fdar589 texas a&m university 08/26/2008 19:22 · pdf filefdar589 texas a&m university...
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FDAR589 TEXAS A&M UNIVERSITY 08/26/2008 19:22FY 2009 CC 02 Subsidiary Ledger Budget Report PAGE: 1 Budget Report for Accounts with a Submitted VersionSorted By EXEC-LEVEL AA ~ DIVISION AD ~ COLLEGE Not Specified ~ DEPT BUSH
Acct: 213130 00000 Pattern: REV - M TAMUREV2Desc: TAMU/BUSH LIBRARY EXP - M TAMUEXP1
Type: Submitted D Done A Actuals A Actuals A Actuals CC/FY/MM: Version: 02 2008 13 02 2007 13 02 2006 13 02 2005 13 Ver: FEED002 FEED007Category Acct: 21313000000 213130 213130 213130----------------------------------- ------------- ------------- ------------- ------------- -------------
SL Begin Balance
Revenues Student Fees Remiss & Exempt Contr & Grants Gifts 350,000 350,000 110,000 Sales & Service 6,754 6,956 3,115 Invest Income Miscellaneous Other Non-OperatingTotal Revenue 350,000 350,000 6,754 6,956 113,115
Allocations Alloc In 302,649 302,649 Alloc OutTotal Allocation 302,649 302,649
Total Available 652,649 652,649 6,754 6,956 113,115
Expenses Sal Non-Faculty 489,327 557,002 454,777 445,926 322,150 Salaries Faculty GAR/GANT GAT/GAL Summer Teach Unall Sal Faculty Unall Sal Non-Faculty Unall Mer Faculty Unall Mer Non-Faculty Longevity Pay 4,940 4,000 4,560 4,100 2,080 Wages 20,291 Fringe Benefits 71,972 80,000 71,443 72,263 55,500 Utilities Schol & Fellow Capital (8xxx) Oper & Maint 86,410 11,647 48,521 51,271 51,860 DO NOT USETotal Expense 652,649 652,649 599,594 573,562 431,590
SL Ending Balance -592,840 -566,606 -318,475
FDAR589 TEXAS A&M UNIVERSITY 08/26/2008 19:22FY 2009 CC 02 Subsidiary Ledger Budget Report PAGE: 2 Budget Report for Accounts with a Submitted VersionSorted By EXEC-LEVEL AA ~ DIVISION AD ~ COLLEGE Not Specified ~ DEPT BUSH
Acct: 213130 00000 Pattern: REV - M TAMUREV2Desc: TAMU/BUSH LIBRARY EXP - M TAMUEXP1
Type: Submitted D Done A Actuals A Actuals A Actuals CC/FY/MM: Version: 02 2008 13 02 2007 13 02 2006 13 02 2005 13 Ver: FEED002 FEED007Category Acct: 21313000000 213130 213130 213130----------------------------------- ------------- ------------- ------------- ------------- -------------
FDAR589 TEXAS A&M UNIVERSITY 08/26/2008 19:22FY 2009 CC 02 Subsidiary Ledger Budget Report PAGE: 3 Budget Report for Accounts with a Submitted VersionSorted By EXEC-LEVEL AA ~ DIVISION AD ~ COLLEGE Not Specified ~ DEPT PERC
Acct: 510137 00000 Pattern: REV - M TAMUREV2Desc: PRIVATE ENTERPRISE RESEARCH CEN*DR* EXP - M TAMUEXP1
Type: Submitted D Done A Actuals A Actuals A Actuals CC/FY/MM: Version: 02 2008 13 02 2007 13 02 2006 13 02 2005 13 Ver: FEED002 FEED015Category Acct: 51013700000 510137 510137 510137----------------------------------- ------------- ------------- ------------- ------------- -------------
SL Begin Balance
Revenues Student Fees Remiss & Exempt Contr & Grants Gifts 483,510 495,609 208,000 558,100 697,164 Sales & Service Invest Income Miscellaneous Other Non-OperatingTotal Revenue 483,510 495,609 208,000 558,100 697,164
Allocations Alloc In Alloc OutTotal Allocation
Total Available 483,510 495,609 208,000 558,100 697,164
Expenses Sal Non-Faculty 181,698 177,595 140,512 151,907 361,421 Salaries Faculty 115,174 112,366 158,056 132,473 9,442 GAR/GANT 5,850 GAT/GAL Summer Teach Unall Sal Faculty Unall Sal Non-Faculty Unall Mer Faculty Unall Mer Non-Faculty Longevity Pay 2,843 2,702 1,759 1,697 2,109 Wages 12,271 3,088 8,081 Fringe Benefits 59,573 54,114 51,819 50,622 66,088 Utilities 51 Schol & Fellow 10,200 10,200 10,200 Capital (8xxx) Oper & Maint 124,222 148,832 66,562 75,569 67,698 DO NOT USETotal Expense 483,510 495,609 441,181 425,559 530,942
SL Ending Balance -233,181 132,540 166,222
FDAR589 TEXAS A&M UNIVERSITY 08/26/2008 19:22FY 2009 CC 02 Subsidiary Ledger Budget Report PAGE: 4 Budget Report for Accounts with a Submitted VersionSorted By EXEC-LEVEL AA ~ DIVISION AD ~ COLLEGE Not Specified ~ DEPT PERC
Acct: 510137 00000 Pattern: REV - M TAMUREV2Desc: PRIVATE ENTERPRISE RESEARCH CEN*DR* EXP - M TAMUEXP1
Type: Submitted D Done A Actuals A Actuals A Actuals CC/FY/MM: Version: 02 2008 13 02 2007 13 02 2006 13 02 2005 13 Ver: FEED002 FEED015Category Acct: 51013700000 510137 510137 510137----------------------------------- ------------- ------------- ------------- ------------- -------------
FDAR589 TEXAS A&M UNIVERSITY 08/26/2008 19:22FY 2009 CC 02 Subsidiary Ledger Budget Report PAGE: 5 Budget Report for Accounts with a Submitted VersionSorted By EXEC-LEVEL AA ~ DIVISION AD ~ COLLEGE Not Specified ~ DEPT PROV
Acct: 120002 00000 Pattern: REV -Desc: EXEC VICE PRESIDENT AND PROVOST EXP - M TAMUEXP1
Type: Submitted D Done A Actuals A Actuals A Actuals CC/FY/MM: Version: 02 2008 13 02 2007 13 02 2006 13 02 2005 13 Ver: FEED010 TGS2Category Acct: 12000200000 120002 120002 120002----------------------------------- ------------- ------------- ------------- ------------- -------------
SL Begin Balance
Allocations Alloc In 359,307,487 331,451,396 Alloc Out -357,892,704 -330,201,354Total Allocation 1,414,783 1,250,042
Total Available 1,414,783 1,250,042
Expenses Sal Non-Faculty 1,414,783 1,170,560 1,187,895 1,143,875 1,064,380 Salaries Faculty GAR/GANT GAT/GAL Summer Teach Unall Sal Faculty Unall Sal Non-Faculty Unall Mer Faculty Unall Mer Non-Faculty Longevity Pay Wages 52,065 15,042 2,944 Fringe Benefits Utilities Schol & Fellow Capital (8xxx) Oper & Maint 79,482 DO NOT USETotal Expense 1,414,783 1,250,042 1,239,960 1,158,917 1,067,324
SL Ending Balance -1,239,960 -1,158,917 -1,067,324
FDAR589 TEXAS A&M UNIVERSITY 08/26/2008 19:22FY 2009 CC 02