121190 Y** Increase in SL Allocation ** 40,577.00

10 121191 UNALLOCATED MERIT/PAY PLAN ADJ:ITO 121191 FM 011180 10 012100 168,397.00 10 011180 10 121191 Y** Increase in SL Allocation ** 168,397.00

10 121192 UNALLOCATED MERIT/PAY PLAN ADJ:ITO 121192 FM 011180 10 012100 36,126.00 10 011180 10 121192 Y** Increase in SL Allocation ** 36,126.00

10 121193 UNALLOCATED MERIT/PAY PLAN ADJ:PTO 121193 FM 011180 10 012100 25,242.00 10 011180 10 121193 Y** Increase in SL Allocation ** 25,242.00

10 121194 UNALLOCATED MERIT/PAY PLAN ADJ:STO 121194 FM 011180 10 012100 11,498.00 10 011180 10 121194 Y** Increase in SL Allocation ** 11,498.00

10 121805 DEPT OF COMPUTING AND INFORMATIOTO 121805 FM 011180 10 012090 203,196.00 10 011180 10 121805 Y** Increase in SL Allocation ** 203,196.00

10 121808 UNIVERSITY MAIL SERVICETO 121808 FM 011180 10 012090 51,217.00 10 011180 10 121808 Y** Increase in SL Allocation ** 51,217.00

10 121809 STUDENT RELATIONSTO 121809 FM 011180 10 012091 190,059.00 10 011180 10 121809 Y** Increase in SL Allocation ** 190,059.00

10 121820 CAMPUS DEVELOPMENTTO 121820 FM 011180 10 012090 85,060.00 10 011180 10 121820 Y** Increase in SL Allocation ** 85,060.00





10 121825-00000 EXTERNAL AFFAIRSTO 121825 FM 011180 10 012090 47,251.00 10 011180 10 121825-00000 Y** Increase in SL Allocation ** 47,251.00

10 132801-00000 MARINE ENGINEERINGTO 132801 FM 011180 10 013000 215,715.00 10 011180 10 132801-00000 Y** Increase in SL Allocation ** 215,715.00

10 132806-00000 MARINE TRANSPORTATIONTO 132806 FM 011180 10 013000 330,098.00 10 011180 10 132806-00000 Y** Increase in SL Allocation ** 330,098.00

10 132811 MARITIME ADMINISTRATIONTO 132811 FM 011180 10 013000 345,720.00 10 011180 10 132811 Y** Increase in SL Allocation ** 345,720.00

10 132821-00000 MARITIME SYSTEMS ENGINEERINGTO 132821 FM 011180 10 013000 492,747.00 10 011180 10 132821-00000 Y** Increase in SL Allocation ** 492,747.00

10 132826 GENERAL ACADEMICSTO 132826 FM 011180 10 013000 1,082,504.00 10 011180 10 132826 Y** Increase in SL Allocation ** 1,082,504.00

10 132831-00000 MARINE SCIENCETO 132831 FM 011180 10 013000 1,114,089.00 10 011180 10 132831-00000 Y** Increase in SL Allocation ** 1,114,089.00

10 132836-00000 MARINE BIOLOGYTO 132836 FM 011180 10 013000 737,670.00 10 011180 10 132836-00000 Y** Increase in SL Allocation ** 737,670.00

10 132837 GRADUATE ASSISTANTS-MARBTO 132837 FM 011180 10 013000 189,568.00 10 011180 10 132837 Y** Increase in SL Allocation ** 189,568.00

10 132853 SUMMER SCHOOLTO 132853 FM 011180 10 013000 160,000.00 10 011180 10 132853 Y** Increase in SL Allocation ** 160,000.00

10 132923 LAB FEES:GENERAL ACADEMICSTO 132923 FM 011180 10 013000 8,500.00 10 011180 10 132923 Y** Increase in SL Allocation ** 8,500.00

10 132943-00000 LAB FEES:MARINE BIOLOGYTO 132943 FM 011180 10 013000 35,000.00 10 011180 10 132943-00000 Y** Increase in SL Allocation ** 35,000.00





10 132953 LAB FEES:MARINE ENGINEERINGTO 132953 FM 011180 10 013000 2,700.00 10 011180 10 132953 Y** Increase in SL Allocation ** 2,700.00

10 132963 LAB FEES:MARINE SCIENCETO 132963 FM 011180 10 013000 35,000.00 10 011180 10 132963 Y** Increase in SL Allocation ** 35,000.00

10 132973 LAB FEES:MARINE TRANSPORTATIONTO 132973 FM 011180 10 013000 12,000.00 10 011180 10 132973 Y** Increase in SL Allocation ** 12,000.00

10 132983 LAB FEES:MARITIME SYS ENGINEERINTO 132983 FM 011180 10 013000 1,600.00 10 011180 10 132983 Y** Increase in SL Allocation ** 1,600.00

10 132993 LAB FEES:NAVAL SCIENCETO 132993 FM 011180 10 013000 200.00 10 011180 10 132993 Y** Increase in SL Allocation ** 200.00

10 149903-00000 LIBRARY-OTHER DEPT. OPERATING EXTO 149903 FM 011180 10 014900 277,832.00 10 011180 10 149903-00000 Y** Increase in SL Allocation ** 277,832.00

10 150402 PLANT SUPPORT SERVICESTO 150402 FM 011180 10 015000 238,032.00 10 011180 10 150402 Y** Increase in SL Allocation ** 238,032.00

10 150552 UNIVERSITY POLICETO 150552 FM 011180 10 015050 165,994.00 10 011180 10 150552 Y** Increase in SL Allocation ** 165,994.00

10 150902 BUILDING MAINTENANCETO 150902 FM 011180 10 015000 210,549.00 10 011180 10 150902 Y** Increase in SL Allocation ** 210,549.00

10 151202 CUSTODIAL SERVICETO 151202 FM 011180 10 015000 211,657.00 10 011180 10 151202 Y** Increase in SL Allocation ** 211,657.00

10 151402 GROUNDS MAINTENANCETO 151402 FM 011180 10 015000 93,117.00 10 011180 10 151402 Y** Increase in SL Allocation ** 93,117.00

10 151552-00000 PURCHASED UTILITIESTO 151552 FM 011180 10 015150 876,602.00 10 011180 10 151552-00000 Y** Increase in SL Allocation ** 876,602.00





10 151554 OTHER UTILITIESTO 151554 FM 011180 10 015150 100,824.00 10 011180 10 151554 Y** Increase in SL Allocation ** 100,824.00

10 151904-00000 SHIP OPERATIONSTO 151904 FM 011180 10 015190 629,028.00 10 011180 10 151904-00000 Y** Increase in SL Allocation ** 629,028.00

10 151905 SHIP OPERATIONS - FUELTO 151905 FM 011180 10 015190 200,000.00 10 011180 10 151905 Y** Increase in SL Allocation ** 200,000.00

10 151907-00000 UNALLOCATED - SHIP OPERATIONSTO 151907 FM 011180 10 015190 93,000.00 10 011180 10 151907-00000 Y** Increase in SL Allocation ** 93,000.00

10 151908 SIMULATOR OPERATIONSTO 151908 FM 011180 10 015190 50,202.00 10 011180 10 151908 Y** Increase in SL Allocation ** 50,202.00

10 151909 OFFICE OF THE COMMANDANTTO 151909 FM 011180 10 015190 48,260.00 10 011180 10 151909 Y** Increase in SL Allocation ** 48,260.00

10 151926 SHIP OPERATIONS-MARINE ENGINEERITO 151926 FM 011180 10 015190 95,916.00 10 011180 10 151926 Y** Increase in SL Allocation ** 95,916.00

10 151927 SHIP OPERATIONS-MARINE TRANSPORTTO 151927 FM 011180 10 015190 8,640.00 10 011180 10 151927 Y** Increase in SL Allocation ** 8,640.00

10 157900-00000 TEACHING VESSELS MAINTENANCE--MTTO 157900 FM 011180 10 015790 261,533.00 10 011180 10 157900-00000 Y** Increase in SL Allocation ** 261,533.00

10 157921 MARINE TERMINAL-ADMINISTRATIONTO 157921 FM 011180 10 015790 43,449.00 10 011180 10 157921 Y** Increase in SL Allocation ** 43,449.00

10 157923 MARINE TERMINAL-FISCALTO 157923 FM 011180 10 015790 9,698.00 10 011180 10 157923 Y** Increase in SL Allocation ** 9,698.00

10 157924 MARINE TERMINAL-PHYSICAL PLANTTO 157924 FM 011180 10 015790 70,064.00 10 011180 10 157924 Y** Increase in SL Allocation ** 70,064.00





10 157925 MARINE TERMINAL-POLICETO 157925 FM 011180 10 015790 74,944.00 10 011180 10 157925 Y** Increase in SL Allocation ** 74,944.00

10 159804 IDC:RESEARCH MANAGEMENTTO 159804 FM 011180 10 015980 71,209.00 10 011180 10 159804 Y** Increase in SL Allocation ** 71,209.00

10 159899 RESEARCH FOUNDATION IDC RESERVETO 159899 FM 011180 10 015980 100,000.00 10 011180 10 159899 Y** Increase in SL Allocation ** 100,000.00

10 161999 ESTIMATED ATP/ARP - BUDGET ONLYTO 161999 FM 011180 10 016104 75,000.00 10 011180 10 161999 Y** Increase in SL Allocation ** 75,000.00

10 163885 WAIVERS:TUITION (EXPENSE)TO 163885 FM 011180 10 016388 326,980.00 10 011180 10 163885 Y** Increase in SL Allocation ** 326,980.00

10 163900-00000 TEXAS GRANT - TAMU - GALVESTONTO 163900 FM 011180 10 016390 80,000.00 10 011180 10 163900-00000 Y** Increase in SL Allocation ** 80,000.00

10 163991 COLLEGE WORK STUDY-STATETO 163991 FM 011180 10 016399 2,177.00 10 011180 10 163991 Y** Increase in SL Allocation ** 2,177.00

10 166302 COASTAL ZONE LABORATORYTO 166302 FM 011180 10 016630 26,151.00 10 011180 10 166302 Y** Increase in SL Allocation ** 26,151.00

10 166326 REMEDIAL ED-COORDINATING BOARD FTO 166326 FM 011180 10 016632 9,800.00 10 011180 10 166326 Y** Increase in SL Allocation ** 9,800.00

10 166331 DREDGING OF DOCK AREATO 166331 FM 011180 10 016633 41,075.00 10 011180 10 166331 Y** Increase in SL Allocation ** 41,075.00

10 166501-00000 TIO ADMINISTRATION ACCOUNTTO 166501 FM 011180 10 016650 85,989.00 10 011180 10 166501-00000 Y** Increase in SL Allocation ** 85,989.00

10 166502-00000 TIO RESEARCH ACCOUNTTO 166502 FM 011180 10 016650 105,254.00 10 011180 10 166502-00000 Y** Increase in SL Allocation ** 105,254.00





10 166503-00000 TIO/POSTDOCTORAL SCHOLARTO 166503 FM 011180 10 016650 146,500.00 10 011180 10 166503-00000 Y** Increase in SL Allocation ** 146,500.00

10 166505-00000 TIO UNDERGRAD FELLOWSHIPSTO 166505 FM 011180 10 016650 4,700.00 10 011180 10 166505-00000 Y** Increase in SL Allocation ** 4,700.00

10 166552 TIO/IMLSTO 166552 FM 011180 10 016650 17,000.00 10 011180 10 166552 Y** Increase in SL Allocation ** 17,000.00

10 166588-00000 TIO GRADUATE FELLOWSHIPSTO 166588 FM 011180 10 016650 30,000.00 10 011180 10 166588-00000 Y** Increase in SL Allocation ** 30,000.00

10 166604 TIO/CEPHALOPODSTO 166604 FM 011180 10 016650 40,000.00 10 011180 10 166604 Y** Increase in SL Allocation ** 40,000.00

10 166733 TIO/CNTR PORTS & WATERWAYSTO 166733 FM 011180 10 016670 5,000.00 10 011180 10 166733 Y** Increase in SL Allocation ** 5,000.00

10 166763 TIO:PINCKNEY MATCH/SEEDTO 166763 FM 011180 10 016670 5,000.00 10 011180 10 166763 Y** Increase in SL Allocation ** 5,000.00

10 166768 TIO: MASE RAVEN SEEDTO 166768 FM 011180 10 016670 10,000.00 10 011180 10 166768 Y** Increase in SL Allocation ** 10,000.00

10 166774 TIO/CROWLEY/TCCS LECTURETO 166774 FM 011180 10 016670 5,000.00 10 011180 10 166774 Y** Increase in SL Allocation ** 5,000.00

10 166777 TIO:MARS RESEARCH/LOERTO 166777 FM 011180 10 016670 17,000.00 10 011180 10 166777 Y** Increase in SL Allocation ** 17,000.00

10 166780 TIO: MARS AANIS SEEDTO 166780 FM 011180 10 016670 30,059.00 10 011180 10 166780 Y** Increase in SL Allocation ** 30,059.00

10 166781-00000 TIO: MARS DELLAPENNA SEEDTO 166781 FM 011180 10 016670 34,871.00 10 011180 10 166781-00000 Y** Increase in SL Allocation ** 34,871.00





10 168500 RESEARCH EXCELLENCE DISTRIBUTIONTO 168500 FM 011180 10 016850 250,000.00 10 011180 10 168500 Y** Increase in SL Allocation ** 250,000.00

10 179901 UNIVERSITY RESERVETO 179901 FM 011180 10 017990 409,167.00 10 011180 10 179901 Y** Increase in SL Allocation ** 409,167.00

10 179902 INCOME CONTINGENCY-TUITION RESERTO 179902 FM 011180 10 017990 35,535.00 10 011180 10 179902 Y** Increase in SL Allocation ** 35,535.00

10 179905 INCOME CONTINGENCY-GRADUATE TUITTO 179905 FM_011180 10 017990 24,000.00 10 011180 10 179905 Y** Increase in SL Allocation ** 24,000.00

10 179906 INCOME CONTINGENCY - LAB FEESTO 179906 FM 011180 10 017990 50,000.00 10 011180 10 179906 Y** Increase in SL Allocation ** 50,000.00

10 186100 CAPITAL EQUITY DISTRIBUTIONTO 186100 FM 011180 10 018600 451,967.00 10 011180 10 186100 Y** Increase in SL Allocation ** 451,967.00

10 260040 FISCAL DEPARTMENTFISCAL DEPARTMENT 10 026004 45,000.00 10 267050 10 260040 Y** Increase in SL Allocation ** 45,000.00

10 260080 ADMINISTRATIONADMINISTRATION 10 026008 10,000.00 10 267050 10 260080 Y** Increase in SL Allocation ** 10,000.00

10 260200 PROMPT PAYMENT INTERESTPROMPT PAYMENT 10 026020 2,500.00 10 267050 10 260200 Y** Increase in SL Allocation ** 2,500.00

10 261100 UNIVERSITY AUTHORIZED TUITIONUAT-ACAD ENHANCEMENT 10 026110 60,500.00- 10 261100 10 264001 YUAT-HUMAN RESOURCES 10 026110 28,500.00- 10 261100 10 264202 YUAT-POLICE OPERATIONS 10 026110 28,130.00- 10 261100 10 264205 YUAT-INSITITUTIONAL MEMEBERSHIP 10 026110 6,000.00- 10 261100 10 264203 YUAT-RESEARCH MANAGEMENT 10 026110 11,272.00- 10 261100 10 264332 YUAT-INDIRECT COST DISTRIBUTION 10 026110 100,000.00- 10 261100 10 264300 YUAT-SCIENCE FAIR 10 026110 2,000.00- 10 261100 10 264400 YUAT-MARINE TRANSPORTATION 10 026110 30,000.00- 10 261100 10 264006 YUAT-MARINE SYSTEMS ENGINEERING 10 026110 41,568.00- 10 261100 10 264008 YUAT-MARINE ADMINISTRATION 10 026110 51,913.00- 10 261100 10 264007 Y





