exec v.p. & provost - acad affairs - texas a&m …nfsc-nutrition and food science 1.85...

Texas A&M University Prompt Pay Report Summary FY2020 May

Division/College Department Current Month Year-To-Date

College: Agriculture And Life Sciences AGEC-Agricultural Economics 0.00

BCBP-Biochemistry And Biophysics 0.57 537.23

CLAG-College Of Agriculture - Admin - Dean 243.19

ECCB-Ecology And Conservation Biology 64.79 73.01

ENTO-Entomology 5.68 5.68

HORT-Horticultural Sciences 19.22 43.45

NFSC-Nutrition And Food Science 1.85

RWFM-Rangeland, Wildlife And Fisheries Mgmt 9.99

SCSC-Soil & Crop Sciences 13.45 64.32

WFSC-Wildlife And Fisheries Sciences 0.51

Total: College: Agriculture And Life Sciences 103.71 979.23

College: Architecture ARCH-Architecture 0.00 39.43

CLAR-College Of Architecture 10.26 129.27

COSC-Construction Science 23.11

LAUP-Landscape Architecture & Urban Planning 26.90

Total: College: Architecture 10.26 218.71

College: Bush School Of Gov't & Public Srv INTA-International Affairs 19.67

SGPS-Bush School Of Government & Public Svc 514.74

Total: College: Bush School Of Gov't & Public Srv 534.41

College: College Of Pharmacy 3540-Cop - Pharmaceutical Sciences 0.00

Total: College: College Of Pharmacy 0.00

College: Education CERD-College Of Ed & Human Development Resear 0.68

CLED-College Of Education - Admin - Dean 650.06

EAHR-Educational Adm & Human Resource Develop 190.76

EPSY-Educational Psychology 59.20

HLKN-Health And Kinesiology 0.00 116.92

TLAC-Teaching, Learning And Culture 6.94 509.99

Total: College: Education 6.94 1,527.61

College: Engineering AERO-Aerospace Engineering 171.29

Exec V.P. & Provost - Acad Affairs

Last Run: 6/3/20 1 / [email protected] / 979-845-2017



College: Engineering BMEN-Biomedical Engineering 226.47

CHEN-Chemical Engineering 264.10

CLEN-College Of Engineering - Admin - Dean 2.09 993.60

CPSC-Computer Science 0.24 32.69

CVEN-Civil Engineering 95.07

EAPO-Engineering Student Serv & Academic Prog 58.70 96.90

ELEN-Electrical And Computer Engineering 147.55

ENTC-Engineering Technology & Industrial Dist (9.97) 32.77

INEN-Industrial And Systems Engineering 112.25

MEEN-Mechanical Engineering 129.91

MSEN-Materials Science And Engineering 422.24

NUEN-Nuclear Engineering 77.87

PETE-Petroleum Engineering 42.07

ZACH-Zachry Engineering Education Complex 43.27

Total: College: Engineering 51.06 2,888.05

College: Geosciences CLGE-College Geosciences - Admin - Dean 49.03

GEOG-Geography 0.00

GEOL-Geology And Geophysics 58.76

GERG-Geochemical & Environmental Research Gro 43.36

OCNG-Oceanography 71.80

SEAG-Sea Grant Program Office 73.71

Total: College: Geosciences 296.66

College: Law School CLLW-College Of Law 382.79 953.68

LCRSV-Law Career Services 22.83 22.83

LEXTR-Law External Relations 192.97

LLIBR-Law Library 38.98

Total: College: Law School 405.62 1,208.46

College: Liberal Arts ANTH-Anthropology 405.61

CLLA-College Liberal Arts - Admin - Dean 21.23





College: Liberal Arts HIST-History 60.55 60.55

PHIL-Philosophy And Humanities 10.08

PPRI-Public Policy Research Institute 80.03

PSYC-Psychology 324.45

Total: College: Liberal Arts 60.55 901.95

College: Mays Business School ACCT-Accounting 28.08 34.90

BMPO-Mba Program Office 724.28

CLBA-Mays Business School - Admin - Dean 110.29

CNVE-Ctr For New Ventures And Entrepreneurshi 122.94 213.12

EMBA-Executive Mba Office 78.51

EXDE-Center For Executive Development 96.16

FINC-Finance 116.07

MBAP-Mba Placement Office 9.08

MGMT-Management (122.94) 0.00

RETS-Center For Retailing Studies 0.00

Total: College: Mays Business School 28.08 1,382.41

College: Medicine 2010-Neuroscience & Experimental Therapeutics 101.46

2020-Molecular And Cellular Medicine 70.65

2123-Psychiatry 6.58

Total: College: Medicine 178.69

College: School Of Public Health 8030-Environmental And Occupational Health 6.24

Total: College: School Of Public Health 6.24

College: Science ATLT-Academy For Adv Telecomm & Learning Tech 655.53

BIOL-Biology 104.77

CHEM-Chemistry 15.83 (8.74)

CLSC-Dean Of Science 26.76

CYCL-Cyclotron Institute 73.42

MATH-Mathematics 54.30 263.60

PHYS-Physics And Astronomy 13.33 88.18





Total: College: Science 83.46 1,203.52

College: Tamu Qatar QCHEM-Qatar Chemistry 0.00

QEMG-Qatar Executive Management 12.58

QPHYS-Qatar Physics 19.02

QRES-Qatar - Research 0.00

Total: College: Tamu Qatar 31.60

College: Veterinary Medicine CLVM-College Of Vet Medicine - Admin - Dean 5.43 994.88

TIPS-Texas Institute For Preclinical Studies 7.27 97.93

VBMS-Vet - Biomedical Science 1.90

VLAM-Vet - Large Animal Clinical Sciences 80.28

VMMR-Vet Med - Media Resources 2.02

VSAM-Vet - Small Animal Medicine & Surgery 135.56 2,752.75

VTAN-Veterinary Integrative Biosciences (6.02) 190.75

VTEA-Vet - Teaching Hospital 8.47 133.20

VTPB-Vet - Pathobiology 379.51

VTPK-Vet - Medical Park 413.54

VTPP-Veterinary - Physiology & Pharmacology 39.14

Total: College: Veterinary Medicine 150.71 5,085.90

Division: Administration BUSH-Bush Presidential Library Foundation 350.92

FACS-Faculty Senate 8.10 8.10

GALV-Galveston 16.83 18.24

PERC-Private Enterprise Research Center 18.70

PROV-Executive Vice President And Provost 43.40

Total: Division: Administration 24.93 439.36

Division: Assoc Prov-Grad Studies GRST-Graduate And Professional Studies 61.79

Total: Division: Assoc Prov-Grad Studies 61.79

Division: Assoc Provost For Academic Affair APAA-V-Prov Academic Affairs & Strategic 146.88

OSS-Office For Student Success 44.46

Total: Division: Assoc Provost For Academic Affair 191.34





Division: Assoc Vp External Affairs PPO-Public Partnership & Outreach 146.92

Total: Division: Assoc Vp External Affairs 146.92

Division: Assoc Vp For Acad Services AAVC-Appelt Aggieland Visitor Center 15.99

ADMI-Office Of Admissions 185.02 742.43

AST-Academic Services Team 20.48

HECN-Instructional Media Services 38.80

ISS-International Student Services 26.85

ITAS-Provost Information Technology Office 202.27

REGI-Registrar 38.10

SFAOP-Student Financial Aid Operations Accts 18.44

Total: Division: Assoc Vp For Acad Services 185.02 1,103.36

Division: Asso Prov Undergrad Pgm & Acad Srv MHEC-Mcallen Higher Ed Center 7.27 116.27

UHON-Launch 20.07

Total: Division: Asso Prov Undergrad Pgm & Acad Srv 7.27 136.34

Division: Library LIBM-Medical Sciences Library (0.00)

LIBR-Tamu Libraries 84.34

UPRS-Texas A&M University Press 8.10 40.79

Total: Division: Library 8.10 125.13

Division: Vice Provost IQSE-Institute For Quantum Science And Engine 17.67 138.89

Total: Division: Vice Provost 17.67 138.89

Division: Vp For Economic Development TAMIP-Tamu Innovation Partners 5.73

Total: Division: Vp For Economic Development 5.73

Division: Vp Research EMIC-Microscopy And Imaging Center 12.49

ENRGY-Texas A&M Energy Institute 56.73

GHRC-Global Health Research Complex 654.75

LAAR-Comparative Medicine Program 19.59 1,333.05

URES-Vice President For Research 11.94 2,901.83

WSGI-Whole Systems Genomics Initiative 37.00

Total: Division: Vp Research 31.53 4,995.85




Exec V.P. & Provost - Acad AffairsTotal: Exec V.P. & Provost - Acad Affairs 1,174.91 23,788.15


Division: Administration PRES-Office Of The President 6.77

Total: Division: Administration 6.77

Division: Director - Athletics ATHL-Athletics Department 494.26 1,735.62

REED-Reed Arena 82.65

Total: Division: Director - Athletics 494.26 1,818.27

President

Total: President 494.26 1,825.04


Division: Administration AFR-Afr Year-End Accounts & Waiver Accts 0.00

FAPC-Facilities Planning & Construction Accts 0.00

REINV-Assoc Vp Finance-Faculty Reinvestment 1,508.22

RES-Reserves - Future Development Accounts 5.52

UNIV-University Wide Accounts 100.75

Total: Division: Administration 1,614.49

University Accounts

Total: University Accounts 1,614.49


V.P. - Finance & Operations




Division: Controller FISC-Financial Management Operations 115.85 2,211.62

Total: Division: Controller 115.85 2,211.62

Division: It Services EDPS-Division Of Finance And Operations It 0.00

Total: Division: It Services 0.00

Division: Operations FDA-Facilities And Dining Adminstration 137.01

UTIL-Utilities & Energy Services (37.55) 136.85

Total: Division: Operations (37.55) 273.86

Division: Safety & Security COPS-University Police 14.37

EHSD-Environmental Health & Safety Department 474.13 549.77

Total: Division: Safety & Security 474.13 564.14

Division: Transportation Services PATT-Transportation Services 95.08 1,951.98

Total: Division: Transportation Services 95.08 1,951.98


Total: V.P. - Finance & Operations 647.51 5,001.60


Division: Asst Vp & Chro HUMR-Human Resources 0.00

VPHR1-Vice President For Human Resources 106.93

Total: Division: Asst Vp & Chro 106.93

V.P. - Human Resources

Total: V.P. - Human Resources 106.93


Division: Assoc Vp & Cio - Info Technology APCI-Division Of Information Technology 342.64

