Page 1

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 2009 20, August Regents of Board System T. U. the by Adopted

2010 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 Enhancement Research

E.31

Support Institutional Service Public - Items Special Enhancement Research - Items Special

E.33

Services Student

E.43

Plant Of Maintenance And Operation - Items Special Maintenance And Operation - Plant Physical Benefits Staff

E.47

E.55

Fellowships And Scholarships

E.57

E.51

E.37

E.35

E.29

Instruction

-

Items

E.27

Special

Library

Engineering Of College

E.0

Affairs Public And Urban Of School

E.14

Architecture Of School Work Social Of School

E.15

Campus Riverbend Worth Ft. Education Of School Nursing Of School

E.17

E.20

College Honors

E.21

School Graduate

E.22

Interdepartmental

E.23

E.18 E.16

Arts Liberal Of College

E.1

Science Of College

E.5

Business Of College

E.8

E.1

Instruction

Summary Budget Operating Funds All

B.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

C.1

0.3

Funds General And Educational

E.1

0.1

Regulations And Rules Budget

A.1

PAGE

CONTENTS OF TABLE 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

iLl

Funds Current Restricted Funds Current Restricted

Funds) (Revolving Funds Departments Service

F.1

Funds Designated

G.l

Funds Enterprises Auxiliary

H.l

PAGE

CONTENTS OF TABLE Arlington at Texas of University The


Procedures and Rules Budget 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 A-1 Balance. Fund General and Educational Unappropriated from Transfers

a.

DOCKET THE THROUGH REGENTS OF BOARD SYSTEM T. U. THE BY APPROVAL SUBSEQUENT AND ADMINISTRATION SYSTEM T. U. THE OF APPROVAL REQUIRING ITEMS

1.

AMENDMENTS BUDGET

accordingly. expended and budgeted be should and 31) August 1 (September months twelve

for are appropriations travel and equipment, operation, and maintenance All

7.

Chancellor.

the or institution the of president the of approval specific upon except appropriations, like or equĂŹpment, 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 Plan 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

specified. otherwise unless rates twelve-month are rates salary all institutions, health-related the In specified. otherwise unless (September rates nine-month are institutions academic the of departments instructional the in rates salary academic All

31) May -

1

rates. salary determining in observed be will principle merit established The

The

System. Texas of University of governance the for Regulations and Rules Regents of Board System T. U. the of provisions the to subject are appointments All

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

2010 31, August Ending Year Fiscal For PROCEDURES AND RULES BUDGET

SYSTEM TEXAS OF UNIVERSITY THE


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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 $100,000-$499,999 of Funds Plant to Increases Funds. Plant and Funds, 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

h

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

i.

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

e

president. the involving increases salary and promotions, Appointments,

f

above. or $250,000 is compensation annual total whose coaches head or directors athletic involving changes contract or contracts, new changes, Compensation

g

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

2.

Emeritus. Professor or Emeritus, Chair Emeritus, Dean as appointment New

member. faculty any to tenure of Award

faculty. tenured of appointments New


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

B.1, Item in categorized personnel

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

3.

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

a

payments. merit one-time includes This equivalent. the or president, vice president, the to directly reporting personnel professional and administrative involving more or $10,000 of increases Salary

vice

a

equivalent. the or president, president, the to directly reporting personnel professional and administrative involving promotions and Appointments


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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 Fundst' "PRS Funds," "DSRDP Funds," "MSRDP as indicated Compensation

8.3e. 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 CONSIDERATIONS OTHER

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

for appointment existing an under not or year that for budget

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duties different and new involving position

be

to not

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obtained. is change rate the of approval final required the which in month the of day first the to prior effective 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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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, mĂ­nimum 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 a from partially paid is member faculty a When

proportioned be shall workload minimum the item, line Salaries" "Faculty the than other funds of source

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

2010 31, August Ending Year Fiscal For INSTITUTIONS ACADEMIC FOR REQUIREMENTS

WORKLOAD ACADEMIC FACULTY MINIMUM SYSTEM TEXAS OF UNIVERSITY THE


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17

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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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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 non-teaching 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

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for granted

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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Summary Budget Funds All 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 B.1

6.06% 30.97% -1.53% 13.25% 17.46%

23,378,496

$

6,833,588 264,012 (831,938) (5,285,848)

100.00%

7.07% -4.15% -1.74% -8.69%

12,480,267

6.47%

29.11%

4,402,618

3.84%

11.21%

1,511,027

3.41%

15.52%

3,780,554

6.33%

1.26%

24,216

0.47%

0.17%

200,000

40.40%

107.52%

22,398,682

5.37%

Dec.) (% Inc. %

$

$

(Decrease) Increase

50.25% Budget of %

408,977,829

100.00%

$

28,898,955 (16,982,159) (7,109,395) (35,554,735)

439,725,163

5.72% -4.47% -1.63% -7.85%

108.23%

$

695,000

0.13%

5,156,415

1.33%

63,472,859

385,599,333

$

22,065,367 (17,246,171) (6,277,457) (30,268,887)

417,326,481

TOTAL Expense Depreciation Transfers Principal Debt Outlay Capital Discounting Tuition Adjustments:

$

495,000

Sub-Total Funds Plant Unexpended and Gifts - Funds Current Restricted

Funds Enterprises Auxiliary

44,339,445

11.50%

Grant and Contracts - Funds Current Restricted

59,692,305

50.06%

$

5,132,199

114,649,179

29.73%

15.48%

45,850,472 119,051,797

205,498,620

Recommended 2009-10

Budget of %

193,018,353

Funds Designated $

Recommended 2008-09

Funds General and Educational Group Fund

SUMMARY BUDGET OPERATING FUNDS ALL

Budget 2009-10

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor (25,760,039) 1,412,106 (16.982,159) (10,189,986)

(25,760,039) 1,412,106 (16,982,159) (10,189,986)

10.313,322

(21,789,560)

(11,476,238)

(21,789,560) 13,765,175 (35,554,735)

4,093,815 (408,977,829) 413,071,644

25,883,375 (422,743,004) 448,626,379

(695,000) (695,000) -

40,000 735,000 735,000

-

-

121,657 (68,629.274) 68,750,931 121,657

-

6.2

2,367,097 (41,700,472) 44,067,569 1,300,455 (5,575,803) 3,083,358 (4,150,000) (4,509,161)

50,110,650 (113,972,797) 164,083,447

130,603,684

130,603,684

-

(21,789,560) (13,765,175) 28,898,955 (274,139) (35,554,735) (96,082) (439,772) (174,470)

-

-

11,265,947 2,242,125 117,095.612

(94.530,323) 412,553,018

5,278,072

-

8,000,000

3,035,947 2,242,125

8,000.000

(26,021,029) (197,745,461) 171,724.432

24,056,137 33,774.188 (7,753,159) (1,964,892)

117,325,612

230.000 117,095,612

(695,000) 695,000

-

(5,156,415) 68.629,274

6,876,258 37,191,311

45,826,583 110,256,864

(141,381.749) 195,780,569

-

37,191,311 47,600,979 28,634,745 25,442,128 36,480,788

37,191,311 25,259,891 3,573,513 19,253,308 17,329,927

17,912,388

695,000 32,000 88,000

4.428,700 24,366,232 6,156,820 19.062,861

-

(8,278) (4,223,638) (1,543,256) (349,760)

9,419,922 49,055,397 31,055,249 141,547,567

9,428,200 53,279,035 32,598,505 141,897,327

5,118,775 41,827,620 7,800 3,642,691

3,830,326 7,013.262 15,778,676 18,217,961

Excess(Deficiency)ofRevenueoverExpenses 10,376,445 Interest for Transfers and Expenses Total (385,599,333) TotalRevenuesanciAUFTransfers 395.975.778 (Deficit) Surplus Budget (6,439,955)

8,851,210 (44,975,373) (36,180,440) (5,079,000) (3,715,933)

-

-

-

-

-

11,265,947 2,242,125 117,095,612

(116,319,883) 398,787,843 28,898,955 36,917,172 12,046,244 28,538,663 25,002,356 36,306,318

(35,554,735)

282,467,960 6,319,679 23,478,235

479,099 4,438,153 16,812,029 120,036,675

$ $ $

Other TolalTransfersand (25,711,113) Transfers Budget 429,771

Principal - Service Debt for Transfers (17,246,171) Interest - Service Debt for Transfers (8,894,713) (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 I-lEAF & Appropriations State (Expenses): Revenues Nonoperating Budgeted

125,423,459 -

-

11,941,933 1,956,938 111,524,588

Surplus/Deficit Operating (106,152,301) 376,704,620 22,065,367 35,354.311 21.508.961 32,558,215 24,192,153 32,199,926

Expenses Operating Total Amortization and Depreciation AuxiliaryEnterprises Fellowships and Scholarships Plant of Maintenan and Operation Services Student Support Institutional Clinica and Hospitals Service Public Research Support Academic Instruction

9,619,036 37,327,193 30,762,631 131,116,827

Expenses: Operating 318,022,695 6,319,679 23,478,235

-

-

63,472,859

44.067,569

156,083,447 6,119,679

54,398,820 200.000

23478235

-

12,125,456 14,586,526 14.940,385 52,518,493 158,499.186

(35,554,735)

Budget Operating Total 2010 FY

12,125,456 14,586,526 14,940,385 52,518,493 194,053,921

Adjustments

5.014280

47,504213

12,125,456 1,392,930 292,790

13,193,596 2,775,050

20,589,334

Subtotal

Funds Plant Unexpended

Fund University Available

Auxiliary

Restricted

131,138,312

Designated

11,872,545 42,326,275

Revenues Operating Total Revenues Operating Other NetAuxiliaryEnterprises Fees Professional Net Ctinics and Hospitat of Services and Sales Net Activities Educational of Services and Sates Net Programs Sponsored Pnvate and Local

270,552,319 9,002,203 24,048,172

-

13,387,925 16,592,021

Programs Sponsored State 7,291,408 Programs Sponsored Federal 46,893,511 Fees and Tuition 153337,079 Revenues: Operating

$

Budget

General and Educational

2009 FY

Adjusted 2010 August31, Ending Year Fiscal Budget Operating Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 6,277,457 271,240

7,109,395 274,139

22,065,367

28,898,955

17,246,171

16,982,159

(15,787,910) 14,480,977 (30,268.887)

(21.789,560) 13,765,175 (35,554,735)

Surplus Budget in (Decrease) Increase Net Expenditures in Decrease (Increase) Net Revenue: in (Decrease) Increase Net Expenditures: and Revenues on Impact of Recap Pnncipal - Service Debt for Transfers 5)

Revenue HEAF Capitalized 4)

-

2009 FY

2010 FY

30,268,887 30,268,887

35,554,735 35,554,735

291933

4,139 3,525,750

8,278 4,223,638 1,543,256 349,760

22,423 313,992 206,259

96,082 439,772 174,470

1,641,721

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

1)

2010 31, August Ending Year Fiscal Budget Operating to Adjustments of Explanations Arlington at Texas of University The


Funds General and Educational 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 C.

6,265,219

14.1%

12,480,267

6.5%

$

644,024

1.7%

2,086,545 7,087,910 (822,691) (822,691)

148.1% (2.1%) (2.1%)

0

0.0% 4.8% 0.0% -

(2.2%)

205,498,620

$

50,585,423

5,000,000

111,307 335,470 446,777 (10,000) (294,144)

(100.0%) (8.3%) (4.8%) (56.1%) 0.5% 1.3%

0

1,365

1.2%

94,838,190

193,018,353

$

0

0

11,030,521 8,715,317 0 $

91,778,750

RESOURCES TOTAL

Reduction Shortage Nursing Professional Program Grant TEXAS Study Work College TATP & TARP Funding Incentive -

4,356,000 28,635 400,000 0

THECB THECB THECB THECB TITIECB

Contracts & Grants State Funds Other from Transfer Funds Other from/to Transfers SOURCES OTHER

4,784,635 39,535,569 39,535,569 37,173,561

0

0

0

5,571,024

5.0%

$

Sources Other - Subtotal

44,320,204

5,000,000 4.356,000 30,000 400,000 2,086,545 11,872,545 38,712,878 38,712,878 37,817,585

(4,938,690)

5,486,495 36,338,389 41,824,884

5,513,927 36,812,348 42,326,275

27,432 473,959 501,391

11,471,741 10,785,681

441,220 2,070,364 3,059,440

Income General & Educational Estimated - Subtotal Grants Education Public Texas for Transfer Act Skiles for Transfer Income E&G of Transfers Income Other Deposits Time on Interest Fees Student Differential Tuition Tuition Tuition INCOME GENERAL & EDUCATIONAL ESTIMATED

(5,049,997) (335,470) (5,385,467) 210,000 524,144

(4,938,690) 200,000 230,000

111,524,588

117,095,612

0

0

4.0% 23.8% -

3.3%

5

Revenue General - Subtotal State the By Paid Benefits Insurance Group Education Higher from Transfer Appropriation Supplemental - Leg. 81st 4586, FIB Act Appropriations General REVENUE GENERAL FINANCING OF METHOD

Percent Amount (Decrease) or Increase

2010

Item

2009 Adjusted

Budget 2010 with 2009 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The


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

0.8% 0.8%

5,317,954

5,357,936

39,982

5,317,954

5,357,936

39,982

(427,834)

(10.8%)

3.081 1,069 4,150

1.1%

4,150

1.1%

13,255,391

1,611,224

13,255,391

1,611,224

13.8% 13.8%

1.0% 1.8%

0.0%

O O

0.5%

8,711,017

8.6%

8,541 8,541 (436,375)

0.4% (23.5%)

5,000,000 1.2% 1.4%

387,535 325,422 62,113 387,535 3,533,148

1,601

Services Student - Subtotal Services Student SERVICES STUDENT

11,644,167

400,000

400,000

$

Support Institutional - Subtotal Support Institutional SUPPORT INSTITUTIONAL

11,644,167

383,385

o

O

187,031 5,530,446 3,917,534 8,686,745 20,629,692 71,128,873 100,445,310

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

322,341 61,044 383,385

1,701,975 2,101,975 1,859,007

1,710,516 2,110,516 1,422,632

5,000,000 138,063 205,352

2,924 o

0.0%

S

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

3,960,982

101,182,273

109,893,290

O

O

5,004,525 72,614 600,418 4,164,311 (1,130,851) 3,633,878

951.6% 1.9% 7.4% 25.3% (1.6%) 3.8%

Research - Items Special Enhancement Research RESEARCH

Support Academic and Instruction - Subtotal Center Education Nursing Regional Exchange International Africa Studies American Mexican for Center Funding Excellence Center Education Science

O

136,462 202,428 o

187,031 525,921 3,844,920 8,086,327 16,465,381 72,259,724 96,811,432

Support Instructional - Items Special Library

$

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

EXPENDITURES BUDGETED Percent Amount (Decrease) or Increase

2010

2009 Adjusted

Item

Budget 2010 with 2009 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The


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O

6.5%

12,480,267

O

O

O

O

O

O

2,190,080

6.8%

(31,132) (31,132) 184,226 61,323 137,505 (80,789) 79,150 381,415

1.6%

(0.3%) (0.3%)

350,283

1.0%

1,365 1,365

0.0%

1,365

0.0%

205,498,620

12,480,267

6.5%

O

O

0.0%

1.4% 7.3% 6.5% (3.0%) 1.6%

38,995 596,166 (33,187) 55,952 886,130 646,024 2,190,080

$

193,018,353

205,498,620

0

0.0% 33.7% 7.2% (10.7%) 4.8% 6.4% 8.3%

6.8%

$

193,018,353

$

EXPENDITURES BUDGETED TOTAL Fellowships & Scholarships - Subtotal Scholarships

4,495,335

4,495,335 4,495,335

Fellowships and Scholarships FELLOWSHIPS & SCHOLARSHIPS

Plant of Maintenance & Operation - Subtotal Retirement Bond Revenue Tuition Plant of O&M - Items Special Utilities Maintenance Grounds Services Custodial Maintenance Building

33,990,709 9,749,183 9,749,183 13,556,304 836,859 2,127,007 2,697,450 5,023,906 24,241,526

Services Support Plant Plant of Maintenance and Operation PLANT OF MAINTENANCE & OPERATION

Benefits Staff - Subtotal Leave Sick and Vacation Accrued Insurance Compensation Unemployment Contributions Retirement Insurance Compensation Workers Pay Longevity

32,043,548 559,881 115,611 8,223,097 308,862 1,155,600 13,908,095 7,772,402 32,043,548

2010

31: August Balance, Unappropriated Estimated Budget Operating

Projects Capital E&G 1: September Balance, Unappropriated Estimated Expenditures Estimated Over Resourcesof Excess

TOTAL GRAND Projects Capital G & E

O

$

4,496,700

4,496,700 4,496,700 34,340,992 9,718,051 9,718,051 13,740,530 898,182 2,264,512 2,616,661 5,103,056 24,622,941 34,233,628 559,881 154,606 8,819,263 275,675 1,211,552 14,794,225 8,418,426 34,233,628

Percent Amount (Decrease) or Increase

Premiums Insurance Group Staff Insurance Survivors and Age Old Benefits Staff BENEFITS STAFF

Item

2009 Adjusted

Budget 2010 with 2009 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The


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2,103,577 3,222,836 13,794,454

1,957,946 7,609,762 14,846,726

1,050,121

685,345

31,385

5,160,924

18,072 13,313

5,000,000 10,447 150,477

20,202,373

30,260,703

1,118,999

123,124

180,509

1,245,064

124,821

740,631

124,821

400,000 340,631

247,945

921,140

2,364,063

1,245,064

3,533,148

Research - Subtotal

Enhancement Research

1,422,632

Programs Technology Research/Advanced Advanced Texas Institute Research Robotics & Automation Research - Items Special

2,110,516

400,000 1,710,516

RESEARCH

24,414,434

$

19,120,867

$

59,430,214

109,893,290

187,031

187,031

5,000,000 138,063 205,352

109,544 41,562

338,137 2,182,068 4,625,222 9,797,094 42,487,693 56,910,009

$

5,530,446 3,917,534 8,686,745 20,629,692 71,128,873 100,445,310 $

Support Academic and Instruction - Subtotal Center Education Nursing Regional 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

Income E&G Other Revenue 2010 General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item


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13,204

3,127

19,016

10,032

32,200

13,159

3,274,192

6,407,958

3,274,192

6,407,958

1,159,084

1,335,419

25,314,796

8,293,825

625,007

7,627,885 275,675 726,931 10,785,681 5,869,250

319,521 4,008,544 2,549,176

165,100

1,191,378 -

2,863,433

8,819,263 275,675 1,211,552 14,794,225 8,418,426 34,233,628

5,357,936

Contributions Retirement Insurance Compensation Worker's

LongevityPay Premiums Insurance Group Staff Insurance Survivors and Age Old

Benefits Staff BENEFITS STAFF Services Student SERVICES STUDENT

3,573,241

3,573,241

13,255,391

13,255,391

Support Institutional - Subtotal

Support Institutional SUPPORT INSTITUTIONAL

342,176 296,374

45,802

387,535 325,422

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

62,133

SERVICE PUBLIC ITEMS SPECIAL EXPENDITURES BUDGETED Sources Other

Income E&G Other Revenue General Finance: of Method

2010 Budget

Item

BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE


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50,585,423

$

4,428,000 30,000 42,000 4,356,000

37,817,585

$

117,095,612 $

205,498,620 $

99,974 125,232

459,907

25,314,796

8,293,825

625,007

638 13,462,

4,566,266

6,594,037

13,740,530 898,182 2,264,512 2,616,661 5,103,056

5,800,210 611,857 1,520,428 1,689,364 3,840,779

2,783,941 208,487 594,336 758,612 220,890

5,156,379 77,838 149,748 168,685 1,041,387

9,718,051

9,718,051

34,340,992 9,718,051

23,180,689 9,718,051

4,566,266

6,594,037

4,496,700 30,000 42,000 4,356,000 3,700 38,000 27,000 4,496,700

27,000 27,000

41,700

4,428,000

41,700

27,000

-

3,700 38,000

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

24,622,941

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

-

29,374

34,233,628 559,881 154,606

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

EXPENDITURES BUDGETED Sources Other

Income E&G Other Revenue General Finance: of Method

2010 Budget

Item

BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE


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8,686,745

20,629,692

6,643,708

71.128,873

2,294,914

1,092,375

100,445,310

483,982

471,982

12.000

16,417,941

13,354,721

2,174,360

10,362,982

2,731,371

771,128

17,760,271

2,844,667

1,324,669

1,140,250

303,634

286,484

2,402,562

552,680

691,681

611,483

328,056

1,156,258

736,158

965,515

1,321,205

888,860

DOE

8,086,327

8,938,622 1,092,375

370,753

370,753

17,242,699

14,193,289

2,646,016

403,394

Administration Instructional

D.

