Searchable 2007-2008

Page 129

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


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