V.P. - Information Technology




Division: Assoc Vp & Cio - Info Technology CSCN-Texas A&M Information Technology (216.49) 2,050.87

WAN-Wide Area Network 99.85

Total: Division: Assoc Vp & Cio - Info Technology (216.49) 2,493.36


Total: V.P. - Information Technology (216.49) 2,493.36


Division: Administration BDEV-Business Development 14.17 14.17

MARK-Vpmc - Marketing 90.97 96.30

VPMC-Vp For Marketing And Communications 44.02


Division: Vp Marketing & Communications EDBS-Educational Broadcast Services 53.21

Total: Division: Vp Marketing & Communications 53.21

V.P. - Marketing & Communications

Total: V.P. - Marketing & Communications 105.14 207.70


Division: Administration BEUT-Beutel Health Center 17.83

CCOR-Commandant - Corp Of Cadets 11.68

CHCR-Children's Center 9.49

DSSA-Disability Services 74.59

MSCN-Memorial Student Programs 7.44

MUSA-Dept Of Music Activities 60.49

MUSC-Multicultural Services 52.62 102.64

V.P. - Student Affairs




Division: Administration RELH-Residence Life (77.53) 61.66

RSPO-Recreational Sports Department 501.12

RUDD-Rudder Theatre Complex 0.00

SACT-Student Activities 37.20

SCOU-Counseling & Psychological Services 6.79

STAF-Student Life 73.19

UART-University Art Exhibits 74.12

UCEN-University Center_& Special Events 88.88

VPSS-Vice President For Student Affairs 16.87

VRSC-Veteran Resource & Support Center 32.84

Total: Division: Administration (24.91) 1,176.83


Total: V.P. - Student Affairs (24.91) 1,176.83

Grand Total 2,180.42 36,214.10


Texas A&M University Prompt Pay Report Detail FY2020 May

Division/College Department AccountCurrentMonth Year-To-Date

College: Agriculture And Life Sciences AGEC-Agricultural Economics 246490 - 2019 T3 Round 2/Palma 0.00

Total: AGEC-Agricultural Economics 0.00 0.00

BCBP-Biochemistry And Biophysics 230185 - Bcbp Faculty Excellence 9.42

231005 - Bcbp - Pi Indirect Cost Returns 6.53

235137 - Residual Funds - Biochem/Biophysics (5.03) 0.00

240905 - Biochemistry & Biophysics 5.03 5.03

245024 - New Faculty Startup - Bcbp 21.24

246442 - 2019 T3 Round 2/Cruz-Reyes 28.47

271020 - Protein Chemistry Laboratory 32.51

290066 - Faculty Startup - Bcbp 0.57 382.16

290386 - 2019 X-Grant/Zhang 25.28

510318 - Hatfield, Sadie Faculty Fell-Ag II 7.55

512515 - Heep Foundation Structural Biology 19.04

Total: BCBP-Biochemistry And Biophysics 0.57 537.23

CLAG-College Of Agriculture - Admin - Dean 240919 - Agriculture - Instructional Support 14.36

290263 - Start Up Clag 10.04

292111 - Cri - Center For Bio - Agarwal 164.45

500146 - Devel Fee Return - Agriculture 6.78

510021 - Boyer - College Of Agriculture 6.90

808808 - Equine II 40.66

Total: CLAG-College Of Agriculture - Admin - Dean 0.00 243.19

ECCB-Ecology And Conservation Biology 130098 - Eccb - Start Up Funds 0.03

130100 - Eccb - Faculty Funds 8.19

513375 - Sltrei-Savanna Long Term Research 64.79 64.79

Total: ECCB-Ecology And Conservation Biology 64.79 73.01

ENTO-Entomology 246154 - 2018-041_Conacyt/Hamer 5.68 5.68

Total: ENTO-Entomology 5.68 5.68

HORT-Horticultural Sciences 239408 - Diff Tuition Ieef-Hort 18.17

290276 - Auf Start Up - Hort 19.22 19.22

511755 - Arthur & Gaye Platt Vit 73415 6.06

Total: HORT-Horticultural Sciences 19.22 43.45





College: Agriculture And Life Sciences NFSC-Nutrition And Food Science 290342 - New Faculty Start Up - Nfsc 1.85

Total: NFSC-Nutrition And Food Science 0.00 1.85

RWFM-Rangeland, Wildlife And Fisheries Mgmt 510330 - Kleberg Chair-Wildlife & Fisher*Dr* 9.99

Total: RWFM-Rangeland, Wildlife And Fisheries Mgmt 0.00 9.99

SCSC-Soil & Crop Sciences 239414 - Diff Tuition Ieef-Scsc 13.45 13.45

290994 - Heep Renovation - Scsc 50.87

Total: SCSC-Soil & Crop Sciences 13.45 64.32

WFSC-Wildlife And Fisheries Sciences 130073 - Wfsc - Faculty Funds 0.51

Total: WFSC-Wildlife And Fisheries Sciences 0.00 0.51

Total: College: Agriculture And Life Sciences 103.71 979.23

College: Architecture ARCH-Architecture 239038 - Differential Tuition - Arch 5.72

239315 - Diff Tuition-Dist Ed-Arch 26.90 26.90

241100 - Architecture (26.90) 6.81

Total: ARCH-Architecture 0.00 39.43

CLAR-College Of Architecture 239037 - Differential Tuition - Clar 19.07

241102 - Carc - Support Services 19.37

241117 - Clar Faculty Start Up Funds 28.85

241190 - Dean, College Of Architecture 32.47

500018 - Afs-Deans Cont Fund - Architecture 12.53

511317 - Crss Operations Account 10.26 10.26

513369 - James Tittle Visiting Professorship 6.72

Total: CLAR-College Of Architecture 10.26 129.27

COSC-Construction Science 250437 - Cosc Career Fair 13.41

290389 - 2019 X-Grant/Ahn 9.70

Total: COSC-Construction Science 0.00 23.11

LAUP-Landscape Architecture & Urban Planning 553192 - Landscape Architecture Events 26.90

Total: LAUP-Landscape Architecture & Urban Planning 0.00 26.90

Total: College: Architecture 10.26 218.71

College: Bush School Of Gov't & Public Srv INTA-International Affairs 231133 - Inta - Pi Indirect Cost Return 19.67

Total: INTA-International Affairs 0.00 19.67





College: Bush School Of Gov't & Public Srv SGPS-Bush School Of Government & Public Svc 242200 - Bush School Of Government 8.73

500425 - Bush Foundation Support 337.40

512244 - Bush Foundation Sppt-Scowcroft Inst 20.83

512871 - Scowcroft Institute - Bosarge 84.53

513456 - Ctr For Grand Strategy - Albritton 6.90

513547 - Ctr For Grand Strategy - Ckf 13.40

808807 - Allen Building Renovation 32.37

940310 - Nonprofit Academic Centers Councils 10.58

Total: SGPS-Bush School Of Government & Public Svc 0.00 514.74

Total: College: Bush School Of Gov't & Public Sr 0.00 534.41

College: College Of Pharmacy 3540-Cop - Pharmaceutical Sciences 414721 - Systemic Anti-Inflammatory Therapy 0.00

Total: 3540-Cop - Pharmaceutical Sciences 0.00 0.00

Total: College: College Of Pharmacy 0.00 0.00

College: Education CERD-College Of Ed & Human Development Resear 231138 - College Of Ed R & D Idc 0.68

Total: CERD-College Of Ed & Human Development Resear 0.00 0.68

CLED-College Of Education - Admin - Dean 221211 - Cled - College Advancement Fee 8.89

239080 - Differential Tuition - Cled 114.78

241302 - College Of Education Support Servic 31.12

290993 - State Auf-College Of Education-Gen 0.02

513139 - Haynes Dean's Chair Endowment 0.00

808839 - Edhd - Gilchrist 495.25

Total: CLED-College Of Education - Admin - Dean 0.00 650.06

EAHR-Educational Adm & Human Resource Develop 219960 - Ehrd-Best Test 60.07

235009 - Residual Funds - Eahr 71.03

250238 - T & D Certification Program 9.47

500073 - Afs-Dept Cont Fund - Educ Administr 44.43

511995 - Huffines, Sydney & James Chair 5.76

Total: EAHR-Educational Adm & Human Resource Develop 0.00 190.76

EPSY-Educational Psychology 160374 - Thecb Autism-Teacher/Para Training 0.00

160380 - Thecb Autism-Teacher/Para Training 0.00

160382 - Thecb Autism-Parent Directed Treatm 0.00





College: Education EPSY-Educational Psychology 235005 - Residual Funds - Educ Psychology 0.00

250109 - Gifted And Talented Institute *Dr* 53.16

250662 - Crdlla 6.04

Total: EPSY-Educational Psychology 0.00 59.20

HLKN-Health And Kinesiology 231043 - Hlkn - Pi Indirect Cost Returns 7.48 21.55

235006 - Residual Funds - Hlkn (7.48) 11.60

239081 - Differential Tuition - Hlkn 7.18

239088 - Differential Tuition - Peap 69.82

239164 - Hlkn Startup 6.77

Total: HLKN-Health And Kinesiology 0.00 116.92

TLAC-Teaching, Learning And Culture 231044 - Tlac - Pi Indirect Cost Returns 6.41