16,465,381

2,829,524

674,489

6,048,577

4,156,161

5,540,644

3,253,924

3,646,923 1,730,368

21,929,607 13,865,481

Total

8,010,725

5,181,201

96,811,432

72,259,724

1,075,269

1,075,269

383,311

12,000

361,858

315,715

3,137,338

2,197.799

Salaries Faculty

1,220,291

566,425

240,996 1,425,342

3,566,592

3,633,422 2,185,981 2,135,451

1,052,566

16,842,739

13,305,794

1,996,660

670,327

10,516,387

2,382,480

754,311

395,311 361,858

331,053 1,432,902 593,502 872,274

284,282

3,152,296

2,590,408

397,993

Administration Instructional

DOE

2009-10

13,827,591

Salaries Faculty

5,117,936

5,740,813 3,095,198

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

Affairs Public And Urban Of School

1,577,844

Work Social Of School

3,574,150

21,420,377 13,653,178 15,972,781 16,815,992

Engineering Of College Business Of College Science Of College Arts

Liberal Of College

Total

2008-09

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

2009-10

Arlington at Texas of University The


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E.

0.7500

36,921

36,921

528

528

37,725

37,725

0.7500

38,449

38,449

52,068 93,711 37,085 1,565,975

52,068 93,711 37,085 1,565,975

4.6550 0000 26.0000

138,597 37,827 1,475,010

37,827 1,475,010

1,748,839

748,839

194 43,

194 43, 597 138,

1,694,628

1,694,628

31.6550

528

3.0000

161,523

29.5000

4.0000 .7500

908 7 127,573 89,695 426,248 1,719,670

908 7 127,573 89,695 426,248 1,719,670

2,273,642

35.2500

2,371,094

2,371,094

36,197

,

,

1

528

36,197

2,273,642

6,427 126,553 88,686 426,248

6,427 126,553 88,686 426,248 1,625,728

625,728

34.2546

3.2546 1.0000 30.0000

Wages Personnel Classified Professional & Administrative Faculty 14-1110-00 History Art And Art

0.7500 0.7500

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

33.2500

4.0000 1.7500 27.5000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1105-00 English 37,497

37,497 67,847 93,676

37,497

199,020

67,847 93,676

o

202,099

595 3.0000

41

41,595

595

160,504

3.0000

41

5.0000

397,993

5.0000

397,993

397,993

51,775 108,729

775 51 108,729 o

3.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative -

394 403,

o 403,394

403,394

403,394

5.0000 5.0000

o 397,993

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

2008-09

14-1100-01 Service Support Arts Liberal Of College

Personnel Classified Professional & Administrative -

Total

2009-lO

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

Items Appropriation

ARTS LIBERAL OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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19.0000

1,133,464

1,

22.7368

4.0000

47,460 116,997 186,953 1,632,005

47,460 116,997 186,953 1,632,005

26.7368

1,983,415

1,983,415

1,746,735

1.746,735

37,590 124,976 186,953 1.397,216

37,590 976 124. 953 186. 1.397.216

23.7509 4.0000 7509 19.

Wages Personnel Classified Assistants Teachir Faculty

14-1130-00 story Hi 133,464

1,110,863

1,110,863

4.5000 26.0000

30,470 129.412 37,821 1,640,574

30,470 129,412 37,821 1,640,574

1,756.396

30.5000

1,838,277

838,277

869 1 590 76, 54,587 141,863 1,216,111

1,869 76.590 54,587 141.863 1,216,111

16.0000

2,845 77,126 55,679 141,863 1,202,311

55,679 141.863 311 202

1,491.020

1,491,020

19.5000

1,479,824

1,479,824

17.0000

4,391 48.398 9.000 1,071.675

675 071

391 4,

48,398 9,000

1

2.0000

2,479 49,361 9,000 1,050,023

19.0000

2,479 361 49,

9,000 1,050,023

2.0000 .0000 17

Wages Personnel Classified Assistants Teaching Faculty

14-1125-00 Science Political 2,845 126 77, ,

2.5000 1.0000

20.3250

,

2.3250 .0000

1

17.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1120-00 Languages Modern 1

1,756,396

6,774 150.570 37.821 1,561,231

6,774 150,570 37,821 1,561,231

29.0000 5.5000 23.5000

Wages Personnel Classified Assistants Teachin9 Faculty

14-1115-00 Music Expenses Other

Total

Wages & Salaries

FIE

Total

Expenses Other

lO 2009-

Wages & Salaries

FTE

2008-09

Items Appropriation

ARTS LIBERAL OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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178 33,

33,178

6.3722

452,607

452,607

1.0000 0.5775

2,720 31.000 63,694 465 2,500

2,720 000 31 63,694 465 500 2,

100,379

100,379 ,

1.5775

99,208

99,208 1,283 32,437 62,523

1,283

433,932

433,932

2,500

32,437 62,523 465 2,500

465

1.5775

1.0000 0.5775

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1160-00 Studies Women's

486

4.1326 24.0000

34,064 146,106 1,435,496

435,496

28.1326

1,615,666

615,666

5.0000

41,486 54.513 323,430

41

513 54,

323,430

1.3722

41,122 33,336 54,513 304,961

6.0000

122 41,

33,336 54,513 304,961

1.0000

5.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1155-00

cs st Linui i

1

34,064 146,106

1,699,703

703 ,699,

34,042 143,270

522,391

34,042 143,270 1,522,391

1

31.5000 4.8750 26.6250

Wages Personnel Classified Faculty

14-1150-00

on cat Commun i

8,638 39,663 280 11 481,453

8,638 39,663 280 11 481,453

9.0000

541,034

541,034

15.8300

2.7500

6,951 79,064 500 49, 1,121,916

6,951 79,064 49,500 121,916

18.5800

1,257,431

,257,431

1

1,

275,402 2,099 82,366 49,500 141,437

1,275,402

1

2,099 82,366 49,500 1,141,437

1,

i

18.9550

2.6250 16.3300

Wages Personnel Classified Assistants Teaching Faculty

14-1145-00 Anthropology And Sociology

,

1.0000

,

8.0000

434,904 8,638 38,885

1.0000

8,638 38,885

7.0000

434,904

376,101

376,101

280

280

11

11

6.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1135-00 Philosophy Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

10 2009-

Wages & Salaries

FTE

2008-09

Items Appropriation

ARTS LIBERAL OF COLLEGE ON I NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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775,940

775,940

775,940

775,940

0 0 0 302,560 1,246,203 687,210 917,643 13,275,646

0 0 0 0 0 0 0

302,560 1,246,203 687,210 917,643 13,275,646

813,437

813,437

16,429,262

813,437

17,242,699 0 0

260.4279

0.0000 0.0000 0.0000 0.0000 40.2836 10.0775 0.0000 210.0668

817,853

817,853 0 0 258,267 1,235,210 677,071 917,643 12,909,948

817,853

16,815,992

0 0

0 0 0 0 0

15,998,139 0 0 0

258,267 1,235,210 677,071 917,643 12,909,948

258.8630

0.0000 0.0000 0.0000 0.0000 40.0796 10.0775 0.0000 208.7059

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

776,258 776,258

776,258 776,258

-

,

2,373 82,961 516,238

2,373 82,961 516,238

601,572

601

572

8,993 62,955 653,368

8,993 62,955 653,368

13.0000

725,316

725,316

1.0000

31,189

189 31,

1.0000

31,189

189

31

30,577

30,577

30,577

30,577

Expenses Miscellaneous 14-1199-01 Reserve Instructional Arts Liberal Of College

1.0000 Personnel Classified

1.0000

14-1175-00 Tactics & Science Military

2.0000 11.0000

750,778

750,778 8,200 62,514 680,064

8,200 62,514 680,064

14.0000 Wages Personnel Classified Faculty

2.0000 12.0000

14-1170-00 ice dust Criminal And Criminology 11.3738 2.3738 9.0000

549,918

549,918

2,373 81,335 466,210

2,373 81,335 466,210

10.5000 Wages Personnel Classified Faculty

2.5000 8.0000

14-1165-00 Arts Theatre Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-10

Wages & Salaries

Items Appropriation

FIE

2008-09

ARTS LIBERAL OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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2,791,443

2,791,443

9,077 94,172 178,543 747,731

178,543 747,731

1,029,523

029,523

1

9,077

172 94,

11.5000

1,014,197

2,908,482

29.8161

6,947 94,455 178,543 734,252

8.5000

3.0000

1,014,197

11.5000

32.0000

2,908,482

3.0000 8.5000

6,947 94,455 178,543 734,252

Wages Personnel Classified Assistants Teachin9 Faculty 1215-00 14Sciences Environmental & Earth

559

559 393,773

3,225,425

3,225,425

162,859 445,454 449,375 1,733,755

733,755

162,859 445,454 449,375

1

3,128,656

3,128,656

43.0000

859 162, 508,905 449,375 1,787,343

787,343

19.0000

10.8161

859 162, 905 508, ,375 449

12.0000

20.0000

Wages Personnel Classified Assistants Teachin9 Faculty 10-00 12 14-

Chemistry

670,327

670,327

18,411

18,411

o

18,411

18,411

o

559 336,720 434 51t, 2,279,943

336,720 511,434 2,279,943

2,319,659

434 511

393,773 511,434 2,319,659

10.0000

33.0000

559

42.1112

9.0000 33.1112

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

0.5000 0.5000

Personnel Classified

Electron 888,860

888,860 49,626 115,743 723,491

49,626 115,743 723,491 o

8.6216

104 8,

300 550, o

16 62 5.

923

3.0000

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

-

1200-02 14Lab Microscope Science Of College

8.0643

104 8,

111,923 550,300

III

3.0000 5.0643

Wages Personnel Classified Professional & Administrative Faculty Of Office

Expenses Other

Total

2009-10

FTE

-

14-1200-00 Dean The Science Of College

Items Appropriation

2008-09

SCIENCE OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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2,305,070

28.0000

50,423

.660

660

0.6000

52,083

52,083

0.6000

3003 7. 0.9313

502 44

53,988 204 298, 55,096

138 2,649,

28.1658

2,480,909

2,480,909

18,413 249,004 332,646 1,705,007

0000 20.

17,595 254,654 332,646 1,837,188

254,654 332,646 1,837,188

2,442,083

2,442,083

1,660 51,431

1,660 51,431

53,091

53,091

50,423

0.6000 0.6000

Wages Professional & Administrative

14-1235-00 Center Career & Education Science 595 17,

0000 B.

2,305,070 18,413 249,004 332,646 1,705,007

27.0000 8.0000 19.0000

Wages Personnel Classified Assistants Teachin9 Faculty

14-1230-00 09v i Psycho 53,988 298,204 55,096 143 300,

143 300,

502 44, 302,453 54,800

302,453 54,800

3,221,294

38.5235

3,315,023

9342 19.

773,478

773,478

1

2,649,138

143 300,

143 300,

8

8

8

3,315,023

240 947,

1,947,240

29.9603 7.2798 1.0000 21.6805

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

144,246 376,200 2,794,569

144,246 376,200 2,794,569

5.0000 33.5235

3,221,294 141,418 376,200 2,703.668

141,418 376,200 2,703,668

8

38.1244 5.0000 1244 33.

Wages Personnel Classified Assistants Teachin9 Faculty 1220-00 14Mathematics

Expenses Other

Total

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

FTE

2008-09

lO 2009-

Items Appropriation

SCIENCE OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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191,584

191,584

191,584

191,584

191,584 0 0 0 0 0 0 0

295,372 1,746,246 830,018 2,148,341 11,206,380

191,584

16,417,941 191,584 0 0

0.0000 0.0000 0.0000 0.0000 47.1164 7.1529 0.0000 133.9577

0 0 0 295,372 1,746,246 830,018 2,148,341 11,206,380

188.2270

16,226,357

15,972,781 5,123 0 0 243,052 1,763,289 655,523 2,148,341 11,157,453

5,123 5,123 0 0 0 0 0 0 0

15,967,658 0 0 0 243,052 1,763,289 655,523 2,148,341 11,157,453

189.8602

0.0000 0.0000 0.0000 0.0000 47.7798 6.6643 0.0000 135.4161

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

SCIENCE OF COLLEGE

5,123

5,123

5,123

5,123

Expenses Miscellaneous 14-1299-01 Reserve Instructional - Science Of College

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

2008-09

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

128 771,

128 771,

771,128

771,128

49,335

49,335

49,335

49,335

37,506 499,314

37,506 499,314

536,820

536,820

2.0000

50,794 130,500 1,635,280

50,794 130,500 1,635,280

16.0000

1,816,574

1,816,574

56,523 101,620 1,265,245

12.0000

60,963 109,995 1,305,373

60,963 109,995 1,305,373

1,423,388

14.0000

1,476,331

1,476,331

2.0000

1,423,388 56,523 101,620 1,265,245

14.0000 2.0000 12.0000

Personnel Classified Assistants Teachin9 Faculty

13W-00 14-

Marketing

14.0000

1,779,653

1,779,653

528,898

528,898

57,150 95,210 1,627,293

57,150 95,210 1,627,293

18.2500

2.2500 16.0000

Personnel Classified Assistants Teachin Faculty

14-130S-00 ng Account i

15.5000 15.5000

19,358 509,540

19,358 509,540

15.5000 15.5000

Support

44,554

Expenses Other

Wages & Salaries

FTE

Wages Personnel Classified 1300-05 14Service Business Of College Wages

44,554

754,311

754,311

754,311

754,311

Total

-

44,554

44,554

Advising 7.8000 7.8000

Expenses Other

Wages & Salaries

-

1300-02 14Center Business Of College

7.7500 7.7500

Professional & Administrative

Office Total

2009-10

FTE

-

14-1300-00 Dean The Of Business Of College

Items Appropriation

2008-09

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

2,098,319

500 2

60,849 188,000 1,846,970

2,098,319 2,500 60,849 188,000

18.0000

2.0000

2.0000

65,634 73,000 1,309,190

16.7567

1,447,824

16.0000

846,970

1

2,150,873

2,150,873 2,500 57,513 300 214,

2,500 57,513 300 214, 1,876,560

876,560

1

20.0000 2.0000 0000

.

18

Wages Personnel Classified Assistants Teachin9 Faculty

14-1330-00 Management 1,447,824 65,634 73,000 1,309,190

7567 14.

1,438,515

1,438,515

64,347 73,000 1,301,168

64,347 73,000 1,301,168

16.7581

2.0000 7581 14.

Personnel Classified Assistants Teaching Faculty

325-00 14Economics 1

2,342,750 5,000 71,028 200,000 2,066,722

2,342,750 5,000

028

128

11.5000

2,296,647 14,000 69,635 201,270 2,011,742

0000 20.

22.0000

2.0000

71

200,000 2,066,722

2,296,647 14,000 69,635 .270 201

2,011,742

22.0000 2.0000 0000 20.

Wages Personnel Classified Assistants Teaching Faculty 1320-00 14Management Operations And Systems Information

437,656

1

500

1,437,656 500 204 58, 500 164,

58,204 164,500

213,452

2.0000

213,452

9.5000

706,

1,706,128

500 75,649 141,800 1,487,179

500 75,649 141,800 1,487,179

14.5000

2.0000 5000

12.

Wages Personnel Classified Assistants Teaching Faculty

1315-00 14Estate Real And Finance Expenses Other

Total

Wages & Salaries

Total

FIE

Expenses Other

2009-10

Wages & Salaries

FIE

Items Appropriation

2008-09

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 10 E.

13,865,481 1,768,744 0 0

95,841 866,786 771,128 865,995 9,496,987

1,768,744 1,768,744 0 0

0 0 0 0 0

162,416

162,416 120,000

162,416

282,416

606,328 606,328

606,328 606,328

1

I

12,096,737 0 0 0 95,841

866,786 771,128 865,995 9,496,987

121.5567

0.0000 0.0000 0.0000 0.0000 27.5000 7.8000 0.0000 86.2567

13,653,178 1,410,211 0 0 81,912 890,357 754,311 827,200 9,689,187

1,410,211

1,410,211 0 0 0 0 0 0 0

1,167,074

1,167,074

1,167,074

1,167,074

12,242,967

0 0 0 81,912 890,357 754,311 827,200 9,689,187

128.7581

0.0000 0.0000 0.0000 0.0000 27.7500 7.7500 0.0000 93.2581

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty BUSINESS OF

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

COLLEGE

Expenses Miscellaneous 14-1399-01 Reserve Instructional - Business Of College

243,137 120,000

120,000

363,137

120,000

243,137

120,000

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

137 243,

120,000

Dean's Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

-

Items Appropriation

2008-09

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 Il E.

294,241 1,016,325

1,016,325

103 14,

103 14, 241 294,

17.0012

1,324,669

1,324,669

0000 20.

864,335

864,335

2,387,7l9

2,387,719

4,287,578

4,287,578 662 491,331 567,000 3,228,585

560 3,541

560 3,541

7,191

7,191

4,495,239

4,495,239

296,488 650,000

4,024 294,360 225,000

296,488 650,000

42.0000 8.0000 34.0000

45.5000

4,441,284

6,530 475,829 567,000 2,814,862

33.7500

567,000 3,228,585

.7500

331

662

491

1

11

7.0000

4,441,284 15,323 283,527 650,000 3,492,434

15,323 283,527 650,000 3,492,434

3,864,221

244,819

27.0000

4,024 294,360 225,000

3,864,221

6,530 475,829 567,000 2,814,862

2,244,819

2,

7,160 269,991 225,000 1,742,668

160 7,

269,991 225,000

742,668

1

42.0000 8.0000 34.0000

Wages Personnel Classified Assistants Teachin Faculty 1415-00 14Engineering Electrical

42.2500 11.5000

30.7500

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

25.8000

6.8000 19.0000

Wages Personnel Classified Assistants Teachin9 Faculty

14-1405-00 Enclineering

1,425,342

1,425,342

43,113 298,511 1,083,718

113 43,

7.5012 5000 9.

298,511

083,718

Civil

18.502l

8.0000 10.5021

Wages Personnel Classified Professional & Administrative 14-1400-01 Dean The Of Office Engineering Of College -

Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2009-lO

Wages & Salaries

FTE

2008-09

Items Appropriation

ENGINEERING OF COLLEGE ON I INSTRUCT

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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

38,046 93,713 65,545

38,046 93,713 65,545

197,304

197,304

1,142,386

7096 13.

260 64,

875

2.0000 0000

181 194,

3.0000

181 194,

38,046 91,875 64,260

38,046 91

3.0000 2.0000 0000

Wages Personnel Classified Professional & Administrative

14-1440-00 on

i

s

levi Te

Instructional Engineering

l9,254 143,565 150,517 994,928

994,928

1,308,264

6,010

6,010 359,483 690,000 3,762,022

45.3490

4,817,515

4,817,515

0000

200 127, 340 066,

066,340

101 88,

101 88,

164

164

805

805 281

1

127,200

281

1

7096 2. .

11

1,142,386 164 110 59,

164

59,110 127,200 955,912

127,200 955,912

.6500 .6500

11

1

.0000 lO

Wages Personnel Classified Assistants Teaching Faculty

1430-00 14Engineering Biomedical

4,744,168

4,744,168 760 8, 349,688 690.000 3,695,720

20,624 140,557 150,517 1,048,221

10.0000

1,359,919

0000

1,308,264

5000 36.

690,000 3,762,022

8.8490

483 359

760 8 688 349

690,000 3,695,720

5000 45. 9.0000 36.5000

Wages Personnel Classified Assistants Teaching Faculty

14-1425-00 Engineering Science Computer

254 19, 565 143, 517 150,

Expenses Other

Total

.

