Page 1

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2008 31, AUGUST ENDING BUDGET OPERATING

YEAR FISCAL

ARLINGTON AT TEXAS OF UNIVERSITY THE


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2008 31,

AUGUST ENDING YEAR FISCAL

BUDGET OPERATING

ARLINGTON AT TEXAS OF UNIVERSITY THE


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E.59

Fellowships And Scholarships Plant Of Maintenance And Operation

Maintenance And Operation

-

-

Items

Special

Support Institutional

E.39

Services Student

E.47

Benefits Staff

E.51

Plant Physical

E.55

Enhancement Research

E.35

Service Public

E.37

E.31

E.29

-

Items Items

Special Special

Enhancement Research Instruction

-

Items

Special

Library

E.27

College Honors

E.22

School Graduate

E.23

Interdepartmental

E.24

E.21

Campus Riverbend Worth

Ft.

Engineering Of College

E.0

Affairs Public And Urban Of School

E.14

Architecture Of School Work Social Of School

E.15

Nursing Of School

E.17

Education Of School

E.19

E.16

Science Of College

E.5

Business Of College

E.8

E.1

Arts

Liberal Of College

Instruction

E.l E.1

Funds

General And

Educational

Regulations And Rules Budget

A.1

Ranges Instructor Assistant And Assistant Teaching Of Summary Administration Instructional And Expenses, Operating Departmental Salaries, Faculty Of Summary Comparison Year To Year Budget; General And Educational Of Summary Summary Budget Operating Funds All

B.l

0.3 0.1

C.1

CONTENTS OF TABLE PAGE

Arlington at Texas of University The


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Funds Plant Unexpended

K.l

Department By Index Alphabetical

L.1

Grants And Contracts

1.1

Gifts

J1

-

Funds Current Restricted Funds Current Restricted

Funds) (Revolving Funds Oepartments Service

F.1

Funds Designated

G.1

Funds Enterprises Auxiliary

H.1

CONTENTS OF TABLE PAGE

Arlington at Texas of University The


Budget Rules and Procedures PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor i A. faculty. tenured of appointments New Balance. Fund General and Educational Unappropriated from Transfers DOCKET THE THROUGH REGENTS OF BOARD SYSTEM T. U. THE BY APPROVAL SUBSEQUENT AND ADMINISTRATION SYSTEM T. U. THE OF APPROVAL REQUIRING ITEMS

AMENDMENTS BUDGET

and 31) August -

1

accordingly. expended and budgeted be should (September months twelve for are appropriations travel and equipment, operation, and maintenance All

B.

7

Chancellor. the or inslitution the of president the of approval specific upon except appropriations, like or equipment, and maintenance of out paid be to not is basis, hourly an on for paid though month), one than longer period a (for services personnel continuing for Compensation rates. twelve-month on based are personnel professional and administrative of appointments All Chancellor. or president the by approved Flan Pay personnel classified the by defined as ranges salary appropriate within made are and rates twelve-month on based are personnel classified of appointments All

-

1

specified. otherwise unless rates twelve-month are rates salary all institutions, health-related the In specified. otherwise unless 31) May (September rates nine-month are institutions academic the of departments instructional the in rates salary academic All rates. salary determining in observed be will principle merit established The

System. Texas of University The of governance the for Regulations and Ru/es Regents' of Board System T. U. the of provisions the to subject are appointments AlI

Amendments) Budget B: (See act. appropriations general current the of provisions general and limitations, transfer allocations, the of consideration careful after only made be shall budget initial the of approval the to subsequent transfers Any BUDGET INITIAL

A.

2008 31, August Ending Year Fiscal For PROCEDURES AND RULES BUDGET SYSTEM TEXAS OF UNIVERSITY THE


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payments. merit one-time includes This equivalent. the or president vice a president, the to directly reporting personnel professional and administrative involving more or 0,000 $1 of increases Salary equivalent. the or president vice a president, the to directly reporting personnel professional and administrative involving promotions and Appointments

payments. merit one-time includes This institutions. related health- at more or $25,000 and institutions academic at more or $10,000 of faculty tenured involving increases Salary

$1,000,000. than less but more or $500,000 is compensation annual total whose employees for changes Compensation Funds. Revolving and Departments Service Funds, Designated Enterprises, Auxiliary Funds, General and Educational from transfers from result which 00,000-$499,999 $1 of Funds Plant to Increases

Funds. Plant and Revolving Departments, Service Funds, Designated Enterprises, Auxiliary General, and Educational for income from $100,000-$499,999 of amounts budgeted in Increases more. or $100,000 of balances Fund General and Educational year prior of Reappropriation

(NON-DOCKET) ADMINISTRATION SYSTEM T. U. OF APPROVAL REQUIRING ITEMS Funds. Revolving and Departments Service Funds, Designated Enterprises, Auxiliary Funds, General and Educational from transfers from result which more, or $500,000 of Funds Plant to Increases

2.

i.

e

president. the involving increases salary and promotions Appointments,

f

coaches. head or directors athletic involving changes contract or contracts new changes, Compensation

g

above. or 000,000 $1 is compensation annual total whose employees for changes Compensation

h

Funds. Plant and Revolving Departments, Service Funds, Designated Enterprises, Auxiliary General, and Educational for income from more or $500,000 of amounts budgeted in Increases

Emeritus. Professor or Emeritus, Chair Emeritus, Dean as appointment New member. faculty any to tenure of Award


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salary. without staff, hospital or medical including changes, or appointments faculty Clinical

J.

Budgets. Session Summer

Compensation." "Total to applies provision this Faculty, Medical of case the In involved. is rate salary individual's the in change no provided B.1, Item categorized personnel for status in changes other and assignments, time in changes funds, of sources in Changes

in

above. defined as B.2h and B.2g B.2f, B.2e, B.2d, B.lg, B.lf, B.le, B.ld, B.lc, B.lb, in specified those except personnel other all involving Transactions faculty. tenured involving Promotions

$100,000. than less Balances Fund General and Educational Year Prior of Reappropriation account. Salaries' Faculty 'Unallocated institutional the to lapse will positions salary faculty line-item uncommitted and unfilled All Salaries. Faculty unallocated of Reallocation Funds. Revolving and Departments Service Funds, Designated Enterprises, Auxiliary for income from amounts budgeted in $100,000 than less of Increases

department. a within appropriations line-item between transfers budget All transfers. interdepartmental All ONLY PRESIDENT THE OF APPROVAL REQUIRING ITEMS

payments. merit one-time includes This contracts. employment written under serving coaches, head and directors athletic than other employees, involving more or $10,000 of increases salary and appointments All

3.

h.


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chancellor. vice executive appropriate the by approved and reviewed be must absence of leave years third for Requests granted. be not will absence of leave year consecutive third a 3.3, and 3.2 Section in outlined as circumstances unusual very in Except president. the by granted be may leave year's consecutive second a or thereof portion or year first a for absence of leaves 30201, Series Regulations and Rules Regents' of Board System T. U. in contained provisions with accordance In realized. not are funds grant or supplemental the event the in institution the of obligation an become not will sources fund such from Appointments funds. such of receipt upon contingent are Funds General and Educational than other funds of sources from authorized expenditures Budgeted Plan. Services Faculty Health Allied or Plan Service Referral Physicians Plan, Development and Research Service Dental Plan, Development and Research Service Medical the to applicable regulations the with accordance in available or earned being its upon contingent is Plan" Services Faculty Health "Allied or Funds" 'PRS Funds," "DSRDP Funds," "MSRDP as indicated Compensation B.3e. Item and B.2a Item to pursuant reallocated those for except Account Balance Unappropriated the to lapse automatically will 31 August by encumbered or expended actually not appropriations All

1.

CONSIDERATIONS OTHER involved. is position or classification same the for rate salary increased an although and year fiscal previous a in employed been have may person such although year fiscal the during duties of performance first the to back relate may year that for appointment existing an under not or year that for budget a in not person a of year fiscal a during appointment original The

appointment. that under institution the for service perform to first is individual the which on date the is appointment an of date effective The appointment. new the under duties of performance first the of time the to effective made be may duties different and new involving position a to or classification another to appointment an from resulting increase rate salary A

obtained. is change rate the of approval final required the which in month the of day first the to prior effective be to not is position or classification in change a without year fiscal current the for rate salary approved an in increase Any INCREASES SALARY AND APPOINTMENTS OF DATE EFFECTIVE

4.


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activities. assigned for credits presidential and equivalencies teaching teaching, classroom of terms in expressed is members faculty System T. U. for Workload development. professional and research, applied and basic teaching, classroom include workload of elements important that recognizes 51.402(b) Section Code Education Texas workloads. academic faculty concerning rules of adoption the requires law State minimum. the than greater load teaching a carry typically should service academic equivalent in or publication and research of program a in involved actively not members Faculty available. resources salary faculty the within effectively operate to and students the to institution the of obligations instructional the meet to herein, given minimum the satisfies it as long so scope, and role its with accordance in necessary as standards additional establish will institution Each students. its to obligations institution's the meet to necessary is teaching such where minimum the of excess in teaching require to head institutional each of responsibility the is lt Legislature. the by appropriated funds the within needs student meet to faculty individual of required workload the in alike are institution) particular a within units teaching two no indeed, (and, System T. U. the in institutions two No

college. or school specific a for guidelines, minimum these with consistent requirements, minimum individual set may institution an example, For approvals. appropriate following Procedures, Operating of Handbook institutional the in inclusion for requirements minimum detailed more and/or intensive more enact may institution an only; equivalencies and workload minimum the sets policy This supervised. carefully are assistants teaching all that assuring for responsible is president The degrees. pursuing are who instructors assistant or assistants teaching graduate to apply not does below established workload faculty minimum The instruction. quality ensure to supervision and guidance proper given when only used be shall assistants Teaching

Salaries." "Faculty from paid salary of percentage the to proportioned be shall workload minimum the item, line Salaries" "Faculty the than other funds of source a from partially paid is member faculty a When below. listed guidelines with accordance in option, institution's an at year fiscal or year, academic nine-month each classes undergraduate organized in instruction

of hours credit semester eighteen to equivalent workload minimum a assigned be shall Salaries" "Faculty from time full paid person Each Institutions. Academic General for Requirements Workload Academic Faculty Minimum 2008 31, August Ending Year Fiscal For INSTITUTIONS ACADEMIC FOR REQUIREMENTS WORKLOAD ACADEMIC FACULTY MINIMUM

SYSTEM TEXAS OF UNIVERSITY THE


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200-249 175-199 150-174 125-149 100-124

1.9 1.8 1.7 1.6 1.5 1.4 1.3 1.2

more or 250

2.0

1.1

90-99 80-89 70-79 60-69

1.0 59orless Factor Size Class Weighing factors: weighing following the to according member faculty the by work students' of evaluation or grading extensive requires that class large a teaching for increased proportionally be may credit Workload Classes. Large

semester. per credit of hours semester three of maximum a to up coordinated sections six each for credit workload of hour semester one given be shall course single a of sections several coordinates who member faculty A Sections. Multiple

credit. dissertation of hours semester student total three each for hour credit semester one of rate the at and credit research thesis of hours semester student total six each for hour credit semester one of rate the at committee dissertation or thesis the of chairperson the to only hours credit equivalent provide shall supervision dissertation or thesis Graduate Supervision. Dissertation and Thesis course. organized scheduled, regularly a as taught were course the if than equivalence hour credit semester more generate course single a in instruction individual will case no In semester. long-term per instruction graduate of hour semester student each for hour semester one-fifth and instruction undergraduate of hour semester student each for hour credit semester one-tenth of rate the at equivalency provide shall projects, research individual and programs honors as such courses, instruction individual and practicum student of Supervision Instruction. Individual and Practicum hour. credit semester one of equivalent the considered be will taught hours credit semester student total 12 that such credited be shall supervision intern and supervision, clinical teachers, student of Supervision Supervision.

instruction. undergraduate of hour credit semester one of equivalent the considered be will semester term long a of week each for bands, marching and ensembles as such organizations, performance music primary and instruction, music studio art, studio courses, activity physical courses, clinical and laboratory scheduled regularly of instruction of hours contact one-half and One Instruction. Specialized instruction. undergraduate of hours credit semester one-half and one of equivalent the considered be will instruction graduate of hour credit semester One Instruction. Graduate

Equivalencies. Teaching


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basis. quarterly a on taught courses hour contact for week each activities related instructionally of hours 30 than less not to equivalent is employment full-time where basis clock-hour a on determined be may rank technical holding members faculty for equivalents workload Instructional Rank. Technical with Faculty

president. the by determined as programs instructional institution's the of interest best the in performed duties for or requirements, accreditation or needs programmatic of fulfillment the in documents major preparing for policy, institutional to pursuant approved plan work research a following research applied and basic for responsibilities, advising academic major for granted be may above) limit 1% the (within credit workload faculty limited president, the of approval the With year. previous the in semester spring) or (fall comparable the during institution the at taught hours credit semester total the of 1% to limited is purposes other all for president the by granted credit workload Academic Credits. Presidential

materials. course new or format, course new course, new a of creation the in involved member faculty a to granted be may credit workload president, the of approval upon and chair departmental the of recommendation the At Development. Course New

teach. will she or he courses the for materials instructional developing of purpose the for employment of year first the during member faculty newly-appointed a to given be may semesters two of each for credit workload of hours semester three to up president, the of approval upon and unit comparable or department the of head the of recommendation the At Faculty. New discipline. academic one than more of composed units academic includes structure organizational institution's the unless semester per credits workload nine exceed head, the including administration, departmental for total the will case no In head. department/unit the to services academic teaching non- provide who members faculty to given be may credit of hours three president, the by approved and head department/unit

the by justified When semester. per credit workload of hours semester six of maximum a to up unit administrative comparable a of head or department a of head is who member faculty a for granted be may credit Workload Assignments. Administrative

Equivalencies. Other member. faculty particular any for only semesters long-term consecutive two for granted be may exception This member. faculty the to assigned be cannot duties academic other or classes additional when and enrollment insufficient of because materialize not do classes assigned if temporarily granted be may workload reduced A Enrollment. Insufficient

expended. effort the to according proportioned is credit the course, single a of instruction the in participates teacher one than more When Teaching. Team


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future. the in noncompliance such prevent to and noncompliance the address to steps appropriate take shall institution the compliance, of out be to found is member faculty a If year. academic each assessed be shall requirements workload academic minimum these with compliance member's faculty Every Act. Appropriations General current the in riders applicable any and 51.402 Section Code, Education Texas with accordance in Board Coordinating Education Higher Texas the by provided as deadlines and format reporting standard the following Administration System T. U. through Regents of Board System T. U. the to reports the submitting to prior appropriate, as comment, and approval for president the to reports the submit and reports, workload review workloads, monitor will who institution the of officer the designate shall president The 31006. Series Regulations and Rules Regents' of Board System T. U. with Compliance


E

-aE

c1)

=w

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PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1 B.

(Decrease) Increase

Dec.) (%

49.84

7,430,328

4.25

31.24

18,284,462

19.03

1,819,695

4.59

15.38

13,305,809

30.96

1.39

88,735

1.78

0.95

(132,709)

(3.68)

110.12

40,796,320

11.26

(3.93) (4.42) (7.64)

(6,502,346) (566,975) (1,270,206)

5.87

3,542,081

9.84 (18.06) (1.57) 4.76

100.00

35,998,874

6.22

Inc. %

11.33

Budget of %

366,032,273

100.00

21,500,000 (14,398,808) (16,195,776) (27,962,870)

5.44 (2.39) (4.74) (8.09)

403,089,727

109.77

3,477,291

1.09

5,083,469

1.51

12.01

41,469,138

13.02

56,284,705

114,362,904

29.11

182,412,220

53.02

Recommended 2007-08

Budget of %

330,033,399 17,957,919 (7,896,462) (15,628,801) (26,692,664)

362,293,407 3,610,000

4,994,734

42,978,896 39,649,443

96,078,442 174,981,892

Recommended 2006-07

TOTAL Expense Depreciation Transfers Principal Debt Outlay Capital Discounting Tuition Adjustments: Sub-Total Funds Plant Unexpended and Gifts - Funds Current Restricted

Grant and Contracts - Funds Current Restricted Funds Enterprises Auxiliary

Funds Designated Funds General and Educational

Group Fund

SUMMARY BUDGET OPERATING FUNDS ALL

Budget 2007-08

Arlington at Texas of University The


B.2

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 4,794,145 2,401,449 110,971,082

4,794,145 2,401,449 110,971,082

-

-

118,166,676

118,166,676

(23,613,179) (270,008) (14,398,808) (8,944,363) -

(23,613,179) (270,008) (14,398,808) (8,944,363)

(13,860,535)

(5,304,224)

(19,164,759)

(5,304,224) 22,658,646 (27,962,870)

(4,495,943) (366,032,273) 361,536,330

-

808,281 (388,690,919) 389,499,200

(3,477,291) (3,477,291) -

(170,000)

62,125 (61,368,174) 61,430,299 62.125

(887,532) (37,996,949) 37,109,417 116,120

3,307,291 3,307,291

21,620,109 (111,577,093) 133,197,202

(16,509,130) (174,271,412) 157,762,282

(13,868,780)

(3,064,201) 4,475,841 (3,472,189) (4,067.853)

5,145,594

(38,753,289) (32,703,078) (2,785,811) (3,264,400)

1,500,000

2,744,145 2,401,449

1,500,000

Expenses over Revenue of (Deficiency) Excess 3,086,766 Interest for Transfers and Expenses Total (330,033,399) Transfers AUF and Revenues Total 333,120,165

(Deficit) Surplus Budget (4,888,937) 14,897,020 24,649,938 (8,140,808) (1,612,110)

111,521,082

550,000 110,971,082

Other and Transfers Total Transfers Budget Principal - Service Debt for Transfers Interest - Service Debt for Transfers (Made) Transfers AUF Received Transfers AUF Other: and Transfers Revenue/(Expenses) Non-Operating Budgeted Net (Expenses) Non-Operating Other Revenue Non-Operating Other Income Investment Net Operations of Support in Gifts HEAF & Appropriations State

$ $ $

(16,538,322) (79,241) (7,896,462) (8,562,619) -

109,646,634 -

3,563,166 2,402,532 103.680,936

(Expenses): Revenues Nonoperating Budgeted (113,718,256) 357,087,910 21,500,000 33,671343 19,981,725 35,483,162 22,145,441 26,522,188

(5,304,224) (22,658,646) 21,500,000 (257,753) (27,963,980) (83,586) (269,881) (320,510)

-

(27,962,870)

243,369,654 4,476,005 20,594,438

(701,938) (7,169,491) (7,112,012) (279,495)

9,578,842 37,173,004 29,811,687 121,220,518

3,477,291

33,929,096

33,929,096 47,945,705 35,566,748 22,415,322 26,842,698 -

3,180,321 33,929,096

(3,477,291) 3,477,291

(108,414,032) 379,746,556

(5,083,469) 61,368,174

23,571,321

23,384,509 108,312,693

20,389,984 12,794,207 16,886,319 12,623.562

22,000 66,000

10,280,780 44,342,495 36,923,699 121,500,013

1,582,230 32,738,960 19,824 3,367,839

7,990,844 5,985,497 22,663,421 8,978,859

(126,418,102) 172,659,302

3,984,400 19,295,250 5,507,003 14,153,136 707,706 5,618,038 14,240.454 109,153,315

Surplus/Deficit Operating (97,997,249) 321,470,780 17,957,919 31,919,630 13,548,580 33,400,279 20,568,665 23,482,037

Expenses Operating Total Amortization and Depreciation Enterprises Auxiliary Fellowships and Scholarships Plant of Maintenance and Operation Services Student Support Institutional Clinics and Hospitals Service Public Research Support Academic Instruction

-

8,923,374 30,030,433 24,738,242 116,901,621

Expenses: Operating

-

10,499,002 13,997,806 6,947,320 45,598,014 141,257,069

Budget Operating Total 2008 FY

(27,962,870)

271,332,524 4,476,005 20,594,438 -

56,284,705

37,109,417

131,697,202 4,251,005

46,241,200 225,000

20,594.438

10,499,002 13,997,806 6,947,320 45.598,014 169,219,939

Adjustments

10,499,002 998,506 137,437

12,999,300 2,526,948 40,758.457 16,514,979

Funds Plant Unexpended

Subtotal

Fund

Restricted

Auxiliary

4,839,557 110,971695

Designated

University Available

4,282,935

41.733,265

Revenues Operating Total Revenues Operating Other Enterprises Auxiliary Net Fees Professional Net Clinics and Hospital of Services and Sales Net Activities Educational of Services and Sales Net Programs Sponsored Private and Local Programs Sponsored State Programs Sponsored Federal Fees and Tuition Revenues: Operating

223,473,531 4,385,548 21,376,676 8,808,052 9,633,486 6,579,235 36,299,683 136,390,851

$

Budget

General and Educational

2007 FY

Adjusted 2008 31, August Ending Year Fiscal Budget Operating Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 15,628,801 261,315 5,127 7,989 208,074 502,140

16,195,776 257,753 1,110 83,586 269,881 320,510

17,957,919

21,500,000

7,896,462

14,398,808

(2,329,118) 24,363,546 (26,692,664)

(5,304,224) 22,658,646 (27,962,870)

-

2007 FY

2008 FY

26,692,664 26,692,664

27,962,870 27,962,870

58,775 5,891,094 8,045,474 648,813

701,938 7,169,491 7,112,012 279,495

Surplus Budget in (Decrease) Increase Net Expenditures in Decrease (Increase) Net Revenue: in (Decrease) Increase Net Expenditures: and Revenues on Impact of Recap Principal - Service Debt for Transfers 4)

Expense Depreciation 3) Total Enterprises Auxiliary Fellowships and Scholarships Plant of Maintenance and Operation Services Student Support Institutional Clinics and Hospitals Service Public Research Support Academic Instruction Totals Fund Budgeted in Included Outlay Capital 2) of: Expense Scholarship of Reduction of. Income Fee and Tuition of Reduction

Discounting Tuition 1)

2008 31, August Ending Year Fiscal Budget Operating to Adjustments of Explanations Arlington at Texas of University The


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0

0.0% 0.0% 17.9%

8,690,620

34.0%

7,430,328

4.2%

$

0

182,412,220

(4,967,420) (335,470) (5,302,890) 225,000 550,000 0 260,000 4,870,447 36,602,818 41,473,265

(363,356) (8,360) (371,716) (50,000) 250,000 (5,300,000) (67,110) 87,282 (3,098,894) (3,011,612)

(7.8%) (6.8%)

7.9% 2.6% 7.5% (18.2%) 83.3% (100.0%) (20.5%)

37,205,375

(8,550,438)

(18.7%)

49,427 49,427 8,641,193 8,641,193

1.2% 40.5% 40.5%

10,455,470 8,715,317 91,800,295

$

Grants Education Public Texas for Transfer

Act Skiles for Transfer Income E&G of Transfers Income Other Deposits Time on Interest Projects Sponsored on Overhead Fees Student Differential Tuition Tuition Tuition INCOME GENERAL & EDUCATIONAL ESTIMATED

Revenue General - Subtotal

103,680,936

$

10,097,503 9,396,260 84,187,173

RESOURCES TOTAL Sources Other - Subtotal Program Grant TEXAS - THIECB Study Work College - THECB TATP & TARP - THECB

Contracts & Grants State Funds Other from Transfer Funds Other from/to Transfers SOURCES OTHER Income General & Educational Estimated - Subtotal

45,755,813 (4,604,064) (327,110) (4,931,174) 275,000 300,000 5,300,000 327,110 4,783,165 39,701,712 44,484,877

110,971,082

$

174,981,892 25,545,143

34,235,763

7,290,146

7.0%

1.8%

$

3,929,200 28,735 275,573 4,233,508 21,311,635 21,311,635

3,929,200 28,735 325,000 4,282,935 29,952,828 29,952,828

357,967 (680,943) 7,613,122

3.5% (7.2%) 9.0%

$

State the By Paid Benefits Insurance Group Education Higher from Transfer Act Appropriations General REVENUE GENERAL

FiNANCING OF METHOD Percent Amount (Decrease) or Increase

2008

Item

2007 Adjusted

Budget 2008 with 2007 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The


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49,427 (5,091,173) 20,632 (5,021,114)

17.9% (100.0%) 1.2%

(4,910,001)

(52.3%)

5,103 1,449 6,552

2.5% 1.8%

6,552

1.8%

10,864,328

1,252,823

10,864,328

1,252,823

13.0% 13.0%

218,909

4.7%

218,909

4.7%

1.6%

2,293 5,206

1.7% 2.7%

4,099,550

4.4%

111,113

(71.5%) 4.7%

O

1.0% 1.8% 2.7% 3.3%

9.2% 3.5% 4.4%

1,92 9,451 95,806 248,524 1,342,862 2,402,907 3,994,293

$

4,860,758 4,860,758

375,457 316,470 58,987 375,457 4,486,795 325,000 0

1,675,692 2,000,692 2,486,103

98,303,176 134,130 197,713 O

188,983 520,826 3,707,982 7,894,829 15,939,456 70,240,083 94,074,368

$

Services Student - Subtotal Services Student SERVICES STUDENT

4,641,849 4,641,849

Support Institutional - Subtotal Support Institutional SUPPORT INSTITUTIONAL

9,611,505 9,611,505

Service Public - Subtotal Studies Urban of Institute Programs Outreach Hospital Rural Service Public - Items Special SERVICE PUBLIC

368,905

311,367 57,538 368,905

Research - Subtotal Programs Tech. ResearchlAdvanced Advanced Texas Research for Recovery Cost Indirect Institute Research Robotics & Automation

9,396,796 275,573 5,091,173 1,655,060 7,021,806 2,374,990

Research - Items Special Enhancement Research RESEARCH Support Academic and Instruction - Subtotal Exchange International Africa Studies American Mexican for Center Funding Excellence Center Education Science

94,203,626 131,837 192,507 O

187,031

511,375 3,612,176 7,646,305 14,596,594 67,837,176 90,080,075

Support Instructional - Items Special Library

$

Administration Instructional Expense Operating Departmental Salaries Faculty Academic SUPPORT ACADEMIC AND INSTRUCTION

EXPENDITURES BUDGETED Amount Percent (Decrease) or Increase

2008

Item

2007 Adjusted Budget 2008 with 2007 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The


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O

4.2% -

7,430,328

O

O

O

O

O

O

O

201,269

0.6%

5,906,739 5,906,739 88,685 50,517 48,542 54,977 411,766 654,487

6.5% 2.5% 2.2% 9.7% 3.7%

153.6% 153.6% 1.1%

6,561,226

30.6%

0

0.0%

0

0.0%

0

0.0%

182,412,220

7,430,328

4.2%

O

O

(9,749) 333,324 0

14,500 (199,042) 62,236 201,269

$

174,981,892

182,412,220

0

0.0% (6.4%) 4.3% 0.0% 1.5% (1.5%) 0.8%

0.6%

$

$

EXPENDITURES BUDGETED TOTAL Fellowships & Scholarships - Subtotal Scholarships Fellowships and Scholarships FELLOWSHIPS & SCHOLARSHIPS

4,051,035 4,051,035 4,051,035

Plant of Maintenance & Operation - Subtotal Retirement Bond Revenue Tuition Plant of O&M - Items Special Utilities Maintenance Grounds Services Custodial Maintenance Building Services Support Plant Plant of Maintenance and Operation PLANT OF MAINTENANCE & OPERATION

21,472,216 3,846,179 3,846,179 8,078,243 782,973 1,977,259 2,528,765 4,258,797 17,626,037

Benefits Staff - Subtotal Leave Sick and Vacation Accrued Insurance Compensation Unemployment Contributions Retirement Insurance Compensation Workers Pay Longevity Premiums Insurance Group Staff Insurance Survivors and Age Old Benefits Staff BENEFITS STAFF

31,235,960 599,881 151,249 7,826,260 408,862 990,500 13,549,042 7,710,166 31,235,960

2008

31: August Balance, Unappropriated Estimated Budget Operating Projects Capital E&G 1: September Balance, Unappropriated Estimated Expenditures Estimated Over Resources of Excess

TOTAL GRAND Projects Capital G & E

O

174,981,892

4,051,035 4,051,035 4,051,035 28,033,442 9,752,918 9,752,918 8,166,928 833,490 2,025,801 2,583,742 4,670,563 18,280,524

31,437,229 599,881 141,500 8,159,584 408,862 1,005,000 13,350,000 7,772,402 31,437,229

Percent Amount (Decrease) or Increase

Item

2007 Adjusted Budget 2008 with 2007 usted Adj of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The


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739,170 325,000

249,284

3,498,341

-

4,486,795 325,000

-

-

1503,159

1,766,448 5,918,332 14,820,816

1,050,168

475,746

29,784

152,898

16,471 13,313 -

8,115 142,838 1,945

57,098,999

18,069,937

23,134,240

2,253,277

123,124

109,702

1,245,064

126,160

629,468

1,245,064

126,160

304,468

1,675,692

Research - Subtotal Programs Technology Research/Advanced Advanced Texas Research for Recovery Cost Indirect Institute Research Robotics & Automation

Enhancement Research

2,486,103

Research - Items Special

2,000,692

RESEARCH

22,505,596

$

224,030 15,262,796 16,989,985

$

98,303,176

7,894,829 15,939,456 70,240,083

4,625,222 9,797,094 40,156,471

3,707,982

2,182,068

520,826

338,144

134,130 197,713 188,983

109,544 41,562 187,038

54,578,787 $

94,074,368

$

Support Academic and Instruction - Subtotal Exchange International Africa Studies Mexican-American for Center Center Education Science Support Instructional - Items Special Library

Administration Instructional Expense Operating Departmental Salaries Faculty Academic SUPPORT ACADEMIC AND INSTRUCTION EXPENDITURES BUDGETED

Revenue 2008 Income E&G Other General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2008 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item


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9,183 266,159 -

2,249,937 127,745 120,662

5,087,826 298,072 -

3,174,407

4,116,680

3,174,407

4,116,680

2,863,433

1,161,227

836,098

20,734,116

9,953,364

749,749

408,862 693,350 8,715,317 5,389,189

297,150 4,634,683 2,383,213

14,500 -

7,337,763 435,000 386,821 408,862 1,005,000 13,350,000 7,772,402 31,437,229

4,860,758

Proportionality Retirement (6.00-7.31) Differential Program Retirement Optional (7.31-8.50) Differential Program Retirement Optional Insurance Compensation Worker's Pay Longevity Premiums Insurance Group Staff Insurance Survivors and Age Old Benefits Staff BENEFITS STAFF Services Student SERVICES STUDENT

3,573,241

3,573,241

10,864,328

10,864,328

Support Institutional - Subtotal Support Institutional

SUPPORT INSTITUTIONAL

58,987

45,802

13,185

316,470

296,374

20,096

375,457

342,176

33,281

Service Public - Subtotal Studies Urban of Institute Programs Outreach Hospital Rural

SERVICE PUBLIC ITEMS SPECIAL EXPENDITURES BUDGETED Sources Other

Income E&G Other Revenue General Finance: of Method

2008 Budget

Item

BUDGET GENERAL AND EDUCATIONAL FY2008 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE


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41,700

3,982,335 28,635 24,500 3,929,200

37,205,375

34,235,763

$

$

4,051,035 28,635 24,500 3,929,200 3,700 38,000 27,000 4,051,035

27,000 27,000

182,412,220 $

110,971,082 $

27,000

3,700 38,000

139,974

459,907

20,734,116

9,953,364

749,749

13,080,858

4,522,175

677,491

2,462,891 210,940 593,178 758,630 496,536

88,735 74,469 48,542 54,977 410,768

4,522,175

677,491

41,700

3,982,335

Expenditures Budgeted TOTAL

Fellowships & Scholarships - Subtotal Workstudy College Texas Program Repayment Loan Incentive Doctoral Program Grant Texas 877 HB Under Waivers Eligible Rebates Tuition Scholarships Fellowships & Scholarships - Items Special

FELLOWSHIPS & SCHOLARSHIPS

8,166,928 833,490 2,025,801 2,583,742 4,670,563

5,615,302 548,081 1,384,081 1,770,135 3,763,259

9,752,918

9,752,918

28,033,442 9,752,918

22,833,776 9,752,918

18,280,524

Plant of Maintenance & Operation - Subtotal Retirement Bond Revenue Tuition Plant Of Maint. & Operations

-

Items Special

Utilities Maintenance Grounds Service Custodial Maintenance Building Services Support Plant Plant of Maintenance & Operation

PLANT OF MAINTENANCE & OPERATION

141,500

31,437,229 599,881 141,500

Benefits Staff - Subtotal Leave Sick and Vacation Accrued Insurance Compensation Unemployment

EXPENDITURES BUDGETED Income E&G Other Revenue 2008 General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2008 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item


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7,894,829

15,939,456 1,939,460

70,240,083 7,000,181

1,037,534

94,074,368

7,646,305

8,939,641 1,037,534

376,370

380,763

380,763

448,560

471,865

459,865

12,000

5,369,292

3,488,838

1,241,724

3,055,156

654,515

2,268,407

648,970

10,056,498

2,398,245

650,423

16,260,423

3,172,289

1,325,718

190,344

233,794

724,048

652,314

715,717

305,954

638,730

1,181,316

DOE

2,080,030 1,101,480

12,215,530 13,004,054

Salaries Faculty

3,456,392

D.