235007 - Residual Funds - Tlac 5.34

235138 - Residual Funds - Tlac - Terc 136.95

239083 - Differential Tuition-Teacher Ed- 33.87

241301 - Curriculum & Instruction 6.94 6.94

250001 - Stem Camps 320.48

Total: TLAC-Teaching, Learning And Culture 6.94 509.99

Total: College: Education 6.94 1,527.61

College: Engineering AERO-Aerospace Engineering 241358 - Faculty Startup - Limbach 8.86

419061 - Governor's University Research (Gur 5.46

500269 - Aero Department Improvement Fund 156.97

Total: AERO-Aerospace Engineering 0.00 171.29

BMEN-Biomedical Engineering 239190 - Undergrad Expenses 31.64

241555 - Bishop Startup Funding (Coe) 53.56

241748 - Building Improvements 86.73

241752 - Bmen Operations 6.66

553231 - Equipment Sale 47.88

Total: BMEN-Biomedical Engineering 0.00 226.47

CHEN-Chemical Engineering 137404 - Pistikopoulos - Start Up 15.17

200120 - Mse Thesis Support 5.84

231053 - Chen - Pi Indirect Cost Returns 5.04





College: Engineering CHEN-Chemical Engineering 241573 - Faculty Start-Up-Gagnon 78.35

290782 - Pres Impact Fellows - Cohort 2018 34.37

292128 - Chancellor Edges Fellowship 125.33

415311 - Layer-By-Layer Functional Thin Film 0.00

Total: CHEN-Chemical Engineering 0.00 264.10

CLEN-College Of Engineering - Admin - Dean 241439 - Engineering It Division 100.08

241465 - Engineering Business Services 75.85

290253 - Cri - Oran 8.09

290254 - Cri - Hubbard 3.34

292026 - Cri - Dunbar 0.04

292115 - Cri - Miles 196.10

292116 - Cri - Pharr 517.61

292120 - Cri - Overbye 2.09 125.80

292123 - Cri - Hipwell (33.31)

Total: CLEN-College Of Engineering - Admin - Dean 2.09 993.60

CPSC-Computer Science 248519 - 2018 X-Grant/Gutierrez-Osuna 11.94

290348 - 2018 X-Grant/Gutierrez-Osuna 0.24 20.75

414661 - The Cyber-Leader Scholarship Progra 0.00

Total: CPSC-Computer Science 0.24 32.69

CVEN-Civil Engineering 241225 - Dean Startup - Mckay 84.10

242223 - Departmental Startup - Mckay 10.97

Total: CVEN-Civil Engineering 0.00 95.07

EAPO-Engineering Student Serv & Academic Prog 241433 - Dean Of Engineering-Academic Progra 58.70 58.70

512976 - Zachry Leadership Program 31.09

513128 - Aggie Invent Gifts 7.11

Total: EAPO-Engineering Student Serv & Academic Prog 58.70 96.90

ELEN-Electrical And Computer Engineering 235131 - Residual Funds - Elec Engineering 105.03

241247 - New Faculty Startup Park, Sungil 16.15

500270 - Electrical And Computer Engineering 26.37

Total: ELEN-Electrical And Computer Engineering 0.00 147.55

ENTC-Engineering Technology & Industrial Dist 226580 - Distance Education Program Fee 7.43





College: Engineering ENTC-Engineering Technology & Industrial Dist 427741 - Capstone: Monitoring Process Variab (9.97) 0.00

500208 - Dept Improv Fnd - Indus Distrib Pgm 18.30

510292 - Hubbell, Harvey Prof-Indus Distrib 0.00

510438 - Thompson, V H III Prof-Elect Tech 7.04

Total: ENTC-Engineering Technology & Industrial Dist (9.97) 32.77

INEN-Industrial And Systems Engineering 207650 - Graduate Program Fee-Inen 68.88

239133 - Differential Tuition - Inen 11.95

511534 - Rockwell Professorship 31.42

Total: INEN-Industrial And Systems Engineering 0.00 112.25

MEEN-Mechanical Engineering 241408 - Mechanical Engineering 89.27

241825 - New Faculty Startup 58.27

416141 - Guri - Dr. M. Cynthia Hipwell (33.66)

510502 - J. Mike Walker '66 Dept Of Mech Eng 16.03

Total: MEEN-Mechanical Engineering 0.00 129.91

MSEN-Materials Science And Engineering 231062 - Msen - Pi Indirect Cost Returns 400.88

239054 - Msen Distance Education 8.26

241583 - Pentzer Coe Start Up Funding 10.97

290790 - Presidential Impact Fellow-Arroyave 2.13

Total: MSEN-Materials Science And Engineering 0.00 422.24

NUEN-Nuclear Engineering 241409 - Nuclear Engineering 77.87

Total: NUEN-Nuclear Engineering 0.00 77.87

PETE-Petroleum Engineering 241410 - Petroleum Engineering 9.29

500205 - Harold Vance Department Of Petroleu 5.91

510174 - Petroleum Engineering Faculty Gifts 5.21

513207 - 2018 Ei Seed Grant/Nasrabadi 21.66

Total: PETE-Petroleum Engineering 0.00 42.07

ZACH-Zachry Engineering Education Complex 239418 - Zachry Engineering Educ Complex 43.27

Total: ZACH-Zachry Engineering Education Complex 0.00 43.27

Total: College: Engineering 51.06 2,888.05

College: Geosciences CLGE-College Geosciences - Admin - Dean 241591 - Information Technology 47.58





College: Geosciences CLGE-College Geosciences - Admin - Dean 271860 - It Data Services - Geosciences 0.00

290204 - State College Program Support 1.43

292108 - Cri Funding - Gold 0.02

Total: CLGE-College Geosciences - Admin - Dean 0.00 49.03

GEOG-Geography 231071 - Geog - Pi Indirect Cost Returns 0.00

235111 - Residual Funds - Geography 0.00

Total: GEOG-Geography 0.00 0.00

GEOL-Geology And Geophysics 235140 - Residual Funds - Geology & Geophys 46.65

513394 - Dudley J Hughes '51 Teaching 12.11

Total: GEOL-Geology And Geophysics 0.00 58.76

GERG-Geochemical & Environmental Research Gro 235015 - Residual Funds - Gerg 31.86

271220 - Environmental & Geochemical Analysi 11.50

Total: GERG-Geochemical & Environmental Research Gro 0.00 43.36

OCNG-Oceanography 132504 - Oceanography 0.18

235017 - Residual Funds - Oceanography 71.62

Total: OCNG-Oceanography 0.00 71.80

SEAG-Sea Grant Program Office 153001 - Sea Grant Administration & Program 1.14

153011 - S/G Administration - Support 0.59

153013 - S/G Advisory - Support 66.62

513102 - Dolphin Challenge Gift 5.36

Total: SEAG-Sea Grant Program Office 0.00 73.71

Total: College: Geosciences 0.00 296.66

College: Law School CLLW-College Of Law 206500 - Graduate Programs 110.89

206610 - Law School Grad Program Fee 384.55 693.01

292023 - Auf - College Of Law (1.76) 0.00

302630 - Bookstore - Law School 137.83

414621 - Innocence Project Per Revised G.A.A 11.95

Total: CLLW-College Of Law 382.79 953.68

LCRSV-Law Career Services 206760 - Grad Pgm Fee - Law Career Svcs 22.83 22.83

Total: LCRSV-Law Career Services 22.83 22.83





College: Law School LEXTR-Law External Relations 206860 - Grad Pgm Fee - Law External Relatio 192.97

Total: LEXTR-Law External Relations 0.00 192.97

LLIBR-Law Library 206850 - Grad Pgm Fee - Law School Library 38.98

Total: LLIBR-Law Library 0.00 38.98

Total: College: Law School 405.62 1,208.46

College: Liberal Arts ANTH-Anthropology 200740 - Center For Maritime Archeology & Co 89.78

241609 - Anthropology 14.17

241899 - Faculty Startup Funds 116.32

510477 - Yamini Family Chair In Liberal Arts 48.94

510478 - Abell Chair In Nautical Archeology 48.94

512627 - First Alaskans Research 87.46

Total: ANTH-Anthropology 0.00 405.61

CLLA-College Liberal Arts - Admin - Dean 241790 - Dean Of Liberal Arts 21.23

Total: CLLA-College Liberal Arts - Admin - Dean 0.00 21.23

HIST-History 246602 - Research Development - History 60.55 60.55

Total: HIST-History 60.55 60.55

PHIL-Philosophy And Humanities 512023 - Bovay Chair In Ethics-Harris 10.08

Total: PHIL-Philosophy And Humanities 0.00 10.08

PPRI-Public Policy Research Institute 235008 - Residual Funds - Ppri 80.03

Total: PPRI-Public Policy Research Institute 0.00 80.03

PSYC-Psychology 235080 - Residual Funds - Psychology 310.13

241608 - Psychology 14.32

Total: PSYC-Psychology 0.00 324.45

Total: College: Liberal Arts 60.55 901.95

College: Mays Business School ACCT-Accounting 226650 - Accounting Emba/Pmba Support 28.08 34.90

Total: ACCT-Accounting 28.08 34.90

BMPO-Mba Program Office 200460 - Ms Business Program Fee 696.74

226620 - Mays Mba Graduate Programs - Deer 27.54

Total: BMPO-Mba Program Office 0.00 724.28

CLBA-Mays Business School - Admin - Dean 241228 - Business Uat Instructional Support 7.89





College: Mays Business School CLBA-Mays Business School - Admin - Dean 250407 - Dean Of Business-Academic & Center 6.82

808826 - Wehner Building Addition 95.58

Total: CLBA-Mays Business School - Admin - Dean 0.00 110.29

CNVE-Ctr For New Ventures And Entrepreneurshi 215180 - Center For New Ventures & Entrepren 60.73