14

4.0000

Wages & Salaries

FTE

Total

1,359,919 20.624 140.557 150.517 1,048,221

Expenses Other

Wages & Salaries

15.0000

4.0000 .0000

11

FTE

2008-09

10 2009-

Wages Personnel Classified Assistants Teachin Faculty 1420-00 14Engineering Industrial 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.

788,225

788,225

788,225

788,225

788,225 0 0 0 0 0 0 0

136,100 2,163,141 1,081,870 2,534,7l7 15,225,554

788,225

21,929,607 788,225 0 0

2l,14l,382 0 0 0 136,l00 2,163,141 1,081,870 2,534,717 15,225,554

218.3284

0.0000 0.0000 0.0000 0.0000 54.5784 10.5000 0.0000 153.2500

21,420,377

1,192,756

1,192,756

1,192,756

1,192,756

1,192,756

1.192,756 0 0 0 0 0 0 O

l,192,756 0 0 194,072 2,042,832 1,147,978 2,534,717 l4,308,022

20,227,621

0 0 0 194,072 2,042,832 1,147,978 2,534,717 l4,308,022

21l.9521

0.0000 0.0000 0.0000 0.0000 53.2000 11.5021

0.0000 147.2500

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wa9es Personnel Classified Professional & Adnhin Assistants Teaching Faculty ENGINEERING OF

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal COLLEGE

Expenses Miscellaneous 14-1499-01 Reserve Instructional Engineering Of College -

46,646 101,859 125,000 767,784

125,000 767,784

1,041,289

289 041 46,646

859 101

10.7686 2.7686 8.0000

811,301

811,301

54,352 73,744 125,000 558,205

54,352 73,744

000 125 205 558

8.2500 Wages Personnel Classified Assistants Teaching Faculty

2500 2. 6.0000

l450-00 14Science Material Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

2008-09

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 14 E.

218,240

218,240

218,240

218,240

0 0 0 52,357 103,037 216,484 0 1,140,250

0 0 0 0 0 0 0

216,484 0 1,140,250

218,240

218,240

1,512,128

218,240

1,730,368 0 0 52,357 103,037

170,208 0 0 54,942 89,734 210,394 0 1,052,566

0.0000 0.0000 0.0000 0.0000 4.0000 1.4800 0.0000 15.7433

1,577,844

21.2233

170,208

170,208 0 0 0 0 0 0 0

1,407,636

0 0 0 54,942 89,734 210,394 0 1,052,566

19.0435

0.0000 0.0000 0.0000 0.0000 3.0000 1.3016 0.0000 14.7419

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

AFFAIRS PUBLIC AND URBAN OF SCHOOL 170,208 170,208

170,208

Expenses Miscellaneous

170,208

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

6,516 63,484 216,484

6,516 63,484 216,484

4.1314

286,484

286,484

1.3486 15.7433

45,841 39,553 1,140,250

45,841 39,553 1,140,250

17.0919

1,225,644

225,644

166,640

1,166,640 49,677 64,397

1,

49,677 64,397 1,052,566

16.7419

2.3016

240,996

2.0000 14.7419

052,566

1

Wages Personnel Classified Faculty

14-1500-01 rs Affai Public And Urban Of School

2.6514 1.4800

240,996

5,265 25,337 210,394

5,265 25,337 210,394

.0000 1 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

Total

Expenses Other

2009-10

Wages & Salaries

FIE

2008-09

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 15 E.

376,791

376,791

0

376,791

376,791

o

97,725 539,121 425,062 14,468 2,120,983

0 0 0 0 0 0 0 0

56,369 691,661 496,331 14,468 2,388,094

0

3,646,923 0 0 0

3,646,923 0 0 0 56,369 691,661 496,331 14,468 2,388,094

57.2557

0.0000 0.0000 0.0000 0.0000 21.6151 5.6406 0.0000 30.0000

3,574,150 376,791 0 0

376,791 376,791 0 0

0 0 0 0 0

3,197,359 0 0 0

97,725 539,121 425,062 14,468 2,120,983

51.0750

0.0000 0.0000 0.0000 0.0000 18.5750 5.0000 0.0000 27.5000

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

Expenses Miscellaneous -

6.4937 5.6406

350 195, 496,331

o 195,350 496,331

12.1343

691,681

691

30.0000

56,369 496,311 14,468 2,388,094

2,

2,955,242

2,955,242 369 56,

311 496,

14,468 388,094

45.1214 15.1214

2,630,934

2,630,934

73,882 421,601 14,468 120,983 2,

73,882 421,601 14,468 2,120,983

14-1699-01 Reserve Instructional Work Social Of School

.6250 41

Wages Personnel Classified

1250 14.

Assistants Teaching Faculty

27.5000

14-1600-01 Work Social Of School

681

23,843 117,520 425,062

23,843 117,520 425,062

566,425

566,425

9.4500 4.4500 5.0000

Wages Personnel Classified Professional & Administrative

Office Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-10

Wages & Salaries

FTE

-

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

Items Appropriation

2008-09 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.

49,046

49,046

49,046

49,046

305,355

305,355

305,355

305,355

0 0 0 0 0 0 0

354,401

354,401 0 0 68,320 216,016 300,802 110,420 2,087,379

354,401

3,137,338

0.0000 0.0000 0.0000 0.0000 6.0915 2.5000 0.0000 24.5000

68,320 216,016 300,802 110,420 2,087,379

33.0915

2,782,937 0 0 0

3,095,198 336,129 0 0 68,809 204,900 299,379 110,420 2,075,561

336,129 336,129

0 0 0 0 0 0 0

54,639

54,639

54,639

54,639

281,490

281

490 281

281

490 490

2,759,069

0 0 0 68,809 204,900 299,379 110,420 2,075,561

33.5000

0.0000 0.0000 0.0000 0.0000 6.0000 2.5000 0.0000 25.0000

Total College

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

Expenses Miscellaneous 14-1799-01 Reserve Instructional Architecture Of School -

Expenses Miscellaneous -

662

44,053

3415 2.0000

315,715

3.3415

328,056

68,809 160,847 27,717 110,420 2,075,561

68,809 160,847 27,717 110,420 2,075,561

24.5000

28,271 110,420 2,087,379

2,443,354

2,443,354

29.7500

55,525 272,531

55,525 272,531

328,056

68,320

68,320 160,491 28,271 110,420 2,087,379

2,454,881

2,454,881

160,491

4.7500 0.5000

14-1799-00 Unallocated Dean's Architecture Of School

30.5000 Wages

5.0000 0.5000

25.0000

Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1700-01 Design Environmental & Architecture Architecture Of School

315,715 44,053 271,662

271

3.0000 1.0000 2.0000

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

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-10

Wages & Salaries

FTE

2008-09

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.

0 0 0

359,257

359,257

5,689,320

359,257

6,048,577 0 0 101,623

100_0000

0.0000 0.0000 0.0000 0.0000 21.4000 7.5000 0.0000 71.1000

5,740,813 602,669 0 0 80,561 689,197 734,964 97,245 3,536,177

602,669

359,257

359,257

602,669

359,257

359,257

0 0 0 0 0 0 0

633,693 797,843 97,245 4,058,916

101,623 633,693 797,843 97,245 4,058,916

602,669 602,669 0 0 0 0 0 0 0

5,138,144 0 0 0 80,561 689,197 734,964 97,245 3,536,177

91.1000 0.0000 0.0000 0.0000 0.0000 22.5000 6.5000 0.0000 62.1000

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

669 602,

602,669

Expenses Miscellaneous 1

1899-0 14Reserve Nursing

Instructional

80.561 339 655 97,245 466,906

20.4000

4,300,051

90.5000

4,786,286 101,623 599,158 97,245 3.988,260

33,858 60,475 69,271

1_0000 0.5000 1.0000

34,535 61,685 70,656

34,535 61,685 70,656

163,604

2.5000

166,876

166,876

736,158

736.158

7.0000

736,158

736,158

1000 70.

97,245 260 3,988,

286 4,786,

623 lOI

158 599,

7.0000

163,604 33,858 60,475 69,271

4,300.051 80,561 339 655 97,245 466,906 3,

3,

674,489

674,489

674,489

674,489

2.5000 .0000

0.5000 0000

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

6000 82. .

5000 21 1000 61.

6.0000 6.0000

Wages Personnel Classified Assistants Teachin9 Faculty 14-1800-01 Nursing Of School

Professional & Administrative 14-1800-00 Dean The Nursing Of School Of Office

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

-

Items Appropriation

2008-09

10 2009-

NURSING OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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89,514

9,181

9.181 89,514

1,259,064

259,064

1

584 14,

584 14, 22,723 208 783

820.515

515 820,

1,108,847

1,108.847

522

522

51

20.0000 3.0000

51

17.0000

294,647

1,294,647

9,000 87,940 51,522

185 146,

9,000 87,940 51,522 1,146,185

I,

21.0000 Wages

3.0000 18.0000

Personnel Classified Assistants Teaching Faculty

14-1905-06 nesioloqy Kl 12.0000

885,922

885,922

14.0000

1,321,205

1,321,205

5,509

5,509

5,509

5,509

5,509

5,509

5,509

5,509

14,057 29,120 9,032 1,505,283

14,057 120 29, 9,032 283 505

14,057 29,702 9,032 1,295,806

295,806

25.8756

1,557,492

557,492

1.0000 13.0000

14,584 22.277 849,061

14,584 22,277 849,061

20.8765

1.348.597

1.0000 11.0000

22,723 783,208

Wages Personnel Classified Faculty 1905-05 14-

Administration Educational

348,597

1

14,057 702 29, 9,032

1

1_0000 19.8765

l_0000 24.8756

Wages Personnel Classified Assistants Teaching Faculty

14-1905-04 Instruction And Curriculum

Assistants Teaching -

204 13,

25.1436

204 13,

418,996 889,005

418,996 005 889

.0012 16

9.1424

1,220,291

1,220,291

17,883 376,485 825,923

17,883 376,485 825,923

14-1905-Ql Education Of College Tuition Incremental Graduate

24.1406 14.5000 9.6406

Wages Personnel Classified Professional & Administrative 14-1905-00 Dean The Of Education Of College Office

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

-

Items Appropriation

FTE

2008-09

EDUCATION 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.

785,754 0

785,754

785,754

5,540,644 0 0

0 0 0

785,754

785,754

785,754

785,754

0 0

51,026 560,935 889,005 66,063 3,187,861

0

0.0000 0.0000 0.0000 0.0000 21.0012 9.1424 0.0000 47.8765

51,026 560,935 889,005 66,063 3,187,861

78.0201

4,754,890 0 0 0

5,117,936 154,075 0 0

55,524 515,822 825,923 66,063 3,500,529

154,075 154,075 0 0 0

0 0 0 0

4,963,861 0 0 0

55,524 515,822 825,923 66,063 3,500,529

85.0162

0.0000 0.0000 0.0000 0.0000 19.5000 9.6406 0.0000 55.8756

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

EDUCATION OF SCHOOL

154,075

154,075

154,075

154,075

Expenses Miscellaneous 14-1905-99 Reserve Education

Instructional Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-lO

Wages & Salaries

FTE

2008-09

-

Items Appropriation

EDUCATION 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 .20

0 0 0 0 0 0 0 0

30,093 103,900 236,760

0

370,753 0 0 0

0 0

370,753

0 0 0 30,093 103,900 236,760 0 0

6.0000

361,858

E

361,858

0

361,858

361,858

6.0000

0 0

0 0

0.0000 0.0000 0.0000 0.0000 3.0000 3.0000 0.0000 0.0000

0 0 0

27,038 103,327 231,493

0

0 0 0

0 0 0 0 0 0 0

27,038 103,327 231,493

6.0000

0.0000 0.0000 0.0000 0.0000 3.0000 3.0000 0.0000 0.0000

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

CAMPUS RIVERBEND WORTH FT.

30,093 103,900 236,760

30,093 103,900 236,760

370,753

370,753

3.0000 3.0000

27,038 103,327

27,038 103,327 231,493

493

231

6.0000 3.0000 3.0000

Wages Personnel Classified Professional & Administrative

14-2000-00 Worth Fort Uta Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09

CAMPUS RIVERBEND WORTH FT. 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.21

16,039

16,039

467,943

16,039

483,982

0.0000 0.0000 0.0000 0.0000 4.0000 4.0000 0.0000 0.0000

0 0 0 1,733 142,791 311,419 0 12,000

0 0 0

16,039 0 0

16,039 0 0 1,733 142,791 311,419 0 12,000

8.0000

467,943

16,039

483,982

395,311

142,791 311,419 12,000

142,791 311,419 12,000

18,039 668

733

733

395,311

8.0000

18,039 0 0 668 141,056 223,548 0 12,000

0 0

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

0.0000 0.0000 0.0000 0.0000 4.0000 4.0000 0.0000 0.0000

0 0 0 668 141,056 223,548 0 12,000

8.0000

377,272

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

COLLEGE HONORS

1

4.0000 4.0000

056

18,039

377,272

8.0000

18,039 668

056

548 223, 000 12

223,548 12,000

141

141

4.0000 4.0000

,

Expenses laneous Miscel Wages Personnel Classified Professional & Administrative Faculty

14-2400-00 ColleQe Honors Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

2008-09

Items Appropriation

COLLEGE HONORS INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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

0 0 0 0 0 0

39,124 435,642 617,609

0

1,092,375 0 0 0

1,092,375

0 0 0

39,124 435,642 617,609 0

1,092.375

1,092,375

0

0 0

0 0

1,075,269

24.5000

561,261 0 0

0 0 0

0.0000 0.0000 0.0000 0.0000 16.5000 8.0000 0.0000 0.0000

1,075,269

24.5000

44,953 469,055

E

1,075,269

0 0 0 0 0 0 0 0 0

0 0 0

44,953 469,055 561,261

0 0

24.3312

0.0000 0.0000 0.0000 0.0000 17.3312 7.0000 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

124 39,

124 39,

435,642 609 617

435,642 617,609

,

5000 16. 8.0000

1,075,269

44,953 469,055 261

,

44,953 469,055 561,261

561

24.3312 3312 17.

7.0000

Wages Personnel Classified Professional & Administrative

14-2450-00 School Graduate Of Dean

Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

2009-lO

Wages & Salaries

FTE

2008-09

Items Appropriation

SCHOOL GRADUATE 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.23

381 465,

24,782

168 278, 159,931

381 465,

12.0000

24,782

461,837 163

433,000

433,000

433,000

300,882 157,292 500 2,

159,931 500 2,

2,500

168 278,

9.0000 3.0000

461,837 163

I,

o

433,000

433,000

13.0000

,

1

300,882 157,292 2,500

10.0000 3.0000

Wages Personnel Classified Professional & Administrative Faculty

2460-00 14Advising Academic

o

433,000

94,489

94,489

o

94,489

94,489

o

550,000

550,000

550,000

550,000

550,000

550,000

91,169

91,169

169 91,

91,169

91,169

169 91,

130,000

130,000

130,000

130,000

130,000

130,000

130,000

433,000

433,000

Wages Assistants Teaching 14-0210-10 Students Armstrong For Funding Faculty

130,000

14-0210-09 Leave Development Faculty 169 91,

Faculty

169 91,

14-0210-07 Funds Management Enrollment Faculty Time Part 550,000 Faculty

550,000

10-06 -02 14

Intersession

Expenses Miscellaneous 14-0210-05 Funds Implementation Soft People

Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2009-lO

Wages & Salaries

FTE

2008-09

Items Appropriation

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 24

45,498 131,994

408 13 994 881

881,994

177,492

895.402

895,402 408 13,

,

.

E

177.492

45,498 131,994

Wages Assistants Teaching

Salaries Faculty

4,407,267

4.407,267

267 407, 4,

4,407,267

6,971 119,643 59,140

140 59,

o

6,971 119,643

o o

185,754

185,754

o

3,645,763

761.504

761.504 3,645,763

o

761.504

4.407.267

14-5499-02 Unallocated

3,645,763

Expenses Miscellaneous Faculty School Summer

14-5499-01 Unallocated -

4.0000 3.0000 1.0000

Wages Personnel Classified Professional & Administrative -00 14-0801

Services Video

206,251

o 206,251

209 2, 111,720

111

720

320,180

180 320,

3,888 218,331 290.221

3,888 218,331 290,221

512.440

512,440

10.0000

502,851

502,851

309,219

8.0000

220,063 279,477

220,063 279,477

6.0000 4.0000

3.311

3,311

10.0000

6.0000 4.0000

Wages Personnel Classified Professional & Administrative

14-5406-00 Education Distance For Center 209

2,

4.0000 4.0000

309,219

2,494 109,950 O 196,775

2,494 109,950 196,775

8.0000 4.0000 4.0000

Wages Personnel Classified Professional & Administrative Faculty

2470-00 14Studies Interdisciplinary Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2009-10

Wages & Salaries

FTE

2008-09

Items Appropriation

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 E

4,407,267 0 0 0 0 0 0 0

4,407,267

4,407,267

8,938,622

9,702,948 0 0 0 0 0 0 0

1,741,983 10,007,207 8,297,299 7,636,886 63,058,987

9,702,948

100,445,310 9,702,948 0 0

90,742,362 0 0 0

1,741,983 10,007,207 8,297,299 7,636,886 63,058,987

4,531,355

1165.6306

0.0000 0.0000 0.0000 0.0000 297.0862 91.7934 0.0000 776.7510

96,811,432

5,939,847 0 0

1,281,306 9,860,577 7,469,978 7,281,091 64,978,633

5.0000

254,498

254,498

855,993

0.0000 0.0000 0.0000 0.0000 30.0000 15.0000 0.0000 4.0000

0 0 0 511,465 1,097,156 1,060,820 881,994 979,920

511,465 1,097,156 1,060,820 881,994 979,920

8,010,725

49.0000

0 0

120

120

34,058 415,891 429,336

34,058 415,891 429,336

879,285

879,285

73,046 181,332

73,046 181,332

0 0

73,783 1,176,677 723,071 564,994 4,616,207

5,939,847

5,939,847

0 0 0 0

0 0 0

855,993 855,993 0 0 0 0 0 0 0

90,871,585 0 0 0

1,281,306 9,860,577 7,469,978 7,281,091 64,978,633

7,154,732 0 0 0 73,783 1,176,677 723,071 564,994 4,616,207

1154.4993

0.0000 0.0000 0.0000 0.0000 294.7156 85.9361 0.0000 773.8476

47.0000 0.0000 0.0000 0.0000 0.0000 32.0000 11.0000 0.0000 4.0000

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

Total College

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

0

667,647

14.0000

0 0 0

2.0000 3.0000

Wages Personnel Classified Professional Administrative& 14-7900-01 Res Of Fund-Office Development Research

9.0000 5.0000

667,647

14,346 426,139 227,162

14,346 426,139 227,162

12.0000 9.0000 3.0000

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

Total

Expenses Other

Wages & Salaries

Expenses Other

Total

FIE

Wages & Salaries

FIE

2008-09

10 2009-

Items Appropriation

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


26

E

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

0 o o 0 0 0 0 0

0 o o 625 1,508,792 2,408,117

0

3,917,534

0 0

3,917,534 0 o o 625 1,508,792 2,408,117 0 0

85.0000

3,844,920

0

3,844,920

3,844,920

3,844,920

85.0000

0 O

0 0

0.0000 0.0000 0_0000 0.0000 45.0000 40.0000 0.0000 0.0000

0 0 0 7,645 1,461,290 2,375,985

0 0 0 0 0 0 0 0

0 0 0

7,645 1,461,290 2,375,985

84.0000

0.0000 0.0000 0.0000 0_0000 44.0000 40.0000 0.0000 0_0000

Objective of Total

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal LIBRARY

117 408, 2,

2,408,117

508,792

508,792

3,917,534

3,917,534 625

625

45.0000 0000 40.

84.0000

7,645

7,645

290 461

290 461

2,375,985

2,375,985

44.0000 40.0000

Wages Personnel Classified Professional & Administrative 14-6800-01 Other - Library

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

FTE

Items Appropriation

2008-09

10 2009-

LIBRARY FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


28

E

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

205,352

205,352

31,651 67,013

33,081 6,318 31,651 67,013

138,063

48,704

48,704 72,257 33,538 32,532

48,704

187,031

4,750,000

4,750,000 250,000

4,750,000

5,000,000

250,000 250,000

.