10 261100 UNIVERSITY AUTHORIZED TUITIONUAT-MARINE SCIENCE 10 026110 65,000.00- 10 261100 10 264004 YUAT-MARINE BIOLOGY 10 026110 96,935.00- 10 261100 10 264003-00000 YUAT-MARINE ENGINEERING 10 026110 25,916.00- 10 261100 10 264005 YUAT-EMPLOYEE ASSISTANCE 10 026110 3,500.00- 10 261100 10 264211 YUAT-BANK SERVICE CHARGES 10 026110 15,000.00- 10 261100 10 264208 YUAT-VP OPERATIONS 10 026110 100,000.00- 10 261100 10 264207 YUAT-SYMPOSIUM 10 026110 2,500.00- 10 261100 10 264210 YUAT-LIBRARY 10 026110 219,450.00- 10 261100 10 264102 YUAT-COMMENCEMENT 10 026110 9,000.00- 10 261100 10 264101 YUAT-COMMITTEE TRAVEL 10 026110 2,000.00- 10 261100 10 264201 YUAT-ACADEMIC AFFAIRS 10 026110 15,000.00- 10 261100 10 264100 YUAT-NAVAL SCIENCE 10 026110 5,000.00- 10 261100 10 264011 YUAT-GENERAL ACADEMICS 10 026110 37,940.00- 10 261100 10 264009 YUAT-SUPERINTENTANT TSMP 10 026110 15,000.00- 10 261100 10 264012 YUAT-PLANT SUPPORT 10 026110 110,000.00- 10 261100 10 264701-00000 YUAT-ADMISSIONS AND RECORDS 10 026110 11,642.00- 10 261100 10 264603 YUAT-STUDENT AFFAIRS 10 026110 15,000.00- 10 261100 10 264601 YUAT-BUILDING MAINTENANCE 10 026110 234,000.00- 10 261100 10 264700-00000 YUAT-ADLER MAINTENANCE 10 026110 25,000.00- 10 261100 10 264704-00000 YUAT-GROUNDS 10 026110 26,000.00- 10 261100 10 264703-00000 YUAT-ADLER RENOVATION 10 026110 25,000.00- 10 261100 10 264705 YUAT-SCHOLARSHIPS 10 026110 70,000.00- 10 261100 10 264500 YUAT-CATALOG 10 026110 26,000.00- 10 261100 10 264600 YUAT-SCHOLARSHIPS-MATCHING 10 026110 50,000.00- 10 261100 10 264501 Y** Decrease in SL Allocation ** 1,564,766.00-

10 261200 ADMINISTRATIVE OVERHEADSAGO ASSESSMENT 10 026120 134,593.00- 10 261200 10 261500 YSTUDENT AFFAIRS/AUX ADMN 10 026120 3,000.00- 10 261200 10 261460 YFAMIS/BPP 10 026120 45,137.00- 10 261200 10 261620 YDEVELOPMENT 10 026120 32,500.00- 10 261200 10 261216 YFORMER STUDENT ACTIVITIES 10 026120 9,000.00- 10 261200 10 261450 YEXTERNAL AFFAIRS 10 026120 2,000.00- 10 261200 10 261218-00000 Y** Decrease in SL Allocation ** 226,230.00-

10 261216 DEVELOPMENTDEVELOPMENT 10 026121 32,500.00 10 261200 10 261216 Y** Increase in SL Allocation ** 32,500.00

10 261218-00000 EXTERNAL AFFAIRSEXTERNAL AFFAIRS 10 026121 2,000.00 10 261200 10 261218-00000 Y** Increase in SL Allocation ** 2,000.00

10 261250 TPEG: RESIDENTTPEG 10 026125 25,601.00 10 101802 10 261250 NTPEG 10 026125 92,170.00 10 101800 10 261250 N





10 261250 TPEG: RESIDENTTPEG 10 026125 3,417.00 10 101808 10 261250 NTPEG 10 026125 12,301.00 10 101806 10 261250 NTPEG 10 026125 22,618.00 10 101805 10 261250 NTPEG 10 026125 81,430.00 10 101803 10 261250 N** Increase in SL Allocation ** 237,537.00

10 261260 TPEG: NONRESIDENTTPEG 10 026126 12,701.00 10 101804 10 261260 NTPEG 10 026126 1,919.00 10 101807 10 261260 NTPEG 10 026126 14,377.00 10 101801 10 261260 N** Increase in SL Allocation ** 28,997.00

10 261270 SPECIAL CONCESSION-VICE PRESIDENSTUDENT AFFIRS CONCESSIONS 10 026127 2,000.00- 10 261270 10 261274 YSTAFF ADVISORY COUNCIL 10 026127 1,500.00- 10 261270 10 261370 YSTUDENT SENATE 10 026127 3,000.00- 10 261270 10 266148 YPARENTS' WEEKEND 10 026127 5,000.00- 10 261270 10 262030 Y** Decrease in SL Allocation ** 11,500.00-

10 261274 STUDENT AFFAIRS-CONCESSIONSSTUDENT AFFIRS CONCESSIONS 10 026127 2,000.00 10 261270 10 261274 Y** Increase in SL Allocation ** 2,000.00

10 261370 STAFF ADVISORY COUNCILSTAFF ADVISORY COUNCIL 10 026137 1,500.00 10 261270 10 261370 Y** Increase in SL Allocation ** 1,500.00

10 261440 LEASE SPACELEASE SPACE 10 026144 100,000.00 10 267050 10 261440 Y** Increase in SL Allocation ** 100,000.00

10 261450 FORMER STUDENT ACTIVITYFORMER STUDENT ACTIVITIES 10 026145 9,000.00 10 261200 10 261450 Y** Increase in SL Allocation ** 9,000.00

10 261460 STUDENT AFFAIRS/AUX ADMINISTRATISTUDENT AFFAIRS/AUX ADMN 10 026146 3,000.00 10 261200 10 261460 Y** Increase in SL Allocation ** 3,000.00

10 261500 SAGO ASSESSMENTSAGO ASSESSMENT 10 026150 134,593.00 10 261200 10 261500 Y** Increase in SL Allocation ** 134,593.00

10 261600 TAMU FISCAL ASSESSMENTVPFN ASSESSMENT 10 026160 32,321.00 10 267050 10 261600 Y** Increase in SL Allocation ** 32,321.00





10 261610 TAMU - FISCAL TRAVELVPFN TRAVEL/AUDIT 10 026161 8,500.00 10 267050 10 261610 Y** Increase in SL Allocation ** 8,500.00

10 261620 MIS/BPP/FAMISFAMIS/BPP 10 026162 45,137.00 10 261200 10 261620 Y** Increase in SL Allocation ** 45,137.00

10 261630 TTVN ASSESSMENTSTTVN ASSESSMENT 10 026163 71,140.00 10 267050 10 261630 Y** Increase in SL Allocation ** 71,140.00

10 262030 PARENT'S WEEKENDPARENTS' WEEKEND 10 026203 5,000.00 10 261270 10 262030 Y** Increase in SL Allocation ** 5,000.00

10 262050 WAIVERS:PE SERVICE FEE REVENUETO 260020 FM 262050 10 026205 80.00- 10 262050 10 269020 Y** Decrease in SL Allocation ** 80.00-

10 262100 WAIVERS:STUDENT ID CARD REVENUETO 269020 FM 262100 10 026210 75.00- 10 262100 10 269020 Y** Decrease in SL Allocation ** 75.00-

10 262110 WAIVERS:GENERAL USE FEE REVENUETO 269020 FM 262110 10 026211 6,000.00- 10 262110 10 269020 Y** Decrease in SL Allocation ** 6,000.00-

10 262120 WAIVERS:COMPUTER USE FEE REVENUETO 269020 FM 262120 10 026212 1,260.00- 10 262120 10 269020 Y** Decrease in SL Allocation ** 1,260.00-

10 262130 WAIVERS:LIBRARY USE FEE REVENUETO 269020 FM 262130 10 026213 800.00- 10 262130 10 269020 Y** Decrease in SL Allocation ** 800.00-

10 262140 WAIVERS:CRUISE FEE REVENUETO 269020 FM 262140 10 026214 1,700.00- 10 262140 10 269020 Y** Decrease in SL Allocation ** 1,700.00-

10 264001 UAT:IN:ACADEMIC ENHANCEMENT OPSUAT-ACAD ENHANCEMENT 10 026400 60,500.00 10 261100 10 264001 Y** Increase in SL Allocation ** 60,500.00

10 264003-00000 UAT:IN:MARINE BIOLOGYUAT-MARINE BIOLOGY 10 026400 96,935.00 10 261100 10 264003-00000 Y** Increase in SL Allocation ** 96,935.00





10 264004 UAT:IN:MARINE SCIENCEUAT-MARINE SCIENCE 10 026400 65,000.00 10 261100 10 264004 Y** Increase in SL Allocation ** 65,000.00

10 264005 UAT:IN:MARINE ENGINEERINGUAT-MARINE ENGINEERING 10 026400 25,916.00 10 261100 10 264005 Y** Increase in SL Allocation ** 25,916.00

10 264006 UAT:IN:MARINE TRANSPORTATIONUAT-MARINE TRANSPORTATION 10 026400 30,000.00 10 261100 10 264006 Y** Increase in SL Allocation ** 30,000.00

10 264007 UAT:IN:MARITIME ADMINISTRATIONUAT-MARINE ADMINISTRATION 10 026400 51,913.00 10 261100 10 264007 Y** Increase in SL Allocation ** 51,913.00

10 264008 UAT:IN:MARITIME SYSTEMS ENGINEERUAT-MARINE SYSTEMS ENGINEERING 10 026400 41,568.00 10 261100 10 264008 Y** Increase in SL Allocation ** 41,568.00

10 264009 UAT:IN:GENERAL ACADEMICSUAT-GENERAL ACADEMICS 10 026400 37,940.00 10 261100 10 264009 Y** Increase in SL Allocation ** 37,940.00

10 264011 UAT:IN:NAVAL SCIENCEUAT-NAVAL SCIENCE 10 026400 5,000.00 10 261100 10 264011 Y** Increase in SL Allocation ** 5,000.00

10 264012 UAT:IN:TMC-DEANUAT-SUPERINTENTANT TSMP 10 026400 15,000.00 10 261100 10 264012 Y** Increase in SL Allocation ** 15,000.00

10 264100 UAT:AS:ACADEMIC AFFAIRS OPERATIOUAT-ACADEMIC AFFAIRS 10 026410 15,000.00 10 261100 10 264100 Y** Increase in SL Allocation ** 15,000.00

10 264101 UAT:AS:COMMENCEMENTUAT-COMMENCEMENT 10 026410 9,000.00 10 261100 10 264101 Y** Increase in SL Allocation ** 9,000.00

10 264102 UAT:AS:LIBRARY-BOOKS & PERIODICAUAT-LIBRARY 10 026410 219,450.00 10 261100 10 264102 Y** Increase in SL Allocation ** 219,450.00

10 264201 UAT:IS:COMMITTEE TRAVELUAT-COMMITTEE TRAVEL 10 026420 2,000.00 10 261100 10 264201 Y** Increase in SL Allocation ** 2,000.00





10 264202 UAT:IS:HUMAN RESOURCES OPERATIONUAT-HUMAN RESOURCES 10 026420 28,500.00 10 261100 10 264202 Y** Increase in SL Allocation ** 28,500.00

10 264203 UAT:IS:INSTITUTIONAL MEMBERSHIPSUAT-INSITITUTIONAL MEMEBERSHIP 10 026420 6,000.00 10 261100 10 264203 Y** Increase in SL Allocation ** 6,000.00

10 264205 UAT:IS:POLICE OPERATIONSUAT-POLICE OPERATIONS 10 026420 28,130.00 10 261100 10 264205 Y** Increase in SL Allocation ** 28,130.00

10 264207 UAT:IS:VICE PRESIDENT OPERATIONSUAT-VP OPERATIONS 10 026420 100,000.00 10 261100 10 264207 Y** Increase in SL Allocation ** 100,000.00

10 264208 UAT:IS:BANK SERVICE CHARGESUAT-BANK SERVICE CHARGES 10 026420 15,000.00 10 261100 10 264208 Y** Increase in SL Allocation ** 15,000.00

10 264210 UAT:IS:TAMUG SYMPOSIUMUAT-SYMPOSIUM 10 026420 2,500.00 10 261100 10 264210 Y** Increase in SL Allocation ** 2,500.00

10 264211 UAT:IS:EMPLOYEE ASSISTANCEUAT-EMPLOYEE ASSISTANCE 10 026420 3,500.00 10 261100 10 264211 Y** Increase in SL Allocation ** 3,500.00

10 264300 UAT:RES ENHANCEMENT-DISTRIBUTIONUAT-INDIRECT COST DISTRIBUTION 10 026430 100,000.00 10 261100 10 264300 Y** Increase in SL Allocation ** 100,000.00

10 264332 UAT:RESEARCH ENH-RESEARCH MGMTUAT-RESEARCH MANAGEMENT 10 026430 11,272.00 10 261100 10 264332 Y** Increase in SL Allocation ** 11,272.00

10 264400 UAT:PS:SCIENCE FAIRUAT-SCIENCE FAIR 10 026440 2,000.00 10 261100 10 264400 Y** Increase in SL Allocation ** 2,000.00

10 264500 UAT:SF:SCHOLARSHIPSUAT-SCHOLARSHIPS 10 026450 70,000.00 10 261100 10 264500 Y** Increase in SL Allocation ** 70,000.00

10 264501 UAT:SF:SCHOLARSHIPS INSTIT MATCHUAT-SCHOLARSHIPS-MATCHING 10 026450 50,000.00 10 261100 10 264501 Y** Increase in SL Allocation ** 50,000.00





10 264600 UAT:SS:CATALOGUAT-CATALOG 10 026460 26,000.00 10 261100 10 264600 Y** Increase in SL Allocation ** 26,000.00

10 264601 UAT:SS:STUDENT AFFAIRS OPERATIONUAT-STUDENT AFFAIRS 10 026460 15,000.00 10 261100 10 264601 Y** Increase in SL Allocation ** 15,000.00

10 264603 UAT:SS:ADMISSION/RECORDS OPERATIUAT-ADMISSIONS AND RECORDS 10 026460 11,642.00 10 261100 10 264603 Y** Increase in SL Allocation ** 11,642.00

10 264700-00000 UAT:PL:BUILDING MAINT OPERATIONSUAT-BUILDING MAINTENANCE 10 026470 234,000.00 10 261100 10 264700-00000 Y** Increase in SL Allocation ** 234,000.00

10 264701-00000 UAT:PL:PLANT SUPPORT OPERATIONSUAT-PLANT SUPPORT 10 026470 110,000.00 10 261100 10 264701-00000 Y** Increase in SL Allocation ** 110,000.00

10 264703-00000 UAT:PL:GROUNDS MAINTENANCEUAT-GROUNDS 10 026470 26,000.00 10 261100 10 264703-00000 Y** Increase in SL Allocation ** 26,000.00

10 264704-00000 UAT:PL MAINTENANCE & REPAIR - ADUAT-ADLER MAINTENANCE 10 026470 25,000.00 10 261100 10 264704-00000 Y** Increase in SL Allocation ** 25,000.00

10 264705 UAT: ADLER - RENOVATIONUAT-ADLER RENOVATION 10 026470 25,000.00 10 261100 10 264705 Y** Increase in SL Allocation ** 25,000.00

10 266140 STUDENT SERVICE FEETO 266144 FM 266140 10 026614 82,000.00- 10 266140 10 266144 YTO 266142 FM 266140 10 026614 46,000.00- 10 266140 10 266142 YTO 266149 FM 266140 10 026614 16,000.00- 10 266140 10 266149 YTO 266146 FM 266140 10 026614 117,739.00- 10 266140 10 266146 YTO 266141 FM 266140 10 026614 75,000.00- 10 266140 10 266141 Y** Decrease in SL Allocation ** 336,739.00-