241219 - Mgmt Cnve Funding 29.45

250804 - Cnve - Mba Venture Challenge 122.94 122.94

Total: CNVE-Ctr For New Ventures And Entrepreneurshi 122.94 213.12

EMBA-Executive Mba Office 206330 - City Centre Houston 54.23

226390 - Professional Mba Program Fee 11.22

226420 - Executive Mba Program Fee 13.06

Total: EMBA-Executive Mba Office 0.00 78.51

EXDE-Center For Executive Development 250033 - Center For Executive Devel *Dr* 96.16

Total: EXDE-Center For Executive Development 0.00 96.16

FINC-Finance 200020 - Ms Finance Support 5.97

241202 - Finance 13.29

511897 - Reliant Trading Center 17.95

511990 - Department Head Excellence Funds C 5.40

513348 - Coporate Finance Advisory Board 73.46

Total: FINC-Finance 0.00 116.07

MBAP-Mba Placement Office 204380 - Gbcs - Mba & Ms Support 9.08

Total: MBAP-Mba Placement Office 0.00 9.08

MGMT-Management 250623 - Ced Program Support - Management (122.94) 0.00

Total: MGMT-Management (122.94) 0.00

RETS-Center For Retailing Studies 250634 - Retailing Summit 0.00

Total: RETS-Center For Retailing Studies 0.00 0.00

Total: College: Mays Business School 28.08 1,382.41

College: Medicine 2010-Neuroscience & Experimental Therapeutics 231169 - Hsc 2010-Dept Idc-Com-Neusci&Exp Th 96.07

246504 - 2019 T3 Round 2/Schapiro 5.39

Total: 2010-Neuroscience & Experimental Therapeutics 0.00 101.46

2020-Molecular And Cellular Medicine 248518 - 2018 X-Grant/Gregory 41.26





College: Medicine 2020-Molecular And Cellular Medicine 290347 - 2018 X-Grant - Gregory 29.39

Total: 2020-Molecular And Cellular Medicine 0.00 70.65

2123-Psychiatry 439452 - Evidence-Based Tele-Behavioral Heal 6.58

Total: 2123-Psychiatry 0.00 6.58

Total: College: Medicine 0.00 178.69

College: School Of Public Health 8030-Environmental And Occupational Health 231165 - Hsc 8030-Dept Idc-Envir&Occup Hlth 6.24

Total: 8030-Environmental And Occupational Health 0.00 6.24

Total: College: School Of Public Health 0.00 6.24

College: Science ATLT-Academy For Adv Telecomm & Learning Tech 203400 - Brazos Valley Community Network-Adm 655.53

Total: ATLT-Academy For Adv Telecomm & Learning Tech 0.00 655.53

BIOL-Biology 235068 - Residual Funds - Biology 92.95

239048 - Differential Tuition - Biol 11.41

290166 - State Strategic Initiatives - Biol 0.34

290222 - State Auf Indirect Cost Return Biol 0.07

Total: BIOL-Biology 0.00 104.77

CHEM-Chemistry 235029 - Residual Funds - Chemistry 0.00

241823 - Chem - Operations & Maintenance (24.57)

290798 - Natl Acad Science-M Darensbourg 0.00

511886 - Nuclear Science Chair 15.83 15.83

Total: CHEM-Chemistry 15.83 (8.74)

CLSC-Dean Of Science 213450 - Field Trip Fee - Scen 289 0.00

241810 - Science - Instructional Support 26.76

Total: CLSC-Dean Of Science 0.00 26.76

CYCL-Cyclotron Institute 270490 - Cyclotron Operations 60.38

870490 - Cyclotron Operations-Renewal & Rep 13.04

Total: CYCL-Cyclotron Institute 0.00 73.42

MATH-Mathematics 235095 - Residual Funds - Mathematics 54.30 235.56

239018 - Diff Tuition De - Math 6.25

250733 - Personalized Precalculus Course 21.79

Total: MATH-Mathematics 54.30 263.60





College: Science PHYS-Physics And Astronomy 235115 - Residual Funds - Physics 13.33 25.63

241824 - Physics - Instructional Support 5.32

246505 - 2019 T3 Round 2/Schuessler 6.91

290234 - Strategic Transformative Research 0.09

511984 - Mitchell/Heep Chair-Experimental Hi 23.45

512586 - Munnerlyn/Heep Chair In Quantum 26.78

Total: PHYS-Physics And Astronomy 13.33 88.18

Total: College: Science 83.46 1,203.52

College: Tamu Qatar QCHEM-Qatar Chemistry 481016 - Qnrf-Tamuq-Detection And Reaction 0.00

Total: QCHEM-Qatar Chemistry 0.00 0.00

QEMG-Qatar Executive Management 470182 - Qf Fy18 - Academic 0.00

470192 - Qf Fy19 - Academic 12.58

484481 - Synthesis Of Novel And Sustainable 0.00

Total: QEMG-Qatar Executive Management 0.00 12.58

QPHYS-Qatar Physics 484581 - Self-Generated Spatiotemporal Nanos 19.02

Total: QPHYS-Qatar Physics 0.00 19.02

QRES-Qatar - Research 482182 - Qf Fy18 - Research 0.00

Total: QRES-Qatar - Research 0.00 0.00

Total: College: Tamu Qatar 0.00 31.60

College: Veterinary Medicine CLVM-College Of Vet Medicine - Admin - Dean 135002 - Vet Med Graduate Program 2.82

135307 - Vet Med Graduate Prog Enh Funds 0.82

214930 - Vet Med Clinical Training Program 358.90

221720 - Clvm - College Advancement Fee-Dvm 81.76

239036 - Differential Tuition - Clvm 5.43 92.81

239121 - Differential Tuition - Clvm - Ug 44.14

242301 - Dean Of Veterinary Medicine 33.55

242307 - Hspca 8.39

500016 - Afs-Deans Cont Fund - Vet Medicine 98.09

500220 - College Of Veterinary Medicine Spec 12.06

513198 - Tom Campbell '45 Research Endowed 50.40

805052 - Cri - Ccob Related Equipment 211.14





Total: CLVM-College Of Vet Medicine - Admin - Dean 5.43 994.88

College: Veterinary Medicine TIPS-Texas Institute For Preclinical Studies 271810 - Tips Services 7.27 97.93

Total: TIPS-Texas Institute For Preclinical Studies 7.27 97.93

VBMS-Vet - Biomedical Science 135255 - Bims - Biomedical Science 1.90

Total: VBMS-Vet - Biomedical Science 0.00 1.90

VLAM-Vet - Large Animal Clinical Sciences 144003 - Vet Med - Large Animal Medicine & S 44.15

216360 - Clinical Training Program-Vet Large 6.09

246560 - 2019 T3 Round 2/Whitfield-Cargile 17.18

511739 - Link-Equine Epidemiology-Cohen 7.36

513382 - Gary Frakes Equine Endowment 5.50

Total: VLAM-Vet - Large Animal Clinical Sciences 0.00 80.28

VMMR-Vet Med - Media Resources 144009 - Vet Med - Support Services 2.02

Total: VMMR-Vet Med - Media Resources 0.00 2.02

VSAM-Vet - Small Animal Medicine & Surgery 144045 - Faculty Start-Up Account 6.18

144046 - Vscs Other Operating 2.13

216370 - Clinical Training Program-Vet Small 45.02

216860 - Gi Lab 7.66 1,059.58

235136 - Residual Funds - Vscs-Small Animal 14.61

242373 - Small Animal Clinical Sciences-Uat 33.70

246326 - 2018 T3 Program/Lidbury 89.69

250449 - Departmental Ce Account 170.31

500247 - Small Animal Clinical Sciences Dev (7.16)

513354 - Clark Chair In Clinical Research 19.14

513372 - Bone And Joint Fund 7.16

513373 - Heart Trust Fund 79.57

806326 - Vscs Renovations/Equip Phase III 62.73

808880 - Gi Lab Equipment/Renovations 127.90 1,170.09

Total: VSAM-Vet - Small Animal Medicine & Surgery 135.56 2,752.75

VTAN-Veterinary Integrative Biosciences 135011 - Vibs - Salary Savings 4.63

135300 - Vet Integrative Biosciences - Gp 0.95

144002 - Vet Integrative Biosciences (6.02) 31.45





College: Veterinary Medicine VTAN-Veterinary Integrative Biosciences 158999 - Tamu Idc Returns #1 0.07

235003 - Residual Funds - Vtan 57.93

242371 - Vet Integrative Biosciences-Uat 11.55

246308 - 2018 T3 Program/Li 42.33

290770 - Vtan Faculty Vpr Start-Up 0.80

290779 - Andersson - Cri Start Up 41.04

Total: VTAN-Veterinary Integrative Biosciences (6.02) 190.75

VTEA-Vet - Teaching Hospital 144013 - Vet Med - Teaching Hospital 8.47 133.20

Total: VTEA-Vet - Teaching Hospital 8.47 133.20

VTPB-Vet - Pathobiology 135303 - Vet Pathobiology - Graduate Program 2.72

144006 - Vet Med - Pathobiology 3.73

144039 - Poultry Position Start-Up (0.22)

271670 - Histology Services 62.15

290372 - Vtpb One Time Funds 1.78

511053 - Research On Infectious Animal Disea 0.22

805055 - Cri Funding - Scott 27.39

808878 - Avian Laboratory Renovation 50.40

871670 - Histology Services 231.34

Total: VTPB-Vet - Pathobiology 0.00 379.51

VTPK-Vet - Medical Park 270660 - Veterinary Medical Park-Other 275.67

870660 - Vtpk Renewal/Replacement 137.87

Total: VTPK-Vet - Medical Park 0.00 413.54

VTPP-Veterinary - Physiology & Pharmacology 135254 - Bims - Physiology & Pharmacology 0.26