E

o

Equip & Operation Maintenance, Faculty

o o

14-9255-00 Center Education Regional Nursing 138,327

50,000

36,081

33,081 6,318

44,399

136,462

1.6250

39,399

50,000

50,000 72,257 32,880 31,894

1.0000 0.3400

187,031

1.3400

72,257 33,538 32,532

137,031

72,257 32,880 31,894

1.3400 1.0000

0.3400

Equip & Operation Maintenance, Wa9es Personnel Classified Professional & Administrative

14-1245-00 Center Education Science 98,664

1.0000 0.6250

8,318 31,030 61,033

92,063

1.6250

36,081 8,318

3.0991

202,428

1.0000 0.6250

31,030 61,033

Travel Equip Operation& Maintenance, Personnel Classified Professional Administrative&

Exchange 70

2.6000

70

53,010 96,120 56,152

53,010 96,120 56,152

202,428

70 51,971 94,235

70

1.6000 1.0000

51,971 94,235 152 56,

152 56,

1.6000 1.0000 0.4991

14-0606-00 International African

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

Studies Mexican-American For Center Total

Expenses Other

wages & Salaries

FIE

Expenses Other

Total

2009-lO

Wages & Salaries

FTE

Items Appropriation

2008-09 INSTRUCTION

-

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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0

0 33,081 4,805,022 72,327 118,199 195,665 0 306,152

4,838,103

5,530,446

33,081

4,805,022 0 0 0 0 0

692,343 0 0 0

72,327 118,199 195,665 0 306,152

5.5650

0.0000 0.0000 0.0000 0.0000 3.6000 1.9650 0.0000 0.0000

.

E

0.0000 0.0000 0.0000 0.0000 3.6000 1.9650 0.0000 0.4991

0 0 0 72,327 115,881 187,162 0 56,152

0 36,081 58,318 0 0 0 0 0

0 36,081 58,318 72,327 115,881 187,162 0 56,152

6.0641

522 431

94,399

525,921

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

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-IO

Wages & aries Sal

FTE

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Items Appropriation

2008-09 INSTRUCTION

-

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The


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11,256 52,944

11,256 52,944 0

1.0000

1.0000

64,200

64,200

1.0000

.0000 1 3.0000

25,000 173,065

25,000 173,065

0 0

4.0000

198,065

198,065

0

Personnel Classified Professional & Administrative Ip

54,003

54,003

11,256

11,256 0

65,259

65,259

1.0000

/

14-0220-03 Transfer Technology

Wages Personnel Classified Professional & Administrative

-0220-02 14 Account Personnel Care Animal Res107,169

107,169

107,169

107,169

107,169 107,169

107,169

Expenses Miscellaneous

107,169

1

14-7470-0

bc Unal

Enhancement/Institutional Research

1,000,000

1,000,000

0

000,000

000 000,

0

0

750,000

750,000

750,000

750,000

Faculty 7900-00 14Provost Fund Development Research ,

1

Faculty 14-3300-01 Fund Development Research

Total

Expenses Other

Wages & Salaries

FIE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2008-09

10 2009-

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


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

107,169 10,000

107,169 10,000 52,000 44,026 351,181 64,003 9,920 784,333

169,169

1,422,632

5.7222

397,925

0.0000 0.0000 0.0000 0.0000 6.5000 1.0000 0.0000 0.2222

44,026 351,181 64,003 9,920 784.333

0 0 0 0

0 0 0

52,000

7.7222

1,253,463

0

1,859,007 107,169 10,000 52,000 44,026 419,339 183,065 9,920 1,033,488

169,169 107,169 10,000 52,000 0 0 0 0 0

1,689,838 0 0 0

44,026 419,339 183,065 9,920 1,033,488

11.7222

0.0000 0.0000 0.0000 0.0000 8.5000 3.0000 0.0000 0.2222

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

60,000 000 IO, 50,000

1.0000

10,750 29,529

10,750 29,529

1.0000

40,279

40,279

0.2222

22,020 321,652 10,000 9,920 34,333

457,925 10,000 50,000 22,020 652 321 10,000 9,920 34,333

5000

5.

10,000 50,000

10,000 50,000 22,020 312,445 10,000 9,920 33,488

60,000

447,873

387,873

5.7222 Travel

22,020 312,445 10,000 9,920 33,488

39,700

39,700

10,750 28,950

10,750 28,950

5.5000 0.2222

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative Assistants leaching Faculty 14-7487-48 Laboratory ab Nanof

1.0000

1.0000

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 Equip & Operation Maintenance,

2,000

14-7415-01 RepjPub-Si 1/Burquest - Linguistics Expenses Other

Total

Wages & Salaries

FIE

Total

Expenses Other

Wages & Salaries

FIE

Items Appropriation

2008-09

2009-10

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


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

210,000 129,868

210,000 129,868 90,000 75,000

339,868

504,868

12,000 108.000

12,000 108.000 000 280.

120,000

400,000

280,000 000 280,

400,000 12,000 .000 108

000 120. 12.000 000 108

000 280.

000 280. 000 280.

Travel Equip & Operation Maintenance, Wages

14-8899-00 Proqrams Research And Technology Advanced 165,000

000 90. 75,000

o o

1.0000

504,868 160,000 222,868 000 122 o ,

1.0000

382,868

000 122

160,000 222,868

122,000

o o

Expenses Miscellaneous Equip & Operation Maintenance. Wa9es Personnel Classified Professional & Administrative Faculty 14-7580-03 Machines And Products Smart - Institute Research Robotics And Automation

132,606

132,606 24,000 225,543 272,751 53,736

132,606

708,636

133,265

265 133, o 747 363

133,265

497,012

363,747

5.0000

118,741

741 118,

118,741

490,898

o

7.0000

576,030

5.0000

363,747

24,000 225,543 272,751 53,736

5.0000 2.0000

157 372,

209 706,

185,345 10,000 223,113 272,751 15,000

157 372,

157 372,

345 185.

520,864

4.7500 4.7500

Expenses laneous Miscel Personnel Classified Faculty 580-02 7 14Reserve Institute Research Robotics And Automation

7.2500

185,345

10,000 223,113 272.751 15,000

5.0000 2.0000 2500 0.

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Faculty 14-7580-00 Institute Research Robotics & Automation

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09

ENHANCEMENT RESEARCH

-

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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394,000 300,543

0 0 0 0 0

0 0 0

475,871 12,000 237,868

475,871 12,000 237,868 394,000 300,543

725,739

2,110,516

272,751 0

417,483

1,384,777

272,751 0

417,483

13.0000 0.0000 0.0000 0.0000 0.0000 6.0000 2.0000 0.0000 5.0000

2,101,975 464,086 12,000 330,868 412,000 223,113 272,751 0

387,157

.

E

806,954

1,295,021

387,157

0

272.751 0

464,086 12,000 330,868 0 0 0 0

0 0 0

412,000 223,113

12.0000

0.0000 0.0000 0.0000 0.0000 5.0000 2.0000 0.0000 5.0000

Objective of Expense Miscellaneous Travel Equip & Oper Maint, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty ENHANCEMENT RESEARCH

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-lO

Wages & Salaries

FTE

-

Total

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Items Appropriation

2008-09

ENHANCEMENT RESEARCH

ITEMS SPECIAL

-

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .35 E

785

785 2,107 4,663 13,743 40,815

2.892

62,113

o 0 0 o o

o o

63,955 204,766

o 10,785 35,078

o 10,785 35,078 72,951

45,863

387,535

341,672

5.9200

o

o

55,863

383,385

044

1.5000

59,221

165,563 o 46,001

0.0000 0.0000 0.0000 0.0000 2.4500 3.4700 0.0000 0.0000

766 204, o o

o o o 72,951

63,955

20,785 35,078 74,083 41,875

20,785 35,078 o o o o o

327,522 o o o 74,083 41,875 563 165, o 46,001

5.1151

0.0000 0.0000 0.0000 0.0000 5000 2.9484 0.0000 0.6667 .

1

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

42,971

325.422

61

785

2,107

10,000 32,971

10,000 32,971 288 68, 50,212

107 2,

322,341

4.4200

282,451

4,663 607 13, 39,882

0.5000 1.0000

4,663 13,743 40,815

68,288 50,212 163,951

163,951 o

1.9500 2.4700

20,000 32,971 69,420 268 28, 125,681 46,001

2,892 785 2,107

52,971

58,152

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

1.5000 Travel

3.6151

269,370

0.5000 1.0000

4,663 13,607 39,882

20,000 32,971

69,420 28,268 125,681 46,001

1.0000 1.9484 0.6667

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative 14-5530-00 Procram Outreach Hospital Rural Travel Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative Faculty

20-00 55 14Studies Urban Of Institute Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-IO

Wages & Salaries

FTE

Items Appropriation

2008-09 SERVICE PUBLIC

ITEMS SPECIAL

-

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


36

E

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PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .37

36,155 81,159

159 81,

117,314

117,314 36,155

35,446

1.0000 1.0000

115,014

2.0000

E

115,014 35,446 79,568

568 79,

2.0000 1.0000 1.0000

Personnel Classified Professional & Administrative

14-0210-03 Proqram Learning Service And Community

o o

o o

198,000

198,000

198,000

198,000

198,000

198,000

198,000 Equip & Operation Maintenance, Professional & Administrative Faculty

198,000

10-01 -02 14

Qep Sacs

245 146,

176 2,

2,176 146,245 635,838

784,259

784,259

635,838

9.0000 4.0000 5.0000

654,519

654,519 2,444 580 143, 508,495

2,444 580 143, 508,495

8.0000

4.0000 4.0000

Wages Personnel Classified Professional & Administrative

14-0210-00 Provost The Of Office 12,600

12,600

12,600

12,600

12,600

12,600

12,600

12,600

22,421 135,164 544,106

544,106

701,691

701,691 22,421

164 135,

22,421 132,488 529,036

3.0000 5.0000

683,945

8.0000

Equip & Operation Maintenance, -0200-02 14 Reserve Enhancement President's

683,945 22,421 132,488 529,036

8.0000 3.0000 0000 S .

Wages Personnel Classified Professional & Administrative

-0200-00 14 President The Of Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09

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 .

38 E

437,615 437,615

532,710

437,615 437,615

28,400 28,400

504,310

4.0000

467,129

467,129

3.0000

467,129

467,129

4.0000

8,684 495,626

28,400 8,684 495,626

247,394

247,394

28,400

524,210

247,394

394 247

28,400 8,684

28,400

126 487,

495,810 8,684 487,126

Expenses Miscellaneous 14-0699-01 Unallocated Institutional 4.0000 4.0000

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

For President Vice Of Office

3.0000

466,266 266 466,

3.0000

140,217

3.0000 3.0000

466,266 466,266

Professional & Administrative

-0220-00 14 Research For President Vice

323,883

323,883

3.5007

323,883

323,883

3.0000

5,250 137,666

5,250 137,666

3.0000

142,916

142,916

140,217 15,250 124,967

250 15. 124,967

3.0000

Wages Personnel Classified

14-0214-02 Services Support Classroom 3.5007

138 317.

138 317,

317,138

138 317,

3.5007

3.5007

Professional & Administrative

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

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2008-09

lO 2009-

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 39

272,403

272,403

272,403

272,403

10,000 295,857 160,279

10,000 295,857 160,279

466,136

466,136

180,250

15,000

15,000 o 180,250

195,250

195,250

11,874 945,619 545,387

11,874 945,619 545,387

1,502,880

1,502,880

11,874 875,859 456,733

27.0000 7.0000

1,344,466

34.0000

1.0000 1.0000

9.2000

.

E

1,344,466

874

31.0000

11

15,000

15,000

2.0000

235,250

235,250

25.0000 6.0000

875,859 456,733

o

457,396

457,396

220,250

220,250

266,703

3.0000

1,000 299,260 157,136

7.2000 2.0000

2.0000

Wages Personnel Classified Professional & Administrative -0260-00 14 Resources Human Of Office Wages Personnel Classified Professional & Administrative 14-0225-00 Resources Human For Vp

9.2000

.000

299,260 157,136

7.2000 2.0000

Wages Personnel Classified Professional & Administrative

14-0255-00 Services Payroll Of Office 3.0000

266,703

266,703

266,703

3.0000 3.0000

Professional & Administrative -00 14-0231 no anni Pl Financial & Budgets Of Office

4,000

4,000

4.000

363,015 0

75,450 283,565

359,015 75,450 283,565

4.0904 2.0000 2.0904

291,732 5,000 3,617 69,718 213,397

5,000 5,000

286,732 3,617 69,718 213,397

3.0908 2.0000 1.0908

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative 14-0232-00 Operations Campus And Administration For President Vice Of Office

Total

Expenses Other

Wages & Salaries

Expenses Other

Total

FTE

lO 2009-

Wages & Salaries

FTE

Items Appropriation

2008-09

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 .40 E

216,824

216,824 31,450

24,755 46,929 182,779

24,755 929 46 779 182

254,463

254,463

3.0000 1.0000 2.0000

252,819

252,819

24,755 46,350 181,714

24,755 46,350 181,714

3.0000 1.0000 2.0000

Wages Personnel Classified Professional Administrative& 1 14-0295-0 lance Compl Institutional

15,000

15,000

15,000

15,000

15,000

15,000

565,322 364,813

565,322 364,813

1,272

1,272

931,407

931,407

2,199 234,750 175,085

2,199 234,750 175,085

403,994

7.0000

412,034

412,034

35,982 143,761

4.0000 1.0000 3.0000

31,450 185,374

374 185

179,743

179,743

35,982 143,761

403,994

2,199 230,700

912,217

21.0000

171,095

5.0000 2.0000

2,199 230,700 171,095

3.0000 1.0000 2.0000

Personnel Classified Professional & Administrative -0290-00 14 Office Action Affirmative

7.0000 5.0000 2.0000

Wages Personnel Classified Professional Administrative& 14-0285-01 Audit Internal

912,217

1,272

16.0000 5.0000

1,272

553,132 357,813

553,132 357,813

21.0000 16.0000 5.0000

Wages Personnel Classified Professional & Administrative -0270-00 14 Services Procurement Of Office

15,000 Wages 14-0260-01 Development Staff

15.000

Of Office Resources Human

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2008-09

10 2009-

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.41

359,991 3,000 47,284 254,707 55,000

3,000 3,000

356,991

47,284 254,707 55,000

3,000 47,284 234,957 640 41

8.3995 1.0000

326,881

9.3995

3,000 3,000

323,881

47,284 234,957 41,640

8.4167 7.8167 0.6000

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

197,574 108,477

197,574 108,477

830

830

6.0000

307,881

307,881

7.0000 5.0000

701,597 5,000 283,065 413,532

5,000 283,065 413,532

o

701,597

o o o

12.0000 Wages Personnel Classified Professional & Administrative

14-0635-00 Communications Marketing

454

454 81 364,484 1,800,825

33.9049

2,246,763

2,246,763

6.0000 7.0000

294,215 488,040

13.0000

809,256

809,256 27,001 215 294, 488,040

4.0000 1.0000

8,397 174,679 117,300

8,397 174,679 300 117,

5.0000

300,376

300,376

27,001

793,917

793,917

27,001 289.915 477,001

27,001 289,915 477,001

5.0000 1.0000

Wages Personnel Classified Professional & Administrative -0620-00 14 Relations Media Of Office

13.0000

6.0000 7.0000

Wages Personnel Classified Professional & Administrative

14-0605-00 Planning And Research Institutional Of Office

Total

81

364,484 1,800,825

Expenses Other

Wages & Salaries

11.6654 22.2395

FTE

1,610,268

1,610,268 81,454 226,775 302,039

81,454 226,775 1,302,039

,

1

Expenses Other

Total

Wages & Salaries

23.0665 7.0000 16.0665

FTE

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

2008-09

2009-10

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

473,015 0 210,600 0 0 0 0 0

210,600 299,738 4,234,721 8,037,317

683,615

13,255,391 473,015 0

0 0

12,571,776 0 0 0 299,738 4,234,721 8,037,317 0 0

200.0955

167 11,644,

0

18.0000

0

0.0000 0.0000 0.0000 0.0000 112.2649 87.8306 0.0000 0.0000

283,794 0 210.600 291,085 3,779,768 7.078,920 0

E

0 0 0

283,794 0 210,600 0 0 0

149,773 11,

494,394

0 0

291,085 3.779,768 7,078,920 0 0

178.2747

0.0000 0.0000 0.0000 0.0000 101.0167 77.2580 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

SUPPORT INSTITUTIONAL

5,000 183,600

5.000 183,600

188,600

188,600

496,029 494,876

496,029 494,876

1,002,876

1,002,876 11,971

185,000

2.0000

0 0 0

12.0000 6.0000

11,971

Wages Personnel Classified Professional & Administrative

14-0805-00 n i Market

& Communications For Avp

2.0000

185,000

5,000 180,000

5,000 180,000

2.0000

2.0000

Wages Professional & Administrative

14-0650-00 Relations Community And Communications Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2008-09

10 2009-

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.43

1.0300

88,470

88,470

10,895 60,201 47,017

2.0000 1.0000

10,895 60,864 51,408

10,895 60,864 51,408

118,113

3.0000

123,167

123,167

6,628 111,234 42,864

6,628 111,234 42,864

4.9995

160,726

160,726

85,349 53,476

85,349 53,476

3.0000 1.0000

87,056 54,546

87,056 54,546

138,825

138,825

4.0000

141,602

141,602

4.0000 3.0000 1.0000

Personnel Classified Professional & Administrative

14-0310-03 Services Testing

3.9995 1.0000

158,260

158,260 178 21,

178 21,

95,058 42,024

95,058 42,024

4.5000 3.5000 1.0000

Wages Personnel Classified Professional & Administrative 10-02 -03 14 Services Career

118.113 10,895 60,201 47,017

3.0000 2.0000 1.0000

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

Programs Success Student 113 47,

355,823

355,823

39,032 2,325

39,032 2,325

88,488

370,844

3.6072

47,896 38,267 2,325

1.0000 0.0300

113 47,

8,846

8,846 O 346,977

88,488 47,896 38,267 2,325

1.0300 1_0000 0.0300

wages Personnel Classified Professional & Administrative 14-0310-00 Placement Career & Testing Counseling,

346,977

370,844

3.8904

0

3.6072

O 370,844

370,844

3.8904

wages Personnel Classified Professional & Administrative

14-0300-00 Affairs Student For President Vice Of Office

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FIE

Items Appropriation

2008-09 SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


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671,692 1,021

671,692

2,511 321,033 235,337

13.0000 4.2517

558,881

17.2517

1,021

18,473 333,892 497,059

18,473 333,892 497,059

849,424

849,424

430,146 240,525

430,146 240,525

558,881 2,511 321,033 235,337

14.2512

10.0000 4.2512

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

20.0000 12.0000 8.0000

834,005

834,005

25,824 345,055 463,126

25,824 345,055 463,126

19.5000 12.5000 7.0000

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

98,054

98,054

2

2

98,056

98,056

163,520

16,953

16,953 0 163,520

180,473

180,473

17,997 428,848 281,163

48,803

48,803 17,997 428,848 281,163

48,803

776,811

728,008

12.2517

507,254

95,351

3.5000

16,953 45,500 160,667

2.5000

223,120

2.5000

48,803 21,393 234,535 202,523

10.0000 2.2517

48,803

458,451

6.2512

48,803 21,393 234,535 202,523

5.0000 1.2512

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

-0330-00 14 Services Enrollment Student Of Office

3.5000

223,120 16,953 45,500 160,667

95,351

19,217 76,134

3.5000 1.0000 2.5000

Wages Personnel Classified Professional & Administrative 14-0320-00 Office International

3.0000

19,217 134 76,

3.0000

Wages Personnel Classified

14-0310-04 Services ing Counsel Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2009-10

Wages & Salaries

FIE

Items Appropriation

2008-09

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 .45

E

32,640 88,920 47,789

32,640 88,920 47,789

2.5000 1.0640

169,349

169,349

3.5640

170,988

170,000 60,262 128,250

1.8000 2.0000

160,735 70,570 130,815

160,735 70,570 130,815

3.8000

362,120

362,120

358,512

358,512

170,000 60,262 128,250

3.5500 1.5500 2.0000

Wages Personnel Classified Professional & Administrative

-0470-00 14 Hall Texas

113,091 17,869 28,025

0.5000 0.4800

158,985

0.9800

159,903

159,903

0

0.2000

18,782

18,782

0

0.2000

18,782

18,782

32,640 89,505 48,843

32,640 89,505 48,843

170,988

3.5640 2.5000 1.0640

Wages Personnel Classified Professional & Administrative

14-0465-01 Disabilities With Students For Office Professional & Administrative -01 14-0464

Outreach

1,199,899 29,224 769,403 401,272

1,199,899 29,224 769,403 401,272

28,586 20,790

28,586 20,790

92,301 18,226

92,301 18,226

158,985

091 113 17,869 28,025

Expenses Other

Wages & Salaries

1,537,967 27,244 925,563 585,160

FTE

Total

1,537,967 27,244 925,563 160 585,

Expenses Other

Wages & Salaries

Multicultural

0.9800 0.5000 4800 0.