10 266141 STUDENT SERVICES-GENERALTO 266141 FM 266140 10 026614 75,000.00 10 266140 10 266141 Y** Increase in SL Allocation ** 75,000.00

10 266142 STUDENT SERVICES-FINANCIAL AIDTO 266142 FM 266140 10 026614 46,000.00 10 266140 10 266142 Y** Increase in SL Allocation ** 46,000.00





10 266144 ST SERV-CAREER PLANNING & PLACEMTO 266144 FM 266140 10 026614 82,000.00 10 266140 10 266144 Y** Increase in SL Allocation ** 82,000.00

10 266146 STUDENT SERVICES-STUDENT ACTIVITTO 266146 FM 266140 10 026614 117,739.00 10 266140 10 266146 Y** Increase in SL Allocation ** 117,739.00

10 266148 STUDENT SENATE ALLOCATIONSTUDENT SENATE 10 026614 3,000.00 10 261270 10 266148 Y** Increase in SL Allocation ** 3,000.00

10 266149 SAILING TEAMTO 266149 FM 266140 10 026614 16,000.00 10 266140 10 266149 Y** Increase in SL Allocation ** 16,000.00

10 266210 WAIVERS:STUDENT CENTER FEE REVENTO 269020 FM 266210 10 026621 200.00- 10 266210 10 269020 Y** Decrease in SL Allocation ** 200.00-

10 266220 WAIVERS:STUDENT HEALTH FEE REVENTO 269020 FM 266220 10 026622 500.00- 10 266220 10 269020 Y** Decrease in SL Allocation ** 500.00-

10 266230 WAIVERS:STUDENT SERVICE FEE REVETO 269020 FM 266230 10 026623 1,500.00- 10 266230 10 269020 Y** Decrease in SL Allocation ** 1,500.00-

10 267050 INVESTMENT EARNINGSFISCAL DEPARTMENT 10 026705 45,000.00- 10 267050 10 260040 YVPFN TRAVEL/AUDIT 10 026705 8,500.00- 10 267050 10 261610 YTTVN ASSESSMENT 10 026705 71,140.00- 10 267050 10 261630 YVPFN ASSESSMENT 10 026705 32,321.00- 10 267050 10 261600 YPROMPT PAYMENT 10 026705 2,500.00- 10 267050 10 260200 YADMINISTRATION 10 026705 10,000.00- 10 267050 10 260080 YLEASE SPACE 10 026705 100,000.00- 10 267050 10 261440 Y** Decrease in SL Allocation ** 269,461.00-

10 269020 WAIVERS:DESIGNATED: EXPENSE (SF)TO 269020 FM 262140 10 026902 1,700.00 10 262140 10 269020 YTO 269020 FM 262120 10 026902 1,260.00 10 262120 10 269020 YTO 269020 FM 262130 10 026902 800.00 10 262130 10 269020 YTO 269020 FM 266230 10 026902 1,500.00 10 266230 10 269020 YTO 269020 FM 266220 10 026902 500.00 10 266220 10 269020 YTO 269020 FM 266210 10 026902 200.00 10 266210 10 269020 YTO 260020 FM 262050 10 026902 80.00 10 262050 10 269020 YTO 269020 FM 262110 10 026902 6,000.00 10 262110 10 269020 Y





10 269020 WAIVERS:DESIGNATED: EXPENSE (SF)TO 269020 FM 262100 10 026902 75.00 10 262100 10 269020 Y** Increase in SL Allocation ** 12,115.00

10 340080 RESIDENCE HALLS REVENUEDEBT SERVICE 10 034008 179,655.00- 10 340080 10 034008 NT0 340081 FM 340080 10 034008 146,279.00- 10 340080 10 340081 YTO 340088 FM 340080 10 034008 200,000.00- 10 340080 10 340088 YTO 340087_FM 340080 10 034008 180,546.00- 10 340080 10 340087 YTO 340083 FM 340080 10 034008 53,104.00- 10 340080 10 340083 YTO 340082 FM 340080 10 034008 80,009.00- 10 340080 10 340082 YTO 340086 FM 340080 10 034008 21,000.00- 10 340080 10 340086 YTO 340085 FM 340080 10 034008 233,778.00- 10 340080 10 340085 Y** Decrease in SL Allocation ** 1,094,371.00-

10 340081 RESIDENTIAL ADMIN - INSURANCET0 340081 FM 340080 10 034008 146,279.00 10 340080 10 340081 Y** Increase in SL Allocation ** 146,279.00

10 340082 RESIDENTIAL ADVISINGTO 340082 FM 340080 10 034008 80,009.00 10 340080 10 340082 Y** Increase in SL Allocation ** 80,009.00

10 340083 RESIDENTIAL COMMUNICATIONSTO 340083 FM 340080 10 034008 53,104.00 10 340080 10 340083 Y** Increase in SL Allocation ** 53,104.00

10 340085 RESIDENTIAL MAINTENANCETO 340085 FM 340080 10 034008 233,778.00 10 340080 10 340085 Y** Increase in SL Allocation ** 233,778.00

10 340086 RESIDENTIAL SUMMER COORDINATIONTO 340086 FM 340080 10 034008 21,000.00 10 340080 10 340086 Y** Increase in SL Allocation ** 21,000.00

10 340087 RESIDENTIAL SERVICESTO 340087_FM 340080 10 034008 180,546.00 10 340080 10 340087 Y** Increase in SL Allocation ** 180,546.00

10 340088 RESIDENTIAL UTILITIESTO 340088 FM 340080 10 034008 200,000.00 10 340080 10 340088 Y** Increase in SL Allocation ** 200,000.00

10 424201 MARAD-ADMISSIONS & RECORDSADMISSIONS AND RECORDS 10 042400 18,000.00 10 424204 10 424201 N** Increase in SL Allocation ** 18,000.00





10 424202 MARAD-STUDENT RELATIONSSTUDENT RELATIONS 10 042400 138,000.00 10 424204 10 424202 N** Increase in SL Allocation ** 138,000.00

10 424203-00000 MARAD-CUSTODIAL SERVICES OPERATICUSTODIAL OPERATIONS 10 042400 42,000.00 10 424204 10 424203-00000 N** Increase in SL Allocation ** 42,000.00

10 424204 MARAD-GENERAL ADMINISTRATIONADMISSIONS AND RECORDS 10 042400 18,000.00- 10 424204 10 424201 NCUSTODIAL OPERATIONS 10 042400 42,000.00- 10 424204 10 424203-00000 NSTUDENT RELATIONS 10 042400 138,000.00- 10 424204 10 424202 N** Decrease in SL Allocation ** 198,000.00-





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FDAR671I TEXAS A&M UNIV AT GALVESTON 07/27/2001 18:33FY 2002 CC 10 FY 2002 Operating Budget Section: 10

Index by Account Number Page: 1

Account Name Section Page------------ ----------------------------------- --------- ------

100403- ADVANCED TECHNOLOGY PROGRAM 2 1100403- ADVANCED TECHNOLOGY PROGRAM 2 1100416- REMEDIAL FUNDING/COORDINATING BOARD 2 1100416- REMEDIAL FUNDING/COORDINATING BOARD 2 1100419- STATE COLLEGE WORK STUDY PROGRAM 2 1100419- STATE COLLEGE WORK STUDY PROGRAM 2 1100422-00000 TEXAS GRANT - TAMU - GALVESTON 2 1100422-00000 TEXAS GRANT - TAMU - GALVESTON 2 1100424- STATE BASIC AID 2 1100424- STATE BASIC AID 2 1100427- ERS-GIP 2 1100427- ERS-GIP 2 1100432- TEXAS EXCELLENCE FUND FY02-03 2 1100432- TEXAS EXCELLENCE FUND FY02-03 2 1100438- STATE-PAID BENEFITS (REVENUE) 2 1100438- STATE-PAID BENEFITS (REVENUE) 2 1100439- MANDATED SALARY INCREASE 2 1100439- MANDATED SALARY INCREASE 2 1101800- TUITION FEE FALL SEM-RESIDENT 2 2101800- TUITION FEE FALL SEM-RESIDENT 2 1101801- TUITION FEE FALL SEM-NONRESIDENT 2 2101801- TUITION FEE FALL SEM-NONRESIDENT 2 2101802- TUITION FEE FALL SEM-LICENSE OPTION 2 2101802- TUITION FEE FALL SEM-LICENSE OPTION 2 2101803- TUITION FEE SPRING SEM-RESIDENT 2 2101803- TUITION FEE SPRING SEM-RESIDENT 2 2101804- TUITION FEE SPRING SEM-NONRESIDENT 2 2101804- TUITION FEE SPRING SEM-NONRESIDENT 2 2101805- TUITION FEE SPRING SEM-LICENSE OPTN 2 2101805- TUITION FEE SPRING SEM-LICENSE OPTN 2 2101806- TUITION FEE SUMMER-RESIDENT 2 2101806- TUITION FEE SUMMER-RESIDENT 2 2101807- TUITION FEE SUMMER-NONRESIDENT 2 2101807- TUITION FEE SUMMER-NONRESIDENT 2 2101808- TUITION FEE SUMMER-LICENSE OPTION 2 2101808- TUITION FEE SUMMER-LICENSE OPTION 2 2101812- GRADUTATE TUITION DIFFERENTIAL 2 2101812- GRADUTATE TUITION DIFFERENTIAL 2 2101815- WAIVERS:TUITION (REVENUE) 2 3101815- WAIVERS:TUITION (REVENUE) 2 2101820- LAB FEES: INCOME CONTINGENCY 2 3101820- LAB FEES: INCOME CONTINGENCY 2 3101823- LAB FEES:GENERAL ACADEMICS 2 3101823- LAB FEES:GENERAL ACADEMICS 2 3101843-00000 LAB FEES:MARINE BIOLOGY 2 3101843-00000 LAB FEES:MARINE BIOLOGY 2 3101853- LAB FEES:MARINE ENGINEERING 2 3101853- LAB FEES:MARINE ENGINEERING 2 3101863-00000 LAB FEES:MARINE SCIENCE 2 3101863-00000 LAB FEES:MARINE SCIENCE 2 3101873 L B FEES M RINE TR NSPORT TION 2 3




101873- LAB FEES:MARINE TRANSPORTATION 2 3101883- LAB FEES:MARITIME SYS ENGINEERING 2 3101883- LAB FEES:MARITIME SYS ENGINEERING 2 3101893- LAB FEES:NAVAL SCIENCE 2 3101893- LAB FEES:NAVAL SCIENCE 2 3102801-00000 FEDERAL GRANTS-INDIRECT COST 2 3102801-00000 FEDERAL GRANTS-INDIRECT COST 2 3102802-00000 STATE GRANTS-INDIRECT COST 2 4102802-00000 STATE GRANTS-INDIRECT COST 2 3102803-00000 MISCELLANEOUS GRANTS-INDIRECT COST 2 4102803-00000 MISCELLANEOUS GRANTS-INDIRECT COST 2 4102804- TX A&M RESEARCH FDN-FAC USE & SVC 2 4102804- TX A&M RESEARCH FDN-FAC USE & SVC 2 4102805- INTEREST INCOME OF FUND 275 2 4102805- INTEREST INCOME OF FUND 275 2 4102806- INTEREST INCOME 2 4102806- INTEREST INCOME 2 4102815- RESEARCH FOUNDATION INCOME 2 4102815- RESEARCH FOUNDATION INCOME 2 4120904- VICE-PRESIDENT'S OFFICE 2 4120904- VICE-PRESIDENT'S OFFICE 2 4120905- ASSOC CAMPUS DEAN-ACADEMICS 2 4120905- ASSOC CAMPUS DEAN-ACADEMICS 2 4120906- UNIVERSITY PERSONNEL 2 5120906- UNIVERSITY PERSONNEL 2 4120907- ADMINISTRATION 2 4120907- ADMINISTRATION 2 5120908- FISCAL OFFICE 2 5120908- FISCAL OFFICE 2 5120910- ADMISSIONS AND RECORDS OFFICE 2 5120910- ADMISSIONS AND RECORDS OFFICE 2 5120911- STUDENT AFFAIRS 2 5120911- STUDENT AFFAIRS 2 5120912- ACADEMIC ENHANCEMENT 2 5120912- ACADEMIC ENHANCEMENT 2 5120918- TAMU-PURCHASING 2 5120918- TAMU-PURCHASING 2 5120919- TAMU-FINANCIAL MANAGEMENT SERVICES 2 5120919- TAMU-FINANCIAL MANAGEMENT SERVICES 2 5120920- TAMU-STUDENT FINANCIAL SERVICES 2 5120920- TAMU-STUDENT FINANCIAL SERVICES 2 5120923- DS3 LINE 2 5120923- DS3 LINE 2 5120924- TAMU-CONTRACT ADMINISTRATION 2 6120924- TAMU-CONTRACT ADMINISTRATION 2 5120927- TAMU-PAYROLL 2 5120927- TAMU-PAYROLL 2 6120930- PROMPT PAYMENT INTEREST 2 6120930- PROMPT PAYMENT INTEREST 2 6121103- UNEMPLOYMENT COMPENSATION INSURANCE 2 6121103 UNEMPLOYMENT OMPENS TION INSUR N E 2 6




121110- GIP-ACADEMIC SUPPORT 2 6121110- GIP-ACADEMIC SUPPORT 2 6121111- GIP-INSTRUCTION 2 6121111- GIP-INSTRUCTION 2 6121112- GIP-INSTITUTIONAL SUPPORT 2 6121112- GIP-INSTITUTIONAL SUPPORT 2 6121113- GIP-OPER & MAINT OF PLANT 2 6121113- GIP-OPER & MAINT OF PLANT 2 6121114- GIP-RESEARCH 2 6121114- GIP-RESEARCH 2 6121115- GIP-STUDENT SERVICES 2 6121115- GIP-STUDENT SERVICES 2 6121120- FICA-ACADEMIC SUPPORT 2 7121120- FICA-ACADEMIC SUPPORT 2 6121121- FICA-INSTRUCTION 2 6121121- FICA-INSTRUCTION 2 7121122- FICA-INSTITUTIONAL SUPPORT 2 7121122- FICA-INSTITUTIONAL SUPPORT 2 7121123- FICA-OPER & MAINT OF PLANT 2 7121123- FICA-OPER & MAINT OF PLANT 2 7121124- FICA-RESEARCH 2 7121124- FICA-RESEARCH 2 7121125- FICA-STUDENT SERVICES 2 7121125- FICA-STUDENT SERVICES 2 7121140- ORP-ACADEMIC SUPPORT 2 7121140- ORP-ACADEMIC SUPPORT 2 7121141- ORP-INSTRUCTION 2 7121141- ORP-INSTRUCTION 2 7121142- ORP-INSTITUTIONAL SUPPORT 2 7121142- ORP-INSTITUTIONAL SUPPORT 2 7121143- ORP-OPER & MAINT OF PLANT 2 7121143- ORP-OPER & MAINT OF PLANT 2 7121144- ORP-RESEARCH 2 8121144- ORP-RESEARCH 2 7121145- ORP-STUDENT SERVICES 2 7121145- ORP-STUDENT SERVICES 2 8121150- LONGEVITY-ACADEMIC SUPPORT 2 8121150- LONGEVITY-ACADEMIC SUPPORT 2 8121151- LONGEVITY-INSTRUCTION 2 8121151- LONGEVITY-INSTRUCTION 2 8121152- LONGEVITY-INSTITUTIONAL SUPPORT 2 8121152- LONGEVITY-INSTITUTIONAL SUPPORT 2 8121153- LONGEVITY-OPER & MAINT OF PLANT 2 8121153- LONGEVITY-OPER & MAINT OF PLANT 2 8121154- LONGEVITY-RESEARCH 2 8121154- LONGEVITY-RESEARCH 2 8121155- LONGEVITY-STUDENT SERVICES 2 8121155- LONGEVITY-STUDENT SERVICES 2 8121156- LONGEVITY-PUBLIC SERVICE 2 8121156- LONGEVITY-PUBLIC SERVICE 2 8121157 00000 LONGEVITY S HOL RSHIP FIN N I L 2 8