14,596,594

1,431,114

563,872 297,626

638,260

188,520

228,099

1,525,618

67,837,176

2,667,681 3,564,130

2,109,427

511,826

3,621,319

1,243,226

20,758,430

628,033 368,396

90,080,075 8,910,662 981,126

12,000

460,560 376,370

542,878 903,203

1,693,076

1,047,253

618,617

13,105,166

15,132,907 16,018,209 Total

7,479,548

981,126

1,254,120

4,890,987

2,987,564

1,965,893

2,634.707

379,448

Administration Instructional

2,321,882

2,035,450 2,093,149

Administration Instructional

DOE

1,065,135

15,224,650 9,785,866

11,338,195 12,897,468

Salaries Faculty

4,464,679 5,031,205

2,918,879 3,378,589 1,481,754

19,989,195 12,726,365

14,001,678 15,359,013

ADMINISTRATION INSTRUCTIONAL AND DOE, SALARIES, FACULTY OF TOTAL Interdepartmental School Graduate

College Honors Campus Riverbend Worth Ft.

Education Of School Nursing Of School

Architecture Of School Work Social Of School Affairs Public And Urban Of School

Engineering Of College Business Of College Science Of College Arts Liberal Df College

Total

2006-07

2007-08

ADMINISTRATION INSTRUCTIONAL AND EXPENSES, OPERATING DEPARTMENTAL SALARIES, FACULTY OF SUMMARY

BUDGET 2007-08 Arlington at Texas of University The


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7.500

0-s

D.

7,500

$

2007-08

0-$

$

2006-07

24) SECTION III, CHAPTER I, PART REGULATIONS, AND RULES (REGENTS' TEACHING EXTENSION AND CORRESPONDENCE FOR COMPENSATION ADDITIONAL

41,600

$

-

10,028

41,600

$

2007-08

$

-

10,028

$

2006-07

INSTRUCTORS ASSISTANT

41,600

$

-

10,028

41,600

$

2007-08

$

-

10,028

$

2006-07

ASSISTANTS TEACHING

APPROVED BEEN HAVE RANGES FOLLOWING THE

BUDGET 2007-08 Arlington at Texas of University The


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112

533,

1,533,112

31.7546

1,528 34,805

1,528 34,805

0.7500

36,333

36,333

4.2546 1.0000 26.5000

15,507 111,034 35,658 1,370,913

35,658 1,370,913

507 15,

034

111

E.

1,520,757

1,520,757

15,507 107,801

31.8217

507 15,

107,801 34,619 1,362,830

34,619 1,362,830

4.3217 1.0000 26.5000

Wages Personnel Classified Professional & Administrative Faculty

14-1110-00 History Art And Art

35,484

35,484

0.7500

0

2,186,471

34.7500

35,484

0.7500

35,484

0.7500

Wages Professional & Administrative 14-1105-01 Laboratory Writing - English

3.0000

155,916

29.0000

18,033 122,572 85,204 394,642 1,631,489

18,033 122,572 85,204 394,642 1,631,489

2,251,940

940

2,251

4.0000 1.7500

2,186,471

19,108 117,928 75,926 394,642 1,578,867

19,108 117,928 75,926 394,642 1,578,867

35.2500 4.0000 1.7600 29.5000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1105-00 English

42,095

42,095 54,405

42,095

198,011

511

o

101,511

196,498

42,723 43,904

54,405

loi

3.0000

42,723

153,775

3.0000

42,723 43,904 109,871

109,871 o

3.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative -

o

o

368,396

379,448

379,448

379,448

379,448

5.0000 5.0000

368,396 368,396

368,396

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

Arts

14-1100-01 Service Support

Liberal Of College

5.0000 5.0000

Personnel Classified Professional & Administrative -

Total

2007-08

FTE

Arts

14-1100-00 Dean The Of Office Liberal Of College

Items Appropriation

2006-07 ARTS LIBERAL OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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1,790,932 27,322 128,333 151,953

1,790,932 27,322 128,333 151,953

1,441,363

1,441,363

2,479 47,462 973,471

2,479 47,462 973,471

1,023,412

1,023,412

483,324

483,324

1

1

25.9978

4.0000 .9978 21

27,322 124,595 151,953 1,439,697

439,697

1,743,567

743,567 27,322 124,595 151,953

25.9978 4.0000

21.9978

Wages Personnel Classified Assistants Teaching Faculty 14-1130-00 story Hi

16.5000

925,210

210 925,

729

729

1

497,907

20.3250

47,667 875,814

2.0000 5000 14.

15.0000

1

47,667 875,814

2.0000 13.0000

Wages Personnel Classified Faculty 14-1125-00 Science Political

5000 5.

4,169 147,383 29,421 1,461,928

29.0000

1,642,901

1,642,901

73,615 52,741 135,463 177,675

73,615 52,741 135,463 1,177,675

869

869

1

3250 2. 0000 1,

17.0000

869

1,497,907

1

22.3250

869

1

1,644,814

1,644,814

71,471 51,205 135,463 1,237,899

237,899

71,471 205 51 135,463 ,

2.3250 1.0000 19.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1120-00 Languages Modern 4,169 147,383 29,421

928 461

1

031 3 23.5000

3,031 145,766 29,421 1,466,596

145,766 29,421 596 466,

29.7500

5.2500 24.5000

Wages Personnel Classified Assistants Teaching Faculty

14-1115-00 Music Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

2006-07

2007-08

Items Appropriation

ARTS LIBERAL OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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95,429

95,429

1.5775

4.8750 22.1250

25,042 138,172 1,237,278

1

27.0000

1,400,492

1,400,492

1.0000

20,635 32,053 55,000 356,850

20,635 32,053 55,000 356,850

7.0000

464,538

464,538

30,909 60,272 465 500 2,

30,909 60,272 465 2,500

283

283

1

92,890

283

1

1.0000 0.5775

92,890

283

1

452,223

452,223

30,009 58,633 465 2,500

30,009 58,633 465 2,500

1.5775

0000 0.5775 .

1

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1160-00 Studies Women's

6.0000

20,635 119 31, 55,000 345,469

20,635 31,119 55,000 345,469

.

0000

.

0000

7

1

6.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1155-00 cs ncu i

25,042 138,172

237,278

26,643

26,643 133,324

452,852

452,852 292,885

1

1

324 133,

292,885

1

1

st

i

i

L

28.3750 4.7750 23.6000

Wages Personnel Classified Faculty

14-1150-00 Communication 158,345

,

1.0000

8,638 37,389 280 Il 440,713

280 11 713 440,

8.5000

498,020

498,020

1,158,345 81,699 44,000 1,032,646

032,646

699

1

81

44,000

1

18.9300 2.6000 16.3300

79,319

319 79, 119 47,

098,664

098,664

1

1

16.9300 2.6000

119 47,

972,226

8.0000

785 470,

3300 14.

972,226

Personnel Classified Assistants Teaching Faculty

14-1145-00 Anthropology And Sociology 8,638 37,389 ,

,

7.5000

785 470,

7,000 37,938 280 11 414,567

7,000 37,938 280 11

,

0000

,

.

1

7.0000

567 414,

Wages Personnel Classified Assistants Teaching Faculty

14-1135-00 Philosophy Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 ARTS LIBERAL OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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964,593 0 o

964,593

964,593

16,018,209

0 o 185,416

0 0

15,053,616 0 0 0

185,416 1,216,018 648,128 822,224 12,181,830

253.5849

0.0000 0.0000 0.0000 0.0000 41.0546 10.0775 0.0000 202.4528

468,823

468,823

468,823

15,359,013

0 0

172,537 1,195,922 624,263 825,343 12,072,125

0

0 0

0

426,100

426,100

922,498

922,498

426,100

426,100

922,498

922,498

0 0

1,216,018 648,128 822,224 12,181,830

0

0 0 0

1go 14,890,

0 0 0

172,537 1,195,922 624,263 825,343 12,072,125

256.2770 0.0000 0.0000 0.0000 0.0000 40.7717 10.0775 0.0000 205.4278

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ARTS LIBERAL OF COLLEGE

Expenses Miscellaneous -

686

2.5000 8.0000

2,373 73,836 446,972

2,373 73,836 446,972

549,620

549,620

10.5000

523,181

181 523,

2,133 58,883 607,214

2,133 58,883 607,214

60,649 566,071

133 2,

2,133 60,649 566,071

13.0000

668,230

668,230

628,853

628,853

1.0000

28,545

29,401

29,401

29,401

29,401

1.0000 1.0000

28,545

28,545

28,545

14-1199-01 Reserve Instructional Arts Liberal Of College

1.0000 Personnel Classified

14-1175-00 Tactics & Science Military 12.0000

2.0000 10.0000

Wages Personnel Classified Faculty

2.0000 11.0000

14-1170-00 ce 1Just Criminal And Criminology i

2,373 71,686 475,561

2,373 71

475,561

11.5000

Wages Personnel Classified Faculty

2.5000 9.0000

14-1165-00 Arts Theatre Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

2007-08

Wages & Salaries

FTE

2006-07

Items Appropriation

ARTS LIBERAL OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.5

2,332,997

2,332,997

49,235 25,000

49,235 25,000

0

74,235

74,235

0 0

Assistants Teaching Faculty 12-00 12 14Sciences Earth & Environmental

3.2500 5.0600

2,500 115,027 531,443

2,500 115,027 531,443

8.

3100

648,970

648,970

18,411

0.

5000

18,411

18,411

18,411

18,411

0.5000

18,411

18,411

1,970,421

1,970,421

9.0000 33.0000

2,197,038

2,197,038

559 317,639

317,639

42.0000

3,026,670

3,026,670

15.0000

424,717

170,982 483,975 449,375

170,982 483,975 449,375 1,424,717

2,529,049

2,529,049

1

26.5000 5000

.

11

162,672 393,289 449,375

162,672 393,289 449,375 1,327,661

327,661

25.0000 10.0000

15.0000

Wages Personnel Classified Assistants Teaching Faculty 10_00 2 I 14Chemistry

559

434 511

434

511

765,265

2,765,265

2,

559 282,851

559 282,851

434

38.0000 8.0000

,434 511

511

18,411

30.0000

Wages Personnel Classified Assistants Teaching Faculty 14-1205-00 Biology

0.5000 0.5000

Personnel Classified

Electron

o

628,033

628,033 o 110,854 179 517, o

110,854 517,179

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

-

1200-02 14Lab Microscope Science Of College

8.4100 3.2500 5.1600

Wages Personnel Classified Professional & Administrative Faculty Of Office

Total

FTE

-

14-1200-00 Dean The Science Of College

Items Appropriation

2006-07

2007-08

SCIENCE OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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7090 29.

2,520,839

2,520,839

19.0000

18,413 238,520 332,646 1,663,184

238,520 332,646 1,663,184

2,252,763

2,252,763 18,413

27.0000 8.0000

1,916,482

1,916,482

26,602 164,596 332,646

21.5000

34.6244

2,791,396

19.0000

51,624 269,840 58,025 300,143 1,590,010

1,590,010

2,269,642

2,269,642

26,602 164,596 332,646 1,392,638

392,638

1

5.5000 16.0000

Wages Personnel Classified Assistants Teaching Faculty 1230-00 14oqy Psycho 1

48,525 273 285,

54,000 300,143

48,525 285,273 54,000 143 300,

7.4627 .0000 1

36.6244

3,035,761

3,035,761

.2463 21

832,898

832,898

1

I

51,624 269,840 58,025 143 300,

26.7500 6.7500 1.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 1225-00 14Physics

704 3,

704 3,

4.5000

3,867 94,844 178,543 425,777

3,867 94,844 178,543 425,777

5000

031 703

031 703

1244 32.

132,282 376,200 2,523,575

132,282 376,200 2,523,575

2,791,396 o

132,133 376,200 2,283,063

4.5000

10.5000

826,318

1244 30.

132,133 376,200 2,283,063

Wages Personnel Classified Assistants Teaching Faculty 1220-00 14Mathematics

7.

826,318

308 129, 601,061

308 129, 601,061

4.5000

3,867 92,082

3,867 92,082

3.0000

3.0000 7.5000

Wages Personnel Classified Assistants Teaching Faculty 5-00 2 I 14Sciences Environmental & Earth 1

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FIE

Items Appropriation

2006-07

2007-08

SCIENCE OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.7

346,793 346,793

346,793

0 0 0 0 0 0 0

346,793

346,793 0 0 250,210 1,685,971 634,403 2,148,341 10,067,189

346,793

15,132,907

14,786,114 0 0 0 250,210 1,685,971 634,403 2,148,341 10,067,189

178.7434

0.0000 0.0000 0.0000 0.0000 47.2127 6.6600 0.0000 124.8707

14,001,678 335,734 0 0

335,734 335,734

335,734

335,734

0 0 0 0 0 0 0

246,984 1,464,056 616,709 2,148,341 9,189,854

13,665,944 0 0 0

246,984 1,464,056 616,709 2,148,341 9,189,854

166.2844

0.0000 0.0000 0.0000 0.0000 41.5000 7.1600 0.0000 117.6244

Total College

Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper Maint, Subtotal Waes Subtotal Subtotal Subtotal Subtotal Subtotal Personnel Classified Professional & Adniin Assistants Teaching Faculty

SCIENCE OF COLLEGE 346,793

335,734

Expenses Miscellaneous

335,734

14-1299-01 Reserve Instructional - Science Of College

0.6000

48,960

48,960

0.6000

50,620

50,620

660

660

43,165

43,165

1,660 41,505

1,660 41,505

1.0000

1.0000

Professional

&

Wages Administrative

14-1235-00 Center Career & Education Science Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

2007-08

Wages & Salaries

FTE

2006-07

Items Appropriation

SCIENCE OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.8

138

,

371

1

385 58,

97,500

215,253

I

1,371,138

58,385 97,500 1,215,253

14.0000 2.0000 12.0000

1,246,391 46,694 99,000 1,100,697

1,246,391 46,694 99,000 1,100,697

13.5000 1.5000 12.0000

Personnel Classified Assistants Teaching Faculty

14-130-00

ng Market i

650,423 650,423

650,423

55,086

55,086

44,554

44,554

55,086

55,086

44,554

44,554

19,602 430,622

19,602 430,622

19,722 444,301

19,722 444,301

14.5000

464,023

464,023

16.0000

2.2500

55,048 125,750 1,563,537

I

o 55,048 125,750 ,563,537

18.2500

1,744,335

1

335 744,

,

1,566,499

1,566,499

547 50,454 111,000 1,404,498

547 50,454 111,000 1,404,498

18.2500 2.2500 16.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1305-00 ng Account i

14.5000

450,224

450,224

14.0000

14.0000

Support

Wages & Salaries

FTE

618,617

618,617

618,617

618,617

Total

Expenses Other

Wages & Salaries

Wages Personnel Classified -

1300-05 14Service Business Of College

Wages

Advising 650,423

6.7500 6.7500

-

1300-02 14Center Business Of College

6.7500 6.7500

Professional & Administrative

Office Expenses Other

Total

2007-08

FTE

-

14-1300-00 Dean The Of Business Of College

Items Appropriation

2006-07

BUSINESS OF COLLEGE INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.9

1,913,103 500 2, 55,301 160,000

2.0000

500 2, 55,301 160,000 1,695,302

19.0000

1,913,103

934,577

000

707,786

16.5000

1,694,632

694,632

20.0000

2.0000

5,000 66,956 137,000 1,940,490

940,490

22.0000

2,149,446

2,149,446

61,872 72,750 1,317,770

61,872 72,750 1,317,770

1,452,392

1

452,392

1

695,302

17.0000

934,577

4,316 50,846 125,000

74,486 140,500 1,479,646

o 74,486 140,500 1,479,646

4,316 50,846 000 125

0000 21 .

2.0000

,

754,415

754,415

19.0000

Wages Personnel Classified Assistants Teachin Faculty 1330-00 14Management

17.7607

2.0000 15.7607

453,215

453,215

1

60,070 82,000 145

,

60,070 82,000

311

145 1,311,

18.7611

2.0000 16.7611

Personnel Classified Assistants Teaching Faculty

325-00 14Economics I

5,000 66,956 137,000

113,648

113,648

2,

2,

5,000 65,006 166,000

5,000 65,006 166,000

877,642

22.0000 2.0000

877,642

0000 20.

Wages Personnel Classified Assistants Teachin Faculty 1320-00 14Management Operations

And Systems Information 1

2.0000 14.5000

707,786

1

1700 17.

000

72,317 137,000

2.0000

72,317 137,000

497,469

497,469

1700 15.

Wages Personnel Classified Assistants Teaching Faculty

5-00 3 14Estate Real And Finance 1

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FIE

2007-08

Wages & Salaries

FIE

2006-07

1

Items Appropriation

BUSINESS OF COLLEGE ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 10 E.

334,933

334,933 120,000

334,933

454,933

1,166,187

1,166,187

1,166,187

1,166,187

0 0 0 0 0 0 0

1.501,120

1,501,120 0 0 71,776 816,349 650,423 733,500 9,331,998

1,501,120

13,105,166

11,604,046 0 0 0

71,776 816,349 650,423 733,500 9,331,998

128.7607

0.0000 0.0000 0.0000 0.0000 26.7500 6.7500 0.0000 95.2607

1,460,322 0

1,460,322 0 0 85,551 776,009 618,617 720,000 9,065,866

1,460,322

12,726,365

0 0

0 0 0 0

11,266,043 0 0 0 85,551

776,009 618,617 720,000 9,065,866

131.4311

0.0000 0.0000 0.0000 0.0000 25.7500 6.7500 0.0000 98.9311

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

BUSINESS OF COLLEGE 1,055,668 1,055,668

1,055,668

Expenses Miscellaneous

1,055,668

14-1399-01 Reserve Instructional Business Of College 120,000

120,000

404,654

404,654 120,000

404,654

524,654

120,000

Expenses Miscellaneous Faculty 14-1399-00 Unallocated Business Of College

120,000

Dean's Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

-

Items Appropriation

2006-07

BUSINESS OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 11 E.

572 37,

37,572 296,475

1,325,718

1,325,718

5,000 247,803 225,000 1,611,013

5,000 247,803 225,000 1,611,013

2,088,816

2,088,816

445,356 567,000 2,684,287

445,356 567,000 2,684,287

12,695

12,695

39.7500

3,709,338

3,709,338

36.2500

19,030 268,649 650,000 3,497,156

19,030 268,649 650,000 156 3,497,

4,434,835

4,434,835

44.2500 8.0000

4,350,290

4,350,290

44.0000

36.0000

3,312,212

36.0000

255,782 650,000 3,420,313

255,782 650,000 3,420,313

195 24,

195 24,

8.0000

Wages Personnel Classified Assistants Teaching Faculty

1415-00 14Engineering Electrical

671 991

296,475 991,671

3,312,212 0

102,792 205,214 935,220

102,792 205,214 935,220

243,226

243,226

192,000 1,440,776

192,000 776 440,

18.0000

162 228,

162 228,

6.4667

5,000

5,000

3000 22.

1

865,938

865,938

26.0000

387,542 500,000 2,424,670

387,542 500,000 2,424,670

11.0000

28.7500

24.4667

17.0000

8.0000 9.0000

10.0000

5.8000 16.5000

Wages Personnel Classified Assistants Teaching Faculty 1410-00 14Engineering Aerospace And Mechanical Wages Personnel Classified Assistants Teaching Faculty 14-1405-00 Enqineering Civil

14.5000

6.0000 8.5000

Wages Personnel Classified Professional & Administrative -

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

2006-07

14-1400-01 Dean The Of Office Engineering Of College

Items Appropriation

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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38,046 85.751 61.867

2.0000 1.0000

185,664

3.0000

9.0000

760 8 335,959 690,000

760 8, 335,959 690,000

44.5000

770 4,441

.770 4,441

10.0000

2,664 52,388 127.200 917,133

133 917,

2,664 52,388 127,200

1.099.385

1,099,385

38,046 88,585 63,000

38,046 88,585 63,000

189,631

189,631

185,664 38,046 85,751 61,867

3.0000 2.0000 .0000

Wages Personnel Classified Professional & Administrative 1440-00 14-

on si evi Tel

Instructional Engineering

051 407

11.6500 1.6500

3.5000

20,624 137,239 150,517 997,125

20,624 137,239 150,517 997,125

14.5000

1,305,505

1,305,505

35.5000

051 407

3

3

289,000 4,

4,289,000

2,777 46,607 115,200 719,678

719,678

884,262

884,262 2,777 46.607 200 115,

760 8, 275,733 650.000 3,354,507

760 8, 275,733 000 650. 3,354,507

5000

5000

9. -

8.0000

Wages Personnel Classified Assistants Teaching Faculty 1430-00 14Engineering Biomedical

45.5000 8.0000 37.5000

Wages Personnel Classified Assistants Teachin Faculty

14-1425-00 Engineering Science Computer

11.0000

1,187,737

3.5000

133,545 517 150, 883,051

5000

1,187,737 20,624

20,624 133.545 150.517 883.051

13.

10.0000

Wages Personnel Classified Assistants Teaching Faculty

1420-00 14Engineering Industrial Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

2006-07

Items Appropriation

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 13 E.

302,873 302,873

302,873 302,873

0 0 0 0 0 0 0

198,743 1,941,720 1,054,671 2,534,717 13,725,706

1,302,873

1,302,873

1,302,873

20,758,430 0

0

19,455,557 0 0 0 198,743 1,941,720 1,054,671 2,534,717 13,725,706

208.3667

0.0000 0.0000 0.0000 0.0000 51.8667 10_0000 0.0000 146.5000

19,989,195 1,852,755 0 0 248,546 1,666,157 997,087 2,382,717 12,841,933

1,852,755 1,852,755 0 0 0 0 0 0 0

1,852,755

852,755

1

852,755

.852,755

1

0.0000 0.0000 0.0000 0_0000 46.3000 9.5000 0.0000 141.0000

248,546 1,666,157 997,087 2,382,717 12,841,933

196.8000

18,136,440 0 0 0

9.2500

860,559

860,559

611

7.0000

818,111

818,111

46,352 47,821 125,000 598,938

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty ENGINEERING OF

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

COLLEGE

Expenses Miscellaneous -

941

2.2500

54,352 266 69, 125,000

941 611

352 54, 69,266 125,000

46,352 47,821 125,000 598,938

5000 5000

14-1499-01 Reserve Instructional Engineering Of College

8.

Wages Personnel Classified Assistants Teaching Faculty

.

1

7.0000

1450-00 14Science Material Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

ENGINEERING OF COLLEGE INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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84,017

84,017

84,017

84,017

0 0 0 0 0 0 0

1,101,480

84,017

84,017

84,017

1,525,618 0

0 48,962 86,630 204,529 0

1,441,601 0 0 0 48,962 86,630 204,529 0 1,101,480

20.5409

0.0000 0.0000 0.0000 0.0000 3.0000 1.3016 0.0000 16.2393

1,481,754 84,017 0 0 41,562 92,206 198,834 0 1,065,135

84,017 84,017 0 0 0 0 0 0 0

1,397,737 0 0 0 41,562 92,206 198,834 0 1,065,135

20.5405

0.0000 0.0000 0.0000 0.0000 3.0000 1.3016 0.0000 16.2389

Total College

Expense Miscellaneous Subtotal Travel Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants leaching Faculty

AFFAIRS PUBLIC AND URBAN OF SCHOOL

84,017

84,017

84,017

84,017

Expenses Miscellaneous 14-1599-01 Reserve Instructional - Affairs Public And Urban Of School

,

5,265 24,000 204,529

5,265 24,000 204,529

233,794

233,794

43,697 62,630 1,101,480

43,697 62,630 1,101,480

1,207,807

207,807

1

18.2393

2.0000 16.2393

1,169,638

557

1,169,638

557

41

62,946 1,065,135

41

62,946 1,065,135

18.2389

2.0000 16.2389

Wages Personnel Classified Faculty 1500-01 14Affairs Public And Urban Of School

2.3016 1.0000 1.3016

29,260 198,834

29,260 198,834

5

5

228,099

228,099

2.3016 1.0000 1.3016

Wages Personnel Classified Professional & Administrative 14-1500-00 Dean The Of Office - Affairs Public And Urban Of School

Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

2006-07

Items Appropriation

AFFAIRS PUBLIC AND URBAN OF SCHOOL

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor IS E.

249,661

249,661

249,661

249,661

98,619 514,674 513,408 14,000 2,066,030

0 0 0 0 0

98,619 514,674 513,408 14,000 2,066,030

0 0 0

249,661 0 0

249,661 0 0

249,661

3,456,392

3,206,731

583,727 0 0 85,008 539,876 476,902 14,000 1,679,076

0.0000 0.0000 0.0000 0.0000 18.5750 6.0000 0.0000 28.0000

3,378,589

52.5750

583,727 583,727 0 0 0 0 0 0 0

2,794,862 0 0 0

85,008 539,876 476,902 14,000 1,679,076

46.6250 0.0000 0.0000 0.0000 0.0000 19.1250 5.0000 0.0000 22.5000

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

WORK SOCIAL OF SCHOOL

583,727

583,727

583,727

583,727

Expenses Miscellaneous -

26,504 402 112, 408 513

504 26, 402 112, 408 513,

652,314

652,314

402,272 14,000 2,066,030

402,272 14,000 2,066,030

2,554,417

2,554,417

IlS 72,

115 72,

1250 42.

14.1250 28.0000

2,156,602

2,156,602

74,110 389,416 000 14 1,679,076

74,110 389,416 14,000 1,679,076

1 1699-0 14Reserve Instructional Work Social Of School

36.6250 Wages Personnel Classified Assistants Teachin Faculty

14.1250

,

22.5000

14-1600-01 Work Social Of School

,

10.4500 4.4500 6.0000

5.0000 5.0000

10,898 150,460 476,902

10,898 150,460 476,902

10.0000

638,260

638,260

Wages Personnel Classified Professional & Administrative

Office Wages & Salaries

Expenses Other

Total

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

-

14-1600-00 Dean The Of Work Social Of School

Items Appropriation

2006-07

WORK SOCIAL OF SCHOOL

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 16 E.

54,639

54,639

54,639

54,639

436,621

436,621

436,621

436,621

0 0 0 0 0 0

45,489 193,680 291,242 110,420 1,855,473

491,260 0

0

491,260

491,260

2,987,564

0

2,496,304 0 0 0 45,489 193,680 291,242 110,420 1,855,473

31.0000

0.0000 0.0000 0.0000 0.0000 6.0000 2.5000 0.0000 22.5000

2,918,879 296,186 0 0 47,125 143,515 322.626 110,420 1,999,007

296,186 296,186 0 0 0 0 0 0 0

2,622,693 0 0 0 47,125 143,515 322,626 110,420 1,999,007

34.5000

0.0000 0.0000 0.0000 0.0000 5.0000 3.5000 0.0000 26.0000

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ARCHITECTURE OF SCHOOL

54,639

54,639

54,639

54,639

241,547

241,547

241,547

241,547

Expenses Miscellaneous -

14-1799-01 Reserve Instructional Architecture Of School

Expenses Miscellaneous 14-1799-00 located Unal Dean's Architecture Of School -

2,190,350

2,190,350

41,621 264,333

264,333

305,954

305,954

45,489 152,059 26,909 110,420

45,489 152,059 26,909 110,420 1,855,473

855,473

1

28.0000

2,325,067

2,325,067 47,125 143,515 25,000 110,420

125 47,

5.0000 0.5000

22.5000

143,515 25,000 110,420

999,007

999,007

1

1

.

5000 31

5.0000 0.5000 26.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1700-01 Design Environmental & Architecture Architecture Of School

621

41

o

0000 1 2.0000

297,626

3.0000 .

297,626

297,626

3.0000

297,626

3.0000

Personnel Classified Professional & Administrative 14-1700-00 Dean The Of Office Architecture Of School -

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

2006-07

Items Appropriation

ARCHITECTURE OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 17 E.

25,000

25,000

o

25,000

25,000

o

129,881

474,169

474,169

474,169

474,169

129,881

129,881 129,881

Expenses Miscellaneous 1

1899-0 14Reserve Nursing

Instructional

Expenses Miscellaneous Dean's

638,730

638,730

638,730

638,730

21.0000

594,669 97,245 3,402,125

716 66,

66,716 594,669 97,245 3,402,125

5000 61

5000 21

67,239 610,309 97,245 3,324,890

81.5000

4,160,755

4,160,755

83.0000

4,099,683

4,099,683 67,239 610,309 97,245 3,324,890

1.0000 0.5000 1.0000

29,933 57,004 64,760

29,933 57,004 760 64,

.0000

0000 0.5000

714 58, 703 66,

714 58, 703 66,

293

293

151,697

2.5000

156,710

156,710

31

31

1

151,697

-

14-1899-00 located Unal Nursing Of School

2.5000 Personnel Classified Professional & Administrative Faculty 1800-05 14Program Nursing Phd

.

-

60.5000

Wages Personnel Classified Assistants Teachin Faculty 14-1800-01 Nursing Of School

6.0000 6.0000

563,872

563,872

563,872

563,872

5.0000 5.0000

Professional & Administrative Of Office

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

-

14-1800-00 Dean The Nursing Of School

Items Appropriation

2006-07

2007-08

NURSING OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EOUCATIONAL

Arlington at Texas of University The


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0 0 0 0 0 0 0

67,239 641,602 697,444 97,245 3,391,593

474,169

474,169

474,169

5,369,292 0 0

4,895,123 0 0 0

67,239 641,602 697,444 97,245 3,391,593

Expenses Other

Total

Wages & Salaries

91.5000

0.0000 0.0000 0.0000 0.0000 22.5000 6.5000 0.0000 62.5000

FTE

5,031,205 154,881

0 0 66,716 624,602 620,876 97,245 3,466,885

Total

154,881 154,881 0 0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 22.0000 5.5000 0.0000 61.5000

66,716 624,602 620,876 97,245 3,466,885

89.0000

4,876,324 0 0 0

Expenses Other

2007-08

Wages & Salaries

FTE

2006-07

Total College

Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper Maint, Subtotal Wages Subtotal Personnel Classified Subtotal Professional & Admin Subtotal Assistants Teaching Subtotal Faculty Subtotal NURSING OF SCHOOL

Items Appropriation

NURSING OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 19 E.

584 12,

12,584 21,420

685,855

685,855

9,000 84,557 44,522 1,142,607

9,000 84,557 44,522 1,142,607

1,280,686

1,280,686

9,000 82,094 44,522

3.0000

1,057,085

22.2500

19.2500

1,057,085

583,094

583,094

9,000 82,094 44,522 921,469

469

921

20.2500 3.0000 17.2500

Wages Personnel Classified Assistants Teachin9 Faculty 14-1905-06 Kinesioloqy

11.0000

1,181,316

1,181,316

5,509

5,509

5,509

5,509

13,000 29,057 7,522 1,203,145

13,000 29,057 7,522 1,203,145

20.8756

1,252,724

252,724

1.0000 10.0000

21,420 651,851

851 651

10,390 22,990 714 549,

1,187,678 13,000 7,522 1,138,945

19.8756

211 28,

1.0000

509 509

10.0000

20.3756

1,187,678

1.0000 9.0000

10,390 22,990 549,714

13,000 28,211 7,522 1,138,945

509

5,

ii

381

787,681

757 11 878 381

787,681

25.1463

15.0000 1463 lO.

1,254,120

1,254,120

8,733 377,984 867,403

1.0000 19.3756

Wages Personnel Classified Faculty 14-1905-05 Administration Educational Wages Personnel Classified Assistants Teaching Faculty 14-1905-04 Instruction And Curriculum

5,

5,509

5,

-

757 878

8,733 377,984 867,403

Tuition

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

Assistants Teaching 14-1905-01 Education Of College Incremental Graduate

26.1463 15.0000

1463 II.

Wages Personnel Classified Professional & Administrative

Office Total

-

14-1905-00 Oean The Of Education Of College

Items Appropriation

FTE

2006-07

2007-08

EDUCATION OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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0 0 0

484,897

484,897 0 0 46,341 516,912 787,681 57,553 2,997,603

4,406,090

484,897

4,890.987

0 0

0

484,897

484,897

484,897

484,897

0 0 0 0

46,341 516,912 787,681 57,553 2,997,603

79.2719

0.0000 0.0000 0.0000 0.0000 20.0000 1463 10.

0.0000 49.1256

4,464,679 377,193 0 0

41,123 511,279 867,403 57,553 2,610,128

.