135304 - Physiology & Pharmacology - Gp 5.05

144007 - Vet Med - Physiology & Pharmacology 4.96

231126 - Vtpp - Pi Indirect Cost Returns 19.15

235001 - Residual Funds - Fsis-Vtpp 6.24

290269 - Cri - Muneoka - Startup 3.48

Total: VTPP-Veterinary - Physiology & Pharmacology 0.00 39.14

Total: College: Veterinary Medicine 150.71 5,085.90

Division: Administration BUSH-Bush Presidential Library Foundation 213130 - Tamu/Bush Library 350.92





Total: BUSH-Bush Presidential Library Foundation 0.00 350.92

Division: Administration FACS-Faculty Senate 241911 - Faculty Senate Operating Expenses 8.10 8.10

Total: FACS-Faculty Senate 8.10 8.10

GALV-Galveston 230334 - Fapesp 2018-3-09 Schulze 11.38 11.38

246291 - 2018 T3 Program/Nyman 5.45 5.45

292121 - Galv Tias Fellow: Galloway 1.41

Total: GALV-Galveston 16.83 18.24

PERC-Private Enterprise Research Center 510339 - Kirby Distinguished Visiting Profes 18.70

Total: PERC-Private Enterprise Research Center 0.00 18.70

PROV-Executive Vice President And Provost 218030 - Provost Operations 37.25

237350 - Executive Searches 6.15

Total: PROV-Executive Vice President And Provost 0.00 43.40


Division: Assoc Prov-Grad Studies GRST-Graduate And Professional Studies 217410 - New Graduate Student Fee Account 12.97

237178 - Uaf-Graduate And Prof Studies 7.02

246000 - Graduate Fellowships 18.39

248010 - Grad Student Support 8.98

510264 - Graduate Program Development-Develo 14.43

Total: GRST-Graduate And Professional Studies 0.00 61.79

Total: Division: Assoc Prov-Grad Studies 0.00 61.79

Division: Assoc Provost For Academic Affair APAA-V-Prov Academic Affairs & Strategic 240045 - Doctoral Program Reviews 9.31

250043 - Apaa Seminar Residuals 98.30

941240 - Hips In The States Conf Agency Fund 39.27

Total: APAA-V-Prov Academic Affairs & Strategic 0.00 146.88

OSS-Office For Student Success 237358 - Office Of Student Success 39.32

246222 - Asst Provost For Academic Affairs 5.14

Total: OSS-Office For Student Success 0.00 44.46

Total: Division: Assoc Provost For Academic Aff 0.00 191.34

Division: Assoc Vp External Affairs PPO-Public Partnership & Outreach 217680 - Special Concessions-Ppo 48.05

219050 - Public Partnership & Outreach 7.94





Division: Assoc Vp External Affairs PPO-Public Partnership & Outreach 237177 - Uaf-Global Program Support 84.59

242037 - Assoc Vp For External Affairs 6.34

Total: PPO-Public Partnership & Outreach 0.00 146.92

Total: Division: Assoc Vp External Affairs 0.00 146.92

Division: Assoc Vp For Acad Services AAVC-Appelt Aggieland Visitor Center 215080 - Appelt Aggieland Visitor Center 15.99

Total: AAVC-Appelt Aggieland Visitor Center 0.00 15.99

ADMI-Office Of Admissions 210670 - Application Fee 361.17

240223 - Admi Marketing And Publications 185.02 381.26

Total: ADMI-Office Of Admissions 185.02 742.43

AST-Academic Services Team 240294 - Academic Services Team - Designated 20.48

Total: AST-Academic Services Team 0.00 20.48

HECN-Instructional Media Services 242120 - Instructional Media Services 38.80

Total: HECN-Instructional Media Services 0.00 38.80

ISS-International Student Services 500003 - International Student Development & 26.85

Total: ISS-International Student Services 0.00 26.85

ITAS-Provost Information Technology Office 237054 - Uaf-Provost Info Technology Office 202.27

Total: ITAS-Provost Information Technology Office 0.00 202.27

REGI-Registrar 210270 - Diploma Fee 38.10

Total: REGI-Registrar 0.00 38.10

SFAOP-Student Financial Aid Operations Accts 237081 - Uaf-Student Financial Aid Operation 18.44

Total: SFAOP-Student Financial Aid Operations Accts 0.00 18.44

Total: Division: Assoc Vp For Acad Services 185.02 1,103.36

Division: Asso Prov Undergrad Pgm & Acad Srv MHEC-Mcallen Higher Ed Center 246033 - Mhec Mcallen Operations 7.27 116.27

Total: MHEC-Mcallen Higher Ed Center 7.27 116.27

UHON-Launch 237088 - Uaf-Launch 20.07

Total: UHON-Launch 0.00 20.07

Total: Division: Asso Prov Undergrad Pgm & Aca 7.27 136.34

Division: Library LIBM-Medical Sciences Library 242405 - Medical Sciences Library - Dt (0.00)

Total: LIBM-Medical Sciences Library 0.00 (0.00)





Division: Library LIBR-Tamu Libraries 242406 - Libraries Operating 84.34

Total: LIBR-Tamu Libraries 0.00 84.34

UPRS-Texas A&M University Press 211270 - Texas A&M University Press Publicat 8.10 21.66

553017 - University Press General Holdin*Dr* 19.13

Total: UPRS-Texas A&M University Press 8.10 40.79

Total: Division: Library 8.10 125.13

Division: Vice Provost IQSE-Institute For Quantum Science And Engine 248302 - Institute For Quantum Science 17.67 117.34

292118 - Cri - Ctr For Biophotonics (Iqse) 3.75

512657 - Kacst Res. Fund In Qo - Zubairy 17.80

Total: IQSE-Institute For Quantum Science And Engine 17.67 138.89

Total: Division: Vice Provost 17.67 138.89

Division: Vp For Economic Development TAMIP-Tamu Innovation Partners 211710 - Tamip Operations 5.73

Total: TAMIP-Tamu Innovation Partners 0.00 5.73

Total: Division: Vp For Economic Development 0.00 5.73

Division: Vp Research EMIC-Microscopy And Imaging Center 230170 - Microscopy And Imaging Center 12.49

Total: EMIC-Microscopy And Imaging Center 0.00 12.49

ENRGY-Texas A&M Energy Institute 200070 - Ei-Master Of Science And Energy 14.01

240739 - Energy Institute 42.72

250827 - Energy Institute - C3e Conference 0.00

Total: ENRGY-Texas A&M Energy Institute 0.00 56.73

GHRC-Global Health Research Complex 240315 - Ghrc - Operating 654.75

Total: GHRC-Global Health Research Complex 0.00 654.75

LAAR-Comparative Medicine Program 200450 - Comparative Medicine Program 243.88 243.88

230027 - Comparative Medicine Prgm Research 10.49

270590 - Cmp Services (224.29) 904.87

870590 - Cmp Equipment Renewal & Replacement 173.81

Total: LAAR-Comparative Medicine Program 19.59 1,333.05

URES-Vice President For Research 203560 - Research Compliance & Biosafety 1,488.52

230018 - Research Compliance 966.27

230268 - Research Development Fund 329.91





Division: Vp Research URES-Vice President For Research 240189 - High Performance Research Computing 11.72 18.55

246206 - Enhancing Excellence In Research 67.31

290134 - Auf - Research Initiatives - Vpr 0.22 17.38

292027 - Cri Award - Mass Spectrometry 3.74

292032 - Research Development Fund 10.15

Total: URES-Vice President For Research 11.94 2,901.83

WSGI-Whole Systems Genomics Initiative 805047 - Cri Funding - Wsgi 37.00

Total: WSGI-Whole Systems Genomics Initiative 0.00 37.00

Total: Division: Vp Research 31.53 4,995.85


Total: Exec V.P. & Provost - Acad Affairs 1,174.91 23,788.15


Division: Administration PRES-Office Of The President 217620 - Special Concessions-President 6.77

Total: PRES-Office Of The President 0.00 6.77


Division: Director - Athletics ATHL-Athletics Department 201810 - Men's Basketball Camp 8.03

201910 - Soccer Camp 5.47

300090 - Stadium Revenue Fund 460.98 1,688.84

510616 - Athletic Department Special__*Dr* 33.28 33.28

Total: ATHL-Athletics Department 494.26 1,735.62

REED-Reed Arena 301110 - Reed Arena 82.65

Total: REED-Reed Arena 0.00 82.65

Total: Division: Director - Athletics 494.26 1,818.27

President

Total: President 494.26 1,825.04


Division: Administration AFR-Afr Year-End Accounts & Waiver Accts 499998 - Afr Entries - Arra (41) 274.65

University Accounts




Division: Administration AFR-Afr Year-End Accounts & Waiver Accts 512277 - Afr Year End Entries (10) (274.65)

Total: AFR-Afr Year-End Accounts & Waiver Accts 0.00 0.00

FAPC-Facilities Planning & Construction Accts 806344 - Human Clinical Research Facility 0.00

Total: FAPC-Facilities Planning & Construction Accts 0.00 0.00

REINV-Assoc Vp Finance-Faculty Reinvestment 808852 - Deferred Maintenance Program 1,473.08

808853 - Deferred Maintenance - Uaf 35.14

Total: REINV-Assoc Vp Finance-Faculty Reinvestment 0.00 1,508.22

RES-Reserves - Future Development Accounts 217780 - Special Concessions-Reserve 5.52

Total: RES-Reserves - Future Development Accounts 0.00 5.52

UNIV-University Wide Accounts 425302 - Geo Bush Library-Cfm Maint/Janitori 100.75

Total: UNIV-University Wide Accounts 0.00 100.75

Total: Division: Administration 0.00 1,614.49

University Accounts

Total: University Accounts 1,614.49


Division: Controller FISC-Financial Management Operations 210410 - Fmo 115.85 2,211.62

Total: FISC-Financial Management Operations 115.85 2,211.62

Total: Division: Controller 115.85 2,211.62

Division: It Services EDPS-Division Of Finance And Operations It 216010 - Dof It Services-Imaging Maintenance 0.00