121157-00000 LONGEVITY-SCHOLARSHIP & FINANCIAL A 2 8121160- WORKERS COMP-ACADEMIC SUPPORT 2 9121160- WORKERS COMP-ACADEMIC SUPPORT 2 8121161- WORKERS COMP-INSTRUCTION 2 8121161- WORKERS COMP-INSTRUCTION 2 9121162- WORKERS COMP-INSTITUTIONAL SUPPORT 2 9121162- WORKERS COMP-INSTITUTIONAL SUPPORT 2 9121163- WORKERS COMP-OPER & MAINT OF PLANT 2 9121163- WORKERS COMP-OPER & MAINT OF PLANT 2 9121164- WORKERS COMP-RESEARCH 2 9121164- WORKERS COMP-RESEARCH 2 9121165- WORKERS COMP-STUDENT SERVICES 2 9121165- WORKERS COMP-STUDENT SERVICES 2 9121166- WORKERS COMP-PUBLIC SERVICE 2 9121166- WORKERS COMP-PUBLIC SERVICE 2 9121167-00000 WCI-SCHOLARSHIP & FINANCIAL AID 2 9121167-00000 WCI-SCHOLARSHIP & FINANCIAL AID 2 9121170- STATE-PAID BENEFITS: AS 2 9121170- STATE-PAID BENEFITS: AS 2 9121171- STATE-PAID BENEFITS: IN 2 9121171- STATE-PAID BENEFITS: IN 2 9121172- STATE-PAID BENEFITS: IS 2 10121172- STATE-PAID BENEFITS: IS 2 9121173- STATE-PAID BENEFITS: PL 2 9121173- STATE-PAID BENEFITS: PL 2 10121174- STATE-PAID BENEFITS: RS 2 10121174- STATE-PAID BENEFITS: RS 2 10121175- STATE-PAID BENEFITS: SS 2 10121175- STATE-PAID BENEFITS: SS 2 10121176- STATE-PAID BENEFITS: PS 2 10121176- STATE-PAID BENEFITS: PS 2 10121190- UNALLOCATED MERIT/PAY PLAN ADJ:AS 2 10121190- UNALLOCATED MERIT/PAY PLAN ADJ:AS 2 10121191- UNALLOCATED MERIT/PAY PLAN ADJ:IN 2 10121191- UNALLOCATED MERIT/PAY PLAN ADJ:IN 2 10121192- UNALLOCATED MERIT/PAY PLAN ADJ:IS 2 10121192- UNALLOCATED MERIT/PAY PLAN ADJ:IS 2 10121193- UNALLOCATED MERIT/PAY PLAN ADJ:PL 2 10121193- UNALLOCATED MERIT/PAY PLAN ADJ:PL 2 10121194- UNALLOCATED MERIT/PAY PLAN ADJ:SS 2 10121194- UNALLOCATED MERIT/PAY PLAN ADJ:SS 2 11121805- DEPT OF COMPUTING AND INFORMATION 2 11121805- DEPT OF COMPUTING AND INFORMATION 2 10121808- UNIVERSITY MAIL SERVICE 2 10121808- UNIVERSITY MAIL SERVICE 2 11121809- STUDENT RELATIONS 2 11121809- STUDENT RELATIONS 2 11121820- CAMPUS DEVELOPMENT 2 11121820- CAMPUS DEVELOPMENT 2 11121825-00000 EXTERNAL AFFAIRS 2 11121825 00000 EXTERN L FF IRS 2 11




132801-00000 MARINE ENGINEERING 2 11132801-00000 MARINE ENGINEERING 2 11132806-00000 MARINE TRANSPORTATION 2 11132806-00000 MARINE TRANSPORTATION 2 11132811- MARITIME ADMINISTRATION 2 11132811- MARITIME ADMINISTRATION 2 11132821-00000 MARITIME SYSTEMS ENGINEERING 2 12132821-00000 MARITIME SYSTEMS ENGINEERING 2 11132826- GENERAL ACADEMICS 2 11132826- GENERAL ACADEMICS 2 12132831-00000 MARINE SCIENCE 2 12132831-00000 MARINE SCIENCE 2 12132836-00000 MARINE BIOLOGY 2 12132836-00000 MARINE BIOLOGY 2 12132837- GRADUATE ASSISTANTS-MARB 2 12132837- GRADUATE ASSISTANTS-MARB 2 12132853- SUMMER SCHOOL 2 12132853- SUMMER SCHOOL 2 12132923- LAB FEES:GENERAL ACADEMICS 2 12132923- LAB FEES:GENERAL ACADEMICS 2 12132943-00000 LAB FEES:MARINE BIOLOGY 2 12132943-00000 LAB FEES:MARINE BIOLOGY 2 12132953- LAB FEES:MARINE ENGINEERING 2 13132953- LAB FEES:MARINE ENGINEERING 2 12132963- LAB FEES:MARINE SCIENCE 2 12132963- LAB FEES:MARINE SCIENCE 2 13132973- LAB FEES:MARINE TRANSPORTATION 2 13132973- LAB FEES:MARINE TRANSPORTATION 2 12132983- LAB FEES:MARITIME SYS ENGINEERING 2 13132983- LAB FEES:MARITIME SYS ENGINEERING 2 13132993- LAB FEES:NAVAL SCIENCE 2 13132993- LAB FEES:NAVAL SCIENCE 2 13149903-00000 LIBRARY-OTHER DEPT. OPERATING EXP 2 13149903-00000 LIBRARY-OTHER DEPT. OPERATING EXP 2 13150402- PLANT SUPPORT SERVICES 2 13150402- PLANT SUPPORT SERVICES 2 13150552- UNIVERSITY POLICE 2 13150552- UNIVERSITY POLICE 2 13150902- BUILDING MAINTENANCE 2 13150902- BUILDING MAINTENANCE 2 13151202- CUSTODIAL SERVICE 2 13151202- CUSTODIAL SERVICE 2 14151402- GROUNDS MAINTENANCE 2 14151402- GROUNDS MAINTENANCE 2 13151552-00000 PURCHASED UTILITIES 2 13151552-00000 PURCHASED UTILITIES 2 14151554- OTHER UTILITIES 2 14151554- OTHER UTILITIES 2 14151904-00000 SHIP OPERATIONS 2 14151904-00000 SHIP OPERATIONS 2 14151905 SHIP OPER TIONS FUEL 2 14




151905- SHIP OPERATIONS - FUEL 2 14151907-00000 UNALLOCATED - SHIP OPERATIONS 2 14151907-00000 UNALLOCATED - SHIP OPERATIONS 2 14151908- SIMULATOR OPERATIONS 2 14151908- SIMULATOR OPERATIONS 2 14151909- OFFICE OF THE COMMANDANT 2 14151909- OFFICE OF THE COMMANDANT 2 14151926- SHIP OPERATIONS-MARINE ENGINEERING 2 15151926- SHIP OPERATIONS-MARINE ENGINEERING 2 14151927- SHIP OPERATIONS-MARINE TRANSPORT 2 14151927- SHIP OPERATIONS-MARINE TRANSPORT 2 15157900-00000 TEACHING VESSELS MAINTENANCE--MT 2 15157900-00000 TEACHING VESSELS MAINTENANCE--MT 2 15157921- MARINE TERMINAL-ADMINISTRATION 2 15157921- MARINE TERMINAL-ADMINISTRATION 2 15157923- MARINE TERMINAL-FISCAL 2 15157923- MARINE TERMINAL-FISCAL 2 15157924- MARINE TERMINAL-PHYSICAL PLANT 2 15157924- MARINE TERMINAL-PHYSICAL PLANT 2 15157925- MARINE TERMINAL-POLICE 2 15157925- MARINE TERMINAL-POLICE 2 15159804- IDC:RESEARCH MANAGEMENT 2 15159804- IDC:RESEARCH MANAGEMENT 2 15159899- RESEARCH FOUNDATION IDC RESERVE 2 15159899- RESEARCH FOUNDATION IDC RESERVE 2 15161999- ESTIMATED ATP/ARP - BUDGET ONLY 2 15161999- ESTIMATED ATP/ARP - BUDGET ONLY 2 16163885- WAIVERS:TUITION (EXPENSE) 2 16163885- WAIVERS:TUITION (EXPENSE) 2 15163900-00000 TEXAS GRANT - TAMU - GALVESTON 2 16163900-00000 TEXAS GRANT - TAMU - GALVESTON 2 16163991- COLLEGE WORK STUDY-STATE 2 16163991- COLLEGE WORK STUDY-STATE 2 16166302- COASTAL ZONE LABORATORY 2 16166302- COASTAL ZONE LABORATORY 2 16166326- REMEDIAL ED-COORDINATING BOARD FY00 2 16166326- REMEDIAL ED-COORDINATING BOARD FY00 2 16166331- DREDGING OF DOCK AREA 2 16166331- DREDGING OF DOCK AREA 2 16166501-00000 TIO ADMINISTRATION ACCOUNT 2 16166501-00000 TIO ADMINISTRATION ACCOUNT 2 16166502-00000 TIO RESEARCH ACCOUNT 2 16166502-00000 TIO RESEARCH ACCOUNT 2 17166503-00000 TIO/POSTDOCTORAL SCHOLAR 2 17166503-00000 TIO/POSTDOCTORAL SCHOLAR 2 16166505-00000 TIO UNDERGRAD FELLOWSHIPS 2 17166505-00000 TIO UNDERGRAD FELLOWSHIPS 2 17166552- TIO/IMLS 2 17166552- TIO/IMLS 2 17166588-00000 TIO GRADUATE FELLOWSHIPS 2 17166588 00000 TIO GR U TE FELLOWSHIPS 2 17




166604- TIO/CEPHALOPODS 2 17166604- TIO/CEPHALOPODS 2 17166733- TIO/CNTR PORTS & WATERWAYS 2 17166733- TIO/CNTR PORTS & WATERWAYS 2 17166763- TIO:PINCKNEY MATCH/SEED 2 17166763- TIO:PINCKNEY MATCH/SEED 2 17166768- TIO: MASE RAVEN SEED 2 17166768- TIO: MASE RAVEN SEED 2 17166774- TIO/CROWLEY/TCCS LECTURE 2 18166774- TIO/CROWLEY/TCCS LECTURE 2 17166777- TIO:MARS RESEARCH/LOER 2 17166777- TIO:MARS RESEARCH/LOER 2 18166780- TIO: MARS AANIS SEED 2 18166780- TIO: MARS AANIS SEED 2 18166781-00000 TIO: MARS DELLAPENNA SEED 2 18166781-00000 TIO: MARS DELLAPENNA SEED 2 18168500- RESEARCH EXCELLENCE DISTRIBUTION 2 18168500- RESEARCH EXCELLENCE DISTRIBUTION 2 18179901- UNIVERSITY RESERVE 2 18179901- UNIVERSITY RESERVE 2 18179902- INCOME CONTINGENCY-TUITION RESERVE 2 18179902- INCOME CONTINGENCY-TUITION RESERVE 2 18179905- INCOME CONTINGENCY-GRADUATE TUITION 2 18179905- INCOME CONTINGENCY-GRADUATE TUITION 2 18179906- INCOME CONTINGENCY - LAB FEES 2 18179906- INCOME CONTINGENCY - LAB FEES 2 18186100- CAPITAL EQUITY DISTRIBUTION 2 18186100- CAPITAL EQUITY DISTRIBUTION 2 18260020-00000 COMPUTER SERVICE FEE 3 1260020-00000 COMPUTER SERVICE FEE 3 1260040- FISCAL DEPARTMENT 3 1260040- FISCAL DEPARTMENT 3 1260061- LIBRARY-LOST BOOK PMTS_& FINES 3 1260061- LIBRARY-LOST BOOK PMTS_& FINES 3 1260070-00000 GROUP VISITS 3 1260070-00000 GROUP VISITS 3 1260080- ADMINISTRATION 3 1260080- ADMINISTRATION 3 1260100- STUDENT IDENTIFICATION CARDS 3 1260100- STUDENT IDENTIFICATION CARDS 3 1260110- SAILING FEE 3 2260110- SAILING FEE 3 2260115- PHYSICAL EDUCATION SERVICE FEE 3 2260115- PHYSICAL EDUCATION SERVICE FEE 3 2260116- OTHER PHYSICAL EDUCATION USAGE 3 2260116- OTHER PHYSICAL EDUCATION USAGE 3 2260130- INSTRUCTIONAL ENHANCEMENT FEE-SCUBA 3 2260130- INSTRUCTIONAL ENHANCEMENT FEE-SCUBA 3 2260140-00000 INSTRUCTIONAL ENHANCEMENT FEE-MARB 3 2260140-00000 INSTRUCTIONAL ENHANCEMENT FEE-MARB 3 2260150 INSTRU TION L ENH N EMENT FEE M RE 3 2




260150- INSTRUCTIONAL ENHANCEMENT FEE-MARE 3 2260160- INSTRUCTIONAL ENHANCEMENT FEE-MARS 3 3260160- INSTRUCTIONAL ENHANCEMENT FEE-MARS 3 3260170- INSTRUCTIONAL ENHANCEMENT FEE-MASE 3 3260170- INSTRUCTIONAL ENHANCEMENT FEE-MASE 3 3260180- STUDENT APPLICATION FEES 3 3260180- STUDENT APPLICATION FEES 3 3260200- PROMPT PAYMENT INTEREST 3 3260200- PROMPT PAYMENT INTEREST 3 3261020- NEED BASED SCHOLARSHIP FUNDS 3 3261020- NEED BASED SCHOLARSHIP FUNDS 3 3261030-00000 STUDENT LIBRARY USE FEES 3 3261030-00000 STUDENT LIBRARY USE FEES 3 3261040- DISTANCE EDUCATION SUPPORT 3 3261040- DISTANCE EDUCATION SUPPORT 3 3261100- UNIVERSITY AUTHORIZED TUITION 3 4261100- UNIVERSITY AUTHORIZED TUITION 3 4261121- ORIENTATION ENRICHMENT 3 4261121- ORIENTATION ENRICHMENT 3 4261151-00000 CRUISE OPERATIONS 3 4261151-00000 CRUISE OPERATIONS 3 4261160- INTERNATIONAL STUDENT FEE 3 4261160- INTERNATIONAL STUDENT FEE 3 4261200- ADMINISTRATIVE OVERHEAD 3 4261200- ADMINISTRATIVE OVERHEAD 3 4261216- DEVELOPMENT 3 4261216- DEVELOPMENT 3 4261218-00000 EXTERNAL AFFAIRS 3 4261218-00000 EXTERNAL AFFAIRS 3 4261250- TPEG: RESIDENT 3 5261250- TPEG: RESIDENT 3 5261260- TPEG: NONRESIDENT 3 5261260- TPEG: NONRESIDENT 3 5261270- SPECIAL CONCESSION-VICE PRESIDENT 3 5261270- SPECIAL CONCESSION-VICE PRESIDENT 3 5261271- TELEPHONE REBATES-STUDENT L.D.-ACUS 3 5261271- TELEPHONE REBATES-STUDENT L.D.-ACUS 3 5261273- TELEPHONE-CONCESSIONS 3 5261273- TELEPHONE-CONCESSIONS 3 5261274- STUDENT AFFAIRS-CONCESSIONS 3 5261274- STUDENT AFFAIRS-CONCESSIONS 3 5261340- WEBB-PLANT NURSERY ACCOUNT 3 5261340- WEBB-PLANT NURSERY ACCOUNT 3 5261370- STAFF ADVISORY COUNCIL 3 5261370- STAFF ADVISORY COUNCIL 3 5261410-00000 OTHER DESIGNATED FOR BUDGET 3 6261410-00000 OTHER DESIGNATED FOR BUDGET 3 6261440- LEASE SPACE 3 6261440- LEASE SPACE 3 6261450- FORMER STUDENT ACTIVITY 3 6261450 FORMER STU ENT TIVITY 3 6