E

377,193 377,193 0 0 0 0 0 0 0

4,087,486 0 O 0 41,123 511,279 867,403 57,553 2,610,128

76.7719

0.0000 0_0000 0.0000 0.0000 20.0000 11.1463 0.0000 45.6256

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

EDUCATION OF SCHOOL

377,193

377,193

377,193

377,193

Expenses Miscellaneous 14-1905-99 Reserve Education

Instructional Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

-

Items Appropriation

2006-07

2007-08

EDUCATION OF SCHOOL INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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67,485 25,000

67,485 25,000

288,278

92,485

380,763

0 0

67,485 0 25,000 0 0 0 0 0

0 0

25,000 11,130 51,368 225,780

92,485

380,763 67,485 0

288,278 0 0

0 11,130 51,368 225,780

5.0000

376,370

370 376,

5.0000

0 0

0.0000 0.0000 0.0000 0.0000 2.0000 3.0000 0.0000 0.0000

80,092 0 25,000 11,130 44,973 215,175

105,092

80,092 0 25,000 0 0

0 0 0

271,278 0 0 0

11,130 44,973 215,175 0 0

5.0000

0.0000 0.0000 0.0000 0.0000 2.0000 3.0000 0.0000 0.0000

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Waes Personnel Classified Professional & Adniin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

CAMPUS RIVERBENO WORTH FT.

225,780

225,780

130 Ii, 368 1 5

130 11, .368 51

,

80,092 25,000 2.0000 3.0000

130

,

105,092

278

271

5.0000

80,092 25,000 130

Il

,

11

175 215,

175 215,

44,973

44,973

2.0000 3.0000

Expenses Miscellaneous Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

2000-00 14Worth Fort Uta Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

CAMPUS RIVERBEND WORTH FT. INSTRUCTION FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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18,039 0 0 0 0 0 0 0

18,039 0 0 3,041 133,604 305,181 0

18,039

471,865

12,000

18,039 o 133,009 297,512 12,000

4.0000 4.0000

460,560

8.0000

453,826

18,039 0 0 0 133,009 297,512 0 12,000

0.0000 0.0000 0.0000 0.0000 4.0000 4.0000 0.0000 0.0000

0 0 0 3,041 133,604 305,181 0 12,000

460,560

8.0000

453,826

18,039 18,039 0 0 0 0 0 0 0

442,521 0 0 0 0 133,009 297,512 0 12,000

8.0000 0.0000 0.0000 0.0000 0.0000 4.0000 4.0000 0.0000 0.0000

Total College

Expense Miscellaneous Subtotal Travel Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Equip & Oper Maint, Waes Personnel Classified Professional & Admin Assistants Teaching Faculty

COLLEGE HONORS

471,865 18,039

041 3

039 18 039 18

3,041 133,604 305,181 12,000

133,604

181 305,

12,000

18,039

442,521

8.0000

18,039

133,009 297,512 12,000

4.0000 4.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Faculty

14-2400-00 College Honors Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 COLLEGE HONORS INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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0 0

0 0 0 0 0 0 0

0

0

0 0 0 5,624 541,672 490,238

0

1,037,534

1,037,534

5,624 541,672 490,238

5,624 541,672 490,238

5,624 541,672 490,238

1,037,534

1,037,534

0 0

0 0

42,620 462,547 475,959

19.8312 6.0000

981,126

25.8312

0 0

0 0 0

0.0000 0.0000 0.0000 0.0000 19.8312 6.0000 0.0000 0.0000

981,126

25.8312

42,620 462,547 475,959

E

981,126

0

0

0

0 0

0

0 0

42,620 462,547 475,959

0 0

0 0

0

0

23.7052

0.0000 0.0000 0.0000 0.0000 17.7052 6.0000 0.0000 0.0000

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

SCHOOL GRADUATE

981,126 42,620 462,547 475,959

23.7052 7052 17. 6.0000

Wages Personnel Classified Professional & Administrative 14-2450-00 School Graduate Of Dean

Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

2006-07

Items Appropriation

SCHOOL GRADUATE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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3,311 212,421 266,097

212,421 266,097

10.0000

481,829

829

3.0000 1.0000

6,971 112,281 57,417

281 112,

176,669

176,669 6,971

57,417

4.0000

467,581

467,581

54,917

54,917

6,971 109,011

6,971 109,011

170,899

170,899

4.0000 3.0000 1.0000

Wages Personnel Classified Professional & Administrative -00 14-0801

Services Video 481

3,311

6.0000 4.0000

4,006 204,088 259,487

4,006 204,088 259,487

10.5000

6.5000 4.0000

Wages Personnel Classified Professional & Administrative

14-5406-00 Education Distance For Center 62.259

62,259

62,259

62,259

34,403 34,403

7.0000

34,403

Expenses Miscellaneous 14-2470-99 Reserve Studies-Intructional mary Interdiscipi

34,403

15,163 280,797 43,890 2,500

15,163 280,797 43,890 2,500

342,350

342,350

13.7487

O 126,341

3.0000

130,131

4.0000

108,517

108,517 o 130,131

238,648

238,648

211,221

211,221

84,880

84,880 126,341

6.0000 3.0000 3.0000

Personnel Classified Professional & Administrative Faculty

14-2470-00 Studies Interdisciplinary 15,163 327,062 149,463 2,500

15,163 327,062 149,463 2,500

494,188

494,188

10.7487 3.0000

10.7487

9.7487 1.0000

Wages Personnel Classified Professional & Administrative Faculty

14-2460-00 Advising Academic Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2006-07

2007-08

INTERDEPARTMENTAL INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .25

3,942,430

3,645,763

36,834 54,524 3,622,895

321,831 54,524 3,139,738

3,139,738

3,516,093

3,516,093

27,525

27,525

27,525

27,525

0 0 347,276 760,281 472,977 54,524 6,945,657

0 0 0 0 0 0 0

347,276 760.281 472,977 54,524 6,945,657

358,926

358,926

358,926

8,939,641 0 0

8,580,715 0

34.7487

0.0000 0.0000 0.0000 0.0000 23.7487 8.0000 0.0000 3.0000

8,910,662

331,070 0 0

62,974 678,776 358,294 54,524 7,425,024

E

331,070

331,070 0 0 0 0 0

8,579,592 0 0 0

62,974 678,776 358,294 54,524 7,425,024

0 0

31.2487

0.0000 0.0000 0.0000 0.0000 22.2487 6.0000 0.0000 3.0000

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

INTERDEPARTMENTAL

27,525

27,525

27,525

525 27,

Faculty 14-5499-04 Savings Salary Faculty

321,831 524 54,

3,714,253

3,714,253 36,834 54,524 3,622,895

Wages Assistants Teaching Faculty Salaries Faculty

296,667

296,667 3,645,763

296,667

3,942,430

296,667 3,645,763

3,645,763

296,667 296,667

14-5499-02 Unallocated -

3,645,763

Expenses Miscellaneous Faculty

3,645,763

14-5499-01 School Summer

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

2006-07

-

Unallocated

Items Appropriation

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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26 E

1,379,866 9,100,481 6,976,105 6,572,524 63,676,559

0 0 0 0 0

0 0 0

25,000

25,000 1,379,866 9,100,481 6,976,105 6,572,524 63,676,559

6,343,833

6,343,833

6,368,833

94,074,368 0

0

87,705,535

1117.9234

0.0000 0.0000 0.0000 0.0000 286.5389 80.9354 0.0000 750.4491

90,080,075

6,042,839 0 25,000 1,151,876 8,332,927 6,690,257 6,410,143 61,427,033

6,067,839

6,042,839 0

25,000 0 0 0 0 0

84,012,236 0 0 0

1,151,876 8,332,927 6,690.257 6,410,143 61,427,033

1086.1838

0.0000 0.0000 0.0000 0.0000 269.4006 78.9354 0.0000 737.8478

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

INSTRUCTION

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2006-07

2007-08

INTERDEPARTMENTAL INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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3,707,982 0 0 0

7,403 1,327,216 2,373,363

0 0 0 0 0 0 0 0

3,612,176

84.0000

0 0

0.0000 0.0000 0.0000 0.0000 42.0000 42.0000 0.0000 0.0000

7,403 1,327,216 2,373,363

84.0000

3,707,982 0 0 0

403 7 1,327,216 2,373,363

1,327,216 2,373,363

3,707,982

3,707,982

0 0

0 0

0

3,612,176 0 0 0

6,757 1,235,507 2,369,912

0 0 0 0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 40.0000 44.0000 0.0000 0.0000

0 0 0 6,757 1,235,507 2,369,912 0 0

84.0000

3,612,176

Objective of Total Expense Miscellaneous Subtotal Travel Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

LIBRARY

403 7

,

3,612,176

6,757 42.0000 42.0000

235,507

6,757

235,507

1

2,369,912

1

369,912 2,

84.0000 0000 40. 44.0000

Wages Personnel Classified Professional & Administrative

14-S800-01 Other - Library

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 LIBRARY FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


J

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29 E

70 47,086 91,490 59,067

47,086

197,713

197,713

36,081 8,318

36,081 8,318 30,126 59,605

44,399

134,130

50,000

50,000 76,791 31,930 30,262

50,000

188,983

o 36,081 318 58, o o o o o

59,067

o 36,081 58,318 76,861 109,142 181,357 o

94,399

520,826

426,427 o o o 76,861 109,142 181,357 o 59,067

6.0672

0.0000 0.0000 0.0000 0.0000 3.6000 .9650 0.0000 0.5022 1

36,081 318 58, o o o o o

58,318 83,224 99,601 176,254 o 57,897

36

081

94,399

511

375 o

o

416,976 o o o

6.0672

0.0000 0.0000 0.0000 0.0000 3.6000

1.3400

137,031

0.0000 0.5022

83,224 99,601 176,254 o 57,897

.9650

1

Objective of Total

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty INSTRUCTION

138,983

1.3400

187,031

192,507

3.1022

36,081 8,318 29,249 58,189

1.0000 0.6250

30,126 59,605

131,837

1.6250

89,731

50,000 83,154 24,637 29,240

1.0000 0.3400

76,791 31,930 30,262

50,000

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Equip & Operation Maintenance,

50,000 154 83,

24,637 29,240

1.0000 0.3400

Waes

Personnel Classified Professional & Administrative

14-1245-00 Center Education Science 399 44,

36,081 8,318

87,438 29,249 58,189

1.6250 1.0000 0.6250

Travel Equip & Operation Maintenance, Personnel Classified Professional & Administrative

14-0606-00 Exchange International African 70

490

91

59,067

1.6000 1_0000 0.5022

192,507 70 45,715 88,825 57,897

70 715 45, 88,825 57,897

3.1022 1.6000 1.0000 0.5022

Wages Personnel Classified Professional & Administrative Faculty -01 14-1501

Studies Mexican-American For Center Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2006-07

2007-08

INSTRUCTION

ITEMS SPECIAL

-

FUNDS GENERAL AND EOUCATIONAL

Arlington at Texas of University The


3

oc

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3.0000

193,919

256 11

11

57,947

60,468

60,468

192,809

o 192,809

192,809

192,809

3.0000

193,919

o 193,919

193,919

3.0000

3.0000

Personnel Classified Professional & Administrative Ip

49,212

49,212

256

256

Il

.0000

0000

1

.

1

57.947

256

0000

Il

46,691

46,691

0000

/

14-0220-03 Transfer Technoloqy

-

1

Wages Personnel Classified

-

14-0220-02 Account Personnel Care 107,169

107,169

107,169

107,169

107,169

107,169

107,169

107,169

Animal Res-

Expenses Miscellaneous 70-0 74 141

onal

i

bc Unal tut Enhancement/Inst i

Research

647,460

647,460

12.0000

0

374,055 273,405

374,055 273,405

8.0000 4.0000

420,153

000,000

000,000

000,000

1

I

420,153

28,035 218,129 173,989

1.000,000

1,000,000

1,000,000

28,035 218,129 173,989

000,000 000,000

1

8.0000 5.0000 3.0000

Wages Personnel Classified Professional & Administrative 14-7490-01 Research Of Office Faculty

1

14-3300-01 Fund Development Research

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 ENHANCEMENT RESEARCH FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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7,805

7,805

o

7,805

7,805

o

o

34,174

34,174

0 o

34,174

34,174

0

1.0000 1.0000

Of

Personnel Classified Faculty School

-

27 14-7550Work Social Costs Indirect

0.2000

0.2000

Personnel Classified

14-7550-19 Research Enqineering Civil 10,000 50,000

10,000 50,000 22,320 304,195 10,000 9,920

60,000

437,610

,

377,610 22,320 195 304, 10,000 9,920

10,750 27,837

10,750 27,837

38,587

38,587

175 31,

175

31

5.7222

5.5000

10,000 50,000

10,000 50,000 22,320 238,641 10,000 9,920

60,000

340,881

37,742

1.0000

O

222 2 0.

280,881

22,320 238,641 10,000 9,920

4.0000

4.0000

Travel Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-7487-48 Laboratory ab Nanof

1.0000

10,716 27,026

1.0000

10,716 27,026

1.0000

37,742

Wages Personnel Classified

14-7420-03 Cartography Of History The & Studies Southwestern Greater For Center 2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

Equip & Operation

Maintenance,

14-7415-01 1/Burquest Rep/Pub-S - Linguistics i

Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 ENHANCEMENT RESEARCH FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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0.0000 0.0000 0.0000 0.0000 15.5000 7.0000 0.0000 0.2222

44,326 755,299 476,214 9,920 1,031,175

0 0 0 0 0

0 0 0

107,169 10,000 52,000

107,169 10,000 52,000 44,326 755,299 476,214 9,920 1,031,175

22.7222

2,316,934

169,169

2,486,103

2,374,990 107,169 10,000 52,000 72,327 572,466 392,408 9,920 1,158,700

E

169,169 107,169 10,000 52,000

2,205,821 0 0 0

72,327 572,466 392,408 9,920 1,158,700

0 0 0 0 0

18.2000

0.0000 0.0000 0.0000 0.0000 12.2000 6.0000 0.0000 0.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ENHANCEMENT RESEARCH

2,500

2,500

0

2,500

2,500

0

6,500

6,500

0

6,500

6,500

0

12,000 152,200

12,000 152,200

0 0

164,200

164,200

0

Professional & Administrative Faculty 5 14-7550-7 Supplements Research Engineering - Idc

Faculty 14-7550-42 Recovery Cost Indirect Urbn-Supa Professional & Administrative 14-7550-41 Recovery Cost Indirect - Administration Business Of Collee

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

ENHANCEMENT RESEARCH FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


J

17C

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160,000

504,868

5,09l,173

5,091,173

0

5,091,173

5,091,173

0

Expenses Miscellaneous 14-7560-01 Research For Recovery Cost Indirect

51,868 300,000

51,868 300,000 124,000 29,000

351,868

504,868

153,000

124,000 29,000

1.0000

1.0000

0 0

303,703

471,422

160,000

160,000 0 160,000 0 64,656 120,212

344,868

0.3333

160,000

64,656 120,212

0.3333

Expenses Miscellaneous Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative Faculty 14-7580-03 Machines And Products Smart - Institute Research Robotics And Automation

245,203

245,203

245,203

478,209 o

o 233,006

233,006

4.0000

7.0000

582,351

4.0000

233,006

53,703 250,000 o 167,719

167,719

3.0000

53,703 250,000 167,719

3.0000

Expenses Miscellaneous Equip & Operation Maintenance, Personnel Classified Faculty 14-7580-02 Reserve Institute Research Robotics And Automation

110,264

110,264 214,708 297,657 69,986

110,264

692,615

214,708 297,657 69,986

5.0000 2.0000

678,770 105,000 382,784

105,000 105,000

190,986 o

573,770 382,784 190,986

8.6667 7.0000 1.6667

Expenses laneous Miscel Personnel Classified Professional & Administrative Faculty

Research Robotics Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

14-7580-00 Institute & Automation

Items Appropriation

2006-07

ENHANCEMENT RESEARCH

-

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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0 0 0 351,500 243,708 297,657

407,335 9,750 387,750

407,335 9,750 387,750 351,500 243,708 297,657

1,195,857

804,835

2,000,692

0

302,992

0 0 0 0 0

0

302,992

12.0000

0.0000 0.0000 0.0000 0.0000 6.0000 2.0000 0.0000 4.0000

7,021,806

5,409,876 8,267 324,405 352,901 382,784 255,642

0 287,931

5,742,548

5,409,876 8,267 324,405 0 0 0 0 0

1,279,258 0 0 0 352,901 382,784 255,642 0 287,931

12.0000

0.0000 0.0000 0.0000 0.0000 7.0000 2.0000 0.0000 3.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty ENHANCEMENT RESEARCH

325,000 9,750 87,750 227,500

97,500 9,750 87,750

227,500

275,573 8,267 74,406 192,901

227,500

82,672

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

192,901

Travel Equip & Operation Maintenance, Wages

8,267 74,405 192,901

14-8899-00 Programs Research And Technology Advanced Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

ENHANCEMENT RESEARCH

-

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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20,000 32,971

20,000 32,971 71,922 25,016 900 121 44,661

52,971

316,470

785 2,107

785 2,107 4,663 340 13, 38,092

2,892

58,987

o o o o o

o

o 20,785 35,078 585 76, 356 38, 159,992 o 44,661

55,863

375,457

20,785 35,078

319,594 o o o 76,585 38,356 159,992 o 44,661

5.1151

0.0000 0.0000 0.0000 0.0000 5000 2.9484 0.0000 .

1

6667 0.

368,905

55,863

785 2,107

107 2,

2,892

57,538

o o o o o

o 20,785 35,078 73,458 40,950 155,274 o 43,360

o 20,785 35,078

313,042

o o

5.1088

1.5000

54,646

0.0000 0.0000 0.0000 0.0000 5000 2.9421 0.0000 0.6667

43,360

o

73,458 40,950 155,274 o

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty SERVICE PUBLIC

56,095

1.5000

785

4,663 13,340 38,092

0.5000 1.0000

000

1

000

16,663 36,983

16,663 36,983

0.5000 1.0000

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Travel Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

14-5530-00 Proqram Outreach Hospital Rural 263,499

71,922 25,016 121,900 44,661

,

3.6151

1.0000 1.9484 0.6667

43,360

43,360

1.9421

118,291

1.0000

72,458 24,287

20,000

20,000 32,971 72,458 24,287 118,291

52,971

311,367

258,396

3.6088

32,971

0.6667

Travel Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative Faculty

14-5520-00 Studies Urban Of Institute Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2006-07

2007-08

SERVICE PUBLIC

ITEMS SPECIAL

-

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


3

BC

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4,213 29,870 77,250

4,213 29,870 77,250

111,333

111,333

380 191

,

191,380

191,380

191,380 o o

2.0000 0000 0000

.

1 .

1

E.

108,213

16,999 31,214 60,000

85,000 71,007

007 007

71

2.0000

0.2060

13,993

1.0000 1.0000

108,213 16,999 31,214 60,000

71

13,993

13,993 o

0.2060

Wages Personnel Classified Professional & Administrative 4-0210-03 ProQram Learning Service And Community Equip & Operation Maintenance, Professional & Administrative Faculty 10-01 -02 14 Qep Sacs

4.0000 2000 4.

4,619 135,053 493,044

4,619 135,053 493,044

8.2000

632,716

632,716

580,782

580,782 5,546 130,236 445,000

5,546 130,236 445,000

7.9940

4.0000 3.9940

Wages Personnel Classified Professional & Administrative 14-0210-00 Provost The Of Office

12,600

12,600

12,600

12,600

12,600

12,600

600 12

12,600

,

Equip & Operation

Maintenance,

14-0200-02 Reserve Enhancement President's 402 3 124,319 566,015

566,015

,

402 3 319 124,

693,736

693,736 ,

8.0000

425,795

425,795

,

3.0000 5.0000

7.0000

,

402 3 284 117,

402 3 284 117, 109 305,

109 305,

3.0000 4.0000

Wages Personnel Classified Professional & Administrative 14-0200-00 President The Of Office

Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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28,400

28,400 8,684

28,400

507,266

478,866

4.0000

8,684 182 470,

182 470,

4.0000

356,034

28,400 8,684 318,950

28,400

28,400

327,634

8,684 318,950

3.0000

3.0000

Expenses Miscellaneous Wages Professional & Administrative -0230-00 14 1er Control And Affairs Business

For President Vice Of Office

365,587

365,587

18,668 48,500 188,173

18,668 48,500 188,173

0 0 0

255,341

255,341

0

4.5000 1.5000 3.0000

Wages Personnel Classified Professional & Administrative

-0220-04 14 iance Compi Research

239,385

239,385

2.0000

0

267,569

267,569

15,250 120,160

15,250 120,160

135,410

135,410

239,385

239,385

141,913

3.0000

36,053 329,534

2.0000

3.0000

36,053 329,534

141,913

55,250 86,663

250 55,

3.0000 1.0000 2.0000

Personnel Classified Professional & Administrative 14-0220-00 Research For President Vice

2.0000

3.0000

245,204

2.0000

86,663

Wages Personnel Classified 02 14-0214 Services Support Classroom

3.0000

o

245,204 o

267,569

267,569

3.0000

245,204

245,204

3.0000

Personnel Classified Professional & Administrative

14-0214-00 Affairs Academic For President Vice The Of Office Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2006-07

2007-08

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.4l

243,760

243,760

118,000

000 118

o

118,000

000 118

o

000 1 246,087 82,922

7.0000

000 296,009 90,560

000 296,009 90,560

330,009

8.0000

387,569

387,569

330,009

,

.0000

000 246,087 82,922

7.0000 6.0000 1.0000

Wages Personnel Classified Professional & Administrative

14-0255-00 Services Payroll Of Office ,

,

l_0000 l_0000

Professional & Administrative

14-0235-00 Services Employee Of Office 143 254,

254,143

3.0000

254,143

3.0000

o

o

3.0000

265,292

3.0000

254,143

243,760

243,760

3.0000

Personnel Classified Professional & Administrative -00 1 14-023 ng anni Pl Financial & Budgets Of Office

5,000

5,000 3,617

5,000

270,292

3,617 68,314 193,361

314 68, 193,361

2.0000 1.0000

371,605

371,605

371,605

371,605

5,000

5,000 3,617 63,753 182,875

5,000

255,245

250,245 3,617 63,753 182,875

3.0000 2.0000 1_0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative

14-0232-00 Operations Campus And Administration For President Vice Of Office 543,577

543,577

543,577

543,577

Expenses Miscellaneous 14-0699-01

Unallocated Institutional Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .42

E

618,189

806,219

806,219

49,510 240 241 327,439

49,510 241,240 327,439

0 0

618,189

0 0

,

10.0000 6.0000 4.0000

Wages Personnel Classified Professional & Administrative

14-0285-00 Services Assurance Of Office

29,136 190,000

29,136 190,000

219,136

219,136

859,369 382,022

859,369 382,022

1,241,391

1,241,391

15,000

15,000

15,000

15,000

15,000

15,000

521,444 284,775

15.6000 5.0000

526,826 347,393

526,826 347,393

20.6000

874,219

874,219

521,444 284,775

6000 19. 15.6000 4.0000

Personnel Classified Professional & Administrative

-0270-00 14 Services Procurement Of Office 15,000 15,000

Wages

14-0260-0 Development Staff 1

Of Office Resources Human

796,375 306,527

25.0000 5.0000

1,102,902

30.0000

1,102,902 796,375 306,527

28.0000 24.0000 4.0000

Personnel Classified Professional & Administrative 14-0260-00 Resources Human Of Office

2.0000 1.0000 1.0000

0

Personnel Classified Professional & Administrative

0 0

14-0225-00 Resources Human For Vp Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2006-07

2007-08

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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30,699 194,268 160,129

30,699 194,268 160,129

385,096

385,096

34,598 143,761

34,598 143,761

3.0000

178,359

178,359

2.0000

24,755 45,000 177,475

24,755 45,000 177,475

247,230

247,230

90,031 216,593 1,103,076

90,031 216,593 1,103,076

1,409,700

1,409,700

63,962 320,127 369,956

63,962 320,127 369,956

754,045

754,045

13.0000 7.0000 6.0000

505,427

505,427

63,962 126,575 314,890

63,962 126,575 314,890

8.0000 3.0000 5.0000

Wages Personnel Classified Professional & Administrative 14-0605-00 Planning And Research Institutional Of Office

22.8400

7.0000 15.8400

3.0000 1.0000

1,302,957

1,302,957

88,960 217,210 996,787

88,960 217,210 996,787

21.4901

7.0000 14.4901

Wages Personnel Classified Professional & Administrative -0600-00 14 Development For Office

0 Wages Personnel Classified Professional & Administrative 14-0295-01 Compliance Institutional

0 0 0

174,190

0

6.0000

33,590 140,600

1.0000 2.0000

174,190 33,590 140,600

3.0000 1.0000 2.0000

Personnel Classified Professional Administrative&

-0290-00 14 Office Action Affirmative

4.0000 2.0000

0 0 0

Wages Personnel Classified Professional Administrative& 14-0285-Ql Audit Internal

Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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5,000 61,378

5,000 61,378

66,378

66,378

1.0000

E

56,378

56,378

l_0000

0

1.0000

56,378

56,378

1.0000

Wages Professional & Administrative

14-0650-00 Communications & Marketing

1.0000

30,000 45,760

30,000 45,760

1.0000

75,760

75,760

5.0000 1.0000

1,830 188,857 108,477

1,830 188,857 108,477

6.0000

299,164

299,164

5,000 332,684 200,232

5,000 332,684 200,232

537,916

537,916

47,284 231,176 32,498

3,000

3,000 47,284 231,176 32,498

3,000

313,958

310,958

8.9000

308,530

479,510

11.0000

3,000 52.057 228,148 25,325

8.4000 0.5000

3,000

305,530

8.8000

3,000 52,057 228,148 25,325

8.4000 0.4000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative 14-0640-00 Service Mail

8.0000 3.0000

75,760

75,760

5.0000 1_0000

173,829 95,696

1,830 173,829 95,696

6.0000

271,355

271,355

7.0167 3.0000

5,000 291,245 183,265

5,000 291,245 183,265

10.0167

479,510

830

1

Wages Personnel Classified Professional & Administrative 14-0635-00 Publications General Wages Personnel Classified Professional & Administrative

14-0620-00 Service Information & News 30,000 45,760

30,000 45,760

1_0000 1_0000

Wages Personnel Classified

14-0605-03 Budqet Certification Compliance Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2007-08

Wages & Salaries

FIE

Items Appropriation

2006-07

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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579,977

579,977

783,957

10,864,328 O

203,980 354,346 3,798,119 5,927,906 0 0

O

203,980 0 0

0 0 0

10,080,371 0 O 0

354,346 3,798,119 5,927,906 0 0

O

O

408,005

408,005

0.0000 0_0000 0.0000 0.0000 104.0000 68.5400 0.0000 0.0000

9,611,505

172.5400

83,607 419,485 3,435,206 5,265,202 0 0

491,612

83,607 0 0 0 0 0

9,119,893 0 O 0

419,485 3,435,206 5,265,202 0 0

163.6068

0.0000 0_0000 0.0000 0_0000 98.5167 65.0901 0.0000 0.0000

Objective of Total Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper Maint, Subtotal Waes Subtotal Subtotal Subtotal Subtotal Subtotal Personnel Classified Professional & Admin Assistants Teaching Faculty

SUPPORT INSTITUTIONAL

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FIE

2007-08

Wages & Salaries

FIE

Items Appropriation

2006-07 SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


J

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50,972 8,658 258,940

0.4000 3.6965

318,570

&0965

315,720

140,759 362,905 253,321

3.0000 0.0300

83,684 76,700 2,258

83,684 76,700 2,258

756,985

3.0300

162,642

162,642

1.0000 1.0000

10,895 32,522 45,209

10,895 32,522 45,209

2.0000

88,626

88,626

20,000 70,052 41,978

20.000 70,052 41,978

132,030

132,030

3.0000 1.0000

82,865 51.918

82,865 51,918

4.0000

134,783

134,783

0 Personnel Classified Professional Administrative&

0 0

14-0310-03 Services Testing 3.5000 2.5000 1.0000

0 0 0 O

Wages Personnel Classified Professional & Administrative

14-0310-02 Services Career 21,868

21,868

0.2500

10,895

10,895 0 10,973

11.0000 4.3732

140,759 362.905 253,321

15.3732

756,985

0.2500

10,973

Wages Personnel Classified Professional & Administrative 10-01 -03 14

Programs Success Student Wages Personnel Classified Professional & Administrative 10-00 -03 14 Placement Career & Testing Counseling,

11,536 303,999

11,536 303,999

185

185

315,720

318,570 50,972 8,658 258,940

3.8165

0.5000 3.3165

Wages Personnel Classified Professional & Administrative 14-0300-00 Affairs Student For President Vice Of Office

Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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8,810 320,945 447,500

8,810 320,945 447,500

19.0000

777,255

777,255

7.0000 4.2512

0

5,199 212,558 229,500

5,199 212,558 229,500

390,675

11.2512

447,257

447,257

E

390,675

186,249 204,426

186,249 204,426

10.6337 6.5461 4.0876

Wages Personnel Classified Professional & Administrative 14-0350-00 tment Recru Undergraduate i

12.0000 7.0000

790,224

790,224

6,899 348,859 434,466

6,899 348,859 434,466

20.0000 13.0000 7.0000

Wages Personnel Classified Professional & Administrative 14-0335-00 Aids Financial Student

20,000 26,125

20,000 26,125

46,125

46,125

22,805 43,260 148,268

22,805 43,260 148,268

214,333

214,333

5,713 185,430 164,659

48,803

48,803 5,713 185,430 164,659

48,803

404,605

355,802

5.2512 4.0000 1.2512

243,379 48,803 8,213 31,500 154,863

48,803

194,576

2.2512 Equip & Operation Maintenance,

48,803

8,213 31,500 154,863

Waes

1.0000 1.2512

Personnel Classified Professional & Administrative

14-0330-00 Services Enrollment Student Of Office

3.5000

165,651

0

1.0000

13,348 0 152,303

1.0000 2.5000

165,651

2.5000

348 13,

152,303

2.5000

Wages Personnel Classified Professional & Administrative

-0320-00 14 Office International

1.0000

Wages Personnel Classified

0 0

14-0310-04 Services in Counsel Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2007-08

Wages & Salaries

FIE

Items Appropriation

2006-07 SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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29.8418 7.0000

27,230 905,926 536,526

27,230 905,926 526 536,

1,424,784

36.8418

469,682

1,469,682

0 15,990 26,417

0.5000 0.4800

114,050 16,390 27,209

390 16, 27,209

050 114

42,407

0.9800

157,649

157,649

0

3.0000 0.1140

44,252 108,364 8,219

44,252 108,364 8,219

149,626

3.1140

160,835

160,835

1.5500 2.0000

188,552 57,654 103,010

552 188, 57,654 103,010

349,216

349,216

3.5500

337,680

337,680 184,592 53,301 99,787

184,592 53,301 99,787

3.5500 .5500 2.0000 1

Wages Personnel Classified Professional & Administrative

14-0470-00 Hall Texas 149,626

54,592 95,034

54,592 95,034

3.0000 3.0000

Wages Personnel Classified Professional & Administrative 14-0465-01 Disabilities With Students For Office

42,407 15,990 26,417

9800

0.

0.5000 4800 0.

Wages Personnel Classified Professional & Administrative

14-0420-00

Proram

Instruction Supplemental 1

424,784

22,865 885,020 516,899

1

22,865 885,020 516,899

18 34 37.

30.3418 7.0000

Wages Personnel Classified Professional & Administrative 14-0355-00 Registration Admissions, & Records,

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .50 E

0 0

0

48,803

4,860,758 0

48,803 551,375 2,150,327 2,110,253 0 0

48,803 0 0 0 0 0

4,811,955 0 0 0

551,375 2,150,327 2,110,253 0 0

101.1147

0.0000 0.0000 0.0000 0.0000 69.7918 31.3229 0.0000 0.0000

0 0

0 0

48,803

4,641,849

48,803 493,135 1,987,516 2,112,395 0 0

4,593,046

0 0

0 0

0 0 0 493,135 1,987,516 2,112,395

0

48,803 0 0

99.6964 0.0000 0.0000 0.0000 0.0000 67.4379 32.2585 0.0000 0.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

SERVICES STUDENT

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.51

408,862

408.862

408,862

408,862

13,350,000

13,350,000

13,350,000

13,350,000

7,772,402 7.772,402

7,772.402 7,772,402

141,500

141,500

141,500

141,500

599.881

599,881

599,881

599,881

1,005,000

1,005,000

1,005,000

1,005,000

599,881

599,881

990,500 990,500

990,500 990,500

Expenses Miscellaneous 4-08Sl-1 Pay Lonqevity I

599,881

599,881

Expenses Miscellaneous 14-0849-11 Fund Leave Vacation/Sick

151,249

151,249

13,549,042

13,549,042

7,710,166

166 7,710.

166 7,710,

7,710,166

151,249

151,249

Expenses Miscellaneous 14-0847-11 Insurance Compensation Unemployment Expenses Miscellaneous 14-0844Fund MatchinO Oasi 1

13,549,042

13,549,042

Expenses Miscellaneous 14-0842-11 n Shari Group

Premium Insurance

Total

Expenses Other

Wages & Salaries

FTE

408,862

408,862

Total

408,862

408,862

Expenses Other

2007-08

Wages & Salaries

FTE

Expenses Miscellaneous 14-0841-11 Insurance Compensation Workers Items Appropriation

2006-07

BENEFITS STAFF FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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386,821

386,821

386,821

386,821

7,194,763

7,194,763

7,194,763

7,194,763

435,000

435,000

435,000

435,000

110,500

110,500

110,500

110,500

32,500

32,500

32,500

32,500

25,937

25,937

25.937

25,937

Expenses Miscellaneous 14-0859-Il Surcharge Pension Trs

122,922

122,922

122,922

122,922

Expenses Miscellaneous I 14-O858Days 90 First For Matching Trs

425,817

425,817

425,817

425,817

Expenses Miscellaneous 14-0855-II 0244. Fund From Paid 1.31% Differential Program Retirement Optional

6,864,763

6,864,763

6,864,763

6,864,763

Expenses Miscellaneous 14-0854-11 Matching Retirement Orp/Trs

386,821

386,821

386,821

386,821

Expenses Miscellaneous 14-0852-11 Funding

Proportional Trs And Funding onal s\proport Differential i

Matching State Orp

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

BENEFITS STAFF FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 53 E.