Total: EDPS-Division Of Finance And Operations It 0.00 0.00

Total: Division: It Services 0.00 0.00

Division: Operations FDA-Facilities And Dining Adminstration 211670 - Hail Storm Expenses (March 2018) 43.31

240733 - Ssc Deferred Maintenance 70.12

240734 - Building Maint-Proj Funded By Tamu 8.58

270190 - Construction Services 15.00

Total: FDA-Facilities And Dining Adminstration 0.00 137.01

UTIL-Utilities & Energy Services 270160 - Utilities & Energy Services (24.35) 111.60

808728 - Domestic Water Sys Improv 5.51 25.25





Division: Operations UTIL-Utilities & Energy Services 870160 - Uem Renewal & Replacement (18.71) 0.00

Total: UTIL-Utilities & Energy Services (37.55) 136.85

Total: Division: Operations (37.55) 273.86

Division: Safety & Security COPS-University Police 271250 - University Police 14.37

Total: COPS-University Police 0.00 14.37

EHSD-Environmental Health & Safety Department 207550 - Ehsd Miscellaneous Revenue 75.64

242509 - Hazardous Waste Disposal 474.13 474.13

Total: EHSD-Environmental Health & Safety Department 474.13 549.77

Total: Division: Safety & Security 474.13 564.14

Division: Transportation Services PATT-Transportation Services 270620 - Transportation Center Vehicle Renta 20.00 246.86

300520 - Rv Park Operation 309.71 309.71

300540 - Transportation Services (309.71) 1,163.01

300920 - Shuttle Bus Operations 92.83

870620 - Tc Renewal & Replacement 75.08 139.57

Total: PATT-Transportation Services 95.08 1,951.98

Total: Division: Transportation Services 95.08 1,951.98


Total: V.P. - Finance & Operations 647.51 5,001.60


Division: Asst Vp & Chro HUMR-Human Resources 206640 - Service Recognition Awards 0.00

Total: HUMR-Human Resources 0.00 0.00

VPHR1-Vice President For Human Resources 201330 - Vp - Hr Services 106.93

Total: VPHR1-Vice President For Human Resources 0.00 106.93

Total: Division: Asst Vp & Chro 0.00 106.93

V.P. - Human Resources

Total: V.P. - Human Resources 106.93





Division: Assoc Vp & Cio - Info Technology APCI-Division Of Information Technology 808840 - Apci Uaf Capital 281.89

808897 - Apci Caf Capital 60.75

Total: APCI-Division Of Information Technology 0.00 342.64

CSCN-Texas A&M Information Technology 208400 - Tamu - It Capital 30.29

270300 - Texas A&M Information Technology (216.49) 1,839.70

870300 - Tamu Info Tech - Ren & Rep 180.88

Total: CSCN-Texas A&M Information Technology (216.49) 2,050.87

WAN-Wide Area Network 270710 - Interactive Video Network 99.85

Total: WAN-Wide Area Network 0.00 99.85

Total: Division: Assoc Vp & Cio - Info Technolog (216.49) 2,493.36


Total: V.P. - Information Technology (216.49) 2,493.36


Division: Administration BDEV-Business Development 203810 - Collegiate Licensing Office 14.17 14.17

Total: BDEV-Business Development 14.17 14.17

MARK-Vpmc - Marketing 240727 - Marketing Funds 90.97 96.30

Total: MARK-Vpmc - Marketing 90.97 96.30

VPMC-Vp For Marketing And Communications 271330 - Marcom Operating 44.02

Total: VPMC-Vp For Marketing And Communications 0.00 44.02


Division: Vp Marketing & Communications EDBS-Educational Broadcast Services 210940 - Fm Radio Station Operations 53.21

Total: EDBS-Educational Broadcast Services 0.00 53.21

Total: Division: Vp Marketing & Communications 0.00 53.21

V.P. - Marketing & Communications

Total: V.P. - Marketing & Communications 105.14 207.70






Division: Administration BEUT-Beutel Health Center 302970 - Shs Revenue 17.83

Total: BEUT-Beutel Health Center 0.00 17.83

CCOR-Commandant - Corp Of Cadets 210470 - Uniform Usage Charge 11.68

Total: CCOR-Commandant - Corp Of Cadets 0.00 11.68

CHCR-Children's Center 500577 - Afs-Contingency Fund-Children's Cnt 9.49

Total: CHCR-Children's Center 0.00 9.49

DSSA-Disability Services 240221 - Dssa Interpreting Account 74.59

Total: DSSA-Disability Services 0.00 74.59

MSCN-Memorial Student Programs 300460 - Memorial Student Center Student Pro 7.44

Total: MSCN-Memorial Student Programs 0.00 7.44

MUSA-Dept Of Music Activities 210660 - Ccor - Band Operations 29.90

218780 - Aggie Band Travel 30.59

511325 - Aggie Band Endowed Travel Fund 0.00

Total: MUSA-Dept Of Music Activities 0.00 60.49

MUSC-Multicultural Services 237063 - Uaf-Multicultural Services 24.11 74.13

250202 - Musc Programs 28.51 28.51

Total: MUSC-Multicultural Services 52.62 102.64

RELH-Residence Life 300620 - Residence Halls 31.79

808733 - Hvac Mdfadden Hall 0.00

808738 - Hvac Lechner 0.00

808739 - Hvac Wells (77.53) (0.00)

808818 - Capital Renewal/Dm Housing 29.87

Total: RELH-Residence Life (77.53) 61.66

RSPO-Recreational Sports Department 201070 - Tamu Sports Clubs 10.48

300420 - Rec Sports Generated Rev Op Acct 42.47

301960 - Recreational Sports Operating 64.46

808820 - Src Renovations & Equipment 383.71

Total: RSPO-Recreational Sports Department 0.00 501.12

RUDD-Rudder Theatre Complex 302750 - Rudder Theatre Complex 0.00

Total: RUDD-Rudder Theatre Complex 0.00 0.00





Division: Administration SACT-Student Activities 214510 - Student Organization Finance Center 18.80

217990 - Student Activities 18.40

Total: SACT-Student Activities 0.00 37.20

SCOU-Counseling & Psychological Services 237079 - Uaf-Student Counseling 6.79

Total: SCOU-Counseling & Psychological Services 0.00 6.79

STAF-Student Life 214050 - New Student Conference Student Life 33.55

303140 - Nsp - E Commerce Aux Account 39.64

Total: STAF-Student Life 0.00 73.19

UART-University Art Exhibits 203460 - University Arts 9.44

219300 - Msc Forsyth Galleries 64.68

Total: UART-University Art Exhibits 0.00 74.12

UCEN-University Center_& Special Events 206380 - Msc Facility Support 39.09

300770 - University Center Complex 12.59

300990 - University Center Renovation 37.20

500644 - Afs - Msc Branding 0.00

Total: UCEN-University Center_& Special Events 0.00 88.88

VPSS-Vice President For Student Affairs 237349 - Mental Health Support - Non Local 6.72

240295 - Dsa Diversity Initiatives 10.15

Total: VPSS-Vice President For Student Affairs 0.00 16.87

VRSC-Veteran Resource & Support Center 237181 - Uaf-Veteran's Services 9.96

512795 - Veteran's Services - Gift Fund 11.24

513407 - Warrior Scholar Project 11.64

Total: VRSC-Veteran Resource & Support Center 0.00 32.84

Total: Division: Administration (24.91) 1,176.83


Total: V.P. - Student Affairs (24.91) 1,176.83

Grand Total 2,180.42 36,214.10


Texas A&M University Prompt Pay Current Month Trans FY2020 May

Exec Div Coll Dept AcctSubcode Trans Desc

CPUDate Ref1 Ref2 Ref4

AA AD - FACS 241911-00000 Faculty Senate Operating Expenses 6230 PROMPT PAY INT - NCCD-CAIN HALL DBA 5/6/20 844854A 6297632 8718541

AA AD - GALV 230334-00000 Fapesp 2018-3-09 Schulze 6230 PROMPT PAY INT - SMITHSONIAN INSTIT 5/20/20 6310803 2540106

AA AD - GALV 246291-00000 2018 T3 Program/Nyman 6230 PROMPT PAY INT - DESIREE*FERNANDES 5/6/20 6306882 2764223

AA AS - ADMI 240223-00000 Admi Marketing And Publications 6230 PROMPT PAY INT - CENVEO WORLDWIDE L 5/20/20 6310806 3495949

AA AS - ADMI 240223-00000 Admi Marketing And Publications 6230 PROMPT PAY INT - FIELD CRAFTS INC D 5/21/20 6311216 3710494

AA CD AG BCBP 235137-00000 Residual Funds - Biochem/Biophysics 6230 VWR INTERNATIONAL INC 5/12/20 6265019 9325396

AA CD AG BCBP 240905-00002 Bcbp - Growth Enrollment 6230 VWR INTERNATIONAL INC 5/12/20 6265019 9325396

AA CD AG BCBP 290066-08309 Xiuren Zhang Edges Fellowship 6230 PROMPT PAY INT - FEDERAL EXPRESS CO 5/26/20 6311783 3795586

AA CD AG BCBP 290066-08309 Xiuren Zhang Edges Fellowship 6230 PROMPT PAY INT - THOMAS SCIENTIFIC 5/19/20 6310335 2762043

AA CD AG ECCB 513375-88410 Sltrei- Walker/Wilcox 6230 PROMPT PAY INT - ASSOCIATED SUPPLY 5/19/20 790110A 6310552 9756898

AA CD AG ECCB 513375-88410 Sltrei- Walker/Wilcox 6230 PROMPT PAY INT - SCHROEDER BROTHERS 5/27/20 6312115 3860557

AA CD AG ENTO 246154-03043 Hamer - Conacyt (2018) 6230 PROMPT PAY INT - SUMMUS INDUSTRIES 5/6/20 6306750 3364626