261460- STUDENT AFFAIRS/AUX ADMINISTRATION 3 6261460- STUDENT AFFAIRS/AUX ADMINISTRATION 3 6261500- SAGO ASSESSMENT 3 6261500- SAGO ASSESSMENT 3 6261600- TAMU FISCAL ASSESSMENT 3 6261600- TAMU FISCAL ASSESSMENT 3 6261610- TAMU - FISCAL TRAVEL 3 6261610- TAMU - FISCAL TRAVEL 3 6261620- MIS/BPP/FAMIS 3 6261620- MIS/BPP/FAMIS 3 6261630- TTVN ASSESSMENTS 3 6261630- TTVN ASSESSMENTS 3 6262030- PARENT'S WEEKEND 3 7262030- PARENT'S WEEKEND 3 7262050- WAIVERS:PE SERVICE FEE REVENUE 3 7262050- WAIVERS:PE SERVICE FEE REVENUE 3 7262100- WAIVERS:STUDENT ID CARD REVENUE 3 7262100- WAIVERS:STUDENT ID CARD REVENUE 3 7262110- WAIVERS:GENERAL USE FEE REVENUE 3 7262110- WAIVERS:GENERAL USE FEE REVENUE 3 7262120- WAIVERS:COMPUTER USE FEE REVENUE 3 7262120- WAIVERS:COMPUTER USE FEE REVENUE 3 7262130- WAIVERS:LIBRARY USE FEE REVENUE 3 7262130- WAIVERS:LIBRARY USE FEE REVENUE 3 7262140- WAIVERS:CRUISE FEE REVENUE 3 7262140- WAIVERS:CRUISE FEE REVENUE 3 7264001- UAT:IN:ACADEMIC ENHANCEMENT OPS 3 7264001- UAT:IN:ACADEMIC ENHANCEMENT OPS 3 7264003-00000 UAT:IN:MARINE BIOLOGY 3 7264003-00000 UAT:IN:MARINE BIOLOGY 3 7264004- UAT:IN:MARINE SCIENCE 3 8264004- UAT:IN:MARINE SCIENCE 3 8264005- UAT:IN:MARINE ENGINEERING 3 8264005- UAT:IN:MARINE ENGINEERING 3 8264006- UAT:IN:MARINE TRANSPORTATION 3 8264006- UAT:IN:MARINE TRANSPORTATION 3 8264007- UAT:IN:MARITIME ADMINISTRATION 3 8264007- UAT:IN:MARITIME ADMINISTRATION 3 8264008- UAT:IN:MARITIME SYSTEMS ENGINEERING 3 8264008- UAT:IN:MARITIME SYSTEMS ENGINEERING 3 8264009- UAT:IN:GENERAL ACADEMICS 3 8264009- UAT:IN:GENERAL ACADEMICS 3 8264011- UAT:IN:NAVAL SCIENCE 3 8264011- UAT:IN:NAVAL SCIENCE 3 8264012- UAT:IN:TMC-DEAN 3 8264012- UAT:IN:TMC-DEAN 3 8264100- UAT:AS:ACADEMIC AFFAIRS OPERATIONS 3 8264100- UAT:AS:ACADEMIC AFFAIRS OPERATIONS 3 8264101- UAT:AS:COMMENCEMENT 3 8264101- UAT:AS:COMMENCEMENT 3 8264102 U T S LIBR RY BOOKS PERIO I LS 3 9




264102- UAT:AS:LIBRARY-BOOKS & PERIODICALS 3 9264201- UAT:IS:COMMITTEE TRAVEL 3 9264201- UAT:IS:COMMITTEE TRAVEL 3 9264202- UAT:IS:HUMAN RESOURCES OPERATIONS 3 9264202- UAT:IS:HUMAN RESOURCES OPERATIONS 3 9264203- UAT:IS:INSTITUTIONAL MEMBERSHIPS 3 9264203- UAT:IS:INSTITUTIONAL MEMBERSHIPS 3 9264205- UAT:IS:POLICE OPERATIONS 3 9264205- UAT:IS:POLICE OPERATIONS 3 9264207- UAT:IS:VICE PRESIDENT OPERATIONS 3 9264207- UAT:IS:VICE PRESIDENT OPERATIONS 3 9264208- UAT:IS:BANK SERVICE CHARGES 3 9264208- UAT:IS:BANK SERVICE CHARGES 3 9264210- UAT:IS:TAMUG SYMPOSIUM 3 9264210- UAT:IS:TAMUG SYMPOSIUM 3 9264211- UAT:IS:EMPLOYEE ASSISTANCE 3 9264211- UAT:IS:EMPLOYEE ASSISTANCE 3 9264300- UAT:RES ENHANCEMENT-DISTRIBUTION 3 10264300- UAT:RES ENHANCEMENT-DISTRIBUTION 3 10264332- UAT:RESEARCH ENH-RESEARCH MGMT 3 10264332- UAT:RESEARCH ENH-RESEARCH MGMT 3 10264400- UAT:PS:SCIENCE FAIR 3 10264400- UAT:PS:SCIENCE FAIR 3 10264500- UAT:SF:SCHOLARSHIPS 3 10264500- UAT:SF:SCHOLARSHIPS 3 10264501- UAT:SF:SCHOLARSHIPS INSTIT MATCH 3 10264501- UAT:SF:SCHOLARSHIPS INSTIT MATCH 3 10264600- UAT:SS:CATALOG 3 10264600- UAT:SS:CATALOG 3 10264601- UAT:SS:STUDENT AFFAIRS OPERATIONS 3 10264601- UAT:SS:STUDENT AFFAIRS OPERATIONS 3 10264603- UAT:SS:ADMISSION/RECORDS OPERATIONS 3 10264603- UAT:SS:ADMISSION/RECORDS OPERATIONS 3 10264700-00000 UAT:PL:BUILDING MAINT OPERATIONS 3 10264700-00000 UAT:PL:BUILDING MAINT OPERATIONS 3 10264701-00000 UAT:PL:PLANT SUPPORT OPERATIONS 3 10264701-00000 UAT:PL:PLANT SUPPORT OPERATIONS 3 10264703-00000 UAT:PL:GROUNDS MAINTENANCE 3 11264703-00000 UAT:PL:GROUNDS MAINTENANCE 3 11264704-00000 UAT:PL MAINTENANCE & REPAIR - ADLER 3 11264704-00000 UAT:PL MAINTENANCE & REPAIR - ADLER 3 11264705- UAT: ADLER - RENOVATION 3 11264705- UAT: ADLER - RENOVATION 3 11265030-00000 CONT ED: SEA CAMP 3 11265030-00000 CONT ED: SEA CAMP 3 11265060-00000 CONT ED: ELDERHOSTEL 3 11265060-00000 CONT ED: ELDERHOSTEL 3 11265080-00000 CONT ED: TALENTED & GIFTED PROGRAM 3 11265080-00000 CONT ED: TALENTED & GIFTED PROGRAM 3 11265130- CONT ED: SALT CAMP 3 11265130 ONT E S LT MP 3 12




266000- PLACEMENT TESTING FEE 3 12266000- PLACEMENT TESTING FEE 3 12266100- STUDENT CENTER COMPLEX FEE 3 12266100- STUDENT CENTER COMPLEX FEE 3 12266110- STUDENT HEALTH FEE 3 12266110- STUDENT HEALTH FEE 3 12266120- STUDENT ORIENTATION CONFERENCE FEE 3 12266120- STUDENT ORIENTATION CONFERENCE FEE 3 12266140- STUDENT SERVICE FEE 3 13266140- STUDENT SERVICE FEE 3 12266141- STUDENT SERVICES-GENERAL 3 12266141- STUDENT SERVICES-GENERAL 3 13266142- STUDENT SERVICES-FINANCIAL AID 3 13266142- STUDENT SERVICES-FINANCIAL AID 3 13266144- ST SERV-CAREER PLANNING & PLACEMENT 3 13266144- ST SERV-CAREER PLANNING & PLACEMENT 3 13266146- STUDENT SERVICES-STUDENT ACTIVITIES 3 13266146- STUDENT SERVICES-STUDENT ACTIVITIES 3 13266148- STUDENT SENATE ALLOCATION 3 13266148- STUDENT SENATE ALLOCATION 3 13266149- SAILING TEAM 3 13266149- SAILING TEAM 3 13266210- WAIVERS:STUDENT CENTER FEE REVENUE 3 13266210- WAIVERS:STUDENT CENTER FEE REVENUE 3 14266220- WAIVERS:STUDENT HEALTH FEE REVENUE 3 14266220- WAIVERS:STUDENT HEALTH FEE REVENUE 3 13266230- WAIVERS:STUDENT SERVICE FEE REVENUE 3 13266230- WAIVERS:STUDENT SERVICE FEE REVENUE 3 14267030- FACILITIES BILLING-EXTERNAL GROUPS 3 14267030- FACILITIES BILLING-EXTERNAL GROUPS 3 14267040- CAMPUS PREVIEW 3 14267040- CAMPUS PREVIEW 3 14267050- INVESTMENT EARNINGS 3 14267050- INVESTMENT EARNINGS 3 14267080- TAMUG FINANCIAL AID BEACH FEST 3 14267080- TAMUG FINANCIAL AID BEACH FEST 3 14267100- CAREER FAIR 3 14267100- CAREER FAIR 3 14267511- ESTIMATED FIELD TRIPS - BUDGET ONLY 3 14267511- ESTIMATED FIELD TRIPS - BUDGET ONLY 3 15269020- WAIVERS:DESIGNATED: EXPENSE (SF) 3 15269020- WAIVERS:DESIGNATED: EXPENSE (SF) 3 14269901- INCOME CONTINGENCY-DS STUDENT FEES 3 15269901- INCOME CONTINGENCY-DS STUDENT FEES 3 15290010-00000 UCI RESERVE 4 1290010-00000 UCI RESERVE 4 1290020-00000 COPY CENTER REVOLVING FUND 4 1290020-00000 COPY CENTER REVOLVING FUND 4 1290030-00000 MOTOR VEHICLE RENTAL 4 1290030-00000 MOTOR VEHICLE RENTAL 4 1290040 TELEPHONE OPER TIONS 4 1




290040- TELEPHONE OPERATIONS 4 1290050-00000 UNIVERSITY MAIL SERVICE 4 1290050-00000 UNIVERSITY MAIL SERVICE 4 1290070- PHYSICAL PLANT SERVICES 4 2290070- PHYSICAL PLANT SERVICES 4 1290100- FACILITIES BILLING-REVOLVING 4 2290100- FACILITIES BILLING-REVOLVING 4 2290200- SWIMMING POOL-REVOLVING 4 2290200- SWIMMING POOL-REVOLVING 4 2290600-00000 SMALL BOAT BASIN REVOLVING 4 2290600-00000 SMALL BOAT BASIN REVOLVING 4 2290610- SIMULATOR OPERATIONS 4 2290610- SIMULATOR OPERATIONS 4 2340031-00000 FOOD SERVICE 5 1340031-00000 FOOD SERVICE 5 1340032-00000 FOOD SERVICE CRUISE 5 1340032-00000 FOOD SERVICE CRUISE 5 1340036-00000 FOOD SERVICE-CORPS CENTER 5 1340036-00000 FOOD SERVICE-CORPS CENTER 5 1340060- PARKING FEES 5 1340060- PARKING FEES 5 1340080- RESIDENCE HALLS REVENUE 5 1340080- RESIDENCE HALLS REVENUE 5 1340081- RESIDENTIAL ADMIN - INSURANCE 5 2340081- RESIDENTIAL ADMIN - INSURANCE 5 1340082- RESIDENTIAL ADVISING 5 2340082- RESIDENTIAL ADVISING 5 2340083- RESIDENTIAL COMMUNICATIONS 5 2340083- RESIDENTIAL COMMUNICATIONS 5 2340085- RESIDENTIAL MAINTENANCE 5 2340085- RESIDENTIAL MAINTENANCE 5 2340086- RESIDENTIAL SUMMER COORDINATION 5 2340086- RESIDENTIAL SUMMER COORDINATION 5 2340087- RESIDENTIAL SERVICES 5 2340087- RESIDENTIAL SERVICES 5 2340088- RESIDENTIAL UTILITIES 5 2340088- RESIDENTIAL UTILITIES 5 2340150-00000 BOOKSTORE 5 3340150-00000 BOOKSTORE 5 2349902- INCOME CONTINGENCY-AUXILIARY SERVIC 5 3349902- INCOME CONTINGENCY-AUXILIARY SERVIC 5 3424009- RESEARCH FOUNDATION GRANTS 6 1424009- RESEARCH FOUNDATION GRANTS 6 1424100- S/G POPULATION STATUS-LANDRY 6 1424100- S/G POPULATION STATUS-LANDRY 6 1424102- S/G EPISODIC EVENTS-GILL 6 1424102- S/G EPISODIC EVENTS-GILL 6 1424201- MARAD-ADMISSIONS & RECORDS 6 1424201- MARAD-ADMISSIONS & RECORDS 6 1424202- MARAD-STUDENT RELATIONS 6 1424202 M R STU ENT REL TIONS 6 1




424203-00000 MARAD-CUSTODIAL SERVICES OPERATION 6 1424203-00000 MARAD-CUSTODIAL SERVICES OPERATION 6 1424204- MARAD-GENERAL ADMINISTRATION 6 2424204- MARAD-GENERAL ADMINISTRATION 6 1424921-00000 DOE-FEDERAL PELL GRANT 2001-2002 6 2424921-00000 DOE-FEDERAL PELL GRANT 2001-2002 6 2424922-00000 DOE-FEDERAL WORK STUDY 2001-2002 6 2424922-00000 DOE-FEDERAL WORK STUDY 2001-2002 6 2424924-00000 DOE-FEDERAL SUPP ED OPP PROG 01-02 6 2424924-00000 DOE-FEDERAL SUPP ED OPP PROG 01-02 6 2449021- TDH-SEAFOOD SAFETY ANALYSIS 2001-02 6 2449021- TDH-SEAFOOD SAFETY ANALYSIS 2001-02 6 2449025- TNRCC-TRACE ELEMENT ASSESSMENT/GILL 6 2449025- TNRCC-TRACE ELEMENT ASSESSMENT/GILL 6 2449026-00000 TNRCC-GALV BAY INFO CENTER FY 2001 6 3449026-00000 TNRCC-GALV BAY INFO CENTER FY 2001 6 2479001- TX MARINE MAMMAL STRANDING NETWORK 6 2479001- TX MARINE MAMMAL STRANDING NETWORK 6 3479003- RESEARCH FOUNDATION GRANTS 6 3479003- RESEARCH FOUNDATION GRANTS 6 3479036- RESEARCH FOUNDATION GRANTS-MARB 6 3479036- RESEARCH FOUNDATION GRANTS-MARB 6 3479999- ESTIMATED CONTRACTS & GRANTS-BUDGET 6 3479999- ESTIMATED CONTRACTS & GRANTS-BUDGET 6 3529075- RESEARCH FISHING TOURNAMENT 6 3529075- RESEARCH FISHING TOURNAMENT 6 3529999- ESTIMATED GIFTS-BUDGET ONLY 6 4529999- ESTIMATED GIFTS-BUDGET ONLY 6 3690007- GENERAL SCHOLARSHIPS 6 3690007- GENERAL SCHOLARSHIPS 6 4690008- DR. C. MICKEY SCHOLARSHIP 6 4690008- DR. C. MICKEY SCHOLARSHIP 6 3690010- JEFFREY H. GILES SCHOLARSHIP 6 4690010- JEFFREY H. GILES SCHOLARSHIP 6 4690011- WILLIAM P. RICKER SCHOLARSHIP 6 4690011- WILLIAM P. RICKER SCHOLARSHIP 6 4690012- ROBERT T. SWETNAM SCHOLARSHIP 6 4690012- ROBERT T. SWETNAM SCHOLARSHIP 6 4690016- PROPERTY DEPOSIT SCHOLARSHIP 6 5690016- PROPERTY DEPOSIT SCHOLARSHIP 6 4690023- HOLLIS FITCH SCHOLARSHIP 6 4690023- HOLLIS FITCH SCHOLARSHIP 6 5690030- UNIVERSITY FEDERAL CREDIT UNION SCH 6 5690030- UNIVERSITY FEDERAL CREDIT UNION SCH 6 4690033- RUDY T. MERIT SCHOLARSHIP 6 5690033- RUDY T. MERIT SCHOLARSHIP 6 5690037- EARLY GRADUATE REIMBURSEMENT 6 5690037- EARLY GRADUATE REIMBURSEMENT 6 5690038- KEMPNER MARITIME FELLOWSHIP 6 5690038- KEMPNER MARITIME FELLOWSHIP 6 5690039 JOHN WHITE S HOL RSHIP 6 5