0

Wages Personnel Classified Professional & Administrative Assistants Teaching

Instruction 29.7411 24.7411 5.0000

4-042O-OO Program Supplemental

35.4357 28.4357 7.0000

Wages Personnel Classified Professional & Administrative &

Total

2009-10

FTE

14-0355-00 Registration Records, Admissions,

Items Appropriation

2008-09 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 .46

0 0

0 0 48,803 442,828 2,536,830 2,308,685 20,790

48,803

5,357,936

0

0.0000 0.0000 0.0000 0.0000 78.0406 32.3846 0.0000 0.0000

442,828 2,536,830 2,308,685 20,790 0

0 0 0 0 0

0 0 0

48,803

110.4252

5,309,133

5,317,954 0 0

48,803 508,842 2,393,746 2,366,563 0 0

E

48,803 0 0 48,803 0 0 0 0 0

5,269,151 0 0 0 508,842 2,393,746 2,366,563 0 0

106.4525

0.0000 0.0000 0.0000 0.0000 73.9857 32.4668 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

Total

FTE

Expenses Other

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09

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.47

275.675

275,675

275,675

275,675

14,794,225

14,794.225

14,794,225

14.794,225

8,418.426 8,418,426

8,418,426 8,418,426

154,606

154,606

154,606

154,606

559,881

559,881

559,881

559,881

559,881

559,881

559.881

1,155,600

1,155,600

1,211,552

1,211.552

1.155,600

1,155,600

1,211,552

1,211.552

Expenses Miscellaneous 14-0851-11 Pay Longevity

559,881

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

13,908,095

13,908,095

13,908,095

13,908,095

7,772,402

7,772,402

7,772,402

7,772,402

115,611

115,611

115.611

115,611

Expenses Miscellaneous 14-0847-Il Insurance Compensation Unemployment Expenses Miscellaneous 14-0844Fund Matchinq Oasi 1

Expenses Miscellaneous 14-0842-11 n Shari

Premium Insurance Group

308,862 308,862

308,862 308,862

Expenses Miscellaneous -11 14-0841

Insurance Compensation Workers Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2009-lO

Wages & Salaries

FIE

Items Appropriation

2008-09 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 E.48

386,821

386,821

386,821

386,821

7,962,763

7,962,763

7,344,763

7,962,763

7,962,763

368,513

342,679

342,679

368,513

368,513

342,679

342,679

90,500

90,500

90,500 90,500

101,500

101,500

101,500

101,500

32,500

32,500

25,500

25,500

32,500

32,500

25,500

25,500

Expenses Miscellaneous 14-0859-II Surcharge Pension Trs Expenses Miscellaneous 1 14-0858-T Days 90 First For Matchinq Trs

368,513

Expenses Miscellaneous 14-0855-11 0244. Fund From Paid 1.31% Differential Program Retirement Optional

386,821

386,821

7,344,763 7,344,763

7,344,763

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

386,821

386,821

Expenses Miscellaneous 14-0852-11 n Fund Proportional Trs And Funding onal s\proport Differential Matching State Orp i

i

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09

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 E.49

0 0 0 0 0 0 0

0 0 0 0 0 0 0

34,233,628

34,233,628

34,233,628

34,233,628

0 0 0 0 0 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

FTE

32,043,548 32,043,548 0 0 0 0 0 0 0

Total

32,043,548 32,043,548 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Expenses Other

2009-lO

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 Wages Subtotal Personnel Classified Subtotal Professional & Adrnin Subtotal Assistants Teaching Subtotal Faculty Subtotal BENEFITS STAFF

Items Appropriation

2008-09 BENEFITS STAFF FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


50

E

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

1,301,401

1,301,401 39,090

1,301,401

2,616,661

266,585

315,260

32.5917

39,090

266,585

1,394,021

394,021 20,658

1,394,021

2,697,450

273,374

1,303,429 20,658 1,273,374 9,397

4,218 131,361

4,218 131,361

135,579

135,579

123,880 483,236

123,880 483,236

607,116

607,116

8.1358

26,520 602,810 209,504

26,520 602,810 209,504

0000 Il 4.0000

135 293,

838,834

838,834

15.0000

839,963

839,963

397 9,

32.3417 0.2500

9,585

9,585

1

1

34.0000 33.7500 0.2500

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative 14-8610-02 Maintenance Buildinq

19,500 527,328

19,500 527,328

.

4.4981

4,218 155,549

4,218 155,549

4.4981

159,767

159,767

1358 5.

3.0000

126,819 493,048

126,819 493,048

619,867

619,867

135 293,

15.0000 12.0000 3.0000

Wages Personnel Classified Professional & Administrative 14-8610-01 Services Physical

General Plant

8.0000 3.0000 5.0000

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

3.6500

3.6500

Wages Personnel Classified

14-0280-10 Shop Control Key

24,000

24,000 148,937 2,126,562 198,115

24,000

2,497,614

2,473,614 148,937 2,126,562 115 198,

45.0000 43.0000 2.0000

2,494,115

114,848

2,379,267

44.0000

114,848 194,231

194,231

148,937 2,036,099

114,848 148,937 2,036,099

42.0000 2.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative

14-0280-00 Department Police University Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09

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 .52 E

48,775 666,293 270,777

48,775 666,293 270,777

985,845

985,845

18.5000 5000 15. 3.0000

948,262 48,775 655,638 243,849

5000 15. 3.0000

48,775 655,638 243,849

18.5000

948,262

Wages Personnel Classified Professional & Administrative

14-8612-00 Office Safety And Health Environmental 11,705,883

11,705,883

11,705,883

11,705,883

605,533 605,533

11 11

605,533

il

Expenses Miscellaneous 14-8610-06 ties-Purchased Utili

11,605,533

1,960,245 166,762

3.0000

2,127,007

3.0000

2,264,512

94,691

2.0000

155 83,

155 83,

815,027

815,027

836,859

836,859

2.0000

898,182

898,182

66,014 1,884,757

884,757

53.5000

203,096 1,831,551

203,096 1,831,551

1,950,771

53.5000

2,034,647

2,034,647

1,950,771

66,014

94,691

54.5000 54.5000

Wages Personnel Classified 14-8610-05 Utilities

2.0000

168 742.

168 742,

2.0000

Wages Personnel Classified

14-8610-04 Maintenance Grounds 2,105,503 159,009

2,105,503 159,009

2,264,512

2,127,007 1,960,245 166,762

3.0000 3.0000

Wages Personnel Classified

14-8610-03 Service Custodial Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2008-09

10 2009-

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 E.53

11,729,883 o 1,301,401 0

11,729,883

13,031,284

24,622,941

o

1,301,401 3,384,146 6,942,851 1,264,660 0 O

0 0 0 O

11,591,657 0 0 0

3,384,146 6,942,851 1,264,660 0 O

11,720,381 0 1,394,021 3,017,535 6,969,372 1,140,217 0 O

0.0000 0.0000 0.0000 0.0000 167.8398 14.3858 0.0000 0_0000

24,241,526

182.2256

13,114,402 11,720,381 0 1,394,021 0 0 0 0 O

11,127,124

0 0 0 3,017,535 6,969,372 1,140,217 0 O

182.6500

0.0000 0.0000 0.0000 0.0000 169.4000 13.2500 0.0000 0_0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty

MAINTENANCE AND OPERATION

Expenses Other

Total

Wages & Salaries

FIE

Total

Expenses Other

2009-10

Wages & Salaries

FTE

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

PLANT PHYSICAL

Items Appropriation

2008-09

MAINTENANCE AND OPERATION

PLANT PHYSICAL

-

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


.54 E

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

9,718,051

,05 718 9,

9,718,051

9,718,051

9,718,051 O 0 0 0 0 0 0

9,718,051 O 0 0 0 0 0 0

9,718,051

9,718,051

0 0 O 0 0 0 0 0 0

E

9,749,183

O 0 0 0 0 0 0

9,749,183

0.0000 0_0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

9,749,183

9,749,183

0_0000

o 0 0 0 0 0 0

0 0 o 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, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty

PLANT OF MAINTENANCE ANO OPERATION

1

9,749,183 9,749,183

9,749,183 9,749,183

-

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Expenses Miscellaneous 14-9005-00 Bonds Revenue Tuition

Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09 PLANT OF MAINTENANCE AND OPERATION

-

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The


56

E

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 .57 E

38,000

38,000

38,000

38,000

3,700 3,700

3,700

3,700

3,700

3,700

27,000

27,000

27,000

27,000

27,000

27,000

27,000

27,000

4.356.000 4,356,000

4,356.000 4,356.000

4,356,000 4,356,000

42,000

42,000

42,000

42,000

42,000

42,000

42,000

42,000

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

4.356,000

4,356.000

Expenses Miscellaneous 14-9270-00 Program Grant Texas

3,700 3,700

38,000

38,000

38,000

38,000

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

Expenses Miscellaneous 14-9245-00 877 Bill House Under Waivers Eligible Equip & Operation Maintenance,

14-9240-00 Rebates Tuition 30.000

30,000

30,000

30,000

Total

Expenses Other

Wages & Salaries

FIE

28,635

28,635

28,635

Total

28,635

Expenses Other

Wages & Salaries

FTE

Wages 14-9215-00 Matching Work-Study Texas Items Appropriation

2008-09

2009-lO

FELLOWSHIPS AND SCHOLARSHIPS FUNDS GENERAL AND EDUCATIONAL Arlington at Texas

0f University

The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 58

4,428,700 0 38,000 0 0 0 0 0

4,428,700

4,466,700

4,496,700

6,482,624 26,064,279 23,053,263 7,667,596 64,566,955

0 0 0 0 0

0 0 0

70,869,265 65,866 6,728,772

70,869,265 65,866 6,728,772 6,482,624 26,064,279 23,053,263 7,667,596 64,566,955

77,663,903

205,498,620

127,834,717

.

E

64,736,708 78,866 2,167,688

64,736,708 78,866 2,167,688 5,737,484 25,264,961 21,240,204 7,291,011 66,501,431

0.0000 0.0000 0.0000 0.0000 718.7815 274.8294 0.0000 781.9732

66,983,262

193,018,353

1775.5841

126,035,091

0 0 0

5,737,484 25,264,961 21,240,204 7,291,011 66,501,431

0 0

0 0 0

1740.7779

0.0000 0.0000 0.0000 0.0000 701.7180 258.8243 0.0000 780.2356

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

0

38,000 30,000 0 0 0 0

30,000 0 0 0 30,000 0 0 0 0

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

4,495,335 4,428,700 0 38,000 28,635 0 0 0 0

4,466,700 4,428,700 0 38,000 0 0 0 0 0

28,635 0

0 0

28,635 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 Subtòtal Subtotal

FELLOWSHIPS AND SCHOLARSHIPS

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2009-10

Wages & Salaries

FTE

Items Appropriation

2008-09

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


Funds Department Service 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

250,000

240,677

25,000

25,000

770,000

565,515

1,134,431

930,260

(350,000)

(204,485)

(179,397)

(204,171)

F.

92,959

133,562

30,000

30,000

1,550,000

1,404,485

65,000

65,000

6,819,049

6,843,823

TOTAL FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE

Services

40,603

(9.323)

113,000

5,646

5,000

46

6,050

6,050

22,735

16,422

50,000

76,550

Balance Ending

Balance Beginning

17,000

Other

Service

18-8612-01

18-2201-01

18-2185-00

18-2108-00

750,000

750,000

18-2109-00

1,700,732

1,700,732

18-2115-00

80,000

18-2115-01

1,151,148

1,160,471

80,000

80,000

195,000

201,313

939,356

929,806

83,000

87,954

75,000

75,000

Expenses Budgeted

Debt

18-2170-00

26,854

32,500

193,000

(5,646)

26,550 (6,313)

(4,954)

Income Excess

Income

18-2115-02

18-2107-00 18-2101-04 18-2101-02 18-2101-01

18-0805-00 Account

Safety Life & Fire

Services Telecommunications Facility Care Animal Shop Control Key University

Services Desktop

-

Oit

Store Computer Technology Information Of Office Service Printing Campus Service Mailing Central Services Receiving Central Services Plant Physical Pool Motor

Pump Gas Services Marketing & Communications Department

Estimated

(Out) In Transfers

FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE BUDGET 2009-10 Arlington at Texas of University The


Funds Designated 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

225,446

225,000

446

G.

120,546

19-0211-01

Graduate - Charge Application Student Us

19-0200-19

11,040

19-0200-20 Memberships Institutional

80,000

80,000

25,000

25,000

113,912

113,912

413.000

413,000

19-0210-03

52,966

52,966

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

8,000

8,000

19-0210-09

9,500

12,000

3,676

3,676

450,000

450,000

3,012,910

3,012,910

178,585

178,585

102.100

(18.000)

19-0210-37 19-0210-36 19-0210-25

19-0210-19

Qep Sacs

-

Provost

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

Senate Faculty ps essorsh Prof i

11,040

11,040

2,500

2,500

Garrett Jenkins

Fee

7,150

(7,150)

371,055

Balance Beginning

Income

Other

Excess

Expenses

Budgeted

Debt

Education International

Office Initiatives-Provost 19-0210-01 Academic

Celebration Graduation

Operations Provost The Of Office

19-0210-00

19-0200-00

130,000

Service

19-0200-22

19-0200-lO

378,205

130,000

Balance Ending

Income

Account

Support Assoc Alumni Special President The Of Office

Operations President The Of Office

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED BUDGET 2009-10

Arlington at Texas of University The


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

1,000

(9,000)

9,000

1,417,388

(33,028)

33,028

1,346,699

(78,254)

78,254

814,106

(850,823)

850,823

2,046,570

1,986,049

(60,521)

60,521

2,904,500

2,563,517

(340,983)

340,983

822,979

799,098

(23,881)

23,881

3,554,520

3,363,954

(190,566)

190,566

19-0212-15

Services Info Enterprise Fee: Tech Info Computer

19-0212-lO Security It And Computing Ops Computer

1,664,929 1,424,953

19-0212-08 19-0212-05 19-0212-03 19-0212-02

Fee: Use Computer

Services And Operations Network University Hall Oit Fee: Tech & Info Computer

Labs Student Fee Tech & Info Computer

Support Customer

(5,000)

588

588

(2,000)

566

566

(7,000)

419

419

(4,000)

353

353

1,450,416 10,000 11,000

13,419

6,000

2,000

2,000

Income

Balance

Other

15,353

13.566

11,000

970,000

570,000

(400,000)

575,000

175,000

Excess

Beginning

Fee

266 416,

Service Debt

Expenses

Budgeted

19-0212-01

19-0211-IO 19-0211-09

19-0211-04

19-0211-03 297,400

19-0211-02

Income

Fee: Tech Info Computer

-

ions icat Pubi School Graduate

Fee Readmission Student Graduate U.S.

Fee Deferral Admission Applicant 19-0211-08 Student Graduate U.S.

Deferral Admission Applicant Student 19-0211-07 Graduate International 19-0211-06

5,588

36,000

(82,866)

500,473

417,607

Balance Ending

(Out)

Account

Fee Readmission Student Graduate International

Concessions Special Enhancement Program Student Graduate Fee-Graduate ion icat AppT Student Foreign Department

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2009-10 Arlington at Texas of University The


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

8,921,676

8,921,676

000 IO,

000 I0,

10,000

10,000

165,500

12,500

178,000

21,918

92,970

114,888

20,000

000

17

(3,000)

40,000

(94,000)

150,000

(153,000)

115,000

327,899

(327,899)

300,000 155,918

19-0230-15 19-0230-14

Fee-University Registration Telephone

Reserve Budget General And Educational

19-0230-07

Support And Scholarships Center Care Child Ywca

19-0230-08

115,000

19-0230-10

35,000

35,000

25,000

25,000

225,500

60,000

30,400

30,400

114,180

114,180

25.000

25,000

23,000

23,000

170,000

135,000

56,000

56,000

19-0230-13

Fees Reinstatement

Operations Controller And Affairs Business

19-0230-01

200,000

(127,899)

1,932

1,932

19-0230-12

19-0225-00 35,000

19-0220-06 19-0220-03 19-0220-00

Fees Registration Late

ncome I Royalty And License Fees

Patents, Royalties,

Resources Human For Vp

Property Intellectual Transfer Technology Ip

I

Transfer Technology

Operations - Research For President Vice Success Student

Excess

Beginning

Ending

Income

Balance

Balance

Other

Service Debt

Expenses

Budgeted

UniversityAdvising&

19-0217-02 19-0216-02

Advising Instructional Honors

And

Services Support Classroom

19-0214-02 Income

Account

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2009-IO Arlington at Texas of University The


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

250,000

100,000

150,000

100,000

(50,000)

150,000

(12,500)

500 12,

129,888

80,772

297,977

217,205

200,000

100,000

2,046,093

(2,046,093)

52,966

(52,966)

25,000

37,500

19-0230-53 19-0230-50

126,878

126,878

101,822,831

1,325,600

1,215,000

1,215,000

Scholarship Disd

-

-

Charges & Fees Legal Funds Designated - Vpba

Upgrades Define

-

766 142,

Income

Balance

67,203

14,472,830

(14,472,830)

188,980

(93,000)

357,234)

1,500,000

(1

Service Debt

Expenses Budgeted

Income

Account Payment Service Debt Designated

19-0230-25

-

Fees Installment Tuition

19-0230-21

Fee Technology Information And Computer

19-0230-18

Td - Funds Designated On Interest

19-0230-17

Projects Special 19-0230-16

83,436

Other

Oabs

Define Support System Operating Administrative Funds Designated Miscellaneous

19-0230-27

Tuition Designated

19-0230-26

Fee Receivable Accounts Delinquent

19-0230-23

University

807,078

Excess

Beginning

Vpba

Aid Fin Education International

19-0230-34 Fee Union Student Pledged

19-0230-33

19-0230-31

250,000

200,000

(100,367,343) (8,794,933)

215,772

(135,000)

Fee Telecampus Ut

19-0230-32

19-0230-30

373,190

373,190

129,888

8,794,933

28,777

28,777

949,844

83,436

Balance Ending

t) (Audi

Controller And Affairs Business President Vice

-

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2009-10 Arlington at Texas of University The


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

234

8,250

11,250

234

(3,000)

43,000

40,000

425,080

425,314

78,000

78,000

98,000

98,000

104,000

104,000

12,000

12,000

570,000

(570,000) 221,600 574,453

(574,453)

(574,453)

221,600

221,600

4,536,817

4,536,817

6,500,000

6,500,000

Ending

Balance Beginning

Income

6,500,000

Development Workforce And Education Continuing And 19-0232-05 Services Vpca-Employee 19-0232-02 Lease Space Vpac-Pinnacle

19-0232-01

19-0232-00 19-0231-03 19-0231-02 19-0230-80

Lease Office Place First

Operations Campus & Admin - Vpac Solutions Net Planning Financial And Budget Enhancement Program Student Grad