AA CD AG HORT 290276-33000 Auf Start Up - Koiwa 6230 PROMPT PAY INT - SUMMUS INDUSTRIES 5/12/20 854163A 6308504 0025128

AA CD AG PLPM 240932-97970 Dai Startup 6230 POSSIBLE MISSIONS INC 5/28/20 794818A 6312429 0733236

AA CD AG PLPM 240932-97970 Dai Startup 6230 PROMPT PAY INT - POSSIBLE MISSIONS 5/18/20 794818A 6309727 0733236

AA CD AG SCSC 239414-00000 Diff Tuition Ieef-Scsc 6230 PROMPT PAY INT - REDEMPTIVE ENTERPR 5/5/20 839186A 6306555 7888222

AA CD AR ARCH 239315-00000 Diff Tuition-Dist Ed-Arch 6230 LANEHART CABINET COMPANY INC 5/1/20 847517A 6299331 9172607

AA CD AR ARCH 241100-00000 Architecture 6230 LANEHART CABINET COMPANY INC 5/1/20 847517A 6299331 9172607

AA CD AR CLAR 511317-00000 Crss Operations Account 6230 PROMPT PAY INT - MAROON & WHITE LP 5/15/20 6309657 3570607

AA CD BA ACCT 226650-00000 Accounting Emba/Pmba Support 6230 PROMPT PAY INT - REFINITIV US ORGAN 5/28/20 867872A 6312759 2234201

AA CD BA CNVE 250804-00000 Cnve - Mba Venture Challenge 6230 CC CREATIONS LTD 5/1/20 6266017 9372843

AA CD BA MGMT 250623-25000 Ced - Cnve - Aggie 100 Mba 6230 CC CREATIONS LTD 5/1/20 6266017 9372843

AA CD ED HLKN 231043-53503 Hlkn-Pi Idc-Wilson, Kelly L 6230 LYDIA ANNE*SHRIER 5/13/20 6285336 9958576

AA CD ED HLKN 235006-00000 Residual Funds - Hlkn 6230 LYDIA ANNE*SHRIER 5/13/20 6285336 9958576

AA CD ED TLAC 241301-00000 Curriculum & Instruction 6230 PROMPT PAY INT - MACRESOURCE COMPUT 5/15/20 6309503 3182015

AA CD EN CLEN 292120-00002 Cs-Guri-Overbye-Consultant 6230 PROMPT PAY INT - GRID FOCUS LLC 5/7/20 791016A 6306803 7842893

AA CD EN CLEN 292120-00002 Cs-Guri-Overbye-Consultant 6230 PROMPT PAY INT - GRID FOCUS LLC 5/7/20 791016A 6306803 7842893

AA CD EN CPSC 290348-00000 2018 X-Grant/Gutierrez-Osuna 6230 PROMPT PAY INT - CUEVAS DISTRIBUTIO 5/29/20 6312959 3971352

AA CD EN EAPO 241433-42000 Pk-12 6230 PROMPT PAY INT - NCCD-CAIN HALL DBA 5/6/20 6305670 2401882

AA CD EN EAPO 241433-42000 Pk-12 6230 PROMPT PAY INT - NCCD-CAIN HALL DBA 5/6/20 6305670 2401882

AA CD EN ENTC 427741-01001 Capstone: Monitoring Process Variab 6230 TEES 5/19/20 6292632 ACH0507

AA CD LA HIST 246602-10050 Haefeli-Start Up 6230 PROMPT PAY INT - UNIVERSITY OF VIRG 5/27/20 6311296 3676210

AA CD LW CLLW 206610-00000 Law School Grad Program Fee 6230 KELLY TEMPORARY SERVICE 6/1/20 6313220 8011024



Amount

8.10

11.38

5.45

103.61

81.41

(5.03)

5.03

0.17

0.40

6.39

58.40

5.68

19.22

(7.20)

7.20

13.45

26.90

(26.90)

10.26

28.08

122.94

(122.94)

7.48

(7.48)

6.94

1.89

0.20

0.24

13.16

45.54

(9.97)

60.55

1.76





AA CD LW CLLW 206610-00000 Law School Grad Program Fee 6230 PROMPT PAY INT - GLINT ADVERTISING 5/15/20 6309613 3571671

AA CD LW CLLW 206610-00000 Law School Grad Program Fee 6230 PROMPT PAY INT - INNOCENCE PROJECT 5/1/20 846974A 6306035 9035837

AA CD LW CLLW 206610-00000 Law School Grad Program Fee 6230 PROMPT PAY INT - INNOCENCE PROJECT 5/7/20 846974A 6307178 9035837

AA CD LW CLLW 292023-00000 Auf - College Of Law 6230 KELLY TEMPORARY SERVICE 6/1/20 6257133 8011024

AA CD LW LCRSV 206760-00000 Grad Pgm Fee - Law Career Svcs 6230 PROMPT PAY INT - 12TWENTY INC 5/6/20 847377A 6307027 8913607

AA CD SC CHEM 511886-00000 Nuclear Science Chair 6230 PROMPT PAY INT - MIRION TECHNOLOGIE 5/21/20 859820A 6311134 1144957

AA CD SC CHEM 511886-00000 Nuclear Science Chair 6230 PROMPT PAY INT - MIRION TECHNOLOGIE 5/21/20 859820A 6311134 1144957

AA CD SC MATH 235095-00000 Residual Funds - Mathematics 6230 PROMPT PAY INT - DMYTRO M*SAVCHUK 5/20/20 6272106 702720

AA CD SC MATH 235095-00000 Residual Funds - Mathematics 6230 PROMPT PAY INT - KELLY*LAWS 5/13/20 6307889 6896761

AA CD SC PHYS 235115-00008 Residual Funds - Phys - Mcintyre 6230 PROMPT PAY INT - DEFENSE FINANCE & 5/6/20 6305357 3154792

AA CD VM CLVM 239036-50005 Hi-Fi Clinical Skills 6230 PROMPT PAY INT - STERIS INSTRUMENT 5/6/20 6305983 3281794

AA CD VM TIPS 271810-20000 Tips Service Dept - Imaging 6230 PROMPT PAY INT - SYSMEX AMERICA INC 5/13/20 6308135 3507674

AA CD VM VSAM 216860-00000 Gi Lab 6230 PROMPT PAY INT - PERKINELMER HEALTH 5/1/20 6306066 2491352

AA CD VM VSAM 808880-00000 Gi Lab Equipment/Renovations 6230 PROMPT PAY INT - SOUTHEAST SERVICE 5/27/20 703592A 6312546 4959227

AA CD VM VTAN 144002-00000 Vet Integrative Biosciences 6230 PROMPT PAY INT - XEROX CORPORATION 5/20/20 651633A 6310943 1954712

AA CD VM VTAN 144002-00000 Vet Integrative Biosciences 6230 PROMPT PAY INT - XEROX CORPORATION 5/20/20 649753A 6311004 1949928

AA CD VM VTAN 144002-00000 Vet Integrative Biosciences 6230 XEROX CORPORATION 5/13/20 6296203 1954712



AA CD VM VTEA 144013-24100 Vmth - Central Sterile Supply 6230 PROMPT PAY INT - SYMMETRY SURGICAL 5/6/20 6306988 3370283

AA CD VM VTEA 144013-34400 Sac - Operating Room 6230 PROMPT PAY INT - AMO SALES & SERVIC 5/13/20 6307382 3430461

AA CD VM VTEA 144013-34400 Sac - Operating Room 6230 PROMPT PAY INT - MEDLINE INDUSTRIES 5/8/20 6307506 3440153

AA CD VM VTEA 144013-37300 Sac - Dental 6230 PROMPT PAY INT - CISLAK MFG INC/ZOL 5/13/20 6309032 3576922

AA LI - UPRS 211270-00000 Texas A&M University Press Publicat 6230 PROMPT PAY INT - SHERIDAN BOOKS 5/13/20 6307105 2651262

AA PV - IQSE 248302-00000 Institute For Quantum Science 6230 PROMPT PAY INT - FOURTINS LLC DBA*L 5/20/20 6310273 3549515

AA PV - IQSE 248302-00000 Institute For Quantum Science 6230 PROMPT PAY INT - KYLE OFFICE PRINTE 5/15/20 6309667 3550535

AA RG - LAAR 200450-00000 Comparative Medicine Program 6230 IDEXX DISTRIBUTION CORPORATION 5/8/20 820123A 6229256 4539931

AA RG - LAAR 200450-00000 Comparative Medicine Program 6230 IDEXX DISTRIBUTION INC 5/8/20 6239968 6083377

AA RG - LAAR 270590-00000 Cmp Services 6230 IDEXX DISTRIBUTION CORPORATION 5/8/20 820123A 6229256 4539931

AA RG - LAAR 270590-00000 Cmp Services 6230 IDEXX DISTRIBUTION INC 5/8/20 6239968 6083377

AA RG - LAAR 270590-00000 Cmp Services 6230 PROMPT PAY INT - THE ALLEN INSTITUT 5/6/20 6307065 3362447

AA RG - LAAR 270590-00000 Cmp Services 6230 PROMPT PAY INT - THE ALLEN INSTITUT 5/6/20 6307066 3363506

AA RG - URES 230268-20165 2016 Rdf-Doe Bioenergy Sci Grant 6230 POSSIBLE MISSIONS INC 5/28/20 794818A 6312429 0733236



Amount

159.66

71.72

151.41

(1.76)

22.83

5.16

10.67

5.92

48.38

13.33

5.43

7.27

7.66

127.90

0.19

0.16

(4.20)

(1.17)

(1.00)

0.27

0.21

0.31

7.68

8.10

5.37

12.30

228.44

15.44

(228.44)

(15.44)

7.84

11.75

(953.95)