31,437,229 0 0

31,437,229

31,437,229

31,437,229 0 0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0 0 0 0

31,235,960

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

31,235,960

0.0000

0 0 0 0 0 0 0

31,235,960 31,235,960 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.0000

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

Objective of Total

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

BENEFITS STAFF

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

BENEFITS STAFF FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .55

1,173,110

31.0000

2,528,765

E

1,399,355

1,129,410

2,289,183

45.0000

2,226,199

129,924

129,924

523

447 523

3.6500

4,099 131,361

131

135,460

135,460

120,547 480,277

120,547 480,277

600,824

600,824

11.0000 3.0000

26,520 521,649 201,638

26,520 649 521 201,638

749,807

807 749

20,658 1,143,668 8,784

1,410,632

1,410,632 20,658 1,143,668 8,784

1,410,632

2,583,742

399,355

1

399,355

20,658 1,100,225 8,527

20,906 472,692 193,895

20,906 472,692 193,895

687,493

493 687

14.0000

20,658 1,100,225 8,527

30.7500 0.2500

31.1250

30.8750 0.2500

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

14-8610-02 Maintenance Buildinq 13.0000 10.0000 3.0000

Wages Personnel Classified Professional & Administrative 10-01 86 14Services General Plant Physical

4,099 361

,

8.0000 3.0000 5.0000

3.6500

395,571

571 395,

120,550 275,021

120,550 275,021

131,447

131 1

6.0000 3.0000 3.0000

Personnel Classified Professional & Administrative 14-8610-00 Administration Plant Physical

3.6500

1

3.6500

Wages Personnel Classified 14-0280-10 Shop Control Key

114,848

114,848 98,074

114,848

2,341,047 .879,729 396 248

98,074 1,879,729 248,396

42.0000 3.0000

356,000 99,385 1,590,741 243.057

356,000

1,933,183

38.0000

356,000 99,385 1,590,741 243,057

35.0000 3.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative

14-0280-00 Department Police University Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

MAINTENANCE AND OPERATION

-

PLANT PHYSICAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 56

768 48,

48,768 557,472

843,425

843,425 185 237,

557,472 237,185

16.5000 5000 13. 3.0000

-

E

755,103

755,103

48,716 476,110 230,277

48,716 110 476,

230,277

14.7500 .

7500 Il 3.0000

Wages Personnel Classified Professional & Administrative And Health

6,404,758

6,404,758

6,404,758

6,404,758

170 ,762,

I

66,014 156

696,

6,404,758 6,404,758

69,198

66,014 1,696,156

673,485

1,762,170

50.5000

50.5000

6,404,758 6,404,758

14-8612-00 Office Safety Environmental

Expenses Miscellaneous 14-8610-06 Utilities-Purchased 1,673,485

1

48.5000

198 69,

782,973

782,973

1,604,287

604,287

48.5000

Wages Personnel Classified

14-8610-05 Utilities

3.0000

1,862,155 163,646

1,862,155 163,646

3.0000

2,025,801

2,025,801

2.0000

742,168 91,322

742,168 91,322

2.0000

833,490

833,490

396 694, 88,577

694,396 88,577

1,817,695 159,564

1,817,695 159,564

1,977,259

977,259

2.0000 2.0000

Wages Personnel Classified 14-8610-04 Maintenance Grounds

3.0000 3.0000

Wages Personnel Classified 10-03 -86 14

Service Custodial Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2006-07

2007-08

MAINTENANCE AND OPERATION

-

PLANT PHYSICAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .57

6,519,606

6,519,606

7,930,238

18,280,524 0

1,410,632 2,868,456 6,305,550 1,176,280 0 0

0

1,410,632

0 0 0 0 0

10,350,286 0 0 0

2,868,456 6,305,550 1,176,280 0 0

173.6500

0.0000 0.0000 0.0000 0.0000 159.4000 14.2500 0.0000 0.0000

17,626,037

6,760,758 0

1,399,355 2,772,477 5,742,670 950,777 0 0

E

0 0 0

6,760,758 0 1,399,355

9,465,924

8,160,113

2,772,477 5,742,670 950,777

0 0 0 0 0

0 0

160.0250

0.0000 0.0000 0.0000 0.0000 147.7750 12.2500 0.0000 0.0000

Objective of Total

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

MAINTENANCE AND OPERATION

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

PLANT PHYSICAL

Items Appropriation

2006-07

MAINTENANCE AND OPERATION

PLANT PHYSICAL

-

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


3

89

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 59

9,752,918

9,752,918

9,752,918

9,752,918

0 0 0 0 0 0 0

0 0 0 0 0 0

9,752,918

9,752,918

9,752,918

9,752,918 0

0 0 0 0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

3,846,179 179 3,846, 0 0 0 0 0 0 0

.

E

3,846,179 179 3,846, 0 0 0 0 0 0 0

0

0 0 0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

PLANT OF MAINTENANCE ANO OPERATION

3,846,179 3,846,179

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

3,846,179 179 3,846,

Expenses Miscellaneous 14-9005-00 Bonds Revenue Tuition

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07 FUNDS GENERAL AND EDUCATIONAL

PLANT OF MAINTENANCE AND OPERATION

ITEMS SPECIAL

-

Arlington at Texas of University The


3

09

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PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.61

38,000

38,000

38,000

38,000

3,700

3,700

3,700

3,700

27,000

27,000

27,000

27,000

3,929,200

3,929,200

3,929,200

3,929,200

24,500

24,500

24,500

24,500

24,500 24,500

24,500 24,500

Expenses Miscellaneous 14-9280-00 Proqram Repay Loan Incentive Doctoral - Vpfa

3,929,200 3,929,200

3,929,200 3,929,200

Expenses laneous Miscel

14-9270-00 Program Grant Texas 27,000 27,000

27,000 27,000

Expenses Miscellaneous 14-9225-00 Item) Special (Formerly Scholarships A T U

3,700

3,700

3,700

3,700

Expenses Miscellaneous 14-9245-00 877 Bill House Under Waivers Eligible

38,000 38.000

38,000 38,000

Equip & Operation Maintenance,

14-9240-00 Rebates Tuition 28,635

28,635

28,635

28,635

28,635

28,635

28,635

28,635

Wages

14-9215-00 Matching Work-Study Texas Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2007-08

Wages & Salaries

FTE

Items Appropriation

2006-07

FELLOWSHIPS AND SCHOLARSHIPS FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .62 E

3,984,400

3,984,400

4,022,400

4,051,035

5,739,353 23,828,198 19,679,127 6,582,444 65,114,454

0 0 0 0 0

19,679,127 6,582,444 65,114,454

0 0 0

59,132,467 76,616 2,259,561

59,132,467 76,616 2,259,561 5,739,353

61,468,644

182,412,220

198 23,828,

120.943,576

1695.1326

0.0000 0.0000 0.0000 0.0000 688.3307 250.9617 0.0000 755.8402

57,795,186 75,133 2,064,566

57,795,186 75,133 2,064,566 5,454,275 21,829,627 18,368,121 6,420,063 62,974,921

59.934,885

174,981,892

0 0 0 0 0

115,047,007 0 0 0 5,454,275 21,829,627 18,368,121 6,420,063 62,974,921

1634.8880

0.0000 0.0000 0.0000 0.0000 647.4302 245.4411 0.0000 742.0167

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional Admin& Assistants Teaching Faculty

TOTAL Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

FUNDS GENERAL AND EDUCATIONAL

38,000

38,000 28,635

0

0 0 0 0 0

0 0 0 0 0

28,635 0 0 0

28,635 0 0 0 0

Expenses Other

Total

Wages & Salaries

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

4,051,035 3,984,400 0 38.000 28,635 0 0 0 0

4,022,400 3,984,400 0

38,000 0 0 0 0 0

28,635 0 0 0

28,635 0 0 0 0

Expenses Other

Total

FTE

2007-08

Wages & Salaries

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

FTE

Objective of Total Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper Maint, Subtotal Waves Subtotal Personnel Classified Subtotal Professional & Admiri Subtotal Assistants Teaching Subtotal Faculty Subtotal FELLOWSHIPS AND SCHOLARSHIPS

Items Appropriation

2006-07

FELLOWSHIPS AND SCHOLARSHIPS FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


Service Department Funds PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor I

,

237,681

234,276

20,000

20,000

(4,954)

5,000

46

(6,225)

400,000

393,775

65,781

300 702

768,081

F.

10,008

(190,000)

,

588 31

(3,405)

113,000

5,646

1,526,600

1,342,825

148 62,

55,420

23,863

Income

Other

Excess

Service

6,299,776

6,244,003

TOTAL FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE Services Telecommunications

Services Support Classroom

18-0214-02

10,000

Shop Control Key University

18-2170-00

87,373

118,961

30,000

30,000

10,000

80,000

80,000

18-2185-00

18-2115-02

Facility Care Animal

Services Desktop Operations McC

-

-

Dit

Oit

Service Printing Campus

18-2109-00

1,616,653

18-2115-00

80,000

1,616,653

Expenses

Budgeted

Debt

18-2115-01

Service Mailing Central

18-2108-00

750,000

750,000

775,000

768,272

15,739

77,887

Balance Beginning

Systems Information Administrative

Services Receiving Central

18-2107-00

21,150

26,796

145,000

121,137

15,234

39,097

Ending

18-2201-01

Services Graphics And Photography

18-2126-00

58,000

62,954

1,020,000

1,023,405 193,000

(5,646)

75,000

75,000

3,000

3,000

25,000 Balance

25,000 Income Estimated

18-2101-04

Services Plant Physical

Pump Gas

18-2101-01

Motor

18-2101-02

18-0801-00 Account

Pool

Services Video

Department

(Out) In Transfers

FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE BUDGET 2007-08

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor i

17,807

G.

245,066

(157,066)

174,873

400,382

(158,382)

158,382

1,500

1,500

52,966

52,966

2,500

2,500

45,900

45,900

3,500

8,500

5,000

Ending

Balance Beginning

Income

242,000

88,000

19-0211-02

Fee-Graduate Application Student Foreign

Graduate - Charge Application Student Us

Operations - Program Learning 19-0210-08 Service And Community

8,000

8,000

ps i Professorsh Garrett Jenkins

19-0210-09

9,500

12,000

Senate Faculty

19-0210-19

3,676

3,676

450,000

450,000

1,512,910

1,512,910

19-0210-37

136,109

136,109

19-0211-01

19-0210-36

19-0210-25

52,966

19-0210-03

Qep Sacs

-

Provost

Waiver Fee & Tuition Asst Res Doctoral Stem Account Equipment Academic - Provost

Fee Education International

Office Initiatives-Provost 19-0210-01 Academic

19-0200-20 Memberships Institutional

80,000

19-0210-00

110,412

113,912

427,000

428,500

80,000

Balance

45,900

19-0200-19

130,000

130,000

371,055

371,055

Other

Excess

Service

Expenses Budgeted

Debt (Dut) In

19-0200-10 19-0200-00

Income Estimated

Account

Operations Provost The Of Office

Support Assoc Alumni Special President The Of Office

Operations President The Of Office

Department

Transfers FUNDS DESIGNATED

BUDGET 2007-08

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.2

660,452

750,000

548) (89,

000) (475

535,990

(9,000)

9,000

172,763

83,215

2,324,958

2,324,958

788,755

788,755

10,000

000

Balance

1,365,652

1

365,652

1,326,812

1

326,812

1,077,479

1,077,479

1,865,056

865,056

,

Excess

Service Debt

Support And Operations Computer

19-0212-08

Technology And Computing

19-0212-10

19-0212-06 19-0212-05

4,000

4,000

4,000

4,000

3,250

3,250

Expenses

Budgeted

495,000

19-0211-09

It

Project System Information Student

-

-

Fee Use Computer ions icat Publ School Graduate

Fee Readmission Student Graduate U.S.

Fee Deferral Admission Applicant 19-0211-OB Student Graduate U.S.

Deferral Admission Applicant Student 19-0211-07 Graduate International

19-0211-03

Income

Services And Operations Network University

Lab Computer - Hall University 19-0212-03 Fee Use Computer

Facility Computing Hall 19-0212-02 Ransom - Fee Use Computer ng i Comput Academic

19-0212-01

19-0211-06

5,000

5,000

970,000 Other

Income

19-0211-lO

19-0211-04

2,000

Fee

2,000

60,990

Beginning

Ending

Balance

Fee Readmission Student Graduate International

Concessions Special Enhancement Program Student Graduate

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.3

15,811,240

8,955,273

10,000

10,000

10,000

10,000

500 165,

12,500

178,000

21,918

92,970

114,888

40,000

(94,000)

65,000

Balance Ending

(10,000)

10,000

(127,899)

(327,899)

327,899

(6,855,967)

(6,855,967)

Balance Beginning

Income

155,918

19-0230-14

19-0230-08

65,000

19-0230-10

35,000

35,000

25,000

25,000

225,500

60,000

19-0230-13

19-0230-12

19-0230-07

200,000

122,624

112,624

25,000

25,000

23,000

23,000

170,000

135,000

50,000

50,000

2,983,094

2,983,094

1,932

1,932

30,400

30,400

Other

Excess

Service Debt

Expenses Budgeted

19-0230-01

35,000

Fees Reinstatement

Fees Registration Late

ncome I Royalty And License Fees

Patents, Royalties,

Support And Scholarships Center Care Child Ywca Reserve Budget General And Educational

Operations Controller And Affairs Business

Property Intellectual Transfer Technology

19-0220-06

Resources Human For Vp

19-0225-00

19-0220-03 19-0220-00

Ip

/

Transfer Technology

Operations - Research For President Vice Generated

Income

Services Info Enterprise Fee: Tech Info Computer

19-0212-15

Services Support Classroom

19-0214-02

Fee Service Student College Honors

19-0216-02

Fee Advising University

19-0217-02

Department

Account

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.4

500

12,

150,000

(12,500)

532,175

532,175

20,000

170,000

602,776

(602,776)

25,000

37,500

250,000

270,000

115,082

115,082

373,190

79,689,218

602,776

6,240,000

6,240,000

19-0230-33

-

807,078

1,020,925

51,223

80,000

217,205

297,977

335,470

Define Support System Operating Administrative

/

19-0230-18

14,472,830

(14,472,830)

19-0230-21

188,980

000) (93

,

28,777

(135,000)

80,772

67,203

Fees Course College Rate Flat

Funds Designated Miscellaneous

19-0230-27

19-0230-26

Tuition Designated

19-0230-24 Skiles 215,772

1,500,000

(1,286,153)

213,847

Charges & Fees Legal Funds Designated - Vpba Fee Telecampus Ut

19-0230-32

19-0230-30

373,190

(6,050,211)

System Admissions Sct

19-0230-31

19-0230-29

532,175

(73,639,007)

Account Payment Service Debt Designated

19-0230-25 335,470

20,000

718

-

Account Fee Use Building

Fee Receivable Accounts inquent Del

19-0230-23

University

-

Fees Installment Tuition Fee Technology Information And Computer

Td

-

Funds

Designated On Interest

19-0230-17

t) (Audi

83,436 (19,282)

Excess

Beginning

Ending

Income

Balance

Balance

Projects Special - Controller And Affairs 19-0230-16 Business President Vice

83,436 150,000

(153,000)

Other

Service Debt

Expenses Budgeted

283,718

Fee-University Registration Telephone

19-0230-15

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.5

8,250

11,250

3,224,149

(3,000)

(3,224,149)

150,000

250.000

100,000

85,000

85,000

96,000

96,000

19-0232-02 Lease Space Vpac-Pinnacle

92,000

92,000

Development Workforce And Education Continuing And 19-0232-05 Services Vpca-Employee

15,000

15,000

513,000

513,000

66,000

66,000

1,442.529

1,442,529

100,000

100.000

5,140,000

2,240,775

100,000

200,000

Income

Balance

500,000

500,000

Other

Service Debt

Expenses

Budgeted

2,899,225

19-0232-45 19-0232-06

19-0232-01 19-0232-00

19-0231-02

19-0230--68

19-0230-67

Worth Forth Building It Uta

Lease Office Place First

Operations Campus & Admin - Vpac Planning Financial And Budget Shortfall Budget Fee Utility

Study Tuition Science And Arts

Discount 19-0230-66 Tuition Designated - Vpba

Tuition Designated Deregulated 19-0230-65 From Reserve Service Debt 19-0230-60 19-0230-54 19-0230-53 2,091,009

(2.091,009)

Excess

Beginning

Lease Building Modular Engineering Vpac

43,000

40,000

19-0230-75

(3,224,149)

4,536,817

4,536,817

8,319,340

(8,319,340)

25,000

25,000

Balance Ending

Income

Fee Service Library - Account Clearing

Utilities Lab Computer Scholarship Disd

-

Vpba

19-0230-34 Fee Union Student Pledged

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G6

4,000

(4,000)

19-0260-03

127,000

123,000

Development Staff 19-0260-04 Of Office Resources Human

29,675

29,675

19-0270-01

50,500

50,500

Operations Systems Information 19-0275-00 Administrative

367,273

367,273

655,243 1,500

1,500

Operations Receiving Central & Cam

1-01 -024 19

655,243

Program Assistance Employee

19-0260-02

39,500

Operations Resources Human

74.800

74,800

215,752

215,752

1

39,500

8,000 1

1

19-0236-0

19-0235-00 ,

19-0234-01

1

2,318.280

280 318,

2,

Operations Services Procurement

Charge Check Returned

19-0240-01

8,000

506 569,

569,506

175,000

175,000

19-0233-15

Services Business Services

Payroll

Services Accounting Fund Aside Set Vpba-B-On-Time

19-0233-09 Project Scanning Document Fees Collection

103,000

(1,109,453)

1,109,453

(26,077)

26,077

100 55,

Beginning

Ending

Balance

Balance

47,900 Income

(229,568)

Fee Card Credit Bursar & 19-0233-03 Fee Analysis Account Bank

879,885

& Avpb-Abs-Billing

712,005

685,928

133,000

160,925

Other

Excess

Service Debt

19,975

Expenses

Budgeted

19-0233-08

19-0233-01

Income

Account

Operations Services Business And Accounting Department

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.7

2,000

2,000

100,000

100,000

100,000

52,928

80,000

67,200

2,000

2,000

25,000

19,500

(5,500)

20,000

25,500

15,000

15,000

1,000

(12,800)

69,000

1,000

19-0330-01

Enrollment Student

Card I.D. Student International

19-0320-03

Operations Services Enrollment Student

19-0330-00

Development And 19-0320-02 Recruitment International

81,800

Fee Incidental Service

(47,072)

477,072

(29,000)

10,850

10,850

5,352

5,352

459,000

19-0320-01 19-0310-07

Student International Fee Course 0300/0301 English ng Learn College 1302 Educ i

51,050

Beginning

Ending

Balance

Balance

19-0310-04

35,000

35,000

80,000

21,853

21,853

33,000

33,000

25,000

25,000

Service Debt

Expenses

Budgeted

19-0310-01

Day Career

Operations Programs Success Student Center Testing

Operations Placement Career 19-0310-00 & Testing, Counseling,

10,200

40,000

40,000

Other

19-0310-05

19-0310-03

51,050 80,000

10,200

Income Excess

Operations Affairs Student 19-0300-00 For President Vice 19-0295-00

Compliance

Institutional

Operations 19-0290-00 Office Action Affirmative 19-0285-00 Income Estimated

Account

Audit

Internal

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.8

7,800

4,200

3,500

7,800

(4,200)

3,500

48.000

40,200

130,000

125,800

168 4,067,

4,067,168

1,514,805

1,514,805

6,954,841

6,954,841

60,000

60,000

19-0355-00

19-0350-00

19-0335-07

441,107

441,107

150,000

19-0330-05

53.384

46,241

(7,143)

7,143

19-0330-06

175,000

175,000

235,378

(18,983)

18,983

87,675

(43,004)

43,004

19-0335-01

19-0330-lO

Recruitment Admissions,

& Records,

-

19-0335-Il

19-0335-06

4,526,313

4,526,313

280,679

19-0335-03

20,000

(35,160)

60,520

25,360

254,361

Operations Admissions Of Office

-

19-0335-10 19-0335-09

19-0335-08

43,000

43,000

214,484

6,732

Undergraduate Aside Set Tuition Graduate Aside Set Tuition

Aid Based Need Scholarships Guf Special

Scholarships Leadership Presidential Non-Resident Grant Educational Public Texas Grant-Resident Educational Public Texas Aid Fees-Financial Installment Tuition Aids Financial Student

Recruitment Student

Publications Admissions Center Information Visitors Uta

Fee Application Student Undergraduate

115,160

60,000

19-0330-03

International Fee

(207,752)

Excess

Beginning

Ending

Income

Balance

Balance

380,216

(167,354)

Other

Service Debt

(Out)

Expenses Budgeted

339,818 Income

19-0330-02 Application Undergraduate

Account

Department

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2007-OB Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.9

12,500

9,970

8,000

970

12,500

5,800

5,800

250,000

250,000

35,718

35,718

Debt

35,640

Vp

-

Development Events Special

19-0600-03

35,640 124,000

1,285,299

285,299

Service

19-0600-04

Initiatives Office Development

19-0600-02

124,000

25,000

25,000

19-0500-01

200,000

135,854

132,354

(3,500)

3,500 56,404

Other

Excess

19-0600-00

19-0470-00

48,030

97,116

(23,116)

79,520 457,781

63,525

4,100

205

Income

Balance Beginning

Fee Compliance Endowment

Development For Office Fund Promotional Uta

19-0600-01

78,000

78,000

50,000

548,756

(394,256)

2,058

2,263

Balance Ending

Expenses

Budgeted

200,000

19-0465-01 19-0460-01

19-0420-00

Operations Development For Office Programs Orientation Student Hall Texas

Disabilities With Students For Office It

Initiatives Congress Student

Instruction Supplemental

Operations Services Services-Student Information 19-0375-00 Administrative A/R/R - Fee 19-0355-04 Application Undergraduate

74,000 154,500 4,305

Fee Graduation

19-0355-03

Transcripts

19-0355-02

Fee Certification & Administration-Report 19-0355-01 Veterans

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 10 G.

25,000

25,000

500

500

22,000

22,000

9,500

9,500

7,000

7,000

33,505

33,505

118,800 10,000

19-1100-03

10,000

19-1100-07

118,800

-

Fee Advising Cola

Fee Use Computer Arts Liberal Of College

Concessions Special Arts Liberal Of Dean

Association Alumni Uta

19-0630-02

Operations Publications General

19-0635-00

108,463

19-0635-03

90,000

90,000

19-0640-00 Operations

105,000

105,000

19-0650-01

500,000

500,000

19-0800-00

307,286

340,791

19-0801-00

4,968

4,968

-

19-1100-00

84,593

84,593

-

19-1100-01

1,500

1,500

ans Operati Arts Liberal Of Dean Services Video

Communications For President Vice Of Office Communications

Beginning

Ending

Balance

Balance

Income

56,000

63,000

116,058

235,633

119,575

101,080

314,071

212,991

23,455

23,455

337,352

130,000

108,463

Other

Excess

Service Debt

Expenses Budgeted

207,352

& Marketing Of Office -

Service

Quarterly A

Mail T

U

Operations Service Information And News

19-0620-00

Staff Services Info Enterprise 19-0612-15 Service Shared Uts

Staff Systems & Operations Enterprise 19-0612-08 Services Shared Uts

Operations Planning And Research 19-0605-00 Institutional Of Office Income Estimated

Account

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor il G.

20,043

20,043

7,200

200 7,

10,000

10,000

2,594

2,594

3,471

3,471

12,256

12,256

400

400

19,000

10,000

10,000

2,000

7,000

8,000

10,000

10,000

1,900

1,900

19-1115-04 19-1115-03

orguard Col And Band Fees: Music Fees Specific Course Music Fee

000

,

1

3,040

3,040

38,099

38,099

3,000 19,000

19-1115-02 19-1115-01

19-1115-00 19-1110-15

14,529

14,529

19-1110-05

90,024

90,024

19-1110-07

63,433

63,433

9,356

4,644

4,644

100,000

100,000

27,079

27,079

83,228

83,228

Users Instrument

-

Music

Program Preparatory String - Music

Operations

-

Music

Fee Studios Digital Art

-

-

19-1110-00

-

19-1110-02

-

19-1110-03

-

Fee Use Computer History Art & Art

Fees Art Studio History Art And Art

Special Video History Art And Art

Fees

9,356

61,166

61,166

Fees Special History Art And Art

Operations History Art And Art

Operations 19-1105-04

- Laboratory Writing English

Fee

Balance Ending

Balance Beginning

Income

Other

Excess

Service Debt

Expenses Budgeted

19-1105-03

Use Computer

-

English

19-1105-01 Fees English Freshman Uta

Operations

19-1105-00 Income Estimated

Account

-

English

Department

(Out) In Transfers FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 12 G.

25,000

23,000

31,937

31,937

781

781

1,200

1,200

15,500

15,500

10,000

10,000

38,250

5,000

Income

Balance

Balance

59,748

59,748

4,350

4,350

20,002

20,002

2,000

2,000

19-1130-04

Use Computer

-

Fees History

19-1130-03 Fee Instructional History 19-1130-01 19-1130-00

-

Operations Lectures Webb

Operations

-

History

Materials Science Political

19-1120-00

43,915

43,915

Languages Modern

19-1120-01

118,415

118,415

Fee Multimedia Languages Modern

19-1120-04

28,824

28,824

Operations Science Political

-

19-1125-00

54,739

54,739

-

19-1125-01

1,000

1,000

19-1125-02

14,500

14,500

103,000

(2,000)

(38,250)

5,000

Excess

Beginning

Ending

7,650

101,000

19-1115-06

35,000

35,000

19-1115--07

3,207

3,207

15-OB 19-11

45,900

Service

Expenses

Budgeted

Income

Fee Use Computer Science Political

Fee Use Computer -

-

Operations Languages Modern

19-1115-09

19-1115-05

12,500

500 12, Other

Debt

Band Uniforms Band

-

-

Music

Music

Account Fee Technology Music Replacement And Equipment Music -

Repair

Fee Use Computer

Account

-

Music

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 13 G.

185,000

193,441

1,002

1,002

1,098

1,098

19-1155-06

Fees Course Tesol & Linguistics ives iat t Ini

10,000 8,441

10,000

1,285,999

(10,000)

1,304,440

19-1155-05

19-1155-04

19-1155-00

Student

-

Linguistics

Institute Language English

Operations

-

Linguistics

19-1135-00

14,115

14,115

19-1140-02

29,894

29,894

Operations 19-1145-00 Anthroplogy And Sociology

35,464

35,464

1,478

1,478

9,725

9,725

48,503

48,503

60,000

60,000

2,815

2,815

8,028

8,028

16,244

16,244

2,354

2,354

12,173

12,173

Fee

Excess

Beginning

Ending

Income

Balance

Balance

Other

Service Debt

Expenses Budgeted

19-1150-08

Materials Research Advt

Fee Equipment 19-1150-07 Media Multi Communication

Fee

19-1150-06

Course Technology Speech

Fee 19-1150-05 Course Support iJournalism

Fee Use

-

19-1150-01

-

19-1150-02 Computer

19-1150-00 19-1145-03

Income

-

Communications Operations Communications

Fees Studio Broadcast Fee Course Anthropology

Fees Ed Distance

Operations Humanities & Philosophy

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 14 G.

30,000

30,000

30,000

35,867

13,349

4,000

2,000

600

600

Balance Ending

Balance Beginning

5,867

75,867

70,000

73,304

(13,349)

73,304

107,872

94,523

191,556

191,556

19-1205-07

Equipment New

-

Fee

Biology

Fee Media Science

19-1200-07

Fees Laboratory And Operations - Biology

19-1205-00

Fee User's Instrument - Biology

19-1205-06

7,608

7,608

Calls Toll Telephone Department 19-1175-02 Science Military

2,940

2,940

19-1175-05

2,996

2,996

33,827

33,827

18,410

18,410

27,649

27,649

8,252

8,252

Service Debt

Expenses Budgeted

Income

19-1200-04

Laboratory Microscope Electron

24,560

24,560

14,666

14,666

2,000

(2,000)

500

500 Other

Income Excess

Operations Dean The Of Office - Science Of College 19-1200-00 Fee Activity Leadership

Fees Course Arts Theatre

19-1165-01

Operations - Justice Criminal And Criminology

19-1170-00

Operations Science Military

19-1175-00

-

19-1165-00 Operations 19-1160-01

-

Arts Theatre

Center Research Minorities And Women

19-1160-00

-

19-1155-07

Operations Studies Womens It And Computer

Account

Department

mated Est i

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 15 G.

2,708

2,708

15,000

15,000

5,000

5,000

1,000

1,000

20,000

20,000

3,592

3,592

15,000

15,000

333)

2,916

1,583

(1,726)

1,726

Balance Ending

32,555

32,555

31,231

505 29,

28,654

28,654

13,758

13,758

145,333

(1

144,000

19-1225-12

Fees Equipment Physics

19-1225-09

Clinic Astronomy

19-1225-10

19-1225-00

99,369

369 99,

295

295

55,072

55,072

48,533

48,533

91,274

91,274

Other

Income Excess

Debt

Planetarium Fees Laboratory And Operations - Physics

Clinic Mathematics

Materials Course Geology

19-1215-09

Operations

19-1220-00

-

Mathematics Fees

Fee User's Instrument - Sciences 19-1215-04 Environmental & Earth

Fees Laboratory And Operations - Sciences 19-1215-00 Environmental & Earth

19-1210-18

19-1210-09

Fee Clinic Chemistry

Instrument

Fee User's -

Chemistry

Fees Course Biology

19-1205-16

9,500

Allocation It Biology

19-1205-17

1,000

Fees Laboratory And Operations - Chemistry

19-1210-00 1,000

19-1205-13

22,781

Service

Fee Equipment Physics

Fees Clinic Physics

19-1225-08 19-1225-06

19-1220-02

109,074

109,074

3,182

3,182

37,952

37,952

185,919

185,919

9,500 22,781

Balance Beginning

Expenses

Budgeted

Income

Account

Fee Clinic Biology

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 16 G.

25,000

25,000

Fee Advising And Counseling Coba

19-1300-12

Designated Enhanced Coba

19-1300-27

194,923

19-1305-00

64,421

64,421

19-1305-27

55,200

55,200

19-1310-00

54,032

54,032

40,000

40,000

8,500

8,500

108,782

(816)

35,000

34,184

185,809

(9,114)

9,114

17,894

5,000

3,148

42,000

42,000

10,000

10,000

Balance Beginning

(1

6,857

353,845

Operations

-

Marketing

Tution Designated Enhanced - Accounting

19-1300-08

Accounting

-

t

i

Tu

- Administration Business Of College

Fee Equipment Multi-Media 19-1300-07 Business Of College

95,850

164

164

1,418

1,418

Debt

Fee Services Graduate

19-1300-04

371,739

Business Of College - Fee Use Computer

19-1300-02

56,196

2,375

2,375

77,649

Service

Operations Center Advising

Operations Dean The Of Office - Business Of College 19-1300-00

114,886

15,000

13,148

Other

Income Excess

Operations

ion

109,598

6,857

95,850

(17,894)

56,196

114,886

852)

77,649

Balance Ending

Expenses Budgeted

Income

-

Operations - Center Career 19-1235-00 & Education Science

Fee Tutoring Psychology

19-1230-03

Fee Insurance Placement Field Psyc

1230-04 19-

19-1230-02 Fees Equipment Psychology

19-1230-00

Fees Laboratory And Operations - Psychology

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 17 G.

20,000

20,000

1,500

1,500

90,000

90,000

16,000

16,000

20,000

15,648

28,786

786 28,

45,622

183 30,

20,000

20,000

Beginning

Ending

Balance

Balance

(15,439)

(4,352)

535,960

535,960

143,249

158,688

48,786

48,786

627

627

101,660

106,012

88,643

88,643

525,048

525,048

122,278

122,278

Tuition Designated Enhanced 19-1400-10 Engineering Of College 1400-08 191400-05 19-

19-1400-04 19-1400-02

19-1325-27

169,410

169,410

73,039

73,039

317,437

317,437

73,095

73,095

2,000

2,000

Other

Service Debt

Expenses

Budgeted

Income

Center Advising And

ing Counsel Engineering

Education Cooperative Engineering Fee Multi-Media Engineering Of College

Engineering Of College - Fee Use Computer

Operations Dean The Of Office 19-1400-01 Engineering Of Dean 19-1330-27

19-1330-00

19-1325-00

71,310

71,310

112,250

250 112,

ncome I Excess

Tuition Designated Enhanced - Management

Operations

-

Management

Tuition Designated Economics-Enhanced Operations

-

Economics

Desig.Tuit Mngmnt-Enhanced Operations 19-1320-27 And Systems Info Operations 19-1320-00

-

Management Operations And Systems Information Tuition Designated Enhanced - Finance

19-1315-27

-

Tuition Designated Marketing-Enhanced

19-1310-27

Operations

19-1315-00

Account

Finance

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 18 G.