Shortfall Budget

19-0230-75

ects Proj Financed Internally

19-0230-76

19-0230-72

Revenue Gas & Oil Campus Reduction Tuition Graduation Time On

Tuition Designated Deregulated 19-0230-65 From Reserve Service Debt

4,536,817

Discount 19-0230-66 Tuition Designated - Vpba

400,000

400,000

19-0230-67

100,000

000 lOO,

1,200,000

1,200,000

Other

Excess

19-0230-71

8,250,000

(8,250,000) Balance

Service Debt

Expenses Budgeted

Income

19-0230-60 Account

Study Tuition Science And Arts

Fee - Service Library Account Clearing

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 10 2009Arlington at Texas of University The


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

25,311

25,311

38,899

38,899

49,880

49,880

6,100

7,600

500

,

1

372,142

372,142

96,223

122,300

103,000

26,077

55,100

47,900

692,204

666,893 8,000

lOO 14,

1-01 -024 19

-0240-01 19

175,000

175,000

19-0233-IS

761 138, 3,

761 138, 3,

19-0234-01

692,250

1,731,149

84,800

84,800

1,278,199

1,328,079

19-0236-01

19-0235-00 1

Operations Receiving Central & Cam Charge Check Returned Services Business Services Payroll

Services Accounting und F Aside Set Vpba-B-On-Time

19-0233-09 Project Scanning Document

755,477

851,700

879,885

(1,193,241) 160,925

2,445,268 19,975

19-0233-08

lOO 213,

lOO 213,

700 135,

135,700

100 168,

100 113,

101,000

101,000

19-0232-22

57,380

57,380

19-0233-01

133,000

19-0232-19

55.000

Fees Collection & Avpb-Abs-Billing

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

600,000

600,000

19-0232-16

Operations Services Business And Accounting Austin Lease Office Lavaca 700 Committee Sustainability President Accelerator Business Arlington

Fort Building It Uta

19-0232-06

Campus Worth Fort Uta

19-0232-13

Lease Building Cribbs

19-0232-IS

Worth

Balance Ending

Excess

ng i Beginn

Income

Balance

Other

Service Debt

(Out) In

Expenses Budgeted

Income

Account

Department

Estimated

Transfers FUNDS DESIGNATED BUDGET lO 2009-

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

200,000

200,000

350,000

242,250

(107,750)

578,750

(29,000)

500,000

19-0320-01

Fee Incidental Service Student International ng Learn College 1302 Educ i

10,850

10,850

93,850

Ending

(14,886)

14,886

Balance Beginning

Income

19-0310-05

19-0310-03

93,850

19-0310-04

35.000

100,000

(4,000)

4,000

35,000

100,000

19-0310-01

Day Career

Operations Programs Success Student Center Testing

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

19-0260-03

169,430

165,430

Development Staff 19-0260-04 Of Office Resources Human

29,675

29,675

Operations Services Procurement

19-0270-01

50,500

50,500

19-0275-00

385,159

370,273

40,000

40,000

25,750

25,750

19-0295-00

33,000

33,000

Operations Affairs Student 19-0300-00 For President Vice

32,200

32,200

10,200

10,200

39,500 Balance

Other

Excess

Service Debt

Expenses Budgeted

Compliance Institutional

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

39,500 Income

19-0260-02

Account

Audit Internal

Technology Information Of Office

Operations Resources Human Program Assistance Employee

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2009-IO Arlington at Texas of University The


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

4,200

43,004

3,015

3,500

3,500

18,983

3,720

4,000

4,300

25,000

25,000

214,484

66,854

(4,200)

130,000

125,800

4,067,168

4,067,168

Income

19-0335-09

19-0335-06

4,643,950

4,643,950

19-0335-07

294,740

294,740

89,452

(39,989)

(147,630)

279,441

150,000

254,957

55,707

71,987

20,000

47,957

47,957

175,000

175,000

19-0330-06

19-0330-05

Expenses

Budgeted

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 19-0330-03 International

19-0330-01

20,000

1,500

19-0320-03

Enrollment Student Operations Services Enrollment Student Card 1.0. Student International

Development And 19-0320-02 Recruitment International

91,800 Service Debt

Fee 19-0330-02 Application Undergraduate

19-0330-00

15,000 1,200

69,000 Other

Excess

19-0335-01

19-0330-lO

500,000

435,859

(211,771)

20,000 15,000

300

(22,800)

Balance Beginning

19-0335-08

19-0335-03

43,000

43,000

235,974

(18,983)

3,720

121,959

159 99,

Balance Ending

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2009-IO Arlington at Texas of University The


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

79,520

115,930

10,500

58,455

222,914

47,955

216,800

800 216,

35,000

35,000

172,000

172,000

Development For Office - Fund Promotional Uta

19-0600-01

Initiatives Office Development

19-0600-02

19-0600-00

84,399

132,354

19-0375-00

1,225,299

225,299

19-0420-00

5,800

5,800

19-0465-01

35,718

718 35,

43,000

93,000

50,000

503,239

503,239

36,410 (222,914)

163,590 44,417

543,947

19-0500-01

19-0470-00

Operations Development For Office Programs Orientation Student Hall Texas

ties iii sab Di With Students For Office

Instruction

Supplemental

Operations Computer

A/R/R - Fee 19-0355-04 Application Undergraduate 200,000 276,616

19-0355-03

Fee Graduation

Transcripts

19-0355-02

tment Recru Records, Admissions, i

60,000

60,000

48,000

48,000

100 5,

Balance Ending

Balance Beginning

Income

2,349,032

2,349,032

285 9,416,

9,416,285

Other

Excess

Service Debt

Expenses Budgeted

19-0355-00

&

Operations Admissions Of Office

19-0350-00 100 5,

19-0335-12

Affairs Veteran's

19-0335-II

-

19-0335-IO Income

-

Account

Undergraduate Aside Set Tuition Graduate Aside Set Tuition Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2009-10 Arlington at Texas of University The


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

25,000

25,000

53,504

7,000

(53,504)

7,000

1,855

Beginning

Ending

Balance

Balance

84,593

84,593

19-1100-00

-

Operations Arts Liberal Of Dean

Marketing And Communications 19-0805-00 For Vp Associate

12,500

12,500

56,000

63,000

831,791

831,791

23,455

23,455

349,095

130,000

19-0635-03

90,000

90,000

19-0640-00 Operations

105,000

105,000

500,000

500,000

55,000

55,000

395,236

341,732

109,431

109,431

87,035

(1,855)

Income

Other

Excess

Service Debt

Expenses

Budgeted

219,095

19-0800-00

Communications For President Vice Of Office Relations Community

19-0650-02

Relations Community And Communications

19-0650-01

19-0630-02

-

Service Mail

Quarterly

A T U

Association Alumni Uta

Operations 19-0620-00 Relations Media Of Office Staff Services Info Enterprise 19-0612-15 Service Shared Uts

Ardc

19-0612-02

Erp

19-0612-03

-

-

Services Shared Account Clearing Services Shared Account Clearing

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

85,180 Income

Fee Compliance Endowment

19-0600-03

Development Events Special

19-0600-04

Vp

Account

-

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 10 2009Arlington at Texas of University The


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

10,000

10,000

10,000

10,000

7,000

8,000

5,000

5,000

35,000

35,000

12,500

12,500

19-1115-06

Repair

Replacement And Equipment Music -

392,136

513,966

221,670

221,670

Operations

19-1105-00

61,166

61,166

Use Computer

19-1105-03

100,000

100,000

27,079

27,079

83,728

83,728

66,113

66,113

68,640

68,640

19-1115-00

38,099

38,099

19-1115-01

19,000

19,000

Users Instrument

19-1115-02

3,000

Fee Use Computer

19-1115-05

2.000

l,OĂ’O

121,830

10,000

22,000

22,000

Ending

Balance Beginning

Income

Other

Expenses Budgeted

-

-

-

-

Music Fee Music

Music

Fee Use Computer History Art & Art

Operations History Art And Art

19-1105-04

- Laboratory writing English

-

-

Fee

English English

Arts Performing & Visual Tuition Designated Enhanced 19-1100-28

19-1100-27

10,000

19-1100-03

Arts Liberal Tuition Designated Enhanced -

19-1100-01

1,500

Service Debt

Excess

-

Program Preparatory String - Music Operations

Art Advising And Instructional

19-1110-27 19-1110-07

19-1110_00

Operations

121,830

1,500

500

500

Balance

Income Estimated

Fee Use Computer Arts Liberal Of College

-

Concessions Special Arts Liberal Of Dean

Account

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2009-IO Arlington at Texas of University The


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

(53,550)

53,550

(2,000)

25,000

23,000

31,937

31,937

2,600

2,600

24,500

24,500

54,739

54,739

1,000

1,000

41,580

41,580

59,748

59,748

4,350

4,350

2,000

2,000

16,335

16,335

14,115

14,115

35,464

35,464

48,503

48,503

43,915

43,915

121,007

121,007

33,304

Beginning

Ending

Balance

Balance

Income

33,304 103,000

101,000

61,200

7,650

Other

Excess

Service Debt

Expenses Budgeted

19-1150-01

-

Operations Communications

Operations 19-1145-00 Anthroplogy And Sociology

History Advising And Instructional

19-1130-27

Operations Humanities & Philosophy

19-1135-00

-

Use Computer

19-1130-04

-

19-1130-01

-

Fees History

Operations Lectures Webb

Operations

19-1130-00

-

History

Science Policial Advising 19-1125-27 And Instructional -

19-1125-01

-

19-1125-00

Fee Use Computer Science Political

Operations Science Political Fee Use Computer Languages Modern

19-1120-01

19-1120-00

-

Operations Languages Modern

Music Advising And Instructional

19-1115-27

Band

19-1115-09

Uniforms Band

19-1115-08 Income Estimated

-

-

Music Music

Department

Account

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2009-IO Arlington at Texas of University The


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

185,000

168,119

4,000

2,000

600

600

Beginning

Ending

Balance

Balance

14,666

14,666

22,441

22,441

24,560

24,560

43,542

43,542

7,608

7.608

2.940

2,940

Calls Toll Telephone Department 19-1175-02 Science Military

19-1175-00

-

Operations Science Military Crcj Advising And Instructional

19-1170-27

Operations

(2,000)

(16,881)

2,000

19-1170-00 19-1165-27

19-1155-07

500

500

22,888

22,888

8,252

8,252

86,893

86,893

12,173

12,173

Service Debt

900 612 ,

,

1

Income

-

Justice

CriminologyAndCriminal

-

Arts Theatre

Center Research Minorities And Women -

19-1160-00

Operations Studies Womens

Tesol & Linguistics Advising

19-1155-27

And Instructional It

And Computer Initiatives - Linguistics

Student

Institute Language English

19-1155-04

-

Communication Advising And Instructional

19-1150-27

Operations

19-1155-00

19-1150-02 Computer

Expenses

Budgeted

Arts Theatre Advising And Instructional

19-1165-00 Operations 19-1160-01

19-1155-05

10,000

10,000

1,619,781

(10,000)

60,000

60,000 Other

Income Excess

(Out) In

Account

Linguistics

Fee Use Communications

-

Department

Estimated

Transfers FUNDS DESIGNATED BUDGET 2009-10

Arlington at Texas of University The


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

110,429

110,429

1,389,571

114,886

114,886

90,000

90,000

56,196

56,196

3,000

3,000

Excess

Beginning

Income

Balance

1,500,000

19-1300-03 19-1300-02

Development Executive For Center -

Operations Center Advising

Operations Dean The Of Office - Business Of Colle9e 19-1300-00

19-1230-00

77,649

77,649

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

1,418

1,418

131,239

Balance Ending

131,239

Planetarium

19-1225-06

Fees Laboratory And Operations - Psychology

Operations Dean The Of Office 19-1200-00 Science Of Colle9e

33,827

33,827

19-1200-27

730,796

730,796

19-1205-00

191,556

191,556

Biology Advising And Instructional

19-1205-27

42,894

42,894

Fees Laboratory And Operations - Chemistry

19-1210-00

185,919

185,919

Chemistry Advising And Instructional

19-1210-27

12,624

12,624

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

48,533

48,533

Mathematics

Operations

19-1220-00

55,072

55,072

Fees Laboratory And Operations - Physics

19-1225-00

99,369

99,369

Other

Service Debt

Expenses

Budgeted

Income

Account

-

Fees Laboratory And Operations - Biology

Science Tuition Designated Enhanced

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 10 2009-

Arlington at Texas of University The


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

9,114

180,216

15,866

15,866

(849)

1,236

387

(1,716)

3,300

1,584

15,000

15,000

3,085

681

1,500

1,500

120,000

120,000

3,175

590

12,000

88,963

80,261

287,974

Advising And Instructional - Management 19-1330-27

19-1325-27

167,820

165,235

19-1330-00

91,513

91,513

12,000

368,235

8,702

(2,585)

(2,404)

161,613

159,209

74,319

74,319

2,000

2,000

71,508

71,508

108,516

106,800

67,004

67,004

19-1325-00

Operations

-

Management

Advising And Economics-Instructional -

Operations

Economics

Advising & Mngmnt-Instructional Operations 19-1320-27 And Systems Info Operations 19-1320-00

-

Management Operations And Systems Information Advising And Instructional - Finance

19-1315-27

19-1315-00

Operations

-

Finance

Advising And Marketing-Instructional

19-1310-27

19-1310-00

Operations

Marketing

760,842

931,944

19-1305-00

68,408

68,408

Advising And Instructional - Accounting 19-1305-27

57,785

56,936

51,788

51,788

Operations

-

Accounting

-

ion

596,756

13,993

171,102 596,756

7,115

Beginning

Ending

Balance

Balance

6,878 Income

703,244 358,285

Other

Excess

Expenses

Budgeted

19-1300-lO

Worth Ft

-

i

Tu

Campus Program Emba

Business Of College Fee Use Computer

19-1300-04

Income

t

Designated Enhanced Coba

19-1300-27 1.300,000

351,407

Service Debt

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2009-10 Arlington at Texas of University The


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

22,000

30,000

128,000

128,000

6,530

6,530

52,000

52,000

126,000

126,000

131,123

131,123

32,000

32,000

12,458

12,458

Operations Engineering Biomedical

19-1430-00

Be Advising And Instructional

19-1430-27

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

46,953

46,953

8,000

8,000

(6,192)

18,000

11,808

(1,011)

60,000

58,989

737,375

784,328

74,000

74,000

140,000

140,000

151,011

102,924

Ba-lance

Income

Other

Excess

Debt

Expenses

Budgeted

19-1425-00 19-1420-00

-

- Engineering Science Computer

Operations Engineering Industrial

Fee Technology Information 19-1415-Il And Computer Ee

19-1415-00

-

Operations Engineering Electrical

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

19-1410-00

Operations - Engineering Aerospace & Mechanical -

19-1405-00

Operations En9ineering Civil

Course On-Line Engineering

19-1400-06 19-1400-02

Engineering Of College - Fee Use Computer

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

120,278

Service

Engineering Tuition Designated Enhanced

19-1400-27 150,000

109,116

120,278

Beginning

Ending

Balance

Income Estimated

Account

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2009-10 Arlington at Texas of University The


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

65.000

65,000

10.000

10,000

,

17,402

402 17

132,047

132,047

1.500

500

1

,

10,000 500 152

21.582

Balance Ending

15,000

,

19-1700-04 19-1700-00

-

-

Concessions Special Architecture Of Dean

Operations Architecture Of School

19-1600-07

10,000

Work Social Of School - Education Continuing

19-1600-08

140,000

Work Social Advising And Instructional

19-1600-27 140,000

1,500

1

18,329

(152)

19-1600-02 19-1600-00

213,218

218 213,

33,418

School

40,000

-

Work Social Of Fee Use Computer

Concessions Special Work Social Of Dean

19-1600-03 18.177

19-1501-02

61,150

61,150 6,582

Balance Beginning

Clinic Service Community Operations Work Social Of School

-

Studies Mexican-American For Center Management Public Certified - Cpm

19-1500-08

18,410

10 4 18.

54,000

54.000

79,000

79,000

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

1,500

500

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

800

800

Other

Income Excess

Service Debt

Expenses

Budgeted

19-1500-00

Operations Affairs Public And Urban -

19-1450-00

Operations Science Material

Lab Microscope Electron

19-1445-05 Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2009-10 Arlington at Texas of University The


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

7,650

886

500

500

500

500

(6,764)

1,500

1,500

61,511

61,511

27,938

27,938

Operations 19-1905-12

-

Operations

Administration Instructional -

Instruction And Curriculum

Tuition Designated Enhanced 19-1800-27 Nursing Of School

622.162

622,162

Operations - Dean The Of Office 19-1905-00 Education Of School

66,267

66,267

& Info Computer

Technology - Educ

19-1905-01

36,000

36,000

Account Plans Deficiency - Education

19-1905-02

500

Concessions Special Education Of Dean

19-1905-lO

36,960 18,367

(136)

201,914

(30,275)

Income

500

19-1800-Il

100,000 18,231

201,914

74,658

Other

Excess

Expenses Budgeted

-

Special

Income

Concessions Nursing Of Dean Education Distance Nursing

19-1800-08

Nursing Of School - Education 19-1800-06 Continuing Rural 19-1800-00

19-1700-27

104,933

Debt

Operations Nursing Of School

-

Architecture Tuition Designated Enhanced Lab Computer Arch-Architecture

19-1700-06

110,951

Service

Lab Computer Nursing Of School

19-1800-25

1,500

63,040 10,000

9,864

Balance

19-1905-li

145,116

138,352 1,500

63,040

3,050

3,050

30,275

110,951

Beginning

Ending

Balance

Account

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2009-IO Arlington at Texas of University The


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

500

500

(18,254)

100,000

81,746

(11,022)

11,022

(7,931)

92,000

84,069

152,000

182,500

144,000

215,350

Beginning

Ending

Balance

Balance

1,568,920

(100,580)

30,500

1,821,404

(207,246)

71,350

Income

2,100,000

1,700,000

Training Dot 19-5500-05 Tx Development Enterprise 19-5500-04

19-5400-00

912,295

901,273

19-5400-lO

205,000

205,000

698,755

690,824

19-5500-00

Enrollment Open Development Enterprise

Administration Development Enterprise Support Computer Super

Desktop Technology Information Of Office

Studies Interdiscipny Advising 19-2470-27 And Instructional

19-1905-13

47,644

47,644

Program Education Training Athletic

19-1905-21

10,000

10,000

Education Tuition Designated Enhanced

19-1905-37

160,862

160,862

Account Operations Campus Worth Fort Uta

19-2000-03

137,648

137,648

48,000

48,000

19-2400-00

62,150

62,150

19-2410-00

549,043

530,789

45,403

45,403

12,000

12,000

54,325

54,325

Other

Excess

Service Debt

(Out)

Expenses

Budgeted

Operations 19-2470-00 Studies Interdisciplinary 19-2460-00

-

Operations Advising Academic

Operations - Education Distance For Center -

Operations College Honors Control Key

19-2170-00

Income

Operations

Account

-

Kinesiology

Department

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2009-IO Arlington at Texas of University The


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

ion lect Col

10,000 10,000

10,000

10,000

(1,902,575)

1,902,575

(30,395)

30,395

106,000

104,341

157,000

209,326

159,000

204,959

400,000

400,000

6,000

44,800

11,000

58,449

28,000

41,900

104,000

148,311

2,000

730

5,000

43,393

Balance Ending

8,213,552

18,000

48,395

50,000

50,000

70,100

(6,000)

1go 520,

(35,499)

44,311

100,306

(25,749)

(1,270)

150 573,

(38,457)

38,393

56.000

19-6800-lI

19-6800-09

19-6800-07

56,000

328,885

(23,666)

47,449

13,900

Income

Balance

524,773

(136,009)

747,384

(50,290)

372,713

(26,328)

Other

Service Debt

Expenses

Budgeted

650,000 124,785

19-5500-18 19-5500-17

19-5500-13

90,000

19-5500-14

600,000

400,000 310,000

445,000 850,000 659,123 Income

Map Garrett Virginia Books Lost

19-6800-08 Thesis Graduate

19-6800-05

10,116,127

230,200

(41.000)

38,800

19-5500-12 19-5500-lI

-

-

Library Fee Library

Fines Library

Environmental Other Development Enterprise

Contracts Other Development Enterprise

19-5500-09

thcare Heal Development Enterprise

19-5500-08 19-5500-07

Fee Service Library

Training Equipment Heavy Development Enterprise

Contract Ccr Tceq Development Enterprise

Center Education Osha Development Enterprise Pda Transportation Development Enterprise

Advancement thcare Heal Development Enterprise -

Reserve Development Enterprise

19-5500-IO 45,959 52,326

(1,659)

Excess

Beginning

(Out)

-

Tceq Development Enterprise Department

Account

Estimated

In Transfers

FUNDS DESIGNATED BUDGET 10 2009Arlington at Texas of University The


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

562,953

(8,783)

8,783

277,948

274,997

(2,951)

2,951

360,100

360,100

582,975

582,975

571,736

109,600

384,157

384,157

1,000

13,500

12,500

109,600 11,000

12,000

(8,000)

19-8612-00 19-8610-05 19-8610-04 19-8610-03

19-7510-01

40,950

40,950

19-7530-01

26,589

26,589

52,082

52,082

584,711

584,711

69,524

19-7570-01

77,524

Operations - Safety And Health Environmental Operations

Balance

Balance

Income

Other

Excess

Debt

Expenses Budgeted

Utilities -

Grounds

Program Recycling -

School

/

Operations Plant Physical

Work Social Of Costs Indirect -

Science Recovery Cost Indirect

Supplements Research Engineering - Idc Cost Indirect

Recovery - Provost

Research 19-7500-01 For Recover Cost Indirect

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

Cartography

Of History The & Studies Southwestern

9,997 Service

-

Operations

Operations Custodial Plant Physical

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

19-8610-00

19-7501-01

6,196,222

6,580,379

6,700,000

(6,700,000)

-

8,000

Operations 9,997

Beginning

Ending

19-7420-03

Income

Greater For Center Department

Account

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2009-10 Arlington at Texas of University The


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

2,000

2,000

1,500

1,500

20,045,329

28,896,539

Beginning

Ending

Balance

Balance

8.851.210

(36,180.440)

(8,794,933)

4,600

110,256,864

5,600 6,750

Income

Other

Excess

Service Debt

Expenses Budgeted

164,083,447 1,000

6,750 Income

19-9000-01

19-8612-02 Account

TOTAL FUNDS DESIGNATED Council Advisory Staff

Reserve Insurance Liability Automobile

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED BUDGET 2009-10

Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 3.23

17,024,549

191,289,136

2,764,785 2,764,785

2,764.785 2.764,705

20,589.334

194.053,021

542 63.