AA RG - URES 230268-20165 2016 Rdf-Doe Bioenergy Sci Grant 6230 PROMPT PAY INT - POSSIBLE MISSIONS 5/19/20 794818A 6309727 0733236

AA RG - URES 230268-20165 2016 Rdf-Doe Bioenergy Sci Grant 6230 PROMPT PAY INT - POSSIBLE MISSIONS 5/19/20 794818A 6309727 0733236

AA RG - URES 240189-00000 High Performance Research Computing 6230 PROMPT PAY INT - LENOVO GLOBAL TECH 5/27/20 6312226 3127904

AA RG - URES 290134-40000 Auf-Res Initiatives-Exec Administra 6230 PROMPT PAY INT - TOPS PRINTING DBA* 5/4/20 854902A 6305833 0320989

AA UA - MHEC 246033-00000 Mhec Mcallen Operations 6230 PROMPT PAY INT - VETS SECURING AMER 5/27/20 748006A 6308929 1481174

FN CO - FISC 210410-00000 Fmo 6230 BRYAN HOSE & GASKET INC 5/31/20 6271811 0494277

FN CO - FISC 210410-00000 Fmo 6230 FIKES WHOLESALE INC 5/31/20 6237294 5223033

FN CO - FISC 210410-00000 Fmo 6230 SOUTHEAST SERVICE CORP DBA*SSC SERV 5/31/20 6270288 4535518

FN CO - FISC 210410-00000 Fmo 6230 SUNOCO LP 5/31/20 6224801 4258269

FN CO - FISC 210410-00000 Fmo 6230 UNITED RENTALS (NORTH AMERICA) INC 5/31/20 6280478 6846578

FN OP - UTIL 270160-00000 Utilities & Energy Services 6230 SOUTHEAST SERVICE CORP DBA*SSC SERV 5/26/20 6311883 3860694

FN OP - UTIL 270160-66200 Mechanical Maint 6230 BRYAN HOSE & GASKET INC 5/31/20 6271811 0494277

FN OP - UTIL 808728-00000 Domestic Water Sys Improv 6230 PROMPT PAY INT - MUSTANG RENTAL SER 5/6/20 830790A 6304017 6306834

FN OP - UTIL 870160-00000 Uem Renewal & Replacement 6230 SOUTHEAST SERVICE CORP DBA*SSC SERV 5/26/20 6311883 3860694

FN OP - UTIL 870160-00000 Uem Renewal & Replacement 6230 UNITED RENTALS (NORTH AMERICA) INC 5/31/20 6280478 6846578

FN SA - EHSD 242509-00000 Hazardous Waste Disposal 6230 TEXAS A&M UNIVERSITY SYSTEM 5/8/20 6307614 3459924

FN TS - PATT 270620-16000 Vehicle Maintenance 6230 REEDER DISTRIBUTORS INC 5/13/20 834829A 6305094 6982299

FN TS - PATT 270620-18000 Fuel Operations 6230 FIKES WHOLESALE INC 5/31/20 6237294 5223033

FN TS - PATT 270620-18000 Fuel Operations 6230 PROMPT PAY INT - FIKES WHOLESALE IN 5/18/20 6309884 3035903

FN TS - PATT 270620-18000 Fuel Operations 6230 SUNOCO LP 5/31/20 6224801 4258269

FN TS - PATT 300520-00000 Rv Park Operation 6230 SOUTHEAST SERVICE CORP DBA*SSC SERV 5/22/20 856804A 6302004 0449603

FN TS - PATT 300540-24000 Facilities Projects And Maintenance 6230 SOUTHEAST SERVICE CORP DBA*SSC SERV 5/22/20 856804A 6302004 0449603

FN TS - PATT 870620-00000 Tc Renewal & Replacement 6230 PROMPT PAY INT - ENTERPRISE FM TRUS 5/12/20 6308458 2661611

FN TS - PATT 870620-00000 Tc Renewal & Replacement 6230 REEDER DISTRIBUTORS INC 5/13/20 834829A 6305094 6982299

IT CI - CSCN 270300-03040 It Security 6230 HEWLETT PACKARD ENTERPRISE COMPANY 5/27/20 811955A 6312432 2384499

IT CI - CSCN 270300-10060 Storage Services (Staas) 6230 HEWLETT PACKARD ENTERPRISE COMPANY 5/27/20 805154A 6312239 2373096

IT CI - CSCN 270300-10060 Storage Services (Staas) 6230 HEWLETT PACKARD ENTERPRISE COMPANY 5/28/20 651930A 6312428 1287435

IT CI - CSCN 270300-10072 Ibm Systems Support (Mvs/Os390/Zos) 6230 IBM CORP 5/27/20 826081A 6312437 5368040

IT CI - CSCN 270300-10087 Servers And Virtual Machines 6230 HEWLETT PACKARD ENTERPRISE COMPANY 5/27/20 806167A 6312431 2375076

IT CI - CSCN 270300-10087 Servers And Virtual Machines 6230 HEWLETT PACKARD ENTERPRISE COMPANY 5/28/20 651930A 6312428 1287435

MC AD - BDEV 203810-00000 Collegiate Licensing Office 6230 PROMPT PAY INT - KB & KB ENTERPRISE 5/4/20 6306202 3310062

MC AD - MARK 240727-00000 Marketing Funds 6230 PROMPT PAY INT - BELMONT ICEHOUSE 5/5/20 794507A 6306551 0576370

MC AD - MARK 240727-00000 Marketing Funds 6230 PROMPT PAY INT - BELMONT ICEHOUSE 5/5/20 794507A 6306552 0576370



Amount

179.84

774.11

11.72

0.22

7.27

14.69

5.78

77.53

8.80

9.05

(9.66)

(14.69)

5.51

(9.66)

(9.05)

474.13

27.53

(5.78)

7.05

(8.80)

309.71

(309.71)

102.61

(27.53)

(24.68)

(23.02)

(28.84)

(83.38)

(24.08)

(32.49)

14.17

78.28

12.69





PR DA - ATHL 300090-10020 Facilities 6230 PROMPT PAY INT - SOUTHEAST SERVICE 5/28/20 6312684 3129050

PR DA - ATHL 300090-12000 Women's Basketball 6230 PROMPT PAY INT - SOUTHEAST SERVICE 5/27/20 754742A 6312236 3886273

PR DA - ATHL 510616-00000 Athletic Department Special__*Dr* 6230 PROMPT PAY INT - THE TRADITIONS GOL 5/6/20 6306884 3097094

SS AD - MUSC 237063-00000 Uaf-Multicultural Services 6230 PROMPT PAY INT - LEVY RESTAURANTS 5/18/20 6305812 3250114

SS AD - MUSC 250202-00000 Musc Programs 6230 PROMPT PAY INT - LEVY RESTAURANTS 5/18/20 6305812 3250114

SS AD - RELH 808739-00000 Hvac Wells 6230 SOUTHEAST SERVICE CORP DBA*SSC SERV 5/31/20 6270288 4535518

Sum:



Amount

5.32

455.66

33.28

24.11

28.51

(77.53)

2,180.42


02-Prompt Pay Report*** Query Name:SL-SA ***

** Query Properties: Universe:Financial SL-SA Account Summary Last Refresh Date:6/3/20 5:56 AM Last Execution Duration: 20 Number of rows: 1,041 Retrieve Duplicate Row: ON ** Query Definition: Result Objects: Mbr ID, Fiscal Year, Current EOM Fiscal Month, Current EOM Fiscal Year, Current EOM Month Name, SubCode,SubCode And Desc, SubCode Desc, BBA, Executive Code - Account Org (as of current Year), Executive Description - Account Org (as ofcurrent Year), Division/College Code - Account Org (as of current Year), Division/College Desc - Account Org (as of current Year),Department Code - Account Org (as of current Year), Department Description - Account Org (as of current Year), Account, SA Account,SA Account Desc, Ledger, Actuals, Fiscal Month, Mbr Name, Account Desc Filters ( Mbr ID Equal {02 } AND Fiscal Year Equal_Current EOM Fiscal Year AND Fiscal Month Less than or Equal to_Current EOM Fiscal Month AND SubCode Between 6230 AND 6230 AND Executive Code - Account Org (as of current Year) Matches pattern {% } AND Division Code - Account Org (as of current Year) Matches pattern {% } AND College Code - Account Org (as of current Year) Matches pattern {% } AND Department Code - Account Org (as of current Year) Matches pattern {% } )

*** Query Name:FT ***

** Query Properties: Universe:Financial Account Transaction Detail Last Refresh Date:6/3/20 5:56 AM Last Execution Duration: 37 Number of rows: 105 Retrieve Duplicate Row: ON ** Query Definition: Result Objects: Current EOM Fiscal Year, CPU Date, Offset Account, Offset SA Account, Offset SubCode, Transaction Desc, Ref1,Ref2, Ref3, Ref4, TranFactKey, Account, SA Account, SA Account Desc, Mbr ID, SubCode, Current EOM Fiscal Month, Current EOMMonth Name, Actual, Executive Code - Account Org (as of current Year), Executive Description - Account Org (as of current Year),Division Code - Account Org (as of current Year), Division Description - Account Org (as of current Year), College Code - Account Org (asof current Year), College Description - Account Org (as of current Year), Division/College Code - Account Org (as of current Year),Division/College Desc - Account Org (as of current Year), Division/College Description - Account Org (as of current Year), DepartmentCode - Account Org (as of current Year), Department Description - Account Org (as of current Year) Filters ( Mbr ID Equal {02 } AND Fiscal Year Equal_Current EOM Fiscal Year AND Fiscal Month Equal_Current EOM Fiscal Month AND Executive Code - Account Org (as of current Year) Matches pattern {% } AND Division Code - Account Org (as of current Year) Matches pattern {% } AND College Code - Account Org (as of current Year) Matches pattern {% } AND Department Code - Account Org (as of current Year) Matches pattern {% } AND SubCode In List 6230 AND Non Zero Actuals )

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