17,125

17,125

32,875

32,875

30,000

30,000

5,467

5,467

1430-03 19-

1430-00 19-

Fees Course Engineering Biomedical

Operations Engineering Biomedical -

Cse

Engineering And Science Computer - Fee Use Computer 19-1425-08

000

18,436

18,436

6,530

6,530

53,000

53,000

329

329

130,000

000

131

Fees Course Cse

Operations - Engineering Science Computer

19-1425-00

130,000

130,000

130,000

,

19-1425-12

Fees Course mise

19-1420-02

22,000

30,000

131

19-1420-00

-

Operations Engineering Industrial

Fee Technology Information 19-1415-Il And Computer Ee Fees Course Special

19-1415-08 19-1415-00

-

E

E

Operations Engineering Electrical Fee

8,000

Balance Ending

8,000

Balance Beginning

68,000

68,000

4,789

4,789

138,000

138,000

7,505

7,505

Other

Income

Service Debt

Excess

Expenses

Budgeted

Technology And Information And Computing And 19-1410-13 Fees Course Special Mae Fees Course Special Mae

19-1410-09

Fees Course Special

19-1405-14

Operations - Engineering Aerospace & Mechanical

19-1410-00

19-1405-00 Income

-

Account

E

C

Operations Engineering Civil Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 19 G.

15,000

15,000

65,000

65,000

64,965

64,965

10,000

8,459

541)

,

(1

62,999

540 64,

132,047

132,047

9,480

9,480 140,000

10,000 500

Income

Balance

140,000

10,000

,

19-1700-01

-

Operations Architecture Of School

19-1700-00

-

School

-

Work Social Of Fee Use Computer

Concessions Special Work Social Of Dean

19-1600-03 18,098

Fees Library Slide Architecture Of School

Fee Course Field Work Social

19-1600-13

Work Social Of School Education Continuing

19-1600-08 19-1600-07

500

1

-

Studies Mexican-American For Center

19-1501-02

Operations Work Social Of School

19-1600-00

213,218

19-1600-02

18,098

Clinic Service Community

55,000

55,000

19-1500-00

79,000

79,000

Concessions Special - Affairs 19-1500-01 Public And Urban Of Dean

1,500

1,500

800

800

61,150

61,150

213,218

30,000

Excess

Beginning

Ending

Balance

Other

Service Debt

Expenses

Budgeted

-

Affairs Public And Urban Of 19-1500-06 School - Fee Use Computer

Operations Affairs Public And Urban

19-1450-00 30,000 Income Estimated

19-1440-02

-

Operations Science Material

Fee Campus Off Tv Engineering Of College

-

Account

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.20

(3,234)

3,234

(4,039)

4,039

Lab Computer Nursing Of School

19-1800-25

140,045

136,811

Fees Course Phd Nursing

19-1800-26

862

862

Tuition Designated Enhanced 19-1800-27 Nursing Of School

305,697

301,658

Operations Dean The Of Office 19_1905-00 Education Of School

66,267

66,267

36,000

36,000

64,312

64,312

12,081

12,081

26,367

1,000

1,000

10,000

12,996

7,000

7,000

2,266

2,266

Ending

Balance Beginning

16,958

52,456

52,456

1,500

1,500

2,996

(13,910)

Technology - Educ

NursingMulti-Media

19-1800-12

16,958

201,914

201,914

3,050

3,050

13,910

Balance

15,235

18,231

26,367

55,710

41,800

1,500

1,500

108,541

108,541

Other

Income Excess

Service Debt

Expenses Budgeted

19-1905-01

& Info Computer

Fee Course

Education Distance - Nursing Of School

19-1800-08

Concessions Nursing Of Dean

19-1800-lI

Special

-

Nursing Of School - Education Continuing Rural

19-1800--06

19-1800-02

Fees Course Graduate - Nursing Of School

Fees Course Undergraduate 19-1800-01 Nursing Of School

19-1800-00

-

Operations Nursing Of School Lab Computer Arch-Architecture

19-1700-06

Income

Fees Lab Tech Design

19-1700-03

Concessions Special Architecture Of Dean

19-1700-04

-

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 21 G.

532,422

524,168

19-2460-00

45,403

45,403

Operations 19-2470-00 Studies Interdisciplinary

12,000

12,000

8,978

8,978

500

500

500

500

47,644

500

500

32,241

32,241

100,000

91,746

(8,254)

Income

Balance

19-2410-00

-

Operations Advising Academic

Operations - Education Distance For Center Operations College Honors

Operations 19-1905-12

27,938

19-1905-13

47,644

19-1905-20

79,505

79,505

Program Education Training Athletic

19-1905-21

10,000

10,000

Fee Exam Texes Education

19-1905-29

13,601

13,601

19-2000-03

107,150

107,150

19-2170-00

48,000

48,000

19-2400-00

62,150

62,150

27,938

-

Control Key

Account Operations Campus Worth Fort Uta

Account Room Locker

Operations -

1,500

1,500

Other

Service Debt

500 Income

Expenses

Budgeted

-

19-1905-11

19-1905-10

-

Kinesiology

Administration. Instructional

Operations 61,511

61,511

11,022

11,022

500

Excess

Beginning

Ending

Balance

Instruction And Curriculum

Concessions Special - Education Of Dean

19-1905-08 Fees Incidental Education

19-1905-02

Account Plans Deficiency - Education

Account

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.22

8,000

10,000

1,832,951

(129,160)

1,172,544

(83,954)

595,069

(42,623)

22,308

527,512

(38,748)

33,740

100,000

247,732

(21,957)

70,311

75,000

145,311

239,796

239,796

9,312

20,000

29,312

66,051

100,000

166,051

1,856,614

366,409

301

301

10,800

18,800

66,151

(1,490,205)

8,284,274

18,000 66,151

9,774,479 183,949

84,229

(6,459)

19-6800-08 Thesis Graduate 19-6800-07 19-6800-05

250,000 100,000

37,889

200,000

237,889

43,502

100,000

143,502

150,000

172,308

133,740

(38,983)

(12,456)

Income

Balance

340,000

600,000 660,000

1,300,000

2,000,000

361,884

322,901

41,280

28,824

1,033,755

1,033,755

205,000

205,000

Other

Service Debt

Expenses Budgeted

-

Fee

Library

Fines Library

Reserve Instructional Education Continuing

Contracts Education-Other 19-5500-09 Continuing 19-5500-08 19-5500-07

19-5500-05

Education-Healthcare Continuing Education Continuing - Tceq

Training Dot Tx Education Continuino

Programs Development Career 19-5500-04 Education Continuing 19-5500-00

19-5400-lO 19-5400-00 19-2470-01

Income

Fee Service Library

Advancement 19-5500-12 Healthcare For Center Uta Environmental Education-Other 19-5500-11 Continuing

19-5500-10

100,000

61,017

12,456

Excess

Beginning

Ending

Balance

Account

Development Enterprise For Center Support Computer Super Operations - Service Computing Academic Fee Advising

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.23

13,500

12,500

56,280

56,280

608,343

608,343

1,000

11,000

12,000

(8,000)

8.000

19-8610-03

Operations Custodial Plant Physical

Operations Maintenance 19-8610-02 Building - Plant Physical 19-8610-01

Program Recycling

105,414

105,414

10,342

10,342

3,244

3,244

School

19-7570-01

45,132

45,132

Recovery Cost Indirect Urbn-Supa

19-7575-01

12,325

12,325

Operations Plant Physical

19-8610-00

549,967

549,967

5,799,043

(176,457)

69,524

-

Work Social Of Costs Indirect -

recovery Cost Indirect - Administration 19-7540-01 Business Of College

5,975,500 -

20,000

7,520

77,524

Supplements Research Engineering - Idc

19-7510-01

Research Engineering Civil

19-7514-01

Research 19-7500-01 For Recover Cost Indirect

Operations Accounting Contract And Grant And Projects 19-7490-01 Sponsored Of Office Operations

-

Cartography

Of History The & Studies Southwestern

19-6800-li

10,000

10,000

19-7420-03

9,997

9,997

Greater For Center ion lect Col

27,520

Balance Ending

Balance Beginning

Income

30,000 Other

Excess

Service Debt

Expenses Budgeted

50,000

19-6800-09

Income Estimated

Map Garrett Virginia Books Lost

Account

-

Library

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 24 G.

7,000

7,400

1,500

1,500

29,967,332

16,098,552

Beginning

Ending

Balance

Balance

(13,868,780)

(32,703,078)

(6,050,211)

4,600

108,312,693 5,600

400

Income

3,000

133,197,202 1,000

3,400

19-9000-01

19-8612-02

TOTAL FUNDS DESIGNATED Council Advisory Staff

Reserve Insurance Liability Automobile

274,997

274,997

19-8610-05

408,616

408,616

Account Utilities Plant-Designated-

19-8610-06

113,364

113,364

Operations - Safety And Health Environmental

19-8612-00

433,500

433,500

Other

Excess

Service Debt

(Out)

Expenses

Budgeted

19-8610-04 Income

Account

Operations

-

Operations

Utilities -

Grounds

Department

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.25 200,000 74,000 154,500 60,000 339,818 459,000 -

80,000 8,000 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 495,000 234,000 88,000 2,920,880

41,418,937 2,500,000 4,600,000 892,976 5,306,873 2,899,225 8,319,340 2,091,009 14,472,830 283,718 52,966

13,299,849 2,500,000 4,600,000 892,976 5,306,873

200,000 74,000 154,500 60,000 339,818 459,000 -

80,000 8,000 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 495,000 234,000 88,000 2,920,880

28,119,088

-

2,899,225 8,319,340 2,091,009 14,472,830 283,718 52,966

260,000

260,000

76,768,338

-

-

-

74,000 154,500 60,000 339,818 442,000 125,000 70,000 8,000 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 495,000 234,000 88,000

42,364,415 2,735,000 4,805,651 892,976 5,823,952 2,899,225 8,600,000 2,065,427 14,205,500 283,718 52,966

74,000 154,500 60,000 339,818 442,000 125,000 70,000 8,000 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 495,000 234,000 88,000 2,819,492

14,257,579 2,735,000 4,805,651 892,976 5,823,952

28,106,836

-

-

15,173 238,373

15,173 238,373

260,000

327,110 73,564

327,110 73,564

-

o

-

o

-

67,539,254

44,484,877 0 0

-

4,870,447

4,783,165

4,783,165

492) (2,819,

(2,920,880)

79,689,218

36,602,818

Designated Auxiliary 2007-2008

492) (2,819,

70,358,746 39,701,712

General

Total

-

19-0500-0192 Programs Orientation Student 19-0355-0392 Fee Graduation 19-0355-0292 Transcripts 19-0330-0392 Application-Undergrad Foreign 19-0330-0292 Fee Application Undergrad 19-0320-0192 Service Student International 19-0310-0292 Fees Orientation 19-0310-0192 Fees Center Testing 19-0240-0192 Charge Check Returned 19-0230-2392 Fees A/R Delinquent 19-0230-2192 Fees Installment Tuition Fees Reinstatement 19-0230-1492 19-0230-1392 Fees Registration Late Fee Readmission Student Grad S U 19-0211-0992 19-0211-0892 Admission Applicant Student Grad S U 19-0211-0792 Pgplicant Student Grad International 19-0211-0692 Readisissi Student Grad International 19-0211-0392 Enhancement Program Student Grad 19-0211-0292 Application-Graduate Foreign 19-0211-0192 Application-Graduate U.S. 19-0230-2992 Fees Course I College Rate Flat D.T. Fees Incidental Other & Related Course Program,

29-0461-0192 29-0450-9092 29-0230-0792 29-0230-0392 19-0230-6892 19-0230-6092 19-0230-3492 19-0230-1892 19-0230-1592 19-0210-0392

2,899,225 8,600,000 2,065,427 14,205,500 283,718 52,966

-

112,024,131

41,473,265

-

-

260,000

118,241,603 -

4,870,447 920,880) (2,

79,689,218 36,602,818

Total

2008

70,358,746 39,701,712

Auxiliary Designated 2006-2007

12-1201-4096 12-1201-4596 12-1101-1096

Fees Student Mandatory Total Fee Services Health Fee Athletics Intercollegiate Fee Sports Recreational Fee Services Student Fee Utility Fee Service Library - Acct Clearing Fee Union Student Pledged Fe Technology Information & Computer Fee Registration Fee Sducation International Fees Student Mandatory

Fees Supplemental & Lab Total Fees Music Fees Audit Fees Laboratory Fees Supplemental & Laboratory

Tuition Net 12-1004-9296 TPEG Act Skiles 12-1004-9496 Increases Tuition Statutory 12-1000-1196 12-1000-1196 Differential Tuition Cours Other in below Trasferred 19-0230-2992 Collsge/Courss Rate Flat for Tuition Designated Less 19-0230-2695 Tuition Designated Tuition 12-1001-2096 Tuition

General

2007 FY for Fees Student and Tuition Budgeted Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.26

582,001

6,666,270

13,881,850

166,586,810

2,633,129 2,633,12g

2,633,129 2,633,129

16,514,979

169,219,939

-

542,051 -

14,950 25,000 50,000 18,000 66,151

110,971,695 -

110,971,695

6,084,269

41,733,265 -

41,733,265

-

160,264,023

1,887,028 1,887,028

l58,376,ggs

3,661,339

-

16,744,557

1,887,028 1,887,028

14,857,529

599,950

101,526,971

-

14,950 25,000

44,811,987

560,000 14,950 25,000

-

-

-

-

500

506

500

500

-

-

-

-

-

-

1g-6800-0792 19-1905-2092 1g-1905-0892 1g-1905-0292 1g-1800-1292 1g-1800-0892 19-1800-0292 19-1800-0192 19-1700-0192 1g-1440-0292 1g-1425-1292 1g-1400-0892 19-1400-0492 19-1300-1292 19-1300-0892 19-1300-0792 19-1230-0292 19-1225-1292 19-1225-1092 19-1225-0992 19-1225-0892 19-1220-0292 19-1215-0492 19-1210-1892 19-1210-0992 19-1205-1792

-

30,000

-

-

-

-

1,000

1,000

1,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,000

19-1205-1692

19-1205-0792

-

-

Auxiliary Designated 2007-2008

General

Total

19-1205-0692 19-1155-0692 19-1115-0292 19-1110-0592 19-1110-0392 19-1110-0292

-

Auxiliary Designated 2006-2007

Fees Student and Tuition Total

Fees Optional Total Fee Parking Police University Fees Student Optional Fees and Tuition Subtotal

29-0467-0092 29-0420-0192 29-0310-0292 lg-6800-0g92 1g-6800-0892

50,000 18,000 66,151

-

-

-

-

30,000

3,000

3,000

3,000

-

44,811,987

-

29-0280-0192

101,526,g71

5,880,881

-

29-1905-2092 29-0470-2092 29-0470-1092

-

542,051

560,000 14,950 25,000 50,000 18,000 66,151

50,000 18,000 66,151

-

-

30,000

30,000

-

-

-

-

3,000

-

-

-

Total

Fees Student Incidental Total Center Golf Fee Class Bowling Express May Card Campus All Tutorial Share Cost Fee Resume Office Placement Books Lost - Library Thesis Graduate Fines Library Fee Room Locker Fees Incidental Education Plans Deficiency Education Fee Course Multimedia Nursing Education Distance Nursing Fee Course Graduate Nursing Fee Course Undergrad Nursing Library Slide Architecture Campus Off TV Engineering Fees Course CSE - CSE Center Advising and Counseling COE Fee Multimedia COE Fee Advising and Counseling COBA Fee Set-vices Graduate COBA Fee Equipment Multimedia COBA Fees Equipment Psychology Fee Equipment Physics Clinic Astronomy Fees Equipment Physics Fee Physics Fee Clinic Math Geology - Fee Users Instrument Fee Clinic Chemistry Chemistry - Fee Users Instrument Allocation IT Biology Fees Course Biology Biology - Fee Equipment New Biology - Fee Users Instrument Fees Course TESOL & Linguistics Music - Fee Users Instrument Fee Art Studio Fee Special Video Fee Special Bistory Art

General

2008 - 2007 FY for Fees Student and Tuition Budgeted Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 27 G.

11.1%

12

(334,055)

(371,055)

12

(80,000)

(80,000)

o

12

(113,912)

(113,912)

O

(37,000)

13.2%

19-0230-2692 19-0230-2692

(150,000)

(150,000)

o

19-0230-2692

12

(376,370)

(376,370)

O

19-0230-2692

12(1,250,000)

(1,250,000)

o

19-0230-2692

12(1,000,000)

(1.000.000)

o

19-0230-2692

(130,000)

(130.000)

o

(1.803,430)

(3,500,000) .

12

12 12

(300,466)

(300,466)

o

(1.903,076) 12

(1,903.076)

o

(1,002,279)

o

79,689,218

19-0230-2692 19-0230-2692

12(3,817,429)

(200,000)

(200,000)

o

(725,000)

(725.000)

79,086,442

602,776

*

*

.

.

.

12 12 12 12

12(1,663.583)

19-0230-2692 19-0230-2692 19-0230-2692

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

T2

T2 T2

T2

T2 T2 T2

12 T2

(113,912) (80,000) (371,055) (130,000) 000) 000,

,

(I

(1,250,000) (376,370) (150,000)

(750.000)

(3,500,000)

12

T2 E2 E2 E2 E2

E2 E2

E2

266) (15,471 (1

,903,076)

(1

002,279) (300,466)

(200,000) ,

000) (75 ,

000) (725

(1,844,390)

EXPENSES AFTER INCOME EXCESS

70,358,746

EXPENSES BUDGETED TOTAL

*

12 *

12

.

19-0230-2692 19-0230-2692

12

(750,000)

(15,471.266) 12(13,667,836) (1,002,279) 12

(75,000)

(75,000)

o

(1,844,390)

(180.807) 8,727,696

602,776

9,330,472

13.3%

(DECREASE) INCREASE

-Operations Provost 19-0210-0092 To Transfer Memberships Institl 19-0200-2092 To Transfer Special Special Pres Off 19-0200-1092 To Transfer -Operations Off Pres 19-0200-0092 To Transfer Positions Faculty New IO Fund To Budgt. E& Fy08 19-Xxxx-Xx92 To Transfer Facult For Costs Up Start Fund To Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Campus Riverbend Ft. Fund To Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Rate Orp In Increase 1/2% Fund Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Cap Maymester/Summer In Inc. For Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Staff & Faculty For Merit Fund To Budget E&g Fy08 19-Xxxx-Xx92 To Transfer Benefits Plus Staff IS Fund To Budgt. E&g Fy07 19-Xxxx-Xx92 To Transfer 2008 Fy & 2007 Fy The Fund To Budget G & E 19-Xxxx-Xx92 To Transfer Payment Debt Service Servic Debt Designated 19-0230-2592 To Service Debt Requirement Servic Debt Designated 19-0230-2592 To Service Debt Dbt Handlers Air Library Servic Debt Designated 19-0230-2592 To Service Debt Int.Fin.Rec.Act.Building Servic Debt Designated 19-0230-2592 To Service Debt Fin.Eng.Lab. Interim Fy08 Servic Debt Designated 19-0230-2592 To Service Debt Addi Perf.-Planned Energy Servic Debt Designated 19-0230-2592 To Service Debt Fy08 In Change Servic Debt Designated 19-0230-2592 To Service Debt TRANSFERS

19-0230-2692

(300,000)

(750,000)

150.0% (450,000)

317,429 (8.3%) (100.0%) 750,000

10.9% 12.4%

602,776

602,776

20,128,429

40.5%

(62.2%) (10.797,957)

DEC) (% INC %

Des.Tuit. Est.Enhncd 20% Reserves And Unallocated, Allotment. EXPENSES INCOME ESTIMATED TOTAL Rate Flat Tuition_from Designated New Fy2008 Income Estimated Tuition Designated Income Estimated INCOME

19-0230-2698

70,358,746

BUDGET 2006-07

BUDGET 2007-08

1220,686,190 1249,672,556

9,888,233 69,800,985

MO

19-0230-2692 19-0230-2692 NUMBER ACCOUNT

FIE

2007-08

FTE

2006-07

DESCRIPTION

*

602,776 602,776

9R *

79689,218 9,888,233 69,800,985

II Ii

CODE BUDGET 2007-08

CONTROLLER

AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD RUSTY

TUITION DESIGNATED Arlington at Texas of University The


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ng anni Pl

(1.7%)

o (2,400,775) 29,303

(25,000)

000) (25

(200,000)

(200,000)

o

(1,721,832) 12 (4,536,817) 12

(4,536,817)

o

(1

12 12

(40,000 (2,400,775

o

6.0%

(5,480) o

(101.388)

3.6%

(28,690)

8.3%

.692,529)

(40,000) .

12

,

12

(109,602)

(115,082)

12

(344,500)

(373,190)

(200,000)

(200,000)

(2,920,880)

12 12

(2,819,492) 12

19-0230-2692 19-0230-2692

19-0230-2692 19-0230-2692 2 19-0230-269

19-0230-2692

19-0230-2692 2 19-0230-269

19-0230-2692 2 19-0230-269

(1,688,225) 12

225) 688,

o

o

(1

(60.000) (65,000)

(65,000)

12

12

(3,000,000 12 12 (120,000

(599,225 (120,000

12

(50,000)

(135,000)

(135,000) (35,000)

(23,000)

(13,000)

,

12 12 12

o

12

(1,932)

.932)

o

12

(25,000)

000) (26 (1

12

12

(1,512,910)

(600,000)

(136,109)

(136,109)

(1,012,910) 12 (12,000)

(12,000)

o

(450,000)

(450,000)

o

(DECREASE) INCREASE

,

(427,000) BUDGET 2007-08

12 12

12

(427,000) BUDGET 2006-07

12

MO

Fin & Bud 19-0231--0292 To Transfer Fee Utility 19-0230-6892 To Transfer sct Di Tuit Vpba-Desig 19-0230-6692 To Transfer Debt Future For Aside Set Ddt Reserve- Debt 19-0230-6592 To Transfer Scholarshi Disd - Vpfa 19-0230--5392 To Transfer Chgs & Fees Vpfa-Legal 19-0230-3398 To Transfer Fee Telecampus Ut 19-0230-3298 To Transfer Support Ais & Library Operation Software Sct 19-0230-3198 To Transfer Operati Administrative 19-0230-3098 To Transfer Fees Course Rate Flat 19-0230-2992 To Transfer Servers.Equ.Merit It Fy07 Fee Tech Computer/Info 19-0230-1892 To Transfer (Audit) Adt Proj Spec Vpfa Sr 19-0230-1692 To Transfer Planning Master Campus 19-0230--0992 To Transfer Sc Ctr Care Child Ywca 19-0230-0892 To Transfer Reserve Budget G & E 19-0230-0798 To Transfer Ups Adam & Fin 19-0230-0192 To Transfer Resources Human For Vp 19-0225-0092 To Transfer Provost Ip Transfer Technology 19-0220-0692 To Transfer Provost Operat - Comp Research 19-0220-0492 To Transfer Transfer/Ip Technology 19-0220-0392 To Transfer Operation

2 19-0230-269

19-0230-2692

12

(40,000)

(40,000)

o

(100.0%) 60,000

(80.0%)

2,400,776 o (50,000) o

(100.0%) 36,000 76.9%

(10,000) o

(1,000)

.000) (1

.

49.4%

(8,000)

000) (8

o o DEC) (% INC %

19-0230-2692

19-0230-2692 19-0230-2692

2 19-0230-269 2 19-0230-269

19-0230-2692 2 19-0230-269 2 19-0230-269

Research V/P 19-0220-0098 To Transfer Srvc Support Classroom 19-0214-0292 To Transfer Pub School Graduate 19-0211-1092 To Transfer Qep Provost-Sacs 19-0210-3798 To Transfer Adds) Planned ($500k-Fy07 Asst Res Doctoral Stem 19-0210-3692 To Transfer Equip.

2 19-0230-269

2 19-0230-269 2 19-0230-269

19-0230-2692 19-0230-2692 19-0230-2692

19-0230-2692 19-0230-2692

19-0230-2692 NUMBER ACCOUNT

FTE

2007-08

FTE

Acad. Provost 19-0210-2592 To Transfer Profs Garrett Jenkins 19-0210-0995 To Transfer Service And Community 19-0210-0892 To Transfer Office Provost's - Initiatives Academic 19-0210-0198 To Transfer DESCRIPTION

2006-07

T2 T2 T2 T2 T2 T2 T2 T2

T2 T2 T2

T2

(40,000) (2,400,775) (1,692,529) (4,536,817) (200,000) (25,000) (115,082) (200,000) (373,190)

(2,920,880) (1,688,225) (40,000)

T2

T2 T2 T2 T2 T2

(65,000)

(699,225) (120,000) (50,000)

(135,000)

12

T2 T2 T2 T2 T2 T2 12 T2 T2

(23,000) (25,000) (1,932)

(1,000)

(136,109) (1,512,910) (450,000) (12,000) (8,000)

T2 (427,000) CODE BUDGET 2007-08

TUITION DESIGNATED Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 29 G.

1.5%

(695) o o o o

13,800

(57.5%)

(6,000)

13.3%

o

,

000) (33

o o o

2.9% 12.1%

INC %

(18,743) (105,155) (87,061) (731,374)

241) (46,

(20,000) (15,000) (40,000) (10,850)

050)

(51

12 12 12 12 12

12 12 12

(10,200 (25,000 ,

(1,000)

15,000

(513,000)

o

,

(DECREASE) INCREASE

(45,546) (20,000) (15,000) (40,000) (10,850) (45,050) (24,000 (25,000

12

(21

853)

(21

,

(40,000) (50,600) (29,676 (123,000 (655,243) (975,752) (74,800) (979,607) (2,318,280) (175,000)

o

o

9.8% 46.1%

000) (33

853)

o

(100.0%) 73,000 000) (40,

(879,885) (66,000)

o o

(100.0%) 5,000

(50.0%)

(92,000)

o o

(85,000) DEC) (%

000) (96 , 000) (85 BUDGET

2007-08

boo) (73

(50,500) (29,675 (123,000 (636,500) (870,597) (74,800) (892,546) (1,586,906) (175,000) (879,885) (66,000) (5,000) (513,000) (30,000) (92,000) (96,000) .

12

12 12 12 12 12 12 12 12 12 12

12 12 12 12 12 12 12

12

12

BUDGET

2006-07

MO

Center Inform Visitors 19-0330-0592 To Transfer Initiatives Service & Enrollment Student 19-0330-0192 To Transfer ans Operati Serv Enr St 19-0330-0092 To Transfer tm Recru International 19-0320-0292 To Transfer Learning College 1302 Educ 19-0310-0598 To Transfer Prgms Success Student 19-0310-0398 To Transfer jans Etc-Operat Counsel 19-0310-0092 To Transfer Operations Vpsa 19-0300-0092 To Transfer lance Compl

19-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 2 19-0230-269 2 19-0230-269 2 19-0230-269 2 19-0230-269 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 -0230-2692 19 19-0230-2692 19-0230-2692 -0230-2692 19 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

T2

T2 T2

I

Institut'Nl 19-0295-0092 To Transfer Operatons Act Affirm 19-0290-0092 To Transfer Serv Assurance Of Off. 19-0285-0192 To Transfer Audit Internal 19-0286-0092 To Transfer Services Procurement 19-0270-0198 To Transfer Resources-Train Human 19-0260-0492 To Transfer Resources Human 19-0260-0392 To Transfer Oper Rec Central & Cam 19-0241-0198 To Transfer ces Servi Business 19-0236-0198 To Transfer Svs-Opers Empl Df Off 19-0235-0092 To Transfer Services Accounting 19-0234-0198 To Transfer Asi Set

Vpba-B-On-Time 19-0233-1592 To Transfer Scanning Document 19-0233-0992 To Transfer

T2 T2 T2 T2 T2 T2 T2

T2'

T2 T2

T2 T2 T2 T2 T2 T2 T2 T2

Fee

Card Credit Bursar & Fees Analysis

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 R E NUMB ACCOUNT

Acct Bk 19-0233-0392 To Transfer ld Vpac-Eng.Modular.Bui 19-0232-4592 To Transfer Ctr Res

Eng Structural 19-0232-1192 To Transfer Center Computing Uta Ft.Wt. Building It Uta 19-0232-0698 To Transfer Ed. Cont. Serv. Vpca-Enip. 19-0232--0595 To Transfer Space Vpac-Pinnacle 19-0232-0292 To Transfer Lease Pl First 19-0232-0192 To Transfer Op Campus Vpac-Admin 19-0232-0092 To Transfer

Office &

FTE

2007-08

DESCRIPTION

FTE

2006-07

T2 T2

(46,241) (20,000) (15,000) (40,000) (10,850) (51,050) (10,200) (25,000) (33,000) (21,853) (40,000) (50,500) (29,675) (123,000) (655,243) (975,752) (74,800) (979,607)

(23I8,280) (175,000) (879,885) (66,000)

T2 T2 T2 T2 T2 T2

(513,000) (15,000) (92,000) (96,000) (85,000)

CODE BUDGET

2007-08

TUITION DESIGNATED Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 30 G.

o o o o

(7,650) (35,000) (38,099) (83,228) (27,079) (84,593 (4,968

o o

166) (61,

o o

(100.0%) 50,000 (25,000) 31.3%

o o o

(105,000 (90,000 (108.463) (23,455)

o

(2,209,585) (466,978) (650,000) (2,675)

(DECREASE) INCREASE

(7,650) (35,000) (38,099) (83,228) (27,079) (61,166) (84,593 (4,968 (50,000) (80,000 (90,000 (108,463) (23,455) ,

(100.0%) 41,000 o o o

(50,000) o

(5,800) o o

46.6% 44.6% 20.5%

o

3.1%

o o DEC) (% INC %

, 000) (63 (12,500) (124,000) (78,000) (50,000) (35,718

(5,800 (48,000) (60.000) (6.954,841)

805) 514

,

(1

168) (3,817, (125,800) (87,675) (235,378) (140,000) BUDGET

12 12 12 12

12 12

12 12 12 12 12 12 12

12

.000) (63 (12,500) (124.000) (78,000)

12

000) (41

12 12

12 12

(35,창) (48,000) (60,000) (4,745,256) (1,047,827) (3,167,168) (125,800) (85,000) (235,378) (140,000) BUDGET

2007-08

2006-07

12 12

12 12 12 12 12

12 12

12

12

MO

2 19-0230-269 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 2 19-0230-269 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

NUMBER ACCOUNT

Uniforms Band 19-1115-0892 To Transfer R Equip - Music 19-1115-0692 To Transfer Operations Music 19-1115-0092 To Transfer Operations - Art 19-1110-0092 To Transfer -Oper Lab Writing Engi 19-1105-0492 To Transfer Operations English 19-1105-0092 To Transfer Operations Arts Lib On 19-1100-0092 To Transfer Services Video 19-0801-0092 To Transfer Operation Convocations 19-0645-0092 To Transfer ions Serv-Operat Mail 19-0640-0092 To Transfer Quarterly Uta 19-0635-0398 To Transfer Operations Publ Gen'l 19-0635-0092 To Transfer Operations Info & News 19-0620-0092 To Transfer Budget Cert Compliance 19-0605-0392 To Transfer Operations Res Inst 19-0605-0092 To Transfer 0ev Vp Events Special 19-0600-0498 To Transfer Intiatives Ini Office Development 19-0600-0292 To Transfer Operations Dey P V 19-0600-0092 To Transfer Hall Texas Houa- 19-0470-0092 To Transfer Interp. Sign & Cart $30k- Impaired Hearing 19-0465-0192 To Transfer M&o Si 19-0420-0092 To Transfer Operations Registra 19-0355-0092 To Transfer Operations Admissions 19-0350-0092 To Transfer ide-Unde As Set Tuition 19-0335-1192 To Transfer Grad Aside Set Tuition 19-0335-1092 To Transfer Scholarships 19-0335-0992 To Transfer Guf Spec

DESCRIPTION

FTE

2006-07

T2

T2 T2

T2 T2 T2

T2 T2

(7,650) (35,000) (38,099) (83,228) (27,079) (61,166) (84,593) (4,968)

T2 T2 T2 T2

T2

(105,000) (90,000) (108,463) (23,455)

T2 T2 T2

T2 T2 T2 T2 T2

T2 T2 T2 T2

T2

Schol

Leader Pres 19-0335-0892 To Transfer Aids Financial Student 19-0335-0192 To Transfer Admissions & Recruitment Student 19-0330--1098 To Transfer Publication Admissions 19-0330-0692 To Transfer FTE

2007-08

T2

T2 T2

T2

(63,000) (12,500) (124,000) (78,000) (50.000) (35.718) (5,800) (48,000) (60,000) (6,954,841) (1,514,805) (3,817,168) (125,800) (87,675) (235,378) (140,000)

CODE BUDGET

2007-08

TUITION DESIGNATED Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 31 G.