6

3,

14,950 20,000

39.950 14,950 25,000

131.138,312

500

500

50.000 10,000 56,000

18.000 56,000

000 50.

42,326,275

275 326. 42,

180,841,101

20,587.504

121,193.579

55,000 000 500.

14,950

2,763,205 14,950

29-0280-0192

121,193,578

431 811.

431 811.

17,782,769 2,528,563 4,600,005

2.528.563 4,605,000

8,250,000 2,046,093 14.472.830 300,000 52,966

2,046,093 14,472,030 300,000 52,966

25,691,889 29-0320-1092 29-0230-0992 29-0230-0892 29-0230-0792 29-0230-0392 19-0230-8092 19-0230-6092 19-0230-3492 19-0230-1892 19-0230-1592 19-0230-5092

5.

570.000 000 250. 8,

8,

966 52,

966 52.

2,046,093 14.472.830 300.000

2,046,093 14.472.830 300,000

5.406,495

5,486,495 8,434 92,77

41.824.884

134,603,318

8.434 92,77

92.778.434 389 338. 36,

89 3 338. 36,

General

Total

Auxiliary Designated 2008-2009 -

Fees Student and Tuition Total

Fas Parking Police University Fees Student Optional Fees and Tuition Subtotal

41,024.884

2,723,255

950 39,

50,000

1,000 3.000 250,000 74,000 180.667 60,000 818 339,

471,750

100 14,

4.092.775

4,092,775

432. 811, 05 6 094. 4.

000 570, 000 250.

275 326. 42,

831 822, 101,

144,149,106

41.824.994

Fees Optional Total

2,764,785 2,764,785

17,022,719

SSO 25.

OSO 18.

OSO 80,

1,000 3,000 250,000 74,000 180,667 60,000 339,018 471,750 00.000

3.000 500.000

500,000 200,000

56,000

14.100 215,772 188,980

210,772 188,980

5,000 OSO 234.

88,000

000 50, 7

000 790. 5,

5,750.000 000 570,

.

5,513,927

101, 812,348 36,

Auxiliary Designated 2009-2010

29-0420-0192 29-0310-0292 19-6800-0992 19-6800-0892 19-6800-0792 19-1900-0292 19-1800-0892 19-1440-0292 19-1205-1792 19-1115-0292 19-0500-0192 19-0355-0392 19-0355-0292 19-0330-0392 19-0330-0292 19-0320-0192 19-0310-0192 19-0240-0192 19-0230-2392 19-0230-2192 19-0230-1492 19-0230-1392 19-0211-0992 19-0211-0892 19-0211-0792 19-0211-0692 19-0211-0292 19-0211-0192

500

918 155,

918 155.

000 200. 350 275.

350 275,

55.000 500,000 000.000 100,000 14.100 15.772 2

000 25.

50,000 18,000 56,000 500

225,505 3.250 4.000 4,000

225,500 3,200 4.000 4,000 5.050 OSO 234. 88,000

13,419 13,566 5,588 297,000 120,546

53 3 15,

17,704,599 2,528,563 4,600,000

193.605.966 2,764,785 2,764,785

131,130,312

3,623,592

100,000

100,000

000 3,

658 474, 43.

25,691,089

500.000 100,000 14,100 15.772 2 108,980 155,910 225,500

188.980 155,918 500 225.

15,353 13,419 13.566 5.588 297,000 546 120,

43,476,400 563 528. 2.

4,600,000 431 81.1 4,094,605 0.750.000 000 570, 000 50 2 0,

831 822,

927 5,513, 101,822,831 36,812,348

Total

2010

12-1004-9296 12-1000-1196 12-1000-1196 19-0230-2692 12-1001-2096

Fees Student Incidental Total Tutorial Share Coat Fee Resume OSfice placement Souks Lost - Library Thesis Graduate Fines Library Plane Deficiency Education Education Distance Nursing Campus Off TV Engineering Allocation IT Biology Fee Users Instrument Music Programs Orientation Student Fee Graduation Transcripts Fee Application Student Uadergrad International Fee Application Undergraduate Fee Incidental Service Student International Fesa Center Testing Charge Check Returned Fees Receivable Accounts Delinquent Fees Installment Tuition University Fees Reinstatement Fees Registration Late Fee Readmission Student Grad 5 13 Fee Deferral Admission Applicant Student Grad S U Fee Deferral Admissiom Applicant Student Grad International Fee Readmission Student Grad Imternatiooal Fee-Graduate Application Student Foreign Charge-Graduate Application Student U.S. Fesa Incidental Other & Related Course Program.

Fees Student Mandatory Total Fee Services Health Fee Athletics Intercollegiate Card ID Student Expresa May Fee Sports Recreational Fee Services Student Enhancement Program Student Graduate Fee Service Library - Acct Clearing Fee Union Student Pledged Fee Technology Information and Computer University - Fee Registration Telephone Fee Education International Fees Student Mandatory

Tuition Net TPEG Increases Tuition Statutory Differential Tuition Tuition Designated Tuition Tuition

General

2009 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.24

(42,000)

(42.000)

(1,000.000)

(1,000,000)

(741,749)

(741,749)

(70,000)

(70,000)

(16,465,333)

.

.

.

12 12 12 12 12

12

(265,500)

12

(767,600)

(100.0%) 767,600 (100.0%) 255,500

12

(46,000)

(100.0%) 46,000

(400.000)

(100.0%) 400.000

12

(290.484)

(100.0%) 290,484

12

(150,000)

(16,465,333) (100.0%) 150,000

12

.

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

(100.0%) 159,942

12

(321,687)

(100.0%) 321,687

.

.

0

197,362

17.5%

197,362

17.5%

8,847,035

9.7%

*

100,497,231

1,326,600

*

1,325,600 *

Ability_director Sustain 10-President's Fy 19-Xxxx-Xx92 To Transfer Grant System Ut Fr Itions Pos- Budget-Dey E&g 10 Fy 19-Xxxx-Xx92 To Transfer @100,000 Faculty IO Budget E&g 10 Fy 19-Xxxx-Xx92 To Transfer 14-8612-00 Staff Eh&s Budget E&g IO Fy 19-Xxxx-Xx92 To Transfer Additions

19-0230-2692 19-0230-2692

19-0230-2692

12

(159,942)

(7,026.370)

9,044,397

9.7%

Planned 09 Fy 19-Xxxx-Xx92 To Transfer Rate Orp In Inc Budget-1/2% E&g 09 Fy 19-Xxxx-Xx92 To Transfer tn Addi

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

19-0230-2692

(5,200,776) 12

(100.0%) 5,200,775 (100.0%) 4,279,519

12(15,471.266)

(9,782,698)

5,688,568

(1,620,332) 10,664,729

(15.2%) 13.0%

Employee Phys.Plnt Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Stpnd Assts Grad Stem Non Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Staff Eh&h Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Bldg. Lab Engrng Civil Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Hires Opportunity Of Budget-Target E&g 09 Fy 19-Xxxx-Xx92 To Transfer Adjustments & Equity Budget-Staff E&g 09 Fy 19-Xxxx-Xx92 To Transfer Increases

19-0230-2692

19-0230-2692

(4,279,519) 12 (7.026,370) 12

(36.8%)

(DECREASE) INCREASE

DEC) (% INC %

19-0230-2692

Development Of Budget-Office E&g 09 Fy 19-Xxxx-Xx92 To Transfer Utilities Purchased Fund To Budget E& 09 Fy 19-Xxxx-Xx92 To Transfer Merit/Eqity Fund To Budget E&g 09 Fy 19-Xxxx-Xx92 To Transfer Additions Planned 08 Fy 19-Xxxx-Xx92 To Transfer 2008 Fy & 2007 Fy The Fund To Budget G & E 19-Xxxx-Xx92 To Transfer

19-0230-2692 19-0230-2692

T2 T2 T2

T2 T2

(70,000)

(741,749)

(1,000,000) (42,000)

(16,465,333)

T2 T2 T2 T2

T2 T2 T2

T2 T2 T2 T2

(7,026,370)

(9,782,698)

EXPENSES AFTER INCOME EXCESS EXPENSES BUDGETED TOTAL 12

19-0230-2698

MO

Rate Flat Tuition_from Designated New Fy2010 Income Estimated Tuition Designated Income Estimated INCOME

19-0230-2692 19-0230-2692

NUMBER ACCOUNT

2008-09

2009-lO

FTE

FTE

DESCRIPTION

*

1,325,600 1,325,600

9R

INCOME ESTIMATED TOTAL

10,664.729 12

1282,113,705 BUDGET 2008-09

T2

TRANSFERS

91,650,196 1,128,238 1,128,238

Des.Tuit. Est.Enhncd 20% Reserves And Unallocated, Allotment, EXPENSES

92,778,434*101,822,831 9,044,397 92,778,434

BUDGET 2009-lO

CONTROLLER ANO AFFAIRS BUSINESS FOR PRESIDENT VICE VP AFFAIRS BUSINESS PRESIDENT 0230-000

*

101,822,831 9,044,397 92,778,434

Ii Ii

CODE BUDGET 2009-lO

WARD, RUSTY (wardrl)

TUITION DESIGNATED

00076340000

Arlington at Texas of University The


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o o

(40,000)

(40,000)

o

12

(23,000)

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12

(135.000)

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(56,000) 000) 35 (I

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(65,000 (120,000

o o

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(65,000 (120.000

12

12

(25,000)

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12 12

,

(Audit) Adt

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Spec Vpfa Sr 19-0230-1692 To Transfer Sc Ctr Care Child Ywca 19-0230-0892 To Transfer Dps Admin & Fin 19-0230-0192 To Transfer Resources Human For Vp 19-0225-0092 To Transfer Provost Ip Transfer Technology 19-0220-0692 To Transfer mr/Ip Transf Technology 19-0220-0392 To Transfer on Operat Research V/P 19-0220-0098 To Transfer Advising Acad-University 19-0217-0292 To Transfer Instructional -Honors Hon 19-0216-0292 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. 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 Advising & Instructional - Initiatives Academic 19-0210-0198 To Transfer Provost-Operations 19-0210-0092 To Transfer Memberships

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

T2 T2 T2

T2 T2 T2

(40,000) (65,000) (120,000)

(56.000)

(135,000) (23,000)

ĂŹ

,

(30,400)

(30,400) o

(114,180)

(114,180)

.

12 12

(427,000)

(427,000)

o

(8,000)

000) (8

o

(12,000)

(12,000)

o

(450,000)

(450,000)

o

(3.012,910) 12

(3,012,910)

o

(178,585)

(178,585)

o

12

(1,000)

(1.000)

o

12

(1,932)

.932)

(100.0%) 216,307 o

I

,

12

12 12 12 12

12 (130,000) (5,166,426) 12

(130,000)

o

(371,055)

055)

o

(80,000)

(80,000)

o

12

(113,912)

(113,912)

12

(216,307)

(371

(100.0%) 5,166,426

(215,000)

(2

(100,350)

(100,350)

(300,000)

(300,000)

(750.000)

(750.000)

(2,219,378)

(2,219,378)

-

.

12 12

12

.

000) DEC) (% INC

%

,

5

I

(DECREASE) INCREASE

BUDGET 2009-10

12

12 12 12

BUDGET 2008-09

MO

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

Institl 19-0200-2092 To Transfer Special Special Pres Off 19-0200-1092 To Transfer

T2 T2 T2 T2

T2 T2 T2 T2 T2 T2 T2

19-0230-2692 19-0230-2692

19-0230-2692

T2

19-0230-2692

DESCRIPTION

FTE

2008-09

(25,000)

(114,180) (30,400) (1.932) (1,000)

(178,585) (3,012,910)

(450,000) (12,000) (8,000)

(113,912) (80,000)

(371.055)

(130,000)

T2 T2

.

19-0230-2692 19-0230-2692

FTE

2009-lO

(427,000)

T2

T2 T2 T2

Off-Operations

Pres 19-0200-0092 To Transfer Budget E&g Fy2009 The Fund To 19-Xxxx-Xx92 To Transfer Increase Merit 2% Fy10 19-Xxxx-Xx92 To Transfer 2 Of I Phase Increase Sal Funds-Gta E&g Fy10 19-Xxxx-Xx92 To Transfer 8.5% At Orp Fund Budgt. E&g Fy10 19-Xxxx-Xx92 To Transfer Oper.Costs Lab Engrng Fund To Budget E&g Fy10 19-Xxxx-Xx92 To Transfer Hires Opportunity -E&g Fy10 19-Xxxx-Xx92 To Transfer

19-0230-2692 NUMBER ACCOUNT

VP AFFAIRS BUSINESS PRESIDENT 0230-000

T2 T2 T2 T2

(2.219,378) (750,000) (300,000)

(100,350) (215,000)

CODE BUDGET 2009-lO

TUITION DESIGNATED

00075340000

Arlington at Texas of University The


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6.6% 4.3%

(13,200) (22,000)

000) (65 o o

o

(8.2%) 11.0%

000 , 7

(5,734) (41,611) o

o o o o o

5.0%

(6,042) o o

00% 3.2%

(7) (5,000)

992) 261 (1 1%)

(I.

7.3%

500 4,

(48,350) 155)

0.5% 0.5%

(0.1%) DEC) (% INC %

511, (i

(2,627,758) (2,800) (4.000) 363 (DECREASE) INCREASE

(213,100) (535,000) (66,000) (12,000) (104,000) (98,000) (78,000) (5,734 (419,580 (40,000) (1,200,000) (650,000) (4,536,817) (200,000) (25,000) (126,878) (200,000) (373,190) (298,988)

(199,900) (513,000)

12 12

12

(12,000) (104,000) (98,000) (85,000)

12 12 12 12

12 12

12

(298,981) (154,900)

12

(373,l90)

12

(377,969) (40,000) 1,200,000) ( (650,000) 4,536,817) ( (200,000) (25,000) (120.836) (200,000)

12

12

12 12

12 12 12

12

(1,261,992) (395,663) (711,789) (1,511,155) (2,627,758) (575.400) (872,000) (380,289)

12

(l59,900)

BUDGET

2009-IO

(400,163) (663.439)

12 12 12

12

(572,600) (868,000) (380,651) BUDGET

2008-09

12

12 12 MO

VP AFFAIRS BUSINESS PRESIDENT

Campu Worth

Fort Vpac-Uta 19-0232-1392 To Transfer Center Computing Uta Ft.Wt. Building It Uta 19-0232-0695 To Transfer Addn Maint.Plnd FylO-Ardo Ft.Wt. Building It Uta 19-0232-0695 To Transfer Ed. Serv.Cont. Vpoa-Emp. 19-0232-0595 To Transfer Space Vpac-Pinnacle 19-0232-0292 To Transfer Lease Office Pl First 19-0232-0192 To Transfer Op Campus & Vpao-Admin 19-0232-0092 To Transfer Merit Fy10 Solutions Net 19-0231-0392 To Transfer Solutions Net 19-0231-0392 To Transfer Planning 19-0231-0292 To Transfer

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 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

Fin & Bud

T

Graduation

Time Vpfa-On 19-0230-7192 To Transfer sct D Tuit Vpba-Desig 19-0230-6692 To Transfer Debt Future For Aside Set Ddt Reserve- Debt 19-0230-6592 To Transfer ah Scholar Disd - Vpfa 19-0230-5392 To Transfer Chgs & Fees Vpfa-Legal 19-0230-3398 To Transfer Assessment 2010 Fee Telecampus Ut 19-0230-3298 To Transfer Support Ais & Library Operation Software Sot 19-0230-3198 To Transfer Operati Administrative 19-0230-3098 To Transfer Tunnel Servio Debt Designated 19-0230-2592 To Transfer Hall Renovation-Ransom Servio Debt Designated 19-0230-2592 To Transfer Equip.Debt Rfs Future Servio Debt Designated 19-0230-2592 To Transfer Supprt Campus & Arts Fine Servio Debt Designated 19-0230-2592 To Transfer Equipment Servio Debt Designated 19-0230-2592 To Transfer Bldg. Research Engrng Servio Debt Designated 19-0230-2592 To Transfer Contr Performance Energy Servio Debt Designated 19-0230-2592 To Transfer Lab Engineering Civil Servio Debt Designated 19-0230-2592 To Transfer Bldg. Physics & Chemistry Servic Debt Designated 19-0230-2692 To Transfer Compliance Ada Servic

12 12 12 T2

12 12 T2

12 12 12 12

i

Debt Designated FTE

2009-lO

19-0230-2592

To Transfer

DESCRIPTION

FIE

2008-09

T2 T2

12

12 T2 T2

12 T2

12 T2

12 T2 12

T2 T2 12

T2

(213,100) (535,000) ,

000) (65

(12,000) (104,000) (98,000) 000) (78

(6.734 (419,580 (40.000) 200.000) , (I (650.000) (4,536.817) (200,000) (25,000) (126.878) (200,000) 190) (373, (298,988) (159,900) .992) (1,261 (395,663)

789) (711 , 155) 511 (1 758) (2,627 (575,400) (872,000) (380,288)

CODE BUDGET

2009-IO

TUITION DESIGNATED Arlington at Texas of University The

0230-000

00075340000


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(596) o

(596)

12

(10,850)

(10,850)

o

(40.000)

(40,000)

o

12

(15,000)

(15,000)

o

12

(20,000)

000) (20

o

(47,361)

(47,361) ,

12

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

Merit Fy10 Center Inform Visitors 19-0330-0592 To Transfer Center Inform Visitors 19-0330-0592 To Transfer Initiatives Service & Enrollment Student 19-0330-0192 To Transfer Operations 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 Book One Prgrns Success Student 19-0310-0398 To Transfer Prges Success Student 19-0310-0398 To Transfer Etc-Operations Counsel 19-0310-0092 To Transfer Operations Vpsa 19-0300-0092 To Transfer iance Conipl Institut'Nl 19-0295-0092 To Transfer Operatons Act Affirm 19-0290-0092 To Transfer Audit Internal 19-0285-0092 To Transfer Services Procurement 19-0270-0198 To Transfer Resources-Train Human 19-0260-0492 To Transfer Resources Human 19-0260-0392 To Transfer Merit Fy10 Oper Reo Central & Cam 19-0241-0198 To Transfer Oper Rec Central & Cam 19-0241-0198 To Transfer Merit Fy10 Services Business 19-0236-0198 To Transfer ces Serv Business 19-0236-0198 To Transfer Services Payroll 19-0235-0092 To Transfer Merit Fy10 Services Accounting 19-0234-0198 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 Le Office Lavaca Vpac-700 19-0232-2295 To Transfer Committee Ility Sustainabi Vpac-President 19-0232-1996 To Transfer A Business Vpac-Arlington 19-0232-1698 To Transfer Leas Building Vpac-Cribbs 19-0232-1598 To Transfer DESCRIPTION

T2 T2 12 T2

(596)

(47,361) (20.000) ,

000) (15

i

(14.1%)

(50,000) 7,200

12 12 12

(50,000)

12

12

(50,500)

(50,500)

12 12

(40,000

(25,750 (40,000

(3,897) o

17.8%

(33,000)

(33,000)

(10,200 (25,000

(10,200 (32,200

o (7,200) o

28.8%

(51,050)

(43,850)

o 7.3%

o (11,250)

(8,500) o

(16,800) o o

25.6%

(29,675 (165,430

853

(21

(29,675 (154,180

12 12 12

12

12 12

(8,500)

12

(16,800)

12

(683,704)

(683,704)

12

(84,800)

(84,800)

(987,491)

(987,491)

12

12

(2,499,749)

761) 138, (3,

12

(1,118,375)

118,375)

(22,875) o

o

380) (57,

(57,380)

(DECREASE) INCREASE

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

T2 T2

T2 T2 T2 T2 T2 12 T2

T2 T2 12 T2

T2 T2

(40,000)

(10,850) 000) (50,

(43,850)

(10,200 (32.200 (33,000)

(25,750 (40,000 500) (50,

(29,675) (165,430) (8,500)

(683,704) (16.800)

i

12

875) (22,

12

(175,000)

(175,000)

(639,012)

000)

.00Ă“) (loI o

o DEC) (% INC %

(1

-

.