690039- JOHN D. WHITE SCHOLARSHIP 6 5690040- ARTHUR N & PAULINE E PERRAULT SCHOL 6 5690040- ARTHUR N & PAULINE E PERRAULT SCHOL 6 6690043- THE CAPTAIN MARK HICKS MEMORIAL SCH 6 6690043- THE CAPTAIN MARK HICKS MEMORIAL SCH 6 5690045- JIM AND BETTY STERLING SCHOLARSHIP 6 5690045- JIM AND BETTY STERLING SCHOLARSHIP 6 6690047- WALKER MARS SCHOLARSHIP 6 6690047- WALKER MARS SCHOLARSHIP 6 6690048- GALV PROPELLER CLUB SCHOLARSHIPS 6 6690048- GALV PROPELLER CLUB SCHOLARSHIPS 6 6690049- THE ABE & PEGGY LEVY OPPOR SCHOLAR. 6 6690049- THE ABE & PEGGY LEVY OPPOR SCHOLAR. 6 6690051- SHARON MARIE BELL MEMORIAL SCHOLAR 6 6690051- SHARON MARIE BELL MEMORIAL SCHOLAR 6 6690052- ALEXANDER HELDRING MEMORIAL SCHOLAR 6 7690052- ALEXANDER HELDRING MEMORIAL SCHOLAR 6 6690053- SCC: NG TUITION REIMBURSEMENT PROG 6 6690053- SCC: NG TUITION REIMBURSEMENT PROG 6 7690054- MEBA SCHOLARSHIP 6 7690054- MEBA SCHOLARSHIP 6 6


Index by Account Name Page: 1

Name Account Section Page----------------------------------- ------------ --------- ------

ACADEMIC ENHANCEMENT 120912- 2 5ACADEMIC ENHANCEMENT 120912- 2 5ADMINISTRATION 120907- 2 5ADMINISTRATION 120907- 2 4ADMINISTRATION 260080- 3 1ADMINISTRATION 260080- 3 1ADMINISTRATIVE OVERHEAD 261200- 3 4ADMINISTRATIVE OVERHEAD 261200- 3 4ADMISSIONS AND RECORDS OFFICE 120910- 2 5ADMISSIONS AND RECORDS OFFICE 120910- 2 5ADVANCED TECHNOLOGY PROGRAM 100403- 2 1ADVANCED TECHNOLOGY PROGRAM 100403- 2 1ALEXANDER HELDRING MEMORIAL SCHOLAR 690052- 6 6ALEXANDER HELDRING MEMORIAL SCHOLAR 690052- 6 7ARTHUR N & PAULINE E PERRAULT SCHOL 690040- 6 6ARTHUR N & PAULINE E PERRAULT SCHOL 690040- 6 5ASSOC CAMPUS DEAN-ACADEMICS 120905- 2 4ASSOC CAMPUS DEAN-ACADEMICS 120905- 2 4BOOKSTORE 340150-00000 5 2BOOKSTORE 340150-00000 5 3BUILDING MAINTENANCE 150902- 2 13BUILDING MAINTENANCE 150902- 2 13CAMPUS DEVELOPMENT 121820- 2 11CAMPUS DEVELOPMENT 121820- 2 11CAMPUS PREVIEW 267040- 3 14CAMPUS PREVIEW 267040- 3 14CAPITAL EQUITY DISTRIBUTION 186100- 2 18CAPITAL EQUITY DISTRIBUTION 186100- 2 18CAREER FAIR 267100- 3 14CAREER FAIR 267100- 3 14COASTAL ZONE LABORATORY 166302- 2 16COASTAL ZONE LABORATORY 166302- 2 16COLLEGE WORK STUDY-STATE 163991- 2 16COLLEGE WORK STUDY-STATE 163991- 2 16COMPUTER SERVICE FEE 260020-00000 3 1COMPUTER SERVICE FEE 260020-00000 3 1CONT ED: ELDERHOSTEL 265060-00000 3 11CONT ED: ELDERHOSTEL 265060-00000 3 11CONT ED: SALT CAMP 265130- 3 12CONT ED: SALT CAMP 265130- 3 11CONT ED: SEA CAMP 265030-00000 3 11CONT ED: SEA CAMP 265030-00000 3 11CONT ED: TALENTED & GIFTED PROGRAM 265080-00000 3 11CONT ED: TALENTED & GIFTED PROGRAM 265080-00000 3 11COPY CENTER REVOLVING FUND 290020-00000 4 1COPY CENTER REVOLVING FUND 290020-00000 4 1CRUISE OPERATIONS 261151-00000 3 4CRUISE OPERATIONS 261151-00000 3 4CUSTODIAL SERVICE 151202- 2 13CUSTODIAL SERVICE 151202- 2 14EPT OF OMPUTING N INFORM TION 121805 2 11




DEPT OF COMPUTING AND INFORMATION 121805- 2 10DEVELOPMENT 261216- 3 4DEVELOPMENT 261216- 3 4DISTANCE EDUCATION SUPPORT 261040- 3 3DISTANCE EDUCATION SUPPORT 261040- 3 3DOE-FEDERAL PELL GRANT 2001-2002 424921-00000 6 2DOE-FEDERAL PELL GRANT 2001-2002 424921-00000 6 2DOE-FEDERAL SUPP ED OPP PROG 01-02 424924-00000 6 2DOE-FEDERAL SUPP ED OPP PROG 01-02 424924-00000 6 2DOE-FEDERAL WORK STUDY 2001-2002 424922-00000 6 2DOE-FEDERAL WORK STUDY 2001-2002 424922-00000 6 2DR. C. MICKEY SCHOLARSHIP 690008- 6 3DR. C. MICKEY SCHOLARSHIP 690008- 6 4DREDGING OF DOCK AREA 166331- 2 16DREDGING OF DOCK AREA 166331- 2 16DS3 LINE 120923- 2 5DS3 LINE 120923- 2 5EARLY GRADUATE REIMBURSEMENT 690037- 6 5EARLY GRADUATE REIMBURSEMENT 690037- 6 5ERS-GIP 100427- 2 1ERS-GIP 100427- 2 1ESTIMATED ATP/ARP - BUDGET ONLY 161999- 2 15ESTIMATED ATP/ARP - BUDGET ONLY 161999- 2 16ESTIMATED CONTRACTS & GRANTS-BUDGET 479999- 6 3ESTIMATED CONTRACTS & GRANTS-BUDGET 479999- 6 3ESTIMATED FIELD TRIPS - BUDGET ONLY 267511- 3 15ESTIMATED FIELD TRIPS - BUDGET ONLY 267511- 3 14ESTIMATED GIFTS-BUDGET ONLY 529999- 6 3ESTIMATED GIFTS-BUDGET ONLY 529999- 6 4EXTERNAL AFFAIRS 121825-00000 2 11EXTERNAL AFFAIRS 261218-00000 3 4EXTERNAL AFFAIRS 261218-00000 3 4EXTERNAL AFFAIRS 121825-00000 2 11FACILITIES BILLING-EXTERNAL GROUPS 267030- 3 14FACILITIES BILLING-EXTERNAL GROUPS 267030- 3 14FACILITIES BILLING-REVOLVING 290100- 4 2FACILITIES BILLING-REVOLVING 290100- 4 2FEDERAL GRANTS-INDIRECT COST 102801-00000 2 3FEDERAL GRANTS-INDIRECT COST 102801-00000 2 3FICA-ACADEMIC SUPPORT 121120- 2 7FICA-ACADEMIC SUPPORT 121120- 2 6FICA-INSTITUTIONAL SUPPORT 121122- 2 7FICA-INSTITUTIONAL SUPPORT 121122- 2 7FICA-INSTRUCTION 121121- 2 7FICA-INSTRUCTION 121121- 2 6FICA-OPER & MAINT OF PLANT 121123- 2 7FICA-OPER & MAINT OF PLANT 121123- 2 7FICA-RESEARCH 121124- 2 7FICA-RESEARCH 121124- 2 7FICA-STUDENT SERVICES 121125- 2 7FI STU ENT SERVI ES 121125 2 7




FISCAL DEPARTMENT 260040- 3 1FISCAL DEPARTMENT 260040- 3 1FISCAL OFFICE 120908- 2 5FISCAL OFFICE 120908- 2 5FOOD SERVICE 340031-00000 5 1FOOD SERVICE 340031-00000 5 1FOOD SERVICE CRUISE 340032-00000 5 1FOOD SERVICE CRUISE 340032-00000 5 1FOOD SERVICE-CORPS CENTER 340036-00000 5 1FOOD SERVICE-CORPS CENTER 340036-00000 5 1FORMER STUDENT ACTIVITY 261450- 3 6FORMER STUDENT ACTIVITY 261450- 3 6GALV PROPELLER CLUB SCHOLARSHIPS 690048- 6 6GALV PROPELLER CLUB SCHOLARSHIPS 690048- 6 6GENERAL ACADEMICS 132826- 2 12GENERAL ACADEMICS 132826- 2 11GENERAL SCHOLARSHIPS 690007- 6 4GENERAL SCHOLARSHIPS 690007- 6 3GIP-ACADEMIC SUPPORT 121110- 2 6GIP-ACADEMIC SUPPORT 121110- 2 6GIP-INSTITUTIONAL SUPPORT 121112- 2 6GIP-INSTITUTIONAL SUPPORT 121112- 2 6GIP-INSTRUCTION 121111- 2 6GIP-INSTRUCTION 121111- 2 6GIP-OPER & MAINT OF PLANT 121113- 2 6GIP-OPER & MAINT OF PLANT 121113- 2 6GIP-RESEARCH 121114- 2 6GIP-RESEARCH 121114- 2 6GIP-STUDENT SERVICES 121115- 2 6GIP-STUDENT SERVICES 121115- 2 6GRADUATE ASSISTANTS-MARB 132837- 2 12GRADUATE ASSISTANTS-MARB 132837- 2 12GRADUTATE TUITION DIFFERENTIAL 101812- 2 2GRADUTATE TUITION DIFFERENTIAL 101812- 2 2GROUNDS MAINTENANCE 151402- 2 14GROUNDS MAINTENANCE 151402- 2 13GROUP VISITS 260070-00000 3 1GROUP VISITS 260070-00000 3 1HOLLIS FITCH SCHOLARSHIP 690023- 6 5HOLLIS FITCH SCHOLARSHIP 690023- 6 4IDC:RESEARCH MANAGEMENT 159804- 2 15IDC:RESEARCH MANAGEMENT 159804- 2 15INCOME CONTINGENCY - LAB FEES 179906- 2 18INCOME CONTINGENCY - LAB FEES 179906- 2 18INCOME CONTINGENCY-AUXILIARY SERVIC 349902- 5 3INCOME CONTINGENCY-AUXILIARY SERVIC 349902- 5 3INCOME CONTINGENCY-DS STUDENT FEES 269901- 3 15INCOME CONTINGENCY-DS STUDENT FEES 269901- 3 15INCOME CONTINGENCY-GRADUATE TUITION 179905- 2 18INCOME CONTINGENCY-GRADUATE TUITION 179905- 2 18IN OME ONTINGEN Y TUITION RESERVE 179902 2 18




INCOME CONTINGENCY-TUITION RESERVE 179902- 2 18INSTRUCTIONAL ENHANCEMENT FEE-MARB 260140-00000 3 2INSTRUCTIONAL ENHANCEMENT FEE-MARB 260140-00000 3 2INSTRUCTIONAL ENHANCEMENT FEE-MARE 260150- 3 2INSTRUCTIONAL ENHANCEMENT FEE-MARE 260150- 3 2INSTRUCTIONAL ENHANCEMENT FEE-MARS 260160- 3 3INSTRUCTIONAL ENHANCEMENT FEE-MARS 260160- 3 3INSTRUCTIONAL ENHANCEMENT FEE-MASE 260170- 3 3INSTRUCTIONAL ENHANCEMENT FEE-MASE 260170- 3 3INSTRUCTIONAL ENHANCEMENT FEE-SCUBA 260130- 3 2INSTRUCTIONAL ENHANCEMENT FEE-SCUBA 260130- 3 2INTEREST INCOME 102806- 2 4INTEREST INCOME 102806- 2 4INTEREST INCOME OF FUND 275 102805- 2 4INTEREST INCOME OF FUND 275 102805- 2 4INTERNATIONAL STUDENT FEE 261160- 3 4INTERNATIONAL STUDENT FEE 261160- 3 4INVESTMENT EARNINGS 267050- 3 14INVESTMENT EARNINGS 267050- 3 14JEFFREY H. GILES SCHOLARSHIP 690010- 6 4JEFFREY H. GILES SCHOLARSHIP 690010- 6 4JIM AND BETTY STERLING SCHOLARSHIP 690045- 6 6JIM AND BETTY STERLING SCHOLARSHIP 690045- 6 5JOHN D. WHITE SCHOLARSHIP 690039- 6 5JOHN D. WHITE SCHOLARSHIP 690039- 6 5KEMPNER MARITIME FELLOWSHIP 690038- 6 5KEMPNER MARITIME FELLOWSHIP 690038- 6 5LAB FEES: INCOME CONTINGENCY 101820- 2 3LAB FEES: INCOME CONTINGENCY 101820- 2 3LAB FEES:GENERAL ACADEMICS 101823- 2 3LAB FEES:GENERAL ACADEMICS 132923- 2 12LAB FEES:GENERAL ACADEMICS 101823- 2 3LAB FEES:GENERAL ACADEMICS 132923- 2 12LAB FEES:MARINE BIOLOGY 132943-00000 2 12LAB FEES:MARINE BIOLOGY 101843-00000 2 3LAB FEES:MARINE BIOLOGY 132943-00000 2 12LAB FEES:MARINE BIOLOGY 101843-00000 2 3LAB FEES:MARINE ENGINEERING 101853- 2 3LAB FEES:MARINE ENGINEERING 132953- 2 12LAB FEES:MARINE ENGINEERING 101853- 2 3LAB FEES:MARINE ENGINEERING 132953- 2 13LAB FEES:MARINE SCIENCE 132963- 2 13LAB FEES:MARINE SCIENCE 101863-00000 2 3LAB FEES:MARINE SCIENCE 132963- 2 12LAB FEES:MARINE SCIENCE 101863-00000 2 3LAB FEES:MARINE TRANSPORTATION 101873- 2 3LAB FEES:MARINE TRANSPORTATION 132973- 2 12LAB FEES:MARINE TRANSPORTATION 101873- 2 3LAB FEES:MARINE TRANSPORTATION 132973- 2 13LAB FEES:MARITIME SYS ENGINEERING 132983- 2 13L B FEES M RITIME SYS ENGINEERING 101883 2 3