(8,000) (7,000)

16.6% 6.5%

(652) 3,459 5,143 2,024

(7.4%) (0.

0.9%

(6.0%) 1%)

0

9.4% 23.6%

(6,680) (18,964) 0

(50,710) (59.515)

37.5% 45.1%

(114)

0.2%

0 0

(2,940) (27.9%)

2,940 0 0 0 0 0 0

0 0 0 0 0 DEC) (% INC %

(DECREASE) INCREASE

(73,039) (54,032) (64,421) (1,367,154) (56,196) (114,886) (1,418) (77,649) (99,369) (55,072) (48,533) (185,919) (191,556) (18,410) (33,827) (2,940) (7,608) (24,560) (14,666) (8,252) (12,173) (48,503) (35,464) (14,115) (4,350) (59,748) (54,739) (43,915) BUDGET

2007-08

(72,387) (57,491) (69,564)

12 12 12

12(1,369,178) (48,196) (107,886) (1,418) (70,969) (80,405) (55.072) (48,419) (135,209) (132,041) (18,410) (33,827) . . .

(10,548) (24,560) (14,666) (8.252) (12,173) (48,503) (35,464) (14,115) (4,350) (59,748) (54,739) (43,915) BUDGET

2006-07

12 12 12 12 12 12 12 12 12

12 12

12 12 12 12 12 12 12 12 12 12

12 12 12

MO

ions nance-Opera-t

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 2 19-0230-269 2 19-0230-269 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 NUMBER ACCOUNT

Fi

19-1315-0092 To Transfer Marketing-Operations 19-1310--0092 To Transfer Accounting-Operations 19-1305-0092 To Transfer Ada. Business Of College Tuition Oes. Enhanced 19-1300-2792 To Transfer Oper Center Advising 19-1300-0298 To Transfer Dean-Operations Bus 19-1300-0092 To Transfer Ctr-Opers Lrning Sci 19-1235-0092 To Transfer onsO ogy-Dperat Psychol 19-1230-0092 To Transfer Physics-Operations 19-1225-0092 To Transfer Mathematics-Operations 19-1220-0092 To Transfer Geology-Operations 19-1215-0092 To Transfer Chemistry-Operations 19-1210-0092 To Transfer Operations Biology 19-1205-0092 To Transfer Lab Microscpe Electron 19-1200-0492 To Transfer Dean-Operation Science 19-1200-0092 To Transfer -Telephone Sci Mil 19-1175-0292 To Transfer Operations Sci MiHt 19-1175-0092 To Transfer o Operati Criminology 19-1170-0092 To Transfer Operat - Arts Theatre 19-1165-0092 To Transfer Oper Studies Womens 19-1160-0092 To Transfer Oper Linguistics 19-1155-0092 To Transfer Operations Communic 19-1150-0192 To Transfer Oper - Anthro & Soc 19-1145-0092 To Transfer Operation Hum & Phil 19-1135-0092 To Transfer Operations Lect Webb 19-1130-0192 To Transfer Operations - History 19-1130-0092 To Transfer Operations Sci Pol 19-1125-0092 To Transfer Opers 19-1120-0092 To Transfer

T2 T2 T2 T2 T2 T2 T2

i

-

FTE

2007-08

Lang Modern

DESCRIPTION

FIE

2006-07

T2 T2 T2 T2

12 T2 T2 T2

T2 T2 T2 T2 T2 T2 T2 T2 T2 T2

T2

12 T2

(73,039) (54.032) (64,421) 154) .367.

(1

(56,196) (114,886) (1,418) (77,649) 369) (99, (55,072) (48,533) (185,919) .556) (191 (18,410) (33,827) (2.940) (7,608) (24,560) (14,666) (8,252) (12,173) (48,503) (35.464) (14,115) (4,350) (59,748) (54,739) (43,915)

CODE BUDGET

2007-08

TUITION DESIGNATED Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 32 G.

o o o

o o o o o o o o

(14-6%)

51,606 o o

o o o

(3.5%) 9.1%

(1.5%) (3.6%) (3.0%) 3.0% 7.9%

2,000 (2,500) 2,000 2,000 4,000 (4,000) (5,000) o

(1.2%) 1.9%

(5.1%) (6.2%)

1,500 (1,655) 3,840 4,865

DEC) (% (DECREASE) INC % INCREASE

2006-07

2007-08

(9,997) (10,000) (12,000) (45,403) (62,150) (48,000) (107,150) (47,644) (26,438) (61,511) (66,267) (353,264) (201,914) (132.047) (213,218) (61,150) (79,000) (57,000) (27,500) (132,000) (55.000) (134,000) (134,000) (63,000) (535.960) (123,778) (86,988) (75.150) (77,960)

(9,997) (10,000) (12.000) (45,403) (62,150 (48,000 (107,150) (47,644) (26.438) (61,511) (66,267) (301,658) (201,914) (132,047) (213.218) (61,150 (79,000 (55,000) (30,000) (130,000) (53,000) (130.000) (138,000) (68,000) (535,960) (122,278) (88,643) (71,310) (73,095) BUDGET

BUDGET

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

12

19-0230--2692

12

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

12

12 12

12 12

12 12 12 12 12 12 12 12 12 12 12 12 12 12

12 12 12 12 12 12 12 12

MO

NUMBER ACCOUNT

Studies-Operations

5w 19-7420-0392 To Transfer ion lect Col Map Garrett 19-6800-1196 To Transfer Operations Interdisc 19-2470-0092 To Transfer ions Advsng-Operat Acad 19-2460-0092 To Transfer Coil-Operations Honors 19-2400-0092 To Transfer Control Key 19-2170-0098 To Transfer Oper. Worth Fort Uta 19-2000-0398 To Transfer ions ology-Operat nes Ki 19-1905-1392 To Transfer ions Adm-Operat Inst 19-1905-1292 To Transfer Operations - I & C 19-1905-1192 To Transfer Education-Operations 19-1905-0092 To Transfer Nursing Tuition Enhanced Son 19-1800-2792 To Transfer Nursing-Operations 19-1800-0092 To Transfer on tecture-Operat Archi 19-1700-0092 To Transfer Work-Operations Social 19-1600-0092 To Transfer Studies Mex-Amer Ctr 19-1501-0292 To Transfer Supa-Operations 19-1500-0092 To Transfer -Operations Sci Mtl 19-1450-0092 To Transfer ions Egr-Operat Biomed 19-1430-0092 To Transfer ions Egr-Opera Sci Comp 19-1425-0092 To Transfer ions Egr-Operat Indust 19-1420-0092 To Transfer Engr-Operations Elect 19-1415-0092 To Transfer Operation Aero- & Mech 19-1410-0092 To Transfer Engr-Operations Civil 19-1405-0092 To Transfer Engineering Tuition Enhanced Coe 19-1400-1092 To Transfer ng-Opers Engineer Dean 19-1400-0192 To Transfer -Operations Management 19-1330-0092 To Transfer Economics-Operations 19-1325-0092 To Transfer ions Sys-Operat 19-1320-0092 To Transfer

(79,000 000) , (55 (30,000) (130,000)

T2

(9,997) (10.000) (12,000) (45.403) (62,150 (48,000 (107,150) (47,644) (26,438) (61,511) (66,267) (301,658) (201,914) (132,047) (213.218)

T2

T2 T2

T2 T2 T2 T2

T2

i

i

i

Info

FTE

2007-08

DESCRIPTION

FTE

2006-07

T2

T2 T2

T2 T2 T2 T2 T2 T2 T2 T2

150 (61

(130,000) (138,000) (68,000) (535,960) (122,278) (88,643) (71,310) (73,095)

T2

000) , (53

T2 T2 T2 T2 T2 T2 T2 T2

CODE BUDGET

2007-08

TUITION DESIGNATED Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 33

G.

hour. credit semester per $20 additional an is courses Level Graduate Engineering for and hour, credit semester per $15 additional an is courses Level Upper Engineering for and hour credit semester per $10 additional an is courses Level Lower Engineering for Tuition Designated Enhanced the 2008 FY For hour. credit semester per $30 additional an is courses Level Graduate Nursing for and hour credit semester per $20 additional an is courses Level Upper Nursing for Tuition Designated Enhanced the 2008 FY For

hour. credit semester per $30 additional an is courses Level Graduate Business for and hour credit semester per $15 additional an is courses Level Upper and Lower Business for Tuition Designated Enhanced the 2008 FY For $140.05. is rate SCH tuition designated average The takes. student a hours credit semester of number the on based $189.42 to $74.72 from varies SCH per rate fee Tuition Designated the 2008 FY For BALANCE ENDING ESTIMATED (27.5%) (228,435) 228,435 (27.5%)

(831,211)

(602,776)

831,211

602,776

19-0230-26BB

Balance Beginning Estimated

(250,000)

(250,000)

o

(500,000)

(500,000)

o

(1,350,000)

(1,350,000)

o

(90,000)

(90,000) o

(50.000)

(50.000)

(380,671)

(380,671)

(87,530)

(87,530)

(50,000)

(50,000)

(17,978)

(17,978)

(457.291)

(457,291)

...

(4,600)

(4.600)

(425,000)

(325,000)

(23.5%)

(500,000) (44,524)

(69,524)

(549,967)

(549,967)

BUDGET 2007-08

12 12 12 12 12 12 12 12

12 .

(423,500)

(433,500)

(132,000)

(274,997)

(142,997)

108.3%

(25,000)

(DECREASE) INCREASE

BUDGET 2006-07

12 12 12 12

12 12 12 12

MO

BB

602,776

TRANSFERS AFTER BALANCE TRANSFERS TOTAL

(8,499,261) (71,189,957)*(79,689,218)*

11.9%

2.4%

(10,000) 100,000

(540,003)

(40,003)

8.0%

o

561% DEC) (% INC %

Facil Of Maint Deferred Improvements Minor 36-5002-0087 To Transfer Land Of Purchase 36-5001-0087 To Transfer Repl & Rsrve-Renewal 36-4096-1287 To Transfer Additions Planned Ctr Res Eng Structural 36-4006-0487 To Transfer Productions Drama 29-1165-0192 To Transfer Additions Planned Activities-Mus

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

19-0230-2692 19-0230-2692

19-0230-2692 19-0230-2692

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

NUMBER ACCOUNT

FTE 2007-08

FTE

*

T2

T2

Student 29-1115-0192 To Transfer es-Mus viti i Act Student 29-1115-0192 To Transfer Express

(79,689,218) (1,350,000)

T2

(500,000)

T2

(250,000)

T2

(457,291)

T2

T2

May Camp- 29-0470-1095 To Transfer isa W/D

Studnts For Off 29-0465-0192 To Transfer Additions Planned Prevent Assault Sexual 29-0460-0495 To Transfer Council Advisory Staff 19-9000-0192 To Transfer Sys Alarm Fire Additional Health-Operations Env 19-8612-0092 To Transfer Utilities-Operations 19-8610-0592 To Transfer Grounds-Operations 19-8610-0492 To Transfer -Operation Pp-Custodial 19-8610-0392 To Transfer Plant-Operations Phys 19-8610-0092 To Transfer -Operations Proj Spon 19-7490-0192 To Transfer DESCRIPTION

2006-07

(17,978)

T2

(50,000) (87,530)

(380,671)

T2

(50,000) (90,000)

T2

(4,600)

T2

(433,500)

T2 T2

(325,000)

(274,997)

T2 T2

(540,003)

T2

(549,967)

T2

(69,524)

CODE BUDGET 2007-08

TUITION DESIGNATED Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 34 G.

semester. per $39.00 is fee Union Student Pledged the 2008 FY For

25,000

25.000

0

25,000

25,000

O

*

*

.

25,582

1.2%

25,582

1.2%

(25,582)

1.2%

(25,582)

1.2%

DEC) (% INC %

-

-

BALANCE ENDING ESTIMATED

19-0230-34B3

Balance Beginning Estimated TRANSFERS AFTER BALANCE TRANSFERS TOTAL Center University 29-0470--0098 To Transfer TRANSFERS

.

(2,091,009)* (2,065,427)* (2,091,009) *

(DECREASE) INCREASE

2,091,009

(2,065,427) *

12

19-0230-3492

2,065,427

BUDGET 2006-07

BUDGET 2007-08

2,065,427

2,091,009

BB

Income Estimated INCOME

19-0230-3492

NUMBER ACCOUNT

FTE

2007-08

FTE

DESCRIPTION

2006-07

25,000 (2,091,0o9)*

T2

INCOME ESTIMATED TOTAL 12

MO

(2,091,009) *

2,091,009 2,091,009

II

CODE BUDGET 2007-08

CONTROLLER

AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARO RUSTY FEE UNION STUDENT PLEDGED

Arlington at Texas of University The


Auxiliary Enterprises Funds

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor I

8,150

16,450

2,000

2,000

100,000

92,170

10,000

10,000

16,160

(7,830)

8,300 (16,160)

(22,744)

416,146

393,402

288,258

100,000

388,258

1,200

70,100

71,300

H.

25,000

5,000

5,000

525,980

518,150

32,600

16,450

231,010

(657,426)

(156,000)

(517,613)

(70,131)

143) (302,

(361,318)

291,829

25,000

29-0310-02 29-0310-01

24,450 44,659

3,315,000

2,363,281

71,200

70,000

150,000

715,000

Fund Resume Office Placement

Services Counseling

Transportation Police University

-0280-05 29

Mover May

-0280-06 29

Affairs Student Administration Auxiliary

29-0300-01

-0280-04 29

1

29-0280-0

Services Police University

Department Police University

Development Workforce And Education Continuing 29-0232-03 For Vpac-Center Account. Servicing 29-0230-25 Debt Enterpises Auxiliary

156,000

375,000

893,984

23,900

19,760

295,590

299,680

Balance Ending

4,090 (4,140)

518,984

892,976

15,000

(19,140)

180,000

(175,910)

58,910

(634)

634

Income

(391,550)

5,306,873

(5,306,873)

(411,638)

935,124

(180,876)

180,876

Balance Beginning

Other

Excess

59,378

990,000

59,544

Expenses

Budgeted

Debt

29-0230-07

29-0230-06

Fee Sports

Recreational

Concessions Special

29-0230-04

Leases Ground

Administration Auxiliary

29-0230-01

Fees Service Student

29-0230-03

29-0210-01

Administration-Provost Auxiliary

ice Off Administration-President's 29-0200-01 Auxiliary

1,116,000 Service

(Out) In Transfers FUNDS ENTERPRISES

Income

Account

Department

Estimated

AUXILIARY

BUDGET 2007-08

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H.2

Golf

-

657,395

28,000

28,000

646,996

692,996

46,000

46,000

323,000

323,000

400,050

400,050

Baseball 29-0450-08 Athletics Intercollegiate

425,600

425,600

Softball 29-0450-09 Athletics Intercollegiate

386,382

386,382

29-0450-IO Athletics Intercollegiate

162,700

162,700

629,395

1,210,098

1,210,098

5,190,000

190,000) (5,

675,699

(12,397)

643,209

(27,841)

180,000

(3,809)

3,809

100,000

87,603

152,159

Income

Balance

Balance

1,184,050 1,788,629

210,484

370,453

370,453

15,038

15,038

Other

Service Debt

Expenses Budgeted

Country Cross And Track Women's 29-0450-07 Athletics Intercollegiate Track 29-0450-06 Athletics Intercollegiate

Basketball Women's 29-0450-05 Athletics Intercollegiate Basketball 29-0450-04 Athletics Intercollegiate

Administration 29-0450-00 Athletics Intercollegiate Transfers And Revenues, Fees, 29-0450-90 Athletics Intercollegiate Shop 29-0432-01 Publications-Work Student

3,809

187,765

(7,769)

9,900

2,131

Excess

Beginning

Ending

513,000 100,533

14,950

Income

29-0432-00

29-0430-02 29-0420-01

Publications Student Recreation Campus Of Department The Services Tutorial Cost-Share

Services Career

29-0310-03

Advising University

29-0310-04

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2007-08

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H.3

185,971

185,530

Ending

441

(9,000)

9,000

(420,755)

420,755

22,177 99,511

22,177

92,110

16,957

Balance

7,401

16,957

Balance Beginning

Income

307,714

307,493

3,670,755

27,000

18,000

90,000

90,000

309,012 438,072

220

3,250,000

Services Health Uta

29-0461-01

Programs Community & Activities Campus

29-0463-00

Response & 29-0460-04 Prevention Assault Sexual 29-0460-03

Radio Uta Services

/

Tv Maverick

Affairs/Legal Judicial Student

Center Tennis

29-0459-99

Affairs Student

29-0460-00

430,671

29-0460-02

286,835

143,421

143,421

177,500

177,500

Volleyball Women's 29-0450-13 Athletics Intercollegiate

413,720

413,720

Room Training 29-0450-14 Athletics Intercollegiate

401,320

401,320

Conditioning And Strength 29-0450-15 Athletics Intercollegiate

75,000

91,957

3,000

3,000

15,000

15,000

209,320

209,320

19,000

19,000

Other

Excess

Service Debt

(Out) In

Expenses Budgeted

Information Sports 29-0453-02 Athletics Intercollegiate

Service Equipment Athletic 29-0453-01 Athletics Intercolle9iate

29-0450-19

Enhancement Athletic

Tennis Women's 29-0450-12 Athletics Intercollegiate Tennis 29-0450-11 Athletics Intercollegiate

Income Estimated

Account

Department

Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H.4

7,485

46,348

30,000 5,000

7,485

185,246

(66,000)

16,348 (5,000)

17,000

31,800

15,452

292,477

404,238

Billiards & Bowling

29-0470-06

65,000

Account Rent Commercial

29-0470-08

641,386

598,670

(35,216)

43,052

7,836

40,068

40,068

41,906

650,000

691,906

71,844

50,000

121,844

300,000

322,355

22,355

1,893,090

113) (468,

658,748

273,088) (1

(117,402)

4,027,566

(241,838)

(959,312)

1,669,009

60,000

5,251,071

2,121,082

734,100

29-0470-01

29-0470-00 29-0466-01

Hall Chawla Kalpana

Center University Account Homecoming

Organizations

1,963

4,573

6,536

60,000

43,075

764

18,675

Stadium Maverick

Club University

29-0470-04

17,000

201,176

(2,837)

3,601

55,000

55,000

Ending

29-0470-09

Housing University

29-0470-03

303,232

(16,925)

4,800

4,800

850 20,675

(850)

2,000

Balance Beginning

Income

7,500

204,013

Debt

And Governance Student Mavs Movin'

29-0465-01

320,157

Expenses Budgeted

Group Interest Freshrnan

29-0463-05

Center Leadership

29-0463-07

Events University & Life Greek

29-0463-08

29-0463-02 Maverick Cheerleaders/Sam

115,377

40,492 Service

29-0466-00 29-0465-02

Affairs Multicultural

29-0464-01

375,181

377,144

55,000

204,619 138,551

138,551

Other

Excess

Disabilities With Students For Office

Activities Student

29-0463-09

281,832

281,832 209,419

8,486

7,636 117,377

40,492 Balance

29-0463-01 Income Estimated

Account

Squad

Porn

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2007-08 Arlington at Texas of University The


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15,330

2,257

29-1905-22

15,330

29-1905-23

3,000

3,000

ne Medici Sports College American

Ensemble Dance

Program Sae Formula

29-1410-01

Center Golf

29-1905-20

2,257

29-1905-21

32,000

275,179

50,000

37,530

87,530

109,523

107,867

(1,656)

18,670

17,014

20,980

20,980

10,000

10,000

370

370

32,000

Pool Swimming

Activities Student - Science Military

29-1175-01

44,000

44,000

29-1165-01

Productions

Drama

es viti Act Student - Music i

28,000

10,000

80,000

85,476

300,000

157 233,

500,000

396,326

2,000

2,000

226,680

4,311

48,311

14,800

14,800

164,350

164,350

6,973

(127,302)

(66,843)

(660,530)

(103,674)

Ending

Balance Beginning

Income

1,094,673 1,201,789 52,524

55,000

Other

Excess

1,501

4,343,098 2,850,376

58,000

73,000

Service Debt

Expenses Budgeted

29-1115-01

29-0600-02

Events Special Administration Auxiliary

Development For President Administration-Vice 29-0600-01 Auxiliary 29-0500-01

29-0470-20

6,973

(2,691,569) (1,588,128)

5,476

(18,000)

888,872

269,321

Balance

619,551

Income

Initiative

Parent

Fee Class Hous-Bowling

Apartments 29-0470-16 Brook Timber / Oaks Arbor 29-0470-15

Hall Arlington

ng i Programm Hall Residence

29-0470-11

Concessions Hall Texas

29-0470-12

29-0470-10 Account

Express May Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H.6

99,500

72,587

1,430

434

4,988,911

5,105,031

Beginning

Ending

Balance

Balance

116,120

4,475,841

1,760,200

(26,913)

43,338

(996)

Income

Other

Excess

(7,540,042)

Service Debt

33,929,096

37,109,417

TOTAL FUNDS ENTERPRISES AUXILIARY

Maintenance Center University / Housing

29-8610-01

1,787,113

Safety Life & Housing-Fire Ehs-

29-8612-00

44,334

Expenses

Budgeted

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2007-OB Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 7 H.

(100.0%) 27,553 o o o

295) (251

(251

(27,553) (594,752 (200,794

(594,752 (200,794

295)

(100.0%) 12,326 (100.0%) 9,704 3.2% (11,667) (280,716) (207,759) (138,551)

(12,326) (9,704) (363,764)

(7,636) (114,927 (40,492

(116,927 (40,492

o 1.7%

(2,000)

(638,505)

(187,765) (15,038 (370,453 (518,150 (16,450 5,306,873 5,306,873 2007-08

12 12 12 12

12 12

,

683 (881

(306,么7)

o

12

12

(375,431) (280,716) (207.759)

(13,300)

(65.3% 575,376 (100.0% 27,000 5.3%

o

o

385,491

(42.7%)

*

12

12

551) (138

(7,636)

(265,557) (437,398)

22,919 (5.0%) (100.0%) 14,443 (100.0%) 35,974 (100.0%) 514,337

(15,038 (370,453

(517,079) (517,079)

(8.9%) (8.9%)

BUDGET

DEC) (% (DECREASE) INC % INCREASE

(27,000 (252,257) (460,317) (14,443) (638,505) (35,974) (514,337) (187.765)

12 12 12 12 12 12 12 12 12 12 12 12 12 12

(903,641 (16,450 * 5,823,952 6,823,952 BUDGET

2006-07

12 12

Additions. Planned. Pres. And Governance Student 29-0466-0092 To Transfer And Governance Student 29-0466-0092 To Transfer Mavs Movin' 29-0465-0292 To Transfer Wi Students For Office 29-0465-0192 To Transfer Pres.Planned.Additions W/Disa Studnts For Off 29-0465-0192 To Transfer tions Planned.Addi Pres. Affairs Multicultural 29-0464-0192 To Transfer Affairs Multicultural 29-0464-0192 To Transfer es viti Act Student 29-0463-0992 To Transfer Events University 29-0463-0892 To Transfer Center Leadership 29-0463-0792 To Transfer Grou Interest Freshman 29-0463-0592 To Transfer Mayer Cheerleaders/Sam 29-0463-0292 To Transfer Stars Maverick 29-0463-0192 To Transfer es Viti Act Campus 29-0463-0092 To Transfer Radio Uta 29-0460-0398 To Transfer ies-Gen ivit Act Student 29-0460-0292 To Transfer Development Student 29-0460-0092 To Transfer Pres.Planned.Additions. Publications Student 29-0432--0092 To Transfer Publications

-0230-0392 29 -0230-0392 29 -0230-0392 29 -0230-0392 29 29-0230-0392 29-0230-0392 -0230-0392 29 29-0230-0392 -0230-0392 29 -0230-0392 29 -0230-0392 29 -0230-0392 29 29-0230-0392 -0230-0392 29 -0230-0392 29 -0230-0392 29 -0230-0392 29 29-0230-0392 -0230-0392 29 -0230-0392 29 -0230-0392 29 2 29-0230-039 29-0230-0392 -0230-0392 29 -0230-0392 29 -0230-0392 29

T2 T2 T2 T2

R

29-0230-0392 NUMBER ACCOUNT

(594,752 (200,794

295)

(251

T2 T2 T2

i

T2 T2 T2 T2 T2 T2

(375,431) 716) (280, (207,759) (138,551) (7,636) (116,927 (40,492

i

Student 29-0432-0092 To Transfer Additions. Planned. Pres. Rec Campus Of Dept 29-0430-0292 To Transfer ec

Campus Of Dept 29-0430-0292 To Transfer Se Tutorial Cost-Share 29-0420-0192 To Transfer Advising University 29-0310-0492 To Transfer Services Career 29-0310-0392 To Transfer Services Counseling 29-0310--0192 To Transfer Mover May 29-0280-0692 To Transfer TRANSFERS

T2 T2 T2 T2

Fees Service Student Income Estimated INCOME FTE

2007-08

FTE

2006-07

DESCRIPTION

307) (306,

(265,557) (437,398)

T2 T2

(638,505)

T2 T2 T2 T2 T2 T2 T2

INCOME ESTIMATED TOTAL 12

MO

Ii

765) (187, (15,038 (370,453 150 (518, (16,450 * 5,306,873 5,306,873

CODE BUDGET

2007-08

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD RUSTY FEES SERVICE STUDENT

Arlington at Texas of University The


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H.

$133.08. of maximum a to up hour, credit semester per $10.08 is fee Service Student the 2008 FY For

BALANCE ENDING ESTIMATED 100.0%) (100,000)(

(100.0%) 100,000 (10.4%)

617,079

(100.0%) 15,330 (100.0%) 10,110

(26.6%)

9999% DEC) (% INC %

000 lOO,

29-0230-O3BB

Balance Beginning Estimated

000) (loo, -

.

12

(15,330)

(4,311)

(48,311)

(187,649)

(137,649)

50,000

(89,889)

(89,889)

o

(20,980)

(20,980)

o

(44,000) o

TRANSFERS AFTER BALANCE TRANSFERS TOTAL Ensemble Dance 29-1905-2292 To Transfer Program Sae Formula 29-1410-0192 To Transfer Activities-Mu Student 29-1175-0192 To Transfer Productions Drama 29-1165-0192 To Transfer Activities-Mus Student 29-1115-0192 To Transfer Initiative Parent 29-0500-0192 To Transfer Account Homecoming 29-0466-0192 To Transfer

(5,306,873)* (5,923,952)* 12

(10,110)

(40,068) BUDGET 2006-07

(40,068) BUDGET 2007-08

(DECREASE) INCREASE

12 12 12 12 12

MO

29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 NUMBER ACCOUNT

2006-07

2007-08

FTE

FIE

DESCRIPTION

BB

)*

(5,306,873

T2

T2

T2 T2

T2 T2

(20,980) (89,889)

(137,649) (48,311)

T2 (40,068) CODE BUDGET 2007-08

FEES SERVICE STUDENT

Arlington at Texas of University The


Contracts and Grants Funds PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.1

56,284,705 12,999,300 2,526,948 40,758,457

Income

Expenses

17,443,264

17,443,264

1,111,232

1,111,232

392,418

392,418

21,811,543

21,811,543

2,526,948

2,526,948

12,758,032

12,758,032

230,998

230,998

10,270

10,270

705 284, 56,

284,705 56,

Total Summary

Other Government State Government Federal

-

Balance Ending

Balance Beginning

Income

Other

Excess

Service Debt

Budgeted

TOTAL GRANTS AND CONTRACTS FUNDS CURRENT RESTRICTED

Service Public - Grants And Research Contract

26-OTHR-01

Instruction - Grants And Research Contract

26-OTHR-02

State Grants And Research Contract

26-STAT-00

Other Grants And Research Contract

26-OTHR-00

Fellowships And Scholarships - Grants 26-FEDS-03 And Research Contract

Federal Grants And Research Contract

26-FEDS-00

Service Public - Grants And Research Contract

26-FEDS-Ol

Instruction - Grants And Research Contract

26-FEDS-02

Account

Department

Estimated

(Out) In Transfers

GRANTS AND CONTRACTS

-

FUNDS CURRENT RESTRICTED

BUDGET 2007-08 Arlington at Texas of University The


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I.

213,653.91

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,380,000.00 4,380,000.00

3,082,935.00 3,082,935.00

72,176.40 169,663.50

72,176.40 169,663.50

105,000.00 98,000.00 92,480.50 104,581.40 559,035.60 20,366.67 60,372.00 25,192.67 66,776.00 25,804.00 139,038.67 3,704.00

105,000.00 98,000.00 92,480.50 104,581.40 559,035.60 20,366.67 60,372.00 25,192.67 66,776.00 25,804.00 139,038.67 3,704.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

26-0201-30 26-0201-29 26-0210-28 26-0201-27 26-0201-26 26-0201-25 26-0201-24 26-0201-23 26-0201-22 26-0201-21 26-0201-20 26-0201-19 26-0201-18 26-0104-12 26-0101-06

Defense of Department

5,380,000.00 5,380,000.00

2,082,935.00 2,082,935.00

26-2403-12

Commerce of Department

22,727.27 22,762.00 91,760.83 34,618.86 4,670.86 37,114.09

0.00 $ 0.00 $

$ $ $ $

213,653.91

22,727.27 22,762.00 91,760.83 34,618.86 4,670.86 37,114.09

$ $ $ $ $ $

26-0401-26 26-0401-23 26-0401-22 26-0401-21 26-0401-13 26-0401-12

Army of Department FUNDING FEDERAL

8-31-08 BaI

Expenditures

Income

Account

8-31-07 BaI

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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I.

500,000.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00

2,879,301.62 79,058.82 308,055.20 78,259.32 710,271.15 33,744.40 10,371.29 6,835.43 23,710.40 86,804.20

288,383.00 1,600,000.00 705,233.00 15,000,000.00

280,000.00 1,600,000.00 705,233.00 15,000,000.00

8,383.00 29,278.14 0.00 0.00

18,125,233.00 275,000.00 265,000.00

57,452.14 13,383.00 6,408.00

1,818.67 33,549.55

1,818.67 33,549.55

485,598.67 0.00 606,095.67 8,267.75 16,091.00

485,598.67 0.00 606,095.67 8,267.75 16,091.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

500,000.00 0.00 0.00 0.00

500,000.00 0.00 0.00 0.00 0.00 0.00

8-31-08 Bal

0.00 0.00

18,153,407.00 288,383.00 271,408.00

Expenditures

Income

183,810.89 0.00 0.00 154,532.75 0.00 29,278.14 0.00 0.00

2,879,301.62 79,058.82 308,055.20 78,259.32 710,271.15 33,744.40 10,371.29 6,835.43 23,710.40 86,804.20

8-31-07 Bal

26-0801-15 26-0801-14 26-0801-13 26-0801-11 26-0801-10 26-0801-08 26-0801-07 26-0801-03

26-1816-02 26-1815-10 26-1813-10 26-1811-11 26-1810-45 26-1809-09 26-1801-13

26-0601-14 26-0601-13 26-0601-12 26-0601-10 26-0601-09 26-0601-08 26-0501-02 26-0201-32 26-0201-31

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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1,453,865.19 0.00 0.00 20,291.71 102,837.03 67,785.14 13,636.36 97,893.64

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

264,291.34 159,966.47 69,033.87 3,944.80 1,984.14 8,722.35 20,639.71

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,797.14

2,797.14

13,797.71

13,797.71

4,150.80 1,592.29 4,413.20 22,060.14 22,018.75 14,518.14 29.29

4,150.80 1,592.29 4,413.20 22,060.14 22,018.75 14,518.14 29.29

19,596.82 0.00

19,596.82 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8-31-08 Bal

0.00

0.00 0.00

500,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Expenditures

Income

I. 26-3903-25 26-3903-24 26-3903-23 26-3903-18 26-3903-17 26-3903-05 26-3903-02 26-3902-96 26-3902-94 26-3902-72 26-3902-17

264,291.34 159,966.47 69,033.87 3,944.80 1,984.14 8,722.35 20,639.71

1,453,865.19 0.00 0.00 20,291.71 102,837.03 67,785.14 13,636.36 97,893.64

8-31-07 BaI

26-1501-15 26-1501-14 26-1501-13 26-1501-12 26-1501-11 26-1501-07

26-0805-14 26-0805-13 26-0805-12 26-0805-11 26-0805-10 26-0801-17 26-0801-16

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I.