LAB FEES:MARITIME SYS ENGINEERING 132983- 2 13LAB FEES:MARITIME SYS ENGINEERING 101883- 2 3LAB FEES:NAVAL SCIENCE 101893- 2 3LAB FEES:NAVAL SCIENCE 132993- 2 13LAB FEES:NAVAL SCIENCE 101893- 2 3LAB FEES:NAVAL SCIENCE 132993- 2 13LEASE SPACE 261440- 3 6LEASE SPACE 261440- 3 6LIBRARY-LOST BOOK PMTS_& FINES 260061- 3 1LIBRARY-LOST BOOK PMTS_& FINES 260061- 3 1LIBRARY-OTHER DEPT. OPERATING EXP 149903-00000 2 13LIBRARY-OTHER DEPT. OPERATING EXP 149903-00000 2 13LONGEVITY-ACADEMIC SUPPORT 121150- 2 8LONGEVITY-ACADEMIC SUPPORT 121150- 2 8LONGEVITY-INSTITUTIONAL SUPPORT 121152- 2 8LONGEVITY-INSTITUTIONAL SUPPORT 121152- 2 8LONGEVITY-INSTRUCTION 121151- 2 8LONGEVITY-INSTRUCTION 121151- 2 8LONGEVITY-OPER & MAINT OF PLANT 121153- 2 8LONGEVITY-OPER & MAINT OF PLANT 121153- 2 8LONGEVITY-PUBLIC SERVICE 121156- 2 8LONGEVITY-PUBLIC SERVICE 121156- 2 8LONGEVITY-RESEARCH 121154- 2 8LONGEVITY-RESEARCH 121154- 2 8LONGEVITY-SCHOLARSHIP & FINANCIAL A 121157-00000 2 8LONGEVITY-SCHOLARSHIP & FINANCIAL A 121157-00000 2 8LONGEVITY-STUDENT SERVICES 121155- 2 8LONGEVITY-STUDENT SERVICES 121155- 2 8MANDATED SALARY INCREASE 100439- 2 1MANDATED SALARY INCREASE 100439- 2 1MARAD-ADMISSIONS & RECORDS 424201- 6 1MARAD-ADMISSIONS & RECORDS 424201- 6 1MARAD-CUSTODIAL SERVICES OPERATION 424203-00000 6 1MARAD-CUSTODIAL SERVICES OPERATION 424203-00000 6 1MARAD-GENERAL ADMINISTRATION 424204- 6 2MARAD-GENERAL ADMINISTRATION 424204- 6 1MARAD-STUDENT RELATIONS 424202- 6 1MARAD-STUDENT RELATIONS 424202- 6 1MARINE BIOLOGY 132836-00000 2 12MARINE BIOLOGY 132836-00000 2 12MARINE ENGINEERING 132801-00000 2 11MARINE ENGINEERING 132801-00000 2 11MARINE SCIENCE 132831-00000 2 12MARINE SCIENCE 132831-00000 2 12MARINE TERMINAL-ADMINISTRATION 157921- 2 15MARINE TERMINAL-ADMINISTRATION 157921- 2 15MARINE TERMINAL-FISCAL 157923- 2 15MARINE TERMINAL-FISCAL 157923- 2 15MARINE TERMINAL-PHYSICAL PLANT 157924- 2 15MARINE TERMINAL-PHYSICAL PLANT 157924- 2 15M RINE TERMIN L POLI E 157925 2 15




MARINE TERMINAL-POLICE 157925- 2 15MARINE TRANSPORTATION 132806-00000 2 11MARINE TRANSPORTATION 132806-00000 2 11MARITIME ADMINISTRATION 132811- 2 11MARITIME ADMINISTRATION 132811- 2 11MARITIME SYSTEMS ENGINEERING 132821-00000 2 11MARITIME SYSTEMS ENGINEERING 132821-00000 2 12MEBA SCHOLARSHIP 690054- 6 7MEBA SCHOLARSHIP 690054- 6 6MIS/BPP/FAMIS 261620- 3 6MIS/BPP/FAMIS 261620- 3 6MISCELLANEOUS GRANTS-INDIRECT COST 102803-00000 2 4MISCELLANEOUS GRANTS-INDIRECT COST 102803-00000 2 4MOTOR VEHICLE RENTAL 290030-00000 4 1MOTOR VEHICLE RENTAL 290030-00000 4 1NEED BASED SCHOLARSHIP FUNDS 261020- 3 3NEED BASED SCHOLARSHIP FUNDS 261020- 3 3OFFICE OF THE COMMANDANT 151909- 2 14OFFICE OF THE COMMANDANT 151909- 2 14ORIENTATION ENRICHMENT 261121- 3 4ORIENTATION ENRICHMENT 261121- 3 4ORP-ACADEMIC SUPPORT 121140- 2 7ORP-ACADEMIC SUPPORT 121140- 2 7ORP-INSTITUTIONAL SUPPORT 121142- 2 7ORP-INSTITUTIONAL SUPPORT 121142- 2 7ORP-INSTRUCTION 121141- 2 7ORP-INSTRUCTION 121141- 2 7ORP-OPER & MAINT OF PLANT 121143- 2 7ORP-OPER & MAINT OF PLANT 121143- 2 7ORP-RESEARCH 121144- 2 7ORP-RESEARCH 121144- 2 8ORP-STUDENT SERVICES 121145- 2 8ORP-STUDENT SERVICES 121145- 2 7OTHER DESIGNATED FOR BUDGET 261410-00000 3 6OTHER DESIGNATED FOR BUDGET 261410-00000 3 6OTHER PHYSICAL EDUCATION USAGE 260116- 3 2OTHER PHYSICAL EDUCATION USAGE 260116- 3 2OTHER UTILITIES 151554- 2 14OTHER UTILITIES 151554- 2 14PARENT'S WEEKEND 262030- 3 7PARENT'S WEEKEND 262030- 3 7PARKING FEES 340060- 5 1PARKING FEES 340060- 5 1PHYSICAL EDUCATION SERVICE FEE 260115- 3 2PHYSICAL EDUCATION SERVICE FEE 260115- 3 2PHYSICAL PLANT SERVICES 290070- 4 1PHYSICAL PLANT SERVICES 290070- 4 2PLACEMENT TESTING FEE 266000- 3 12PLACEMENT TESTING FEE 266000- 3 12PLANT SUPPORT SERVICES 150402- 2 13PL NT SUPPORT SERVI ES 150402 2 13




PROMPT PAYMENT INTEREST 120930- 2 6PROMPT PAYMENT INTEREST 120930- 2 6PROMPT PAYMENT INTEREST 260200- 3 3PROMPT PAYMENT INTEREST 260200- 3 3PROPERTY DEPOSIT SCHOLARSHIP 690016- 6 5PROPERTY DEPOSIT SCHOLARSHIP 690016- 6 4PURCHASED UTILITIES 151552-00000 2 14PURCHASED UTILITIES 151552-00000 2 13REMEDIAL ED-COORDINATING BOARD FY00 166326- 2 16REMEDIAL ED-COORDINATING BOARD FY00 166326- 2 16REMEDIAL FUNDING/COORDINATING BOARD 100416- 2 1REMEDIAL FUNDING/COORDINATING BOARD 100416- 2 1RESEARCH EXCELLENCE DISTRIBUTION 168500- 2 18RESEARCH EXCELLENCE DISTRIBUTION 168500- 2 18RESEARCH FISHING TOURNAMENT 529075- 6 3RESEARCH FISHING TOURNAMENT 529075- 6 3RESEARCH FOUNDATION GRANTS 479003- 6 3RESEARCH FOUNDATION GRANTS 424009- 6 1RESEARCH FOUNDATION GRANTS 424009- 6 1RESEARCH FOUNDATION GRANTS 479003- 6 3RESEARCH FOUNDATION GRANTS-MARB 479036- 6 3RESEARCH FOUNDATION GRANTS-MARB 479036- 6 3RESEARCH FOUNDATION IDC RESERVE 159899- 2 15RESEARCH FOUNDATION IDC RESERVE 159899- 2 15RESEARCH FOUNDATION INCOME 102815- 2 4RESEARCH FOUNDATION INCOME 102815- 2 4RESIDENCE HALLS REVENUE 340080- 5 1RESIDENCE HALLS REVENUE 340080- 5 1RESIDENTIAL ADMIN - INSURANCE 340081- 5 2RESIDENTIAL ADMIN - INSURANCE 340081- 5 1RESIDENTIAL ADVISING 340082- 5 2RESIDENTIAL ADVISING 340082- 5 2RESIDENTIAL COMMUNICATIONS 340083- 5 2RESIDENTIAL COMMUNICATIONS 340083- 5 2RESIDENTIAL MAINTENANCE 340085- 5 2RESIDENTIAL MAINTENANCE 340085- 5 2RESIDENTIAL SERVICES 340087- 5 2RESIDENTIAL SERVICES 340087- 5 2RESIDENTIAL SUMMER COORDINATION 340086- 5 2RESIDENTIAL SUMMER COORDINATION 340086- 5 2RESIDENTIAL UTILITIES 340088- 5 2RESIDENTIAL UTILITIES 340088- 5 2ROBERT T. SWETNAM SCHOLARSHIP 690012- 6 4ROBERT T. SWETNAM SCHOLARSHIP 690012- 6 4RUDY T. MERIT SCHOLARSHIP 690033- 6 5RUDY T. MERIT SCHOLARSHIP 690033- 6 5S/G EPISODIC EVENTS-GILL 424102- 6 1S/G EPISODIC EVENTS-GILL 424102- 6 1S/G POPULATION STATUS-LANDRY 424100- 6 1S/G POPULATION STATUS-LANDRY 424100- 6 1S GO SSESSMENT 261500 3 6




SAGO ASSESSMENT 261500- 3 6SAILING FEE 260110- 3 2SAILING FEE 260110- 3 2SAILING TEAM 266149- 3 13SAILING TEAM 266149- 3 13SCC: NG TUITION REIMBURSEMENT PROG 690053- 6 6SCC: NG TUITION REIMBURSEMENT PROG 690053- 6 7SHARON MARIE BELL MEMORIAL SCHOLAR 690051- 6 6SHARON MARIE BELL MEMORIAL SCHOLAR 690051- 6 6SHIP OPERATIONS 151904-00000 2 14SHIP OPERATIONS 151904-00000 2 14SHIP OPERATIONS - FUEL 151905- 2 14SHIP OPERATIONS - FUEL 151905- 2 14SHIP OPERATIONS-MARINE ENGINEERING 151926- 2 14SHIP OPERATIONS-MARINE ENGINEERING 151926- 2 15SHIP OPERATIONS-MARINE TRANSPORT 151927- 2 15SHIP OPERATIONS-MARINE TRANSPORT 151927- 2 14SIMULATOR OPERATIONS 151908- 2 14SIMULATOR OPERATIONS 151908- 2 14SIMULATOR OPERATIONS 290610- 4 2SIMULATOR OPERATIONS 290610- 4 2SMALL BOAT BASIN REVOLVING 290600-00000 4 2SMALL BOAT BASIN REVOLVING 290600-00000 4 2SPECIAL CONCESSION-VICE PRESIDENT 261270- 3 5SPECIAL CONCESSION-VICE PRESIDENT 261270- 3 5ST SERV-CAREER PLANNING & PLACEMENT 266144- 3 13ST SERV-CAREER PLANNING & PLACEMENT 266144- 3 13STAFF ADVISORY COUNCIL 261370- 3 5STAFF ADVISORY COUNCIL 261370- 3 5STATE BASIC AID 100424- 2 1STATE BASIC AID 100424- 2 1STATE COLLEGE WORK STUDY PROGRAM 100419- 2 1STATE COLLEGE WORK STUDY PROGRAM 100419- 2 1STATE GRANTS-INDIRECT COST 102802-00000 2 3STATE GRANTS-INDIRECT COST 102802-00000 2 4STATE-PAID BENEFITS (REVENUE) 100438- 2 1STATE-PAID BENEFITS (REVENUE) 100438- 2 1STATE-PAID BENEFITS: AS 121170- 2 9STATE-PAID BENEFITS: AS 121170- 2 9STATE-PAID BENEFITS: IN 121171- 2 9STATE-PAID BENEFITS: IN 121171- 2 9STATE-PAID BENEFITS: IS 121172- 2 9STATE-PAID BENEFITS: IS 121172- 2 10STATE-PAID BENEFITS: PL 121173- 2 10STATE-PAID BENEFITS: PL 121173- 2 9STATE-PAID BENEFITS: PS 121176- 2 10STATE-PAID BENEFITS: PS 121176- 2 10STATE-PAID BENEFITS: RS 121174- 2 10STATE-PAID BENEFITS: RS 121174- 2 10STATE-PAID BENEFITS: SS 121175- 2 10ST TE P I BENEFITS SS 121175 2 10




STUDENT AFFAIRS 120911- 2 5STUDENT AFFAIRS 120911- 2 5STUDENT AFFAIRS-CONCESSIONS 261274- 3 5STUDENT AFFAIRS-CONCESSIONS 261274- 3 5STUDENT AFFAIRS/AUX ADMINISTRATION 261460- 3 6STUDENT AFFAIRS/AUX ADMINISTRATION 261460- 3 6STUDENT APPLICATION FEES 260180- 3 3STUDENT APPLICATION FEES 260180- 3 3STUDENT CENTER COMPLEX FEE 266100- 3 12STUDENT CENTER COMPLEX FEE 266100- 3 12STUDENT HEALTH FEE 266110- 3 12STUDENT HEALTH FEE 266110- 3 12STUDENT IDENTIFICATION CARDS 260100- 3 1STUDENT IDENTIFICATION CARDS 260100- 3 1STUDENT LIBRARY USE FEES 261030-00000 3 3STUDENT LIBRARY USE FEES 261030-00000 3 3STUDENT ORIENTATION CONFERENCE FEE 266120- 3 12STUDENT ORIENTATION CONFERENCE FEE 266120- 3 12STUDENT RELATIONS 121809- 2 11STUDENT RELATIONS 121809- 2 11STUDENT SENATE ALLOCATION 266148- 3 13STUDENT SENATE ALLOCATION 266148- 3 13STUDENT SERVICE FEE 266140- 3 13STUDENT SERVICE FEE 266140- 3 12STUDENT SERVICES-FINANCIAL AID 266142- 3 13STUDENT SERVICES-FINANCIAL AID 266142- 3 13STUDENT SERVICES-GENERAL 266141- 3 13STUDENT SERVICES-GENERAL 266141- 3 12STUDENT SERVICES-STUDENT ACTIVITIES 266146- 3 13STUDENT SERVICES-STUDENT ACTIVITIES 266146- 3 13SUMMER SCHOOL 132853- 2 12SUMMER SCHOOL 132853- 2 12SWIMMING POOL-REVOLVING 290200- 4 2SWIMMING POOL-REVOLVING 290200- 4 2TAMU - FISCAL TRAVEL 261610- 3 6TAMU - FISCAL TRAVEL 261610- 3 6TAMU FISCAL ASSESSMENT 261600- 3 6TAMU FISCAL ASSESSMENT 261600- 3 6TAMU-CONTRACT ADMINISTRATION 120924- 2 6TAMU-CONTRACT ADMINISTRATION 120924- 2 5TAMU-FINANCIAL MANAGEMENT SERVICES 120919- 2 5TAMU-FINANCIAL MANAGEMENT SERVICES 120919- 2 5TAMU-PAYROLL 120927- 2 6TAMU-PAYROLL 120927- 2 5TAMU-PURCHASING 120918- 2 5TAMU-PURCHASING 120918- 2 5TAMU-STUDENT FINANCIAL SERVICES 120920- 2 5TAMU-STUDENT FINANCIAL SERVICES 120920- 2 5TAMUG FINANCIAL AID BEACH FEST 267080- 3 14TAMUG FINANCIAL AID BEACH FEST 267080- 3 14T H SE FOO S FETY N LYSIS 2001 02 449021 6 2




TDH-SEAFOOD SAFETY ANALYSIS 2001-02 449021- 6 2TEACHING VESSELS MAINTENANCE--MT 157900-00000 2 15TEACHING VESSELS MAINTENANCE--MT 157900-00000 2 15TELEPHONE OPERATIONS 290040- 4 1TELEPHONE OPERATIONS 290040- 4 1TELEPHONE REBATES-STUDENT L.D.-ACUS 261271- 3 5TELEPHONE REBATES-STUDENT L.D.-ACUS 261271- 3 5TELEPHONE-CONCESSIONS 261273- 3 5TELEPHONE-CONCESSIONS 261273- 3 5TEXAS EXCELLENCE FUND FY02-03 100432- 2 1TEXAS EXCELLENCE FUND FY02-03 100432- 2 1TEXAS GRANT - TAMU - GALVESTON 100422-00000 2 1TEXAS GRANT - TAMU - GALVESTON 163900-00000 2 16TEXAS GRANT - TAMU - GALVESTON 100422-00000 2 1TEXAS GRANT - TAMU - GALVESTON 163900-00000 2 16THE ABE & PEGGY LEVY OPPOR SCHOLAR. 690049- 6 6THE ABE & PEGGY LEVY OPPOR SCHOLAR. 690049- 6 6THE CAPTAIN MARK HICKS MEMORIAL SCH 690043- 6 6THE CAPTAIN MARK HICKS MEMORIAL SCH 690043- 6 5TIO ADMINISTRATION ACCOUNT 166501-00000 2 16TIO ADMINISTRATION ACCOUNT 166501-00000 2 16TIO GRADUATE FELLOWSHIPS 166588-00000 2 17TIO GRADUATE FELLOWSHIPS 166588-00000 2 17TIO RESEARCH ACCOUNT 166502-00000 2 16TIO RESEARCH ACCOUNT 166502-00000 2 17TIO UNDERGRAD FELLOWSHIPS 166505-00000 2 17TIO UNDERGRAD FELLOWSHIPS 166505-00000 2 17TIO/CEPHALOPODS 166604- 2 17TIO/CEPHALOPODS 166604- 2 17TIO/CNTR PORTS & WATERWAYS 166733- 2 17TIO/CNTR PORTS & WATERWAYS 166733- 2 17TIO/CROWLEY/TCCS LECTURE 166774- 2 17TIO/CROWLEY/TCCS LECTURE 166774- 2 18TIO/IMLS 166552- 2 17TIO/IMLS 166552- 2 17TIO/POSTDOCTORAL SCHOLAR 166503-00000 2 17TIO/POSTDOCTORAL SCHOLAR 166503-00000 2 16TIO: MARS AANIS SEED 166780- 2 18TIO: MARS AANIS SEED 166780- 2 18TIO: MARS DELLAPENNA SEED 166781-00000 2 18TIO: MARS DELLAPENNA SEED 166781-00000 2 18TIO: MASE RAVEN SEED 166768- 2 17TIO: MASE RAVEN SEED 166768- 2 17TIO:MARS RESEARCH/LOER 166777- 2 17TIO:MARS RESEARCH/LOER 166777- 2 18TIO:PINCKNEY MATCH/SEED 166763- 2 17TIO:PINCKNEY MATCH/SEED 166763- 2 17TNRCC-GALV BAY INFO CENTER FY 2001 449026-00000 6 3TNRCC-GALV BAY INFO CENTER FY 2001 449026-00000 6 2TNRCC-TRACE ELEMENT ASSESSMENT/GILL 449025- 6 2TNR TR E ELEMENT SSESSMENT/GILL 449025 6 2




TPEG: NONRESIDENT 261260- 3 5TPEG: NONRESIDENT 261260- 3 5TPEG: RESIDENT 261250- 3 5TPEG: RESIDENT 261250- 3 5TTVN ASSESSMENTS 261630- 3 6TTVN ASSESSMENTS 261630- 3 6TUITION FEE FALL SEM-LICENSE OPTION 101802- 2 2TUITION FEE FALL SEM-LICENSE OPTION 101802- 2 2TUITION FEE FALL SEM-NONRESIDENT 101801- 2 2TUITION FEE FALL SEM-NONRESIDENT 101801- 2 2TUITION FEE FALL SEM-RESIDENT 101800- 2 1TUITION FEE FALL SEM-RESIDENT 101800- 2 2TUITION FEE SPRING SEM-LICENSE OPTN 101805- 2 2TUITION FEE SPRING SEM-LICENSE OPTN 101805- 2 2TUITION FEE SPRING SEM-NONRESIDENT 101804- 2 2TUITION FEE SPRING SEM-NONRESIDENT 101804- 2 2TUITION FEE SPRING SEM-RESIDENT 101803- 2 2TUITION FEE SPRING SEM-RESIDENT 101803- 2 2TUITION FEE SUMMER-LICENSE OPTION 101808- 2 2TUITION FEE SUMMER-LICENSE OPTION 101808- 2 2TUITION FEE SUMMER-NONRESIDENT 101807- 2 2TUITION FEE SUMMER-NONRESIDENT 101807- 2 2TUITION FEE SUMMER-RESIDENT 101806- 2 2TUITION FEE SUMMER-RESIDENT 101806- 2 2TX A&M RESEARCH FDN-FAC USE & SVC 102804- 2 4TX A&M RESEARCH FDN-FAC USE & SVC 102804- 2 4TX MARINE MAMMAL STRANDING NETWORK 479001- 6 3TX MARINE MAMMAL STRANDING NETWORK 479001- 6 2UAT: ADLER - RENOVATION 264705- 3 11UAT: ADLER - RENOVATION 264705- 3 11UAT:AS:ACADEMIC AFFAIRS OPERATIONS 264100- 3 8UAT:AS:ACADEMIC AFFAIRS OPERATIONS 264100- 3 8UAT:AS:COMMENCEMENT 264101- 3 8UAT:AS:COMMENCEMENT 264101- 3 8UAT:AS:LIBRARY-BOOKS & PERIODICALS 264102- 3 9UAT:AS:LIBRARY-BOOKS & PERIODICALS 264102- 3 9UAT:IN:ACADEMIC ENHANCEMENT OPS 264001- 3 7UAT:IN:ACADEMIC ENHANCEMENT OPS 264001- 3 7UAT:IN:GENERAL ACADEMICS 264009- 3 8UAT:IN:GENERAL ACADEMICS 264009- 3 8UAT:IN:MARINE BIOLOGY 264003-00000 3 7UAT:IN:MARINE BIOLOGY 264003-00000 3 7UAT:IN:MARINE ENGINEERING 264005- 3 8UAT:IN:MARINE ENGINEERING 264005- 3 8UAT:IN:MARINE SCIENCE 264004- 3 8UAT:IN:MARINE SCIENCE 264004- 3 8UAT:IN:MARINE TRANSPORTATION 264006- 3 8UAT:IN:MARINE TRANSPORTATION 264006- 3 8UAT:IN:MARITIME ADMINISTRATION 264007- 3 8UAT:IN:MARITIME ADMINISTRATION 264007- 3 8U T IN M RITIME SYSTEMS ENGINEERING 264008 3 8




UAT:IN:MARITIME SYSTEMS ENGINEERING 264008- 3 8UAT:IN:NAVAL SCIENCE 264011- 3 8UAT:IN:NAVAL SCIENCE 264011- 3 8UAT:IN:TMC-DEAN 264012- 3 8UAT:IN:TMC-DEAN 264012- 3 8UAT:IS:BANK SERVICE CHARGES 264208- 3 9UAT:IS:BANK SERVICE CHARGES 264208- 3 9UAT:IS:COMMITTEE TRAVEL 264201- 3 9UAT:IS:COMMITTEE TRAVEL 264201- 3 9UAT:IS:EMPLOYEE ASSISTANCE 264211- 3 9UAT:IS:EMPLOYEE ASSISTANCE 264211- 3 9UAT:IS:HUMAN RESOURCES OPERATIONS 264202- 3 9UAT:IS:HUMAN RESOURCES OPERATIONS 264202- 3 9UAT:IS:INSTITUTIONAL MEMBERSHIPS 264203- 3 9UAT:IS:INSTITUTIONAL MEMBERSHIPS 264203- 3 9UAT:IS:POLICE OPERATIONS 264205- 3 9UAT:IS:POLICE OPERATIONS 264205- 3 9UAT:IS:TAMUG SYMPOSIUM 264210- 3 9UAT:IS:TAMUG SYMPOSIUM 264210- 3 9UAT:IS:VICE PRESIDENT OPERATIONS 264207- 3 9UAT:IS:VICE PRESIDENT OPERATIONS 264207- 3 9UAT:PL MAINTENANCE & REPAIR - ADLER 264704-00000 3 11UAT:PL MAINTENANCE & REPAIR - ADLER 264704-00000 3 11UAT:PL:BUILDING MAINT OPERATIONS 264700-00000 3 10UAT:PL:BUILDING MAINT OPERATIONS 264700-00000 3 10UAT:PL:GROUNDS MAINTENANCE 264703-00000 3 11UAT:PL:GROUNDS MAINTENANCE 264703-00000 3 11UAT:PL:PLANT SUPPORT OPERATIONS 264701-00000 3 10UAT:PL:PLANT SUPPORT OPERATIONS 264701-00000 3 10UAT:PS:SCIENCE FAIR 264400- 3 10UAT:PS:SCIENCE FAIR 264400- 3 10UAT:RES ENHANCEMENT-DISTRIBUTION 264300- 3 10UAT:RES ENHANCEMENT-DISTRIBUTION 264300- 3 10UAT:RESEARCH ENH-RESEARCH MGMT 264332- 3 10UAT:RESEARCH ENH-RESEARCH MGMT 264332- 3 10UAT:SF:SCHOLARSHIPS 264500- 3 10UAT:SF:SCHOLARSHIPS 264500- 3 10UAT:SF:SCHOLARSHIPS INSTIT MATCH 264501- 3 10UAT:SF:SCHOLARSHIPS INSTIT MATCH 264501- 3 10UAT:SS:ADMISSION/RECORDS OPERATIONS 264603- 3 10UAT:SS:ADMISSION/RECORDS OPERATIONS 264603- 3 10UAT:SS:CATALOG 264600- 3 10UAT:SS:CATALOG 264600- 3 10UAT:SS:STUDENT AFFAIRS OPERATIONS 264601- 3 10UAT:SS:STUDENT AFFAIRS OPERATIONS 264601- 3 10UCI RESERVE 290010-00000 4 1UCI RESERVE 290010-00000 4 1UNALLOCATED - SHIP OPERATIONS 151907-00000 2 14UNALLOCATED - SHIP OPERATIONS 151907-00000 2 14UNALLOCATED MERIT/PAY PLAN ADJ:AS 121190- 2 10UN LLO TE MERIT/P Y PL N J S 121190 2 10




UNALLOCATED MERIT/PAY PLAN ADJ:IN 121191- 2 10UNALLOCATED MERIT/PAY PLAN ADJ:IN 121191- 2 10UNALLOCATED MERIT/PAY PLAN ADJ:IS 121192- 2 10UNALLOCATED MERIT/PAY PLAN ADJ:IS 121192- 2 10UNALLOCATED MERIT/PAY PLAN ADJ:PL 121193- 2 10UNALLOCATED MERIT/PAY PLAN ADJ:PL 121193- 2 10UNALLOCATED MERIT/PAY PLAN ADJ:SS 121194- 2 10UNALLOCATED MERIT/PAY PLAN ADJ:SS 121194- 2 11UNEMPLOYMENT COMPENSATION INSURANCE 121103- 2 6UNEMPLOYMENT COMPENSATION INSURANCE 121103- 2 6UNIVERSITY AUTHORIZED TUITION 261100- 3 4UNIVERSITY AUTHORIZED TUITION 261100- 3 4UNIVERSITY FEDERAL CREDIT UNION SCH 690030- 6 4UNIVERSITY FEDERAL CREDIT UNION SCH 690030- 6 5UNIVERSITY MAIL SERVICE 290050-00000 4 1UNIVERSITY MAIL SERVICE 121808- 2 11UNIVERSITY MAIL SERVICE 290050-00000 4 1UNIVERSITY MAIL SERVICE 121808- 2 10UNIVERSITY PERSONNEL 120906- 2 4UNIVERSITY PERSONNEL 120906- 2 5UNIVERSITY POLICE 150552- 2 13UNIVERSITY POLICE 150552- 2 13UNIVERSITY RESERVE 179901- 2 18UNIVERSITY RESERVE 179901- 2 18VICE-PRESIDENT'S OFFICE 120904- 2 4VICE-PRESIDENT'S OFFICE 120904- 2 4WAIVERS:COMPUTER USE FEE REVENUE 262120- 3 7WAIVERS:COMPUTER USE FEE REVENUE 262120- 3 7WAIVERS:CRUISE FEE REVENUE 262140- 3 7WAIVERS:CRUISE FEE REVENUE 262140- 3 7WAIVERS:DESIGNATED: EXPENSE (SF) 269020- 3 14WAIVERS:DESIGNATED: EXPENSE (SF) 269020- 3 15WAIVERS:GENERAL USE FEE REVENUE 262110- 3 7WAIVERS:GENERAL USE FEE REVENUE 262110- 3 7WAIVERS:LIBRARY USE FEE REVENUE 262130- 3 7WAIVERS:LIBRARY USE FEE REVENUE 262130- 3 7WAIVERS:PE SERVICE FEE REVENUE 262050- 3 7WAIVERS:PE SERVICE FEE REVENUE 262050- 3 7WAIVERS:STUDENT CENTER FEE REVENUE 266210- 3 13WAIVERS:STUDENT CENTER FEE REVENUE 266210- 3 14WAIVERS:STUDENT HEALTH FEE REVENUE 266220- 3 14WAIVERS:STUDENT HEALTH FEE REVENUE 266220- 3 13WAIVERS:STUDENT ID CARD REVENUE 262100- 3 7WAIVERS:STUDENT ID CARD REVENUE 262100- 3 7WAIVERS:STUDENT SERVICE FEE REVENUE 266230- 3 14WAIVERS:STUDENT SERVICE FEE REVENUE 266230- 3 13WAIVERS:TUITION (EXPENSE) 163885- 2 16WAIVERS:TUITION (EXPENSE) 163885- 2 15WAIVERS:TUITION (REVENUE) 101815- 2 2WAIVERS:TUITION (REVENUE) 101815- 2 3W LKER M RS S HOL RSHIP 690047 6 6




WALKER MARS SCHOLARSHIP 690047- 6 6WCI-SCHOLARSHIP & FINANCIAL AID 121167-00000 2 9WCI-SCHOLARSHIP & FINANCIAL AID 121167-00000 2 9WEBB-PLANT NURSERY ACCOUNT 261340- 3 5WEBB-PLANT NURSERY ACCOUNT 261340- 3 5WILLIAM P. RICKER SCHOLARSHIP 690011- 6 4WILLIAM P. RICKER SCHOLARSHIP 690011- 6 4WORKERS COMP-ACADEMIC SUPPORT 121160- 2 8WORKERS COMP-ACADEMIC SUPPORT 121160- 2 9WORKERS COMP-INSTITUTIONAL SUPPORT 121162- 2 9WORKERS COMP-INSTITUTIONAL SUPPORT 121162- 2 9WORKERS COMP-INSTRUCTION 121161- 2 8WORKERS COMP-INSTRUCTION 121161- 2 9WORKERS COMP-OPER & MAINT OF PLANT 121163- 2 9WORKERS COMP-OPER & MAINT OF PLANT 121163- 2 9WORKERS COMP-PUBLIC SERVICE 121166- 2 9WORKERS COMP-PUBLIC SERVICE 121166- 2 9WORKERS COMP-RESEARCH 121164- 2 9WORKERS COMP-RESEARCH 121164- 2 9WORKERS COMP-STUDENT SERVICES 121165- 2 9WORKERS COMP-STUDENT SERVICES 121165- 2 9

texas a&m university at galveston · gr gip fm ers 942,248 942,248 gen rev raises 157,400...

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