6,151.20 46,491.20 218,327.50

6,151.20 46,491.20 218,327.50

98,500.77 121,722.00 8,501.00 17,197.60 24,667.43 38,167.71 0.00

82,990.91 28,795.20 76,855.00 98,500.77 121,722.00 8,501.00 17,197.60 24,667.43 38,167.71 0.00

0.00 0.00 0.00 0.00 0.00 0.00

82,990.91 28,795.20 76,855.00

26-1601-51 26-1601-49 26-1601-45 26-1601-44 26-1601-43 26-1601-42 26-1601-41 -35 1 26-160 26-1601-28 26-1601-27 26-1601-25 26-1601-15 26-1601-10

Services Human & Health of Dept.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,585,783.72 1,000,000.00 136,363.64 14,090.91 30,272.27 11,558.14 107,692.31 17,129.09

22,257.43 6,666.67 54,982.14

136,363.64

0.00 0.00 0.00 0.00 0.00 0.00 0.00

585,783.72

2,700,000.00 2,700,000.00

679.67 0.00 3,722.71 3,013.20 72,381.26

14,090.91

30,272.27 11,558.14 107,692.31

17,129.09 22,257.43 6,666.67 54,982.14 679.67 0.00 3,722.71 3,013.20 72,381.26

26-3903-XX 26-3903-68 26-3903-67 26-3903-65 26-3903-64 26-3903-63 26-3903-62 26-3903-60 26-3903-57 26-3903-54 26-3903-50 26-3903-48 26-3903-46 26-3903-45 26-3903-32

(continued) Pass-Thru Federal 8-31-08 Bal

Expenditures

Income

8-31-07 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 6

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I.

47,775.57 9,552.60

47,775.57 9,552.60

303.00 9,698.85 46,192.14 464,777.50 137,821.36 81,961.38 174,452.68 104,790.00 18,051.00 227,854.55 163,208.13 60,800.40 36,942.80 130,454.15 99,255.63 18,232.50 50,577.35 238,447.85 85,225.00 28,197.50 11,746.67 66,145.59 514.29 941.71

303.00 9,698.85 46,192.14 464,777.50 137,821.36 81,961.38 174,452.68 104,790.00 18,051.00 227,854.55 163,208.13 60,800.40 36,942.80 130,454.15 99,255.63 18,232.50 50,577.35 238,447.85 85,225.00 28,197.50 11,746.67 66,145.59 514.29 941.71

26-1002-31 26-1002-30 26-1002-29 26-1002-28 26-1002-27 26-1002-26 26-1002-25 26-1002-24 26-1002-21 26-1002-20 26-1002-19 26-1002-16 26-1002-15 26-1002-13 26-1002-11 26-1002-08 26-1002-05 26-1002-04 26-1002-03 26-1002-02 26-1001-99 26-1001-97 26-1001-93 26-1001-92 26-1001-88 26-1001-80

Foundation Science National

1,700,000.00 1,700,000.00

3,568,367.52 2,800,000.00 0.00

4,500,000.00 4,500,000.00 0.00

768,367.52 0.00 0.00

26-1601-XX 26-1601-52

(continued) Services Human & Health of Dept. 8-31-08 Bal

Expenditures

Income

8-31-07 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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0.00

I.

6,500,000.00 6,500,000.00 0.00 0.00 0.00 0.00 0.00

0.00 89,070.28 7,496.25 1,984.14

30,000.00 0.00 0.00 0.00

98,550.67

30,000.00

128,550.67

0.00

3,772.40 880.00 2,892.40

30,000.00 89,070.28 7,496.25 1,984.14

0.00 0.00 0.00

0.00

0.00

0.00

3,772.40 880.00 2,892.40

4,714,768.71 1,100,000.00 886.96 3,547.83 126,980.00 1,500.00 6,000.00 230,411.45 183,430.00 94,816.80 65,441.59 164,536.29 263,195.33 77,298.67 82,203.59 600.00

8,114,768.71 4,500,000.00 886.96 3,547.83 126,980.00 1,500.00 6,000.00 230,411.45 183,430.00 94,816.80 65,441.59 164,536.29 263,195.33 77,298.67 82,203.59 600.00

3,100,000.00 3,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26-2901-03 26-2901-02 HUD

26-1201-18 26-1201-17 26-1201-14 26-1201-13 NASA

OXX-XX 26-1 26-1002-49 26-1002-48 26-1002-47 26-1002-46 26-1002-45 26-1002-44 26-1002-43 26-1002-40 26-1002-38 26-1002-37 26-1002-36 26-1002-35 26-1002-33 26-1002-32

(continued) Foundation Science National 8-31-08 Bal

Income

Expenditures

8-31-07 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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16,716.61 0.00 16,255.41 82.00 379.20

0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

12,076.36 12,076.36

0.00 0.00

12,075.36 12,075.36

0.00 0.00

40,758,45&41

8,440,387.14

38,263,407.00

0.00 0.00

I.

13,289,969.30

-02 1 26-280

12,076.36 12,076.36

26-2201-03

12,075.36 12,075.36

FEDERAL TOTAL

Transportation of Dept

0.00 0.00

Labor of Dept.

0.00 0.00

0.00 0.00

26-2501-03

Justice of Dept.

0.00 0.00

16,716.61 0.00 16,255.41 82.00 379.20

26-1401-12 26-1401-11 26-1401-09 26-1401-04

Interior of Dept. -08 8-31 BaI

Expenditures

Income

-07 8-31 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 0.00 0.00

1,252,929.00 0.00 64,504 234,941 10,500 79,544 26,494 84,069 14,169 58,906 32,015 11,976 52,814 40,060 20,946 20,440 288,455 213,096

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

74,019.60 74,019.60

0.00 0.00

1,200,000.00 1,200,000.00

2,000,000.00 2,000,000.00

2,526,948.60

2,000,000.00

2,500,000.00

2,500,000.00 2,500,000.00

9

I.

2,343,045.50

1,016,096.90 700,000.00 39,860.10 5,850.00 243,653.33 26,733.47

STATE TOTAL

26-42XX-XX 26-4900-21 26-4217-15 26-4215-15 26-4200-34

Agency State Misc.

74,019.60 74,019.60

26-4001-28

THECB

0.00 0.00

$ $ $ $

$ $ $ $ $ $ $ $ $ $ $

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$ 0.00

1,252,929.00 0.00 64,504 234,941 10,500 79,544 26,494 84,069 14,169 58,906 32,015 11,976 52,814 40,060 20,946 20,440 288,455 213,096

$ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $

26-4250-15 26-4250-14 26-4250-12 26-4250-11 26-4250-10 26-4250-09 26-4250-08 26-4250-07 26-4250-06 26-4250-05 26-4250-04 26-4250-03 26-4250-02 26-4250-01 26-4211-15 26-4211-00

Transportation of Dept. Texas FUNDING STATE -08 8-31 Bal

Expenditures

Income

Account

-07 8-31 Bal

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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67,362.07 45,816.82 21,545.25

0.00

0.00 0.00

161,678.40 161,678.40

0.00 0.00

0.00

229,040.47

1.00

:1:.

229,041.47

161,678.40 161,678.40

LOCAL TOTAL

26-8201-79 Sponsors Various

1.00 1.00

0.00 0.00 0.00

67,363.07 45,816.82 21,546.25

26-8201-76 26-8201-72

Arlington of City FUNDING LOCAL 8-31-08 Bal

Expenditures

Income

-07 8-31 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 3,300,000.00 3,300,000.00 0.00 0.00 0.00

0.00

150,000.00

52,666.67 52,666.67

0.00 0.00

0.00 0.00

400,000.00 400,000.00

200,000.00 200,000.00

6,300,000.00 0.00 0.00 0.00

5,719,787.00 50,486.40 155,493.60 98,404.80 1,104,000.00 1,384,000.00

6,300,000.00

8,512,171.80

5,512,171.80 2,719,787.00 50,486.40 155,493.60 98,404.80 1,104,000.00 1,384,000.00

26-6IXX-XX 26-6102-11 26-6101-11 26-6101-10 26-6101-08 26-6101-07

Sponsors) (Misc. Income Program TMAC

13,331.31

18,886.03 18,886.03

75,000.00

75,000.00

75,000.00

75,000.00

52,666.67 52,666.67

0.00 0.00

200,000.00 200,000.00

26-7502-XX

Foundation Richardson Sid

26-6801-61

Fund Research Petroleum

150,000.00

0.00

26-76XX-XX

Nokia

13,331.31

0.00 0.00

32,217.34 32,217.34

26-7602-19

Industry Joint FUNDING PRIVATE 8-31-08 BaI

Expenditures

Income

8-31-07 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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38,475.60 38,475.60

0.00 0.00

490,000.00 12,500.00 37,500.00 12,500.00 37,500.00 12,500.00 37,500.00 12,500.00 37,500.00 17,500.00 52,500.00 12,500.00 37,500.00 12,500.00 37,500.00 12,500.00 37,500.00 17,500.00 52,500.00

367,500.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 52,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 52,500.00 0.00

19,016.00 143,404.00 26,817.00 0.00 4,123.20

0.00 0.00 0.00 0.00 0.00

8-31-08 Bal

0.00 0.00 0.00 0.00 0.00

490,000.00 50,000.00

I.

19,016.00 143,404.00 26,817.00 0.00 4,123.20

26-6801-61 26-6801-60 26-6801-46 26-6801-31 26-6801-24

26-7501-08

38,475.60 38,475.60

0.00 0.00

26-7422-06 26-7422-05 26-7421-07 26-7421-06 26-7415-11 26-7415-10 26-7414-11 26-7414-10 26-7413-11 26-7413-10 26-7412-01 26-7411-11 26-7406-12 26-7406-11 26-7404-12 26-7404-11 26-7401-12 26-7401-11

367,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 52,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 52,500.00

0.00 70,000.00 0.00

50,000.00 50,000.00 0.00 50,000.00 0.00 70,000.00 0.00 50,000.00 0.00 50,000.00 0.00 50,000.00

Expenditures

Income

8-31-07 Bal

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

-08 8-31 BaI

0.00 3,847.27 16,148.00 4,438.40 78,461.71 25,507.60 24,220.50 0.00 50,308.40 3,060.91 1,152.21 663.00 16,130.00 66,654.40 105,585.45 8,734.38 0.00 120,544.29 57,077.09 0.00 5,833.33 1,250.00 13,502.00 0.00 11,859.50 19,594.67 787.86 50,416.67 3,946.80 2,142.86 18,067.00 50,447.14

0.00 0.00 0.00 0.00 0.00 0.00

Expenditures

Income

I.

0.00 3,847.27 16,148.00 4,438.40 78,461.71 25,507.60 24,220.50 0.00 50,308.40 3,060.91 1,152.21 663.00 16,130.00 66,654.40 105,585.45 8,734.38 0.00

120,544.29 57,077.09 0.00 5,833.33 1,250.00 13,502.00 0.00 11,859.50 19,594.67 787.86 50,416.67 3,946.80 2,142.86 18,067.00 50,447.14

8-31-07 Bal

26-7603-45 26-7603-44 26-7603-42 26-7603-29 26-7603-27 26-7603-19 26-7603-18 26-7603-17 26-7603-16 26-7603-13 26-7603-08 26-7603-07 26-7603-06 26-7603-03 26-7602-89 26-7602-60 26-7602-56 26-7602-53 26-7602-19 26-7502-03 26-7501-39 26-7501-38 26-7501-37 26-7501-36 26-7501-35 26-7501-32 26-7501-20 26-6802-00 26-6801-97 26-6801-96 26-6801-80 26-6801-78

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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3,388,614.39 2,000,000.00 100,000.00 0.00 8,286.00 4,000.00 28,571.43 0.00 157,946.67 21,694.08 0.00 8,439.29 0.00 14,208.00 45,454.55 38,272.73 8,000.00

2,750,000.00 2,700,000.00

12,770,259.77

6,711,386.03

56,284,705.25

17,151,774.17

50000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

51,303,407.00

10,540,000.00

3,200,000.00 3,200,000.00 0.00

I.

24,803,702.07

8,941,645.80

2,938,614.39 1,500,000.00 150,000.00 8,286.00 4,000.00 28,571.43 0.00 157,946.67 21,694.08 0.00 8,439.29 0.00 14,208.00 45,454.55 38,272.73 8,000.00

ALL ITOTAL

PRIVATE ITOTAL

26-XXXX-XX 26-7602-XX 26-7900-09 26-7603-61 26-7603-60 26-7603-58 26-7603-57 26-7603-56 26-7603-55 26-7603-54 26-7603-53 26-7603-52 26-7603-51 26-7603-48 26-7603-47 26-7603-46

(continued) Private Misc. 8-31-08 Bal

Expenditures

Income

8-31-07 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2007-2008 Year Fiscal Arlington at Texas of University The


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1,000

1.000

195,601

219,123

35,000

25,000

40,000

40,000

133,231

153,642

J.

20,411

(7,000)

7,000

(1

10,000

Income

15,000

15,000

89.661

69,250

30,000

(10,000)

232)

32,524

31,292

20,000

135,022

(111,500) 18,000

Entrepreneurship And Enterprise Private In Chair 30-0245-IO West L. James And Eunice Work Social Of School - Professorship 30-0245-04 Endowed Dulak Roy

30-0245-03

30-0230-02

Endowment Work Social Of School

Funds Restricted Current On Interest

Controller And Affairs Business For President 30-0230-01 Vice - Occasions Official 30-0225-01

Occasions Official Hr For Vp

4,000

4,000

30-0214-00

1,500

1,500

Occasions Special Research 30-0220-02 For President Vice

2,500

2,500

1,500

1,500

7,000 81,768

8,000

Fund Excellence Dean's Graduate

Occasions Official Tech Info For Vp

30-0212-00

Affairs Academic Occasions Official

Vp

30-0210-01

-

-

Provost Occasions Official

Fund 30-0200-Il Discretionary President's

10,000

Other

Excess

30-0211-02

Program lowship Eel 30-0211-01 Graduate Hermanns Rudolph

83,000

8,000

Balance

Operations Campus And Administration For President Vice 30-0232-00 Occasions Official Vpac-

18,000

18,000

23,522

18,000

40.000

50,000

Beginning

Ending

Balance

Service Debt

Expenses Budgeted

Income Estimated

Account

Department

(Out) In Transfers

GIFTS

-

FUNDS CURRENT RESTRICTED

BUDGET 2007-OB Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor J.2

60,000

60,000

15,000

35,000

20,000

20,000

64,754

72,170

64,874

72,534

100,000

69,232

4,400

4,400

26,250

34,986

27,307

41,522

24,920

28,108

Scholarship Excellence Academic Uta

30-0246-12

A Professorship Goolsby Judy And John

30-0247-67

14,476

B Professorship Goolaby Judy And John

30-0247-68

25,635

C Professorship Goolsby Judy And John

30-0247-69

150,000

150,000

4,000

4,000

5,740

11.420

14,215

11,288

3,188

8,736

(30,768)

14,476

30-0246-03

Fund Scholarship Deposit Property Student

42,066

34,650

(B) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-29 West L James And Eunice

43,507

35,847

Excellence For Fund Endowment 30-0245-51 Uta Hermanns Rudolph

60,000

(90,768)

7,660

7,416

100,000

100,000

(A) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-28 West L. James And Eunice

Endowment Institute Research 30-0245-21 Robotics & Automation i)

20,000

35,000 105,000

(Arr

Institute Research Robotics & Automation For 55,000 30-0245-20 Chair Moncrief-O'Donnell 105,000

30-0245-19

Chair Institute Research Robotics & Automation

Cartography & Studies Southwestern In Chair Garrett

7,900 19,827

Balance Ending

7,900 19,612

9,000

41,100 12,650

215

Balance Beginning

Income

Other

Excess

Service Debt

Expenses Budgeted

40,000 12,865

30-0245-17

Virginia & Jenkins

Endowment Professorship- Accounting Public Business Of College 30-0245-13

Income

Account

Department

Estimated

(Out) In Transfers

GIFTS

-

FUNDS CURRENT RESTRICTED

BUDGET 2007-08 Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 'J.3

1,080,138

1,018,013

62,125

5,083,469

5,145,594 GIFTS

19,902

-

TOTAL FUNDS CURRENT RESTRICTED

19,824

(19,824)

19,824

20,098

(10,098)

30,000

Supplement Salary Research Engineering

30-7999-01

10,716

(10,716)

10,716

Scholarships Miscellaneous

30-9998-00

1,505,778

1,505,778

2,688,108

2,688,108

000 ,

25,000

25,000

30,000

30,000

3,000

3,000

.

15

,

,

10,000

Work Social Of School 30-1600-01

-

Ctr Development Services Community

Convocation Commencement

30-0500-02

lment Enrol Student Occasions Official -

30-0330-01

3,

000

,

15

30-0320-01

Students Sponsored Office International

-

Affairs Student For President 30-0300-01 Vice - Occasions Official

3,

Income

Expenses Budgeted

Communications Occasions-Vp Official

Convocation Excellence Academic

-0500-0 30

1

500

3

Service Debt

Excess

Supplements Research Engineering

30-1400-15

30-0800-00

1,000

1

Development For President 30-0600-01 Vice - Occasions Official

11,500

25,000 15,000

500

15,000

500

500 3,

Other

Income

Balance Beginning

30-9999-00

Funds Current Restricted Miscellaneous

.500) (11

11

500

000

15,000

1,500

1,500

Balance Ending

(Out) In

GIFTS

Account

Department

Estimated

Transfers -

FUNDS CURRENT RESTRICTED

BUDGET 2007-08 Arlington at Texas of University The


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K.

170,000

(170,000)

170,000

3,477,291

(170,000)

170,000

Beginning

Ending

Balance

Balance

Income

3,307,291

300,000

300,000

40,000

40,000

457,291

457,291

220,000

220,000

250,000

250,000

500,000

500,000

1,350,000

1,350,000

190,000

190,000

Other

Service Debt

Excess

Expenses

Budgeted

Income

36-9999-02 36-5003-00

TOTAL FUNDS PLANT UNEXPENDED Projects Institutional Improvements Telecommunications

Facilities Of Maintenance Deferred 36-5002-00 And Improvements Minor

Replacements And Renewals For Reserve

36-4096-12

Land Of Purchase

36-5001-00

36-4096-01

36-4006-04 36-4004-01

36-4000-00 Account

Repairs Facilities And Lots Parking

Center Research Engineering Structural Lighting Field

Project Softball

Renovation Services Dining Department

Estimated

(Out) In Transfers

FUNDS PLANT UNEXPENDED

BUDGET 2007-08 Arlington at Texas of University The


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L.

Lab Computer Arch-Architecture

G.20

Apartments Brook Timber

H.5

/

Oaks Arbor

Office Action Affirmative

E.43

Exchange International African Operations Office Action Affirmative

G.7

Summary Budget Operating Funds All

B.1

Support Assoc Alumni

G.l

Fee Course Anthropology Facility Care Animal Medicine Sports College American

H.S

G.13 F.1

E.29

Fee Advising Operations - Center Advising Programs Research And Technology Advanced Registration & Records, Admissions,

G.22

Fee Materials Research Advt

G.l3 G.l6 E.36 E.49

G.8

Recruitment &

Records, Admissions,

Systems Information Administrative

F.l

Define Support System Operating Administrative Operations Systems Information Administrative

G.6

G.4

Publications Admissions

G.8

Operations Services Business And Accounting

G.6

Services Accounting

G.6

Operations Services Services-Student Information Administrative

G.9

G.16

Operations

G.16

-

Accounting

Tution Designated Enhanced - Accounting Accounting Office Initiatives-Provost Academic

E.8 G.l

Advising Academic

E.24

Convocation Excellence Academic Operations - Service Computing Academic Operations - Advising Academic

G.21

.1.3

G.22

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The


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-

Fee User's Instrument

G.14

-

Fee Equipment New

G.14

Biology Biology

Fees Collection & Avpb-Abs-Billing

G.6

Fee Card Credit Bursar & Fee Analysis Account Bank

G.6

Biology

E.5

Administration-Provost Auxiliary

H.l

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Publications Student

H.2

Shop Publications-Work Student

H.2

Fund Scholarship Deposit Property Student Programs Orientation Student

G.9

J.2

Enrollment Student

G.7

Operations Services Enrollment Student

G.7

Aids Financial Student

E.48

Organizations And Governance Student Aids Financial Student

G.8

Services Affairs/Legal Judicial Student Project System Information Student

G.2

H.3 H.4

Affairs Student

H.3

Initiatives It Congress Student

G.9

Activities Student

H.4

Center Research Engineering

K.l

Waiver Fee & Tuition Asst Res

G.I

Structural

Doctoral Stem

Fee Course Technology Speech

G.13

Council Advisory Staff

G.24

Concessions Special

G.2

Scholarships Guf Special Events Special Concessions Special

H.1

G.B

Aid Based Need

G.9

-

Development Vp

Project Lighting Field

K.l

Softball

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 20 L.

Transcripts

G.9

Days 90 First For Matching Trs

E.52

Surcharge Pension irs

E.52

Rebates Tuition Aid Fees-Financial Installment Tuition University - Fees Installment Tuition

G.4

E.61

G.8

Fees Course Arts Theatre

G.14

-

Arts Theatre

E.4

Arts Theatre

G.I4

Operations

Services Testing Center Testing Center Tennis

H.3

Program Grant Texas

E.61

Hall Texas

E.49

Concessions Hall Texas Hall Texas

G.9

Grant-Resident Educational Public Texas Non-Resident Grant Educational Public Texas

G.8

Matching Work-Study Texas

E.61

Recreation Campus Of Department The

H.2 G.8 H.5

E.47

G.7

Fee-University Registration Telephone Services Telecommunications Improvements Telecommunications

G.4

K.

I

F.

i

Property

G.3

Intellectual Transfer Technology

Pool Swimming

H.5

Ip / Transfer Technology Ip / Transfer Technology Education Continuing - Tceq

G.22

G.3 E.3l

Supplemental

Instruction

G.9

Supplemental

Program Instruction

E.49

Support Computer Super

G.22

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 21 L.

Scholarship Excellence Academic Uta Fee Telecampus Ut

J.2 G.4

Graduate

G.1

-

Charge Application Student Us

Recovery Cost Indirect Urbn-Supa

E.33

Recovery Cost Indirect Urbn-Supa

G.23

Operations

G.19

-

Affairs Public And Urban

Transportation Police University

H.l

Shop Control Key University Housing University

H.4

Services And Operations Network University

G.2

Services Police University Department Police University Department Police University

E.55

I

H.

H.1

F.l

H.4

Advising University

H.2

Generated Fee Advising University

G.3

Club University Center University

H.4

Recruitment Undergraduate

E.48

Insurance Compensation Unemployment

E.5I

Funds Plant Unexpended

K.l

G.9

A/R/R

-

Fee Application Undergraduate Fee Application Undergraduate

G.8

Fee Readmission Student Graduate U.S.

G.2

Unallocated

-

Salaries Faculty

E.25

-

School Summer

E.25

Unallocated

Item) Special (Formerly Scholarships A T U Quarterly A T U

G.IO

Deferral Admission Applicant Student Graduate U.S.

G.2

Fee

E.61

-

Graduate

G.8

-

Undergraduate

G.8

Aside Set Tuition Aside Set Tuition

Bonds Revenue Tuition

E.59

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor L.22

Services Video

G.1O

Collection Map Garrett Virginia

G.23

Resources Human For Vp Occasions Official Hr For Vp

E.42

Resources Human For Vp

G.3

Operations Campus & Admin - Vpac Occasions Official - Tech Info For Vp

j_l

G.5

d.1

Occasions Special Research For President Vice

J.1

Operations Affairs Student For President Vice

G.7

Services Video

E.24

Services Video

F.1

G.3

Operations

-

E.40 G.4

Research For President Vice Research For President Vice

(Audit) Projects Special

-

Controller And Affairs Business President Vice

Fee Utility

G.5

Staff Services Info Enterprise Service Shared Uts

G.IO

Staff Systems & Operations Enterprise Services Shared Uts

G.lO

Fund Leave Vacation/Sick

E.5I

Fee Certification & Administration-Report Veterans

G.9

E.56

Center Information Visitors Uta

G.8

Utilities-Purchased Operations - Utilities Utilities

E.56

G.24

G.9

Development For Office

-

Fund

Promotional Uta

Fees English Freshman Uta

G.11

Services Health Uta

H.3

Worth Forth Building It Uta

G.5

G21

Account Operations Campus Worth Fort Worth Fort Advancement Healthcare For Center Association Alumni

E.21

G.22

G.lO

Uta Uta

Uta Uta

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor L.23

G.3

Support And Scholarships

Center Care Child Ywca

Insurance Compensation Workers

E.51

Studies Women's

E.3

Studies Womens

G.14

Operations

G.14

-

Center Research Minorities And Women

Program Repay Loan Incentive

E.61

Operations

G.l2

-

Lectures Webb

Doctoral

-

Vpfa

Fund Aside Set Vpba-B-On-Time

G.6

Development Workforce And Education Continuing And Services Vpca-Employee

G.5

Scholarship Disd Discount Tuition Designated Legal - Funds Designated

G.5

G.5

Charges & Fees

G.4

-

-

Vpba Vpba Vpba

Lease Building Modular Engineering Vpac

G.5

Development Workforce And Education Continuing For Vpac-Center Operations Campus And Administration For President Vice - Occasions Official Vpac-

J.l

H.

Lease Space Vpac-Pinnacle

G.5 i

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The


i

17

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1

M.

14-0290-00

Office Action Affirmative

E43

14-0295-01

14-0310-00

Placement Career & Testing Counseling, Affairs Student For President Vice Of Office Compliance Institutional

E.43

14-0310-01

Programs Success Student

E.47

14-0310-02

Services Career

E.47

14-0310-03

Services Testing

E.47

E.47 E.47

E.43

Audit

Internal

14-0300-00

14-0285-01

14-0231-00

Planning Financial & Budgets Of Office

E.41

14-0232-00

Operations Campus And Administration For President Vice Of Office

E.41

14-0235-00

Services Employee Of Office

E.41

14-0255-00

Services Payroll Of Office

E.41

14-0260-00

Resources Human Of Office

E.42

14-0260-01

Development Staff Of Office Resources Human

E.42

14-0270-00

Services Procurement Of Office

E.42

14-0280-00

Department Police University

E.55

14-0280-10

Shop Control Key

E.55

14-0285-00

Services Assurance Of Office

E.42

14-0230-00

Controller And Affairs Business For President Vice Of Office Resources Human For Vp

E.40 E.42

E.40 E.31

Ip

/

Compliance Research Transfer Technology

14-0225-00 14-0220-04 14-0220-03

President The Of Office

E.39

14-0200-02

Reserve Enhancement President's

E.39

14-0210-00

Provost The Of Office

E.39

14-0210-01

Qep Sacs

E.39

14-0210-03

Program Learning Service And Community

E.39

14-0214-00

Affairs Academic For President Vice The Of Office

E.40

14-0214-02

Services Support Classroom

E.40

14-0220-00

Research For President Vice

E.40

14-0220-02

Account Personnel Care Animal Res-

E.31

14-0200-00

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.2

14-0855-11

Differential Program Retirement Optional

14-0858-11

Days 90 First For Matching Trs

E.52

14-0859-il

Surcharge Pension Trs

E.52

E.52 E.52

E52

0244 Fund From Paid 1.31%

Proportional Trs And Funding

E51

Matching Retirement Orp/Trs Funding Differentials\proportional Matching State Orp Pay Longevity

E.51

14-0854-11

14-0852-11 14-0851-11

14-0841-11

Insurance Compensation Workers

E.51

14-0842-11

Sharing Premium Insurance Group

E.51

14-0844-11

Fund Matching Oasi

E.51

14-0847-11

Fund Leave Vacation/Sick Insurance Compensation Unemployment

E.51

14-0849-Il

14-0470--00

Hall Texas

E.49

14-0600-00

Development For Office

E.43

14-0605-00

Planning And Research Institutional Of Office

E.43

14-0605-03

Budget Certification Compliance

E.44

14-0606-00

Exchange International African

E.29

14-0620-00

Service Information & News

E.44

14-0635-00

Publications General

E.44

14-0640-00

Service Mail

E.44

14-0650-00

14-0699-01

Unallocated Institutional Communications & Marketing

E.44

14-0801-00

Services Video

E.24 E.41

14-0465-01

Disabilities With Students For Office Program Instruction Supplemental Registration Records, Admissions,

E.49

E.49 E.49

&

14-0420-00 14-0355-00

Services Counseling

E.48

14-0320-00

Office International

E.48

14-0330-00

Services Enrollment Student Of Office

E.48

14-0335-00

Aids Financial Student

E.48

Recruitment Undergraduate

E48

PAGE

14-0350-00

14-0310-04

INDEX GROUP ACCOUNT Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.3

E8 E.7

Dean The Of Office

-

-

Reserve Instructional

Business Of College Science Of College

14-1300-00 14-1299-01

14-1225-00

Physics

E.6

14-1230-00

Psychology

E.6

14-1235-00

Center Career & Education Science

E.7

14-1245-00

Center Education Science

E.29

14-1215-00

Environmental & Earth

14-1220-00

Mathematics

E6 E6

Sciences

14-1205-00

Biology

E5

14-1210-00

Chemistry

E.5

14-1212-00

Environmental

Sciences Earth &

E.5

-

Dean The Of Office

E.5

-

Lab Microscope Electron

E.5

E.4

Reserve Instructional

-

Arts

Tactics

E.4

Science Of College

14-1200-02 14-1199-01

Liberal Of College

14-1200-00

Science Of College

&

Science Military

14-1175-00

14-1155-00

Linguistics

E.3

14-1160-00

Studies Women's

E.3

14-1165-00

Arts Theatre

E.4

14-1170-00

Justice CriminologyAndCriminal

E.4

14-1135-00

Philosophy

E.3

14-1145-00

Anthropology And Sociology

E.3

14-1150-00

Communication

E.3

14-1100-01

Of College

14-1105-00

English

E.l

14-1105-01

14-1120-00

Languages Modern Music History Art And Art Laboratory Writing - English

E.1

14-1125-00

Science Political

E.2

14-1130-00

History

E.2

E.2 E.2 E.l

-

Dean The Of Office

E.1

-

Service Support

E.1

PAGE

Arts Arts

Liberal

14-1115-00 14-1110-00

14-1100-00

Liberal Of College

INDEX GROUP ACCOUNT Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.4

Reserve Instructional

E.15

-

Dean The Of Office

E.16

-

Design Environmental & Architecture

E.16

Reserve Instructional Unallocated Dean's

E.16

E.16

-

-

E.15 E.l5

Architecture Of School Architecture Of School Architecture Of School Architecture Of School

Work Social Df School Work Social Of School

-

Dean The Of Office

Work Social Of School

14-1799-01

14-1799-00 14-1700-01

14-1700-00 14-1699-01 14-1600-01

14-1600-00

14-1500-00

Affairs Public And Urban Of School

14-1500-01

Affairs Public And Urban Of School

E.14

14-1501-01

Studies Mexican-American For Center

E.29

14-1599-01

Affairs Public And Urban Of School

E.14

E.14

E.13

Reserve Instructional

Dean The Of Office

-

-

14-1420-00

Engineering Industrial

E.12

14-1425-00

Engineering Science Computer

E.12

14-1430-00

Engineering Biomedical

E.12

14-1440-00

Television Instructional Engineering

E.12

14-1499-01 14-1450-00

Science Material

13 E.

Reserve Instructional

Engineering Of College

-

14-1400-01

Engineering Of College

14-1405-00

Engineering Civil

E.0

14-1410-00

Engineering Aerospace And Mechanical

E.0

14-1415-00

Engineering Electrical

E.0

E.0

E.10 E.10

Dean The Of Office

Reserve

-

Instructional

Unallocated Dean's

-

14-1399-00

Business Of College

14-1399-01

Business Of College

14-1310-00

Marketing

E.8

14-1315-00

Estate Real And Finance

E.9

14-1320-00

Management Operations And Systems Information

E.9

14-1325-00

Economics

E.9

14-1330-00

Management

E.9

14-1300-05

Business Of College

14-1305-00

Accounting

E.8

Center Advising

E.8

Service Support

E.8

PAGE

-

Business Of College

14-1300-02

INDEX GROUP ACCOUNT Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.5

14-7487-48

Laboratory Nanofab

E.32

14-7490-01

Research Of Office

E.31

14-7550-19

Research Engineering Civil

E.32

14-7470-01

14-5520-00

Studies Urban Of Institute

E.37

14-5530-00

Program Outreach Hospital Rural

E.37

14-6800-01

Unalloc Enhancement/Institutional Research Cartography Of History The & Studies Southwestern Greater For Center Rep/Pub-Sil/Burquest - Linguistics Other - Library

E.27

E.31

E.32 E.32

14-7420-03 14-7415-01

14-5499-02

Salaries Faculty - Unallocated School Summer - Unallocated Education Distance For Center

E.24

14-5499-04

Savings Salary Faculty

E.25 E.25 E.25

E.31

14-5499-01

14-5406-00

14-2400-00

College Honors Worth Fort Uta

E.21

14-2450-00

School Graduate Of Dean

E.23

14-2460-00

Advising Academic

E.24

14-2470-99 14-2470-00

Studies Interdisciplinary

E.24

Fund Development Research Reserve Studies-Intructional Interdisciplinary

E.24

E.22

E.20

Reserve

14-3300-01

14-2000-00

14-1905-01

Tuition Incremental Graduate

14-1905-04

Administration Educational Instruction And Curriculum

E.19

Instructional - Education Kinesiology

E.19 E.19 E.19 E.19 E.17

Education Of College

-

Dean The Of Office

-

14-1905-99 14-1905-06 14-1905-05

14-1905-00

Education Of College

14-1800-00

Nursing Of School

14-1800-01

Nursing Of School

E.17

14-1800-05

Reserve Instructional - Nursing Unallocated Dean's - Nursing Of School Program Nursing Phd

E.17

E.17

E.17

Dean The Of Office

-

14-1899-Ql

14-1899-00

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.6

18-2101-02

Pool Motor

F.1

18-2101-04

Services Plant Physical

F.1

18-2107-00

Services Receiving Central

F.l

18-2108-00

Service Mailing Central

F.l

14-9280-00

Vpfa

18-0214-02

Services Support Classroom

F.1

18-0801-00

Services Video

F1

18-2101-01

Pump Gas

F.1

E61

Program Repay Loan Incentive Doctoral

-

14-9225-00

T U

14-9240-00

Rebates Tuition

E.61

14-9245-00

Bill House Under Waivers Eligible

E61

14-9270-00

Program Grant Texas

E.61

E61

877

Item)

Special (Formerly Scholarships

A

14-8610-03

Service Custodial

E56

14-8610-04

Maintenance Grounds

E.56

14-8899-00

Programs Research And Technology Advanced Office Safety And Health Environmental Utilities-Purchased Utilities

E56

14-9005-00

Bonds Revenue Tuition

E.59

14-9215-00

Matching Work-Study Texas

E.61

E36 E.56 E.56

14-8612-00 14-8610-06 14-8610-05

Administration Plant Physical

E.55

14-8610-01

Services General Plant Physical

E.55

14-8610-02

Maintenance Building

E.55

14-7560-75

Idc

14-7560-01

Research For Recovery Cost Indirect

E.35

14-7580-00

Institute Research Robotics & Automation

E.35

14-7580-02

Reserve Institute Research Robotics And Automation

E.35

14-7580-03

Institute Research Robotics And Automation

E.35

14-8610-00

Machines And Products Smart

-

-

Supplements Research Engineering

E.33

E33 E33

Recovery Cost Indirect

Recovery Cost Indirect Urbn-Supa Administration Business Of College

-

Work Social Of School

E.32

-

Costs Indirect

14-7550-42 14-7550-41

14-7550-27

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.7

19-0211-09

Fee Readmission Student Graduate U.S.

G.2

19-0211-10

Computing Academic - Fee Use Computer Publications - School Graduate

G.2

G.2

19-0212-01

19-0211-01

Charge Application Student Us

Graduate

G.1

19-0211-02

Fee-Graduate Application Student Foreign

G.1

Enhancement Program Student Graduate

G.2

19-0211-04

Concessions Special

G.2

19-0211-06

Fee Readmission Student Graduate International

G.2

19-0211-07

Deferral Admission Applicant Student Graduate International

G.2

19-0211-08

Deferral Admission Applicant Student Graduate U.S.

G.2 Fee

Fee

-

19-0211-03

19-0210-25

Provost

19-0210-36

Waiver Fee & Tuition Asst Res Doctoral Stem

G.l

19-0210-37

Provost

G.1

Qep Sacs

Account Equipment Academic

G.1

19-0210-09

Senate Faculty Professorships Garrett Jenkins

G.l

Operations

-

-

19-0210-08

Program Learning Service And Community

G.1

G.l

-

19-0210-03

International

Fee Education

G.1 G.1

Office Initiatives-Provost

Academic

19-0210-19

19-0210-01

18-2201-01

Services Telecommunications

F.1

19-0200-00

Operations President The Of Office

G.1

19-0200-10

Special President The Of Office

G.1

19-0200-19

Support Assoc Alumni

G.1

19-0200-20

Memberships Institutional

G.1

19-0210-00

Operations Provost The Of Office

G.1

18-2115-02

Oit

18-2126-00

Services Graphics And Photography

F.I

18-2170-00

Shop Control Key University

F.1

18-2185-00

Facility Care Animal

F.1

-

Operations McC

F.1

-

Services Desktop

F.I

Oit

18-2115-01

18-2109-00

Service Printing Campus

F.1

18-2115-00

Systems Information Administrative

F.1

INDEX GROUP ACCOUNT

Arlington at Texas of University The

PAGE


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.8

19-0230-24

Fee Use Building

19-0230-25

Account Payment Service Debt Designated

G.4

19-0230-26

Tuition Designated

G.4

19-0230-27

Funds Designated Miscellaneous

G.4

Account Skiles

G.4 G.4

G.4

-

19-0230-21

Fees Installment Tuition

19-0230-23

Fee Receivable Accounts Delinquent

University

-

19-0230-07

Educational

19-0230-08

19-0230-10

Fees Patents, Royalties, Support And Scholarships Center Care Child Ywca

G.3

19-0230-12

Income Royalty And License

G.3

19-0230-13

Fees Registration Late

G.3

19-0230-14

19-0230-17

Td - Funds Designated On Interest Controller And Affairs Business President Vice Fee-University Registration Telephone Fees Reinstatement

G.3

19-0230-18

Fee Technology Information And Computer

G.4

G4 G.4

(Audit) Projects

Special

-

G.4

G.3

Reserve Budget

G.3

General And

19-0230-16 19-0230-15

19-0220-00

Research For President Vice

19-0220-03

Ip / Transfer Technology

G.3

19-0220-06

Property Intellectual Transfer Technology

G.3

19-0225-00

Resources Human For Vp

G.3

19-0230-01

Operations Controller And Affairs Business

G.3

Operations

G.3

-

19-0214-02

Services Support Classroom

G.3

19-0216-02

Fee Service Student College Honors

G.3

19-0217-02

Generated Fee Advising University

G.3

19-0212-03

Fee Use Computer

19-0212-05

Services And Operations Network University

G.2

19-0212-06

Project System Information Student

G2

19-0212-08

Support And Operations Computer

G.2

19-0212-10

Technology It And Computing

G.2

19-0212-15

Services Info Enterprise Fee: Tech Info Computer

G.3

Lab Computer Hall University Facility Computing Hall Ransom

G.2 G.2

-

19-0212-02

Fee Use Computer

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.9

G.6

Operations Receiving Central & Cam Charge Check Returned

G6 G.6

19-0241-Ql 19-0240-Ql

19-0232-45

Lease Building Modular Engineering Vpac

G.5

19-0233-01

Operations Services Business And Accounting

G.6

19-0233-03

Fee Card Credit Bursar & Fee Analysis Account Bank

G.6

19-0233-08

Fees Collection & Avpb-Abs-Billing

G6

19-0233-09

Project Scanning Document

G.6

19-0233-15

Fund Aside Set Vpba-B-On-Time

G.6

19-0234-Ql

Services Business Services Payroll Services Accounting

G6

G.6

19-0236-Ql

19-0235-QQ

19-0232-Ql

Lease Office Place First

G.5

19-0232-02

Lease Space Vpac-Pinnacle

G.5

19-0232-05

19-0232-06

Worth Forth Building It Uta Development Workforce And Education Continuing And Services Vpca-Employee

G.5

G.5

19-0230-75

Shortfall Budget Fee Utility Study Tuition Science And Arts Discount Tuition Designated - Vpba

19-0231-02

Planning Financial And Budget

G.5

19-0232-00

Vpac

G.5

Operations Campus & Admin

G.5 G.5

G.5

-

19-0230-68 19-0230-67

19-0230-54

Utilities Lab Computer - Vpba

G.5

19-0230-60

Account Clearing

G.5

19-0230-65

Tuition Designated Deregulated From Reserve Service Debt

G.5

19-0230-66

G.5

Fee Service Library

G.5

G5 G4

-

Scholarship Disd

Charges & Fees Legal

19-0230-53 19-0230-33

Vpba

19-0230-34

Fee Union Student Pledged -

Funds Designated

-

19-0230-29

College Rate Flat

19-0230-30

Define Support System Operating Administrative

G.4

19-0230-31

System Admissions Sct

G.4

19-0230-32

Fee Telecampus Ut

G.4

Fees Course

G.4

/

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor IO M.

G.8

Aid Based Need

G.8 G.8 G.8

-

19-0335-08

Presidential

19-0335-09

Scholarships Guf Special

Scholarships Leadership

Non-Resident Grant Educational Public Texas Grant-Resident

Educational Public Texas

19-0335-07 19-0335-06

19-0330-01

Student

19-0330-02

Fee Application Undergraduate

G.8

19-0330-03

Fee Application Student Undergraduate International

G.8

19-0330-05

Center Information Visitors Uta

G.8

19-0330-06

Recruitment Student Publications Admissions

G.8

19-0335-01

Aids Financial Student

G.8

19-0335-03

Aid Fees-Financial Installment Tuition

G.8 G.8

Operations Services Enrollment

G.7

Enrollment

G.7

Student

19-0330-10

19-0330-00

19-0320-01

Incidental Service Student International

19-0320-02

Development And Recruitment International

G.7

19-0320-03

Card I.D. Student International

G.7

19-0310-04

Day Career

G.7

19-0310-05

Learning College 1302 Educ

G.7

19-0310-07

Fee Course 0300/0301 English

G.7

G.7

Fee

G.7

Operations

-

19-0310-03

Programs Success Student

19-0300-00

Operations Affairs Student For President Vice

G.7

19-0310-00

Operations Placement Career & Testing, Counseling,

G.7

Center Testing

G.7

G.7

Compliance

Institutional

19-0310-01

19-0295-00

19-0270-01

Services Procurement

19-0275-00

Operations Systems Information Administrative

G.6

19-0285-00

Audit Internal

G.7

19-0290-00

Operations Office Action Affirmative

G.7

G.6

Operations

Program Assistance Employee

G.6

19-0260-03

Operations Resources Human

G.6

19-0260-04

Development Staff Of Office Resources Human

G.6

PAGE

19-0260-02

INDEX GROUP ACCOUNT Arlington at Texas of University The


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G.10

G.10 G.l0 G.10

-

19-0800-00

Communications For President Vice Of Office Communications & Marketing Of Office

19-1100-00 19-0801-00

Arts Liberal Of Dean Services Video

Operations

Operations Publications General Association Alumni Uta

G.10

Service Mail Quarterly A T U

G.10 G.l0

Operations

Gl0

Operations Service Information And News

19-0650-01

19-0640-00 19-0635-03 19-0635-00 19-0630-02

19-0620-00 19-0612-15 19-0605-00

Institutional Of Office

19-0612-08

Staff Systems & Operations Enterprise Services Shared Uts

G.10

Staff Services Info Enterprise Service Shared Uts

G.l0 G.10 G.10

Operations Planning And Research

G9

Development Vp

-

Events

Special

19-0600-04

19-0600-01

Promotional Uta

19-0600-02

Initiatives Office Development

G.9

19-0600-03

Fee Compliance Endowment

G.9 G.9

Development For Office

G9

-

Fund

19-0420-00

Instruction Supplemental

G.9

19-0460-01

Initiatives It Congress Student

G.9

19-0465-01

Disabilities With Students For Office

G.9

19-0470-00

Hall Texas

G.9

19-0500-01

Operations Development For Office Programs Orientation Student

G.9

19-0600-00

19-0355-04

Fee Application Undergraduate

19-0375-00

Operations Services Services-Student Information Administrative

G.9

G.9

A/R/R

-

19-0355-00

Recruitment & Records, Admissions,

G.8

19-0355-01

Fee Certification & Administration-Report Veterans

G.9

Fee Graduation Transcripts

G.9

G.9

19-0355--03

19-0355-02

19-0350-00

Operations Admissions Of Office Undergraduate - Aside Set Tuition Graduate - Aside Set Tuition

G.8 G.8 G.8

PAGE

19-0335-li

19-0335-10

INDEX GROUP ACCOUNT Arlington at Texas of University The


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Operations

G.12

G.12

-

Lectures Webb

Operations

G.12

-

History

Materials Science Political

19-1130-01

19-1130-00 19-1125-02

19-1120-01

Languages Modern

19-1120-04

Fee Multimedia Languages Modern

G.12

19-1125-00

Political

-

Operations

G.12

-

Fee Use Computer

G.12

-

Operations

G.12

-

Fee Use Computer

G.12

Science Science

Political

Languages Modern -

Uniforms Band

G.12

-

Band

G.12

G.12 G.12

19-1125-01

19-1120-00

19-1115-08

Music

19-1115-09

Music

19-1115-06

Equipment Music

19-1115-07

Account Fee Technology Music Replacement And Repair

-

Fee Use Computer

G.12

-

Music

19-1115-05

19-1115-02

Music

19-1115-03

Fees Specific Course Music

G.11

19-1115-04

Colorguard And Band Fees: Music

G.11

-

Operations

G.11

-

Program Preparatory String

G.1l

-

Fee Users Instrument

G.1l

G.1l

-

Special Video

-

Fees Art Studio

G.l1

Fees

-

19-1115-01

Music

19-1115-00 19-1110-15

-

Fees Special

G.11

Operations

Music

19-1110-07

History Art & Art

Fee Studios Digital Art

Fee Use Computer

G.l1 G.11

-

Operations

G.11 G.11

-

History Art And Art

19-1110-05

19-1110-00

History Art And Art

19-1110-02

History Art And Art

19-1110-03

History Art And Art

Laboratory Writing English Fee Use Computer

G.11 G.1I

-

English

19-1105-04 19-1105-03 19-1105-00

English

19-1105-01

Fees English Freshman Uta

Operations

G.11

G.10 G.10 G.I0

-

Fee Advising Cola Fee Use Computer - Arts Liberal Of College Concessions Special - Arts Liberal Of Dean

19-1100-07 19-1100-03 19-1100-01

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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-

Fees Laboratory And Operations

G.14

-

Fee User's Instrument

G.14

Biology Biology

19-1205-06 19-1205-00

19-1175-00

Science Military

19-1175-02

Calls Toll Telephone Department Science Military

G14 G14

19-1175-05

Fee Activity Leadership

G.14

Laboratory Microscope Electron Operations Dean The Of Office - Science Of College

G.14 G.14

Fee Media Science

G.14

G.14

Operations

Operations

-

G.14

-

19-1200-07 19-1200-04

19-1200-00

19-1165-01

Fees Course Arts Theatre

19-1170-00

Justice CriminologyAndCriminal Operations

G.14

G.14

-

Arts Theatre

Center Research Minorities And Women It And Computer

G.14

Studies Womens

G14

Operations Fees Course

G.13

-

Tesol & Linguistics

19-1165-00 19-1160-01

19-1160-00 19-1155-07 19-1155-06

19-1155-04

Institute Language English

G.13

19-1155-05

Linguistics

G.13

Initiatives

-

Student

19-1150-06

Fee Course Technology Speech

G.13

19-1150-07

Fee Equipment Media Multi Communication

G.13

19-1150-08

Fee Materials Research Advt

G.13

19-1155-00

Linguistics

G.13

Operations

-

19-1150-02

Communications

19-1150-05

Fee Course Support Journalism

G.13

19-1145-00

Anthroplogy And Sociology

19-1145-03

Fee Course Anthropology

G.13

19-1150-00

Fees Studio Broadcast

G.13

19-1150-01

Communications

-

Operations

G.13

-

Fee Use Computer

G13

19-1135-00

Humanities & Philosophy - History

19-1140-02

Fees Ed Distance

G.13

G13

Operations

G.13

-

Operations

-

Fees Use Computer

G.12

G.12

PAGE

Fee

Instructional History

19-1130-04 19-1130-03

INDEX GROUP ACCOUNT Arlington at Texas of University The


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G.16

19-1300-08

Administration Business Of College

19-1300-12

Fee Advising And Counseling Coba

G.16

19-1300-27

Operations - Accounting Tuition Designated Enhanced Coba

G.16 G.16 G.16 G.16

Fee Services Graduate

-

Fee Equipment Multi-Media

G.16

-

Business Of College

G.16 G.16

Operations

-

-

19-1305-00

19-1300-07

Business Of College -

Operations Operations Dean The Of Office

-

Fee Use Computer

Center Advising

Business Of College

Center Career & Education Science

19-1300-04 19-1300-02

19-1300-00 19-1235-00

19-1230-00

Psychology

19-1230-02

Fees Equipment Psychology

G.16

19-1230-03

Fee Tutoring Psychology

G.16

19-1230-04

Fee Insurance Placement Field Psyc

G.16

G.16

Fees Laboratory And Operations

-

19-1225-06

Planetarium

G.15

19-1225-08

Fees Clinic Physics

G.15

19-1225-09

Fees Equipment Physics

G.15

19-1225-10

Clinic Astronomy

G.15

19-1225-12

Fee Equipment Physics

G.15

G.15

Fees Laboratory And Operations

G.15

-

Fee User's Instrument

G.15

-

Physics

19-1225-00

19-1220-00

Mathematics

19-1220-02

Clinic Mathematics

Operations

G.15

G.15

-

Fees Laboratory And Operations

G.15

-

19-1215-04

Sciences Environmental & Earth

19-1215-09

Fees Materials Course Geology

Sciences Environmental & Earth

G.15

19-1210-18

-

Fee User's Instrument

G.15

Chemistry

Allocation It Biology Fees Course Biology

G.15

G.15

19-1215-00

19-1210-09

Chemistry

Fee Clinic Chemistry -

Fees Laboratory And Operations

G.15

Fee Clinic Biology

G.15

Fee Equipment New

G.14

-

Biology

19-1210-00 19-1205-17

19-1205-16 19-1205-13

19-1205-07

INDEX GROUP ACCOUNT

PAGE

Arlington at Texas of University The


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G.18 G.18

19-1425-12

Cse

19-1430-00

Operations Engineering Biomedical Fees Course Cse

-

19-1420-00

Engineering Industrial

19-1420-02

Fees Course Imse

G.18

Engineering And Science Computer - Fee Use Computer Operations - Engineering Science Computer

G.18

G.18

Operations

G.18 G.18

-

19-1425-08

19-1425-00

19-1415-08

E

19-1415-11

Fee Technology Information And Computer Ee

Fees Course Special

G.18

Operations

G.18

-

E

Engineering Electrical

19-1415-00

19-1410-00

Mechanical

19-1410-09

Fees Course Special Mae

G.18

19-1410-13

Fee Technology And Information And Computing And Fees Course Special Mae

G.18

G.18

Operations

-

Engineering Aerospace

&

Fees Course Special

G.18

E

C

19-1400-04

Fee Multi-Media Engineering Of lege Col

17 G.

19-1400-05

Education Cooperative Engineering

G.17

19-1400-08

Center Advising And Counseling Engineering

G.17

19-1400-10

Tuition Designated Enhanced Engineering Of College

G.17

19-1405-00

Operations

18 G.

-

Engineering Of College Operations Dean The Df Office

-

-

Engineering Civil

19-1405-14

19-1400-02

Fee Use Computer

G.17

G.17

Engineering Of Dean -

Operations

G.17

-

Tuition Designated Enhanced

G.17 G.17

19-1400-01

19-1330-00

Management

19-1330-27

Management

19-1325-00

Economics

19-1325-27

Tuition Designated Economics-Enhanced

G.17

G.17 G.17 G.17 G.17 G.17 G.16

G.I6

PAGE

Operations

-

19-1305-27

Accounting

19-1310-00

Desig.Tuit Mngmnt-Enhanced Operations And Systems Info Operations - Management Operations And Systems Information Tuition Designated Enhanced - Finance Operations - Finance Tuition Designated Marketing-Enhanced Operations - Marketing Tution Designated Enhanced

-

19-1320-27 19-1320-00 19-1315-27 19-1315-00 19-1310-27

INDEX GROUP ACCOUNT Arlington at Texas of University The


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19-1800-27 19-1800-26 19-1800-25

School

Tuition Designated Enhanced Nursing Of School

G.20

19-1905-00

Account Plans Deficiency - Education Technology & Info Computer - Educ - Education Of School

G.20

G.21

G.20

Operations Dean The Of Office

Fees Course Phd Nursing

G.20

19-1905-02

19-1905-01

19-1800-02 19-1800-01

Nursing Of School

19-1800-06

Education Distance - Nursing Of School Nursing Of School - Education Continuing Rural

G.20 G.20

Fee Course Multi-Media Nursing Concessions Special - Nursing Of Dean

G.20 G.20

Lab Computer Nursing Of

G.20

G.20 G.20

-

Fees Course Undergraduate

-

Fees Course Graduate

G.20 G.20 G.20 G.20 G.19 G.19

Operations

Nursing Of School

19-1800-12 19-1800-11 19-1800-08

19-1600-13

Social

19-1700-00

Architecture Of School

19-1700-01

19-1700-03

Fees Lab Tech Design Architecture Of School

19-1700-04

Architecture Of Dean

19-1800-00 19-1700-06

Lab Computer Arch-Architecture

Concessions Special

-

Operations

-

Fees Library Slide

G.19 G.19 G.19

-

-

Nursing Of School

Fee Course Field Work

Work Social Of School

-

19-1600-07

Fee Use Computer

19-1600-08

Education Continuing

Work Social Of School

-

19-1500-06

Fee Use Computer

19-1501-02

Studies Mexican-American For Center

G.19

19-1600-00

Concessions Special - Work Social Of Dean Clinic Service Community Operations - Work Social Of School

G.19

G.19 19 G.

G.19

Affairs Public And Urban Of School

-

19-1600-03 19-1600-02

19-1430-03

Biomedical

19-1440-02

Operations - Science Material - Engineering Of College

G.19

Concessions Special - Affairs Public And Urban Of Dean Operations - Affairs Public And Urban

G.19

G.19 G.19

Fee Campus Off Tv

Fees Course Engineering

G.18

19-1500-01

19-1500-00 19-1450-00

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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G.23

19-6800-08

Library

19-6800-09

Library

19-6800-11

Collection Map Garrett Virginia Fee Thesis Graduate

G.22

Books Lost

G.23

-

-

19-5500-09

Contracts Education-Other Continuing

G.22

19-5500-IO

Reserve Instructional Education Continuing

G.22

19-5500-Il

Environmental Education-Other Continuing

G.22

19-5500-12

19-6800-05

Fee Service Library Advancement Healthcare For Center Uta

G.22

19-6800-07

Fines Library

G.22 G.22

19-2470-00

Studies Interdisciplinary

19-2470-01

Fee Advising

G.22

19-5400-00

Service Computing Academic

G22

19-5400-10

Support Computer Super

G.22

19-5500-00

Development Enterprise For Center

G.22

19-5500-04

Education Continuing

G.22

19-5500-05

19-5500-08

Education-Healthcare Continuing Education Continuing - Tceq Training Dot Tx Education Continuing

G.22

G.22 G.22

G.21

Programs Development Career

Operations

-

Operations

-

-

Operations

G.21 G.21

Operations

-

Advising Academic

Education Distance For Center

-

Operations

G.21

-

College Honors

19-5500-07

19-2460-00 19-2410-00 19-2400-00

19-1905-12

Instructional

Administration

19-1905-13

Kinesiology

Operations

19-1905-20

19-1905-21

Program Education Training Athletic Account Room Locker

G.21

19-1905-29

Fee Exam Texes Education

G.21

19-2000-03

Account Operations Campus Worth Fort Uta

G.21

19-2170-00

Control Key

G.21

G.21 G.21

G.21 G.21 G.21

Operations

-

Operations

-

Instruction And Curriculum

-

Concessions Special

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

Fees

G.21

-

Education Of Dean

Incidental Education

19-1905-Il

19-1905-10 19-1905-08


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor IS M.

State AndGrants Research Contract

1.1

Office Administration-President's Auxiliary

H.1

29-0210-01

Administration-Provost Auxiliary

H.l

29-0230-03 29-0230-01

Fees Service Student Administration Auxiliary

H.l

H.l

26-OTHR-01

Grants And Research Contract

29-0200-01 26-STAT-00 26-DTHR-02

Grants And Research Contract

26-OTHR-00 26-FEDS-03

Grants And Research Contract

Other Grants And Research Contract

1.1

-

Service Public

1.1

-

Instruction

1.1

19-9000-01

Council Advisory Staff

G.24

26-FEDS-00

Federal Grants And Research Contract

1.1

26-FEDS-al

Grants And Research Contract

-

Service Public

1.1

26-FEDS-02

Grants And Research Contract

-

Instruction

1.1

-

Fellowships And Scholarships

1.1

19-8612-00

Safety And Health Environmental

19-8612-02

Reserve Insurance Liability Automobile

G.24 G.24

Operations

G.24

-

Account Utilities Plant-Designated-

G.24 G.24 G.23 G.23 G.23

Operations -

-

-

Utilities

19-8610-06 19-8610-05

19-8610-02

Plant Physical

19-8610-03

Plant Physical

19-8610-04

Grounds

Operations

Operations Custodial Operations Maintenance Building

-

Program Recycling Operations - Plant Physical

G.23 G.23 G.23 G.23

G.23 G.23

19-8610-01

19-8610-00

19-7510-01

Idc

19-7514-01

Recovery Cost Indirect Urbn-Supa Work Social Of School - Costs Indirect Cost_recovery Indirect - Administration Business Of College Research Engineering Civil Supplements Research Engineering

-

19-7575-01 19-7570-01 19-7540-01

19-7490-01

Operations - Accounting Contract And Grant And Projects Sponsored Of Office Operations Cartography Of History The & Studies Southwestern Greater For Center

G.23 G.23

19-7500-01

Research For Recover Cost Indirect

G.23

-

19-7420-03

INDEX GROUP ACCOUNT

Arlington at Texas of University The

PAGE


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29-0310-04

Advising University

H.2

29-0420-01

Services Tutorial Cost-Share

H.2

29-0430-02

Recreation Campus Of Department The

H.2

29-0432-00

Publications Student

H.2

29-0432-01

Shop Publications-Work Student

H.2

29-0450-04 29-0450-00

Athletics Intercollegiate Athletics Intercollegiate

Basketball Administration

H.2

29-0450-06 29-0450-05

Athletics Intercollegiate Athletics Intercollegiate

-

Basketball Women's

H.2

-

Track

H.2

29-0450-07

-

Baseball

H.2

29-0450-09

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

Country Cross And Track Women's

H.2

-

Softball

H.2

29-0450-11 29-0450-10

Athletics Intercollegiate Athletics Intercollegiate

Golf

H.2

-

Tennis

H.3

-

Tennis Women's

H.3

Volleyball Women's

H.3

Conditioning And Strength Room Training

H.3

H.3

H.2

-

-

-

-

29-0450-14

Athletics Intercollegiate

29-0450-15

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

29-0450-13 29-0450-12

29-0450-08

29-0300-01

Administration Auxiliary

29-0310-03 29-0310-02 29-0310-01

Services Counseling

H.1

Fund Resume Office Placement

H.1

Services Career

H.2

H.1

-

Affairs Student

29-0230-06

Concessions Special

H.I

29-0230-07

Fee Sports Recreational

H.I

29-0230-25

Account Servicing Debt Enterpises Auxiliary

H.1

29-0232-03

Development Workforce And Education Continuing For Vpac-Center

H.l

29-0280-01

29-0280-05

Transportation Police University Services Police University Department Police University

H.I

29-0280-06

Mover May

H.I H.1 H.I

29-0280-04

29-0230-04

Leases Ground

H.l

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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29-0464-01 29-0463-09

Activities Student

H.4

Affairs Multicultural

H.4

29-0465-01

Disabilities With Students For Office

H.4

29-0470-00 29-0466-01 29-0466-00

Center University Account Homecoming Organizations And Governance Student Mavs Movin'

H.4

29-0470-01

Hall Chawla Kalpana

H.4

29-0470-04 29-0470-03

Club University Housing University

H.4

29-0470-08 29-0470-06

Account Rent Commercial Billiards & Bowling

H.4

29-0470-10 29-0470-09

Express May Stadium Maverick

H.4

29-0470-li

Programming Hall Residence

H.5 H.5

H.4

H.4

H.4 H.4 H.4

29-0465-02

29-0463-00 29-0461-01

Programs Community & Activities Campus Services Health Uta

H.3

29-0463-02 29-0463-01

Maverick Cheerleaders/Sam Squad Pom

H.4

29-0463-07 29-0463-05

Group Interest Freshman

H.4

Center Leadership

H.4

29-0463-08

Events University & Life Greek

H.4

H.4

H.3

H.3

Response

&

Prevention Assault Sexual Radio Uta / Tv Maverick Student

H.3 H.3

29-0460-02 29-0460-00 29-0459-99 29-0453-02

Athletics Intercollegiate

Services Affairs/Legal Judicial

Center Tennis

Affairs Student

H.3

-

Service Equipment Athletic

H.3

-

Information

H.3

Sports

29-0460-04 29-0460-03

29-0453-01

Athletics Intercollegiate

H.3

-

Transfers And Revenues, Fees,

H.2 H.3

PAGE

Athletics Intercollegiate Enhancement Athletic

29-0450-90 29-0450-19

INDEX GROUP ACCOUNT Arlington at Texas of University The


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J.1

Work Social Of School

-

tJ.l

30-0245-03

Endowment Work Social Of School

30-0245-04

Professorship Endowed Dulak Roy Operations

U.1

Campus And Administration For President Vice tJ.1

U.l

-

Occasions Official Vpac-

30-0232-00 30-0230-01

Occasions Official

30-0230-02

Funds Restricted Current On Interest

Controller And Affairs Business For President Vice

-

Occasions Special Research For President Vice

IJ.l

Occasions Official Hr For Vp

LJ.l J.1

Affairs Academic Vp

-

Occasions Official

J.l

Occasions Official -

Tech Info For Vp

30-0225-01

30-0220-02 30-0214-00

30-0212-00

29-8612-00 29-8610-01

Safety Life & Housing-Fire EhsMaintenance Center University Housing

30-0200-11

Fund Discretionary President's

30-0210-01

30-0211-01

Program Fellowship Graduate Hermanns Rudolph Provost - Occasions Official

U.1

30-0211-02

Fund Excellence Dean's Graduate

tJ.1

J.1

H.6 H.6

/

29-1115-01

Music

29-1165-01

Productions Drama

29-1175-01

Science Military

29-1905-21 29-1905-20 29-1410-01

Program Sae Formula

H.5

Center Golf

H.5

Pool Swimming

H.5

29-1905-22

Ensemble Dance

H.5

29-1905-23

Medicine Sports College American

H.5

Activities Student

H.5

-

H.5

Activities Student

H.5

-

29-0500-01

Initiative Parent

H5

29-0600-01

Development For President Administration-Vice Auxiliary

H.5

29-0600-02

Events Special Administration Auxiliary

H.5

29-0470-16

Oaks Arbor

29-0470-20

Fee Class Hous-Bowling

H.5

Apartments Brook Timber

H.5

I

Concessions Hall Texas

H.5

Hall Arlington

H.5

29-0470-15 29-0470-12

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.22

30-0245-51

Excellence For Fund Endowment Uta Hermanns Rudolph

J.2

30-0246-03

Fund Scholarship Deposit Property Student

J.2

30-0246-12

30-0247-67

A Professorship Goolsby Judy And John Scholarship Excellence Academic Uta

J.2

30-0247-68

B Professorship Goolsby Judy And John

J.2

30-0247-69

C Professorship Goolsby Judy And John

J.2

30-0300-01

30-0330-01

Enrollment Student - Occasions Official Students Sponsored - Office International Occasions Official

J.3

30-0500-01

Convocation Excellence Academic

J.3

30-0500-02

Convocation Commencement

J.3

30-0600-01

30-0800-00

Communications Occasions-Vp Official - Occasions Official

J.3

J.3

30-1400-IS

Supplements Research Engineering

J.3

30-1600-01

Ctr Development Services Community

30-9998-00 30-7999-01

Supplement Salary Research Engineering

J.3

Scholarships Miscellaneous

J.3

36-4004-01 36-4000-00 30-9999-00

Funds Current Restricted Miscellaneous

J.3

Project Lighting Field Softball Renovation Services Dining

K.1

ICi

36-4006-04

Center Research Engineering Structural

K.i

J.3

J.3 J.3

Work Social Of School

-

Development For President Vice

Affairs Student For President Vice

J.2

J.2

(B)

(A)

30-0320-01

Entrepreneurship And

Enterprise Private In Professorship Distinguished West J.2

L

James And Eunice

30-0245-29

Entrepreneurship And

Enterprise Private In Professorship Distinguished West

30-0245-19

Chair Institute Research Robotics & Automation

J.2

30-0245-28 30-0245-21 30-0245-20

(Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell

J.2

Endowment Institute Research Robotics & Automation

J.2

L.

James And Eunice

30-0245-17 30-0245-13 30-0245-10

Cartography & Studies Southwestern In Chair Garrett Virginia & Jenkins Endowment Professorship Accounting Public - Business Of College Entrepreneurship And Enterprise Private In Chair West L. James And Eunice

J.2 J.2 J.l

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 23 M.

K.1

36-5002-00 36-5001-00

Land Of Purchase

K.1

Facilities Of Maintenance Deferred And Improvements Minor

K.1

36-9999-02 36-5003-00

Projects Institutional Improvements Telecommunications

K.1

Replacements And Renewals For Reserve Repairs Facilities And Lots Parking

K.1 K.I

PAGE

36-4096-12 36-4096-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

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31, 2008 FISCAL YEAR ENDING AUGUST OF System Board of Regents August 23, 2007 PDF compression, OCR, web optimization using a watermarked eva...

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