12 12

(101

BUDGET 2008-09

iO 2009-

(135.700)

(135,700)

(113,100)

(113,100)

BUDGET

12 12

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

19-0230-2692 NUMBER ACCOUNT

MO

VP AFFAIRS BUSINESS PRESIDENT 00075340000 0230-000

FTE

2009-10

FTE 2008-09

T2 T2

T2 T2 T2 T2

T2 T2 T2 12

(987.491) (84,800) (22,875)

(1,118,375)

(3,138,761) (175,000) (57,380)

(101,000) (113,100)

(135,700)

CODE BUDGET 2009-IO

TUITION DESIGNATED Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.28

o

(130,900)

22.0%

267,026

(43.6%)

o o

(54.0%)

(50,000) 64,000 o

(35.7%)

o

50,000 o o o

17.0% 103.0%

(25,000) (110.000) o o o o o

25.6% 20.4%

(1,917,037) (398.033) o o

.777) (1 o

(596) o o DEC) (% INC %

(DECREASE) INCREASE

(61,166) (346,055) (725,204) (10,000) (84,593) (50.000) (54.463) (4,968) (105,000 (90,000 (23.465) 000) (63, (12,500) (172,000) (216.800) (50,000) (35.718 (5,800 (48,000) (60.000) (9,416,285) (2,349,032) (3,817,168) (125,800) .777) (1 (87.675) (596) (235,378) (140,000) BUDGET

2009-10

(61,166) (613,080) (694,304) (10.000) (84.593)

12 12

12 12 12 12

12

968) (4

12

(118,463) ,

(105,000 (140,000 (23,466) (63,000) (12.500) (147.000) (106,800) (50,000) (35,718 .800 (5

(48,000) (60,000) (7,499,248) (1,950,999) (3,817,168) (125,800) .

12 12 12

12

12 12 12 12 12 12

12 12 12 12 12 12 12

(87.676) .

12 12

(235,378) (140,000) BUDGET

2008-09

12 12

MO

Operations

- English 19-1105-0092 To Transfer Designated Liba-Enhanced 19-1100-2892 To Transfer Designated Liba-Enhanced 19-1100-2792 To Transfer Arts Fee-Liberal Comp 19-1100-0392 To Transfer Operations Arts Lib On 19-1100-0092 To Transfer Services Video Communi For Vp -Assoc 19-0805-0092 To Transfer 19063500 Fr Chgd Trf Communi For Vp -Assoc 19-0805-0092 To Transfer Commun For Vp -Assoc 19-0805-0092 To Transfer ions Serv-Operat Mail 19-0640-0092 To Transfer Quarterly Uts 19-0635-0398 To Transfer Operations Info & News 19-0620-0092 To Transfer Operations Res Inst 19-0606-0092 To Transfer 0ev Vp Events Special 19-0600-0498 To Transfer Intiatives Ini Office Development 19-0600-0292 To Transfer Operations 0ev P V 19-0600-0092 To Transfer Hal Texas Hous- 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 ns Operati Admissions 19-0350-0092 To Transfer de-Unde As Set Tuition 19-0335-1192 To Transfer Grad Aside 19-0335-1092 To Transfer Scholarships 19-0335-0992 To Transfer

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 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 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

VP AFFAIRS BUSINESS

00075340000

PRESIDENT

i

1

T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2

T2 T2 T2 T2 T2 T2 T2 T2

i

Set Tuition Guf Spec

Schol

Leader Pres 19-0335-0892 To Transfer Pool Merit Fy10 Aids Financial Student 19-0335-0192 To Transfer Aids Financial Student 19-0336-0192 To Transfer Merit Fy10 Recruitment Student 19-0330-1098 To Transfer Admissions & Recruitment Student 19-0330-1098 To Transfer Publication Admissions 19-0330-0692 To Transfer FTE

2009-10

DESCRIPTION

FTE

2008-09

T2

T2 T2 T2

T2 T2 T2 T2

T2

166) (61, (346.055) (725,204) (10,000) (84,593) (50.000) (54,463) (4.968) (105,000 (90,000 (23.455) (63,000) 500) (12. (172,000) (216,800) (50,000) (35.718 (5,800 (48,000) (60,000) 6,285) (9,41

(2,349,032) 168) (3,817, (125800) .777) (I .675) (87 (596) (235.378) (140,000)

CODE BUDGET

2009-IO

TUITION DESIGNATED

0230-000

Arlington at Texas of University The


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

12.3%

(86,165) 0 0 0 0 0 0 0 o 0 0

0 0 0 0 0 0 0

0.7%

(786,314) (33,827) (2,940) (7,608) (24,560) (14,666) (8,252) (500)

(12,173) (60,000) (48.503) (35,464) (14,115) (2,000) (4,350) (59,748) (1.000) (54,739)

(700,149) (33,827) (2,940) (7.608) (24.560) (14,666) (8,252) (500) (12.173) (60,000) (48.503) (35,464) (14,115) (2,000) (4,350) (59,748) (1.000) (54,739) (120,122) (43.915) (7.650) (35,000) (12,500) (38,099)

12 12 12

12 12 12 12

12 12 12 12 12

l2 12 12 12 12

12

2008-09

2009-lO

12

(l00,000)

12

(65.433) (83,228) (27.079)

(43,915) (7.650) (35,000) (12,500) (38,099) (680) (65,433) (83,228) (27,079) (100,000)

(680)

(12l.007)

(885) 0 0 0 0 0 0 0 0 0

DEC) (% INC %

(DECREASE) INCREASE

BUDGET

. . .

BUDGET

12 12 12 12 12

12

12 12 12

MO

VP AFFAIRS BUSINESS PRESIDENT

00075340000

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

Designated Scie-Enhanced 19-1200-2792 To Transfer Dean-Operation Science 19-1200-0092 To Transfer -Telephone Sci Mii 19-1175-0292 To Transfer Operations Sci Milit 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 It And Computer 19-1155-0792 To Transfer Oper Linguistics 19-1155-0092 To Transfer on cat Fee-Comniun Comp 19-ll50-0298 To Transfer Operations Communic 19-1150-0l92 To Transfer Oper Anthro & Soc 19-1145-0092 To Transfer Operation - Hum & Phil 19-1135-0092 To Transfer story Fee-Hi Comp 19-1130-0492 To Transfer Operations Lect Webb 19-1130-0192 To Transfer Operations - History 19-1130-0092 To Transfer Sci Fee-Political Comp 19-1125-0192 To Transfer Operations - Sci Poi l9-1125-0092 To Transfer Langua Fee-Modern Comp 19-1120-0198 To Transfer Opers Lang Modern 19-1120-0092 To Transfer Uniforms Band 19-1115-0892 To Transfer &R R Equip - Music 19-1115-0692 To Transfer Fee-Music Comp 19-1115-0592 To Transfer Operations - Music 19-1115-0092 To Transfer Pool Merit Fy10 His Art & Fee-Art Comp 19-1110-0792 To Transfer His Art & Fee-Art Comp 19-1110-0792 To Transfer Operations Art 19-1110-0092 To Transfer -Oper Lab Writing Engi 19-1105-0492 To Transfer Fee-English Comp 19-1105-0398 To Transfer DESCRIPTION i

19-0230-2692 19-0230-2692 l9-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 NUMBER ACCOUNT

FTE

2009-10

FTE

2008-09

i

T2 T2 T2 T2 12

12 12 12 12

(786,314) (33,827) (2,940) 608) (7, (24,560) (14.666) (8,252 (500

(54,739) .007) (121 (43,915 (7,650 (35,000 500 (12, (38,099)

T2

000)

12

173) (12, (60,000) (48,503) (35,464) (14.115) (2,000) (4.350) (59.748)

T2

T2

12 12 T2

12 T2

12 T2

12 T2 T2 T2 T2 T2 T2 12

T2

,

(I

(680)

(65,433) 228) (83, (27.079) (100,000)

CODE BUDGET

2009-IO

TUITION DESIGNATED Arlington at Texas of University The

0230-000


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000 o

(3.1%)

(123)

0.1%

,

4

o

(1.5%)

2,000 o

264) (1

2%

(4.000) (2,000) (47,377)

63%

2.9% 2.8%

(09%)

o 789

(67,911) (2,652)

3.9% 0.7%

140) (2. (706) 4,846 (933) ,856) (I

2.8%

3.1% .0%

(6.7%) 1-8%

o o

o o o o o o o DEC) (% (DECREASE) INC % INCREASE

(131,123) (126,000) (52.000) (6,530) (128.000) (30.000) (140,000) (74,000) (796,786) (102,924) (120.278) (91,513) (71,508) (74,319) (67.004) (51,788) (68,408) (1,790,359) (358,285) (56,196) (114,886) (1,418) (77,649) (99,369) (55,072) (48,533) (185,919) (191,556) BUDGET

2009-lO

12

(71.850) (50,855) (66,552) (1,722,448) (355,633) (56,196) (114,886) (1,418) (77,649) (99,369) (55,072) (48,533) (185,919) (191,556)

12

(73,6l3)

12

(131,000) (130.000) (52,000) (6,530) (130,000) (30.000) (136,000) (72,000) (749.409) (101,660) (120,278) (92,302) (69.368)

BUDGET

2008-09

12 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 l9-0230-2692 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 l9-0230-2692

12

12 12

12 12 12

12 12

12 12 12

12 12 12 12 12 12 12 12 12 12 12

Egr

NUMBER ACCOUNT

Sci

Fee-Comp Comp 19-1425-0898 To Transfer ions Egr-Opera Sci Comp 19-1425-0092 To Transfer ions Egr-Operat Indust 19-1420-0092 To Transfer Fe Tech Info & Comp Es l9-l415-l192 To Transfer Engr-Operations Elect 19-1415-0092 To Transfer Fee It Course Spec Mae 19-1410-1392 To Transfer Operation Aero- & Mech l9-1410-0092 To Transfer Engr-Operations Civil 19-1405-0092 To Transfer Engineering Designated -Enhanced Eng 19-1400-2792 To Transfer Fee-Engineering Comp 19-1400-0298 To Transfer ng-Opers fleer Engi Dean 19-1400-0192 To Transfer Management-Operations 19-1330-0092 To Transfer Economics-Operations 19-1325-0092 To Transfer ions Sys-Dperat Info 19-1320-0092 To Transfer Finance-Operations l9-l315-0092 To Transfer ing-Operations Market 19-1310-0092 To Transfer Accounting-Operations 19-1305-0092 To Transfer Adm. Business Of College Tuition Des. Enhanced 19-1300-2792 To Transfer Fee-Business Comp 19-1300-0498 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 logy-Operat Psycho 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 ions stry-Operat Chemi 19-1210--0092 To Transfer Operations Biology 19-1205-0092 To Transfer

19-0230-2692 19-0230-2692

19-0230-2692

12

MO

VP AFFAIRS BUSINESS PRESIDENT

00075340000

T2 T2 T2 T2

T2 T2 T2 T2 T2 T2

i

i

-

FIE

2009-10

DESCRIPTION

FIE

2008-09

T2 T2 T2 T2 T2 T2

T2 T2 T2

T2 T2 T2 T2

T2 T2 T2

T2 T2

(131,123) (126,000) (52,000) (6,530) (128,000) (30.000) (140,000) (74.000) (796,786) (102,924) (120.278) (91,513) (71,508) (74.319)

(67004) (51,788) (68.408) (1,790,359) (358,285) (56,196) (114,886) (1,418) (77,649) (99,369) (55,072) (48,533) (185,919)

(ioi,556)

CODE BUDGET

2009-IO

TUITION DESIGNATED

0230-000

Arlington at Texas of University The


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

0

(54,326) 0 0 1.3%

(6,621) 0 0 0

17.9%

(24,465) 0 0 0 0 0

62.4% 1.1%

(238,970) (1,541) 0

0.9% 0.4%

(698) (497) 0

(17,402) 0 0 0 o 0 0 0 0 DEC) (% INC %

(DECREASE) INCREASE

2008-09

2009-10

(64,000) (18,410) (32,000)

(54,000) (18,410) (32,000)

800) 000) (79

800) 000) (79

(10,000) (213,218) (61,160)

(10.000) (64,325) (12,000) (46.403) (530,789) (62,150) (48,000) (137,648) (160,862) (47,644) (26,438) (61,511) (36,000) (66,267) (622,162) (138,352) (201,914) (74,668) (110,951) (132,047) (17,402) (10,000) (213,218) (61,150)

BUDGET

(10,000)

...

(12,000) (46,403) (524,168) (62,150) (48,000) (137.648) (136,407) (47,644) (26,438) (61,511) (36,000) (66,267) (383,192) (136,811) (201,914) (73,960) (110,454) (132,047)

12 12 12

12 12 12

12 12 12

12 12

12

12 12 12 12 12 12 12 12 12

BUDGET

12 12 12 12 12

12 12 12

MO

Collection

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 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 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 R E NUMB ACCOUNT

VP AFFAIRS BUSINESS PRESIDENT

00075340000

Map Garrett 19-6800-1196 To Transfer Ad And Ints-Instructional 19-2470-2796 To Transfer Operations Interdisc 19-2470-0092 To Transfer ions Advsng-Operat Acad 19-2460-0092 To Transfer Education Distance Ctr 19-2410-0092 To Transfer 1-Operations Col Honors 19-2400-0092 To Transfer Control Key 19-2170-0098 To Transfer Oper. Worth Fort Uta 19-2000-0398 To Transfer Designated Educ-Enhanced 19-1905-3792 To Transfer ions ology-Operat ines K 19-1905-1392 To Transfer ions Adm-Operat Inst 19-1905-1292 To Transfer Operations - I & C 19-1905-1192 To Transfer &Tech Info Educ-Comp 19-1905-0192 To Transfer Education-Operations 19-1905-0092 To Transfer Nursing Tuition Enhanced Son 19-1800-2792 To Transfer Lab Comp Nurs Of Sch 19-1800-2692 To Transfer ions ng-Operat Nurs 19-1800-0092 To Transfer Designated Arch-Enhanced 19-1700-2792 To Transfer Comp Arch-Architecture 19-1700-0698 To Transfer ion tecture-Operat Archi 19-1700-0092 To Transfer Advi & Socw-Instructional 19-1600-2792 To Transfer k r Wo Fee-Social Comp 19-1600-0798 To Transfer Work-Operations 19-1600-0092

T2 T2 T2 T2

T2 T2 T2 T2 T2

i

i

Social

Mex-Amer Ctr 19-1501-0292

To Transfer es Studi To Transfer es Studi

Fee-Urban Comp 19-1500-0698 To Transfer Supa-Operations 19-1500-0092 To Transfer -Operations Sci Mtl 19-1450-0092 To Transfer Lab Microscpe Electron 19-1445-0592 To Transfer ions Egr-Operat Biomed 19-1430-0092 To Transfer FTE

2009-lO

DESCRIPTION

FTE

2008-09

T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2

T2 T2

T2

(10,000)

(54,325) ,

000) (12

(45,403) 789) (530, 150 (62, (48,000 (137,648) (160,862) (47,644) (26,438) (61,511) (36,000) 267) (66, (622,162) (138,352) (201,914) (74,658) (110,951) (132,047) (17,402) (10,000)

(213,218) (61,150) t800) 000) (79

(54,000) (18,410) (32,000)

CODE BUDGET

2009-10

TUITION DESIGNATED

0230-000

Arlington at Texas of University The


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

74,888

136.2% 9.6%

74,888

136.2%

* 129,888

* 55,000

BALANCE ENDING ESTIMATED

BALANCE BEGINNING ESTIMATED

129,888

55,000

TRANSFERS AFTER BALANCE

(8,772,147) 100,367,343* 196)*( (91,695,

(100.0%) 17,978 (100.0%) 87,530 73.949

(592%)

000) (90

o

(50,924) (50,000)

o

(860) (298,813) o

(121,475) o

loo) (35, o o

,

(860) (298,813) (4,600) (121,475)

(461,500)

(17,978) (87,530) (124,873) (50,000) (90,000)

12 12 12 12 12 12 12

(4,600)

12 12

(461,500)

loo) (35, 000) (325

12 12

(325,000) (274,997)

12

12

(21,600)

(21,600)

12

12

(22,950) (540.003)

(22,950)

12

(274,997)

o

o

4.9%

(27,244) o

o DEC) (% INC %

(DECREASE) INCREASE

,

(540.003) ,

2008-09

2009-10

(557,467) (69,524) (9,997)

(584.711) (69,524) (9,997)

000) (88

000) (88

BUDGET

BUDGET

12 12 12

12

MO

TRANSFERS TOTAL

Productions

Drama 29-1165-0192 To Transfer Activities-Mus Student 29-1115-0192 To Transfer Account 29-0470-1095 To Transfer

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

Card All-Campus

sa i W/D

Studnts For Off 29-0465-0192 To Transfer Additions Planned Prevent Assault Sexual 29-0460--0495 To Transfer Merit Fy10 Prevent

Assault Sexual 29-0460-0495 To Transfer Addns FylO-Planned Trnsf & 29-0450-9095 To Transfer Rev Fees,

Ia

Council

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

2009-lO

FIE

2008-09

Advisory Staff 19-9000-0192 To Transfer Addns FylO-Planned Health-Operations Env 19-8612-0092 To Transfer Sys Alarm Fire Additional Health-Operations Env 19-8612-0092 To Transfer Costs Oper Lab FylO-Engr Utilities-Operations 19-8610-0592 To Transfer Utilities-Operations 19-8610-0592 To Transfer Grounds-Operations 19-8610-0492 To Transfer Costs Oper. Lab Eng Fy10 Pp-Custodial-Operation 19-8610-0392 To Transfer Pp-Custodial-Operation 19-8610-0392 To Transfer Costs Oper Lab Eng Fy10 Mnt-Operations Pp-Bld 19-8610-0292 To Transfer ions Mnt-Operat Pp-Bld 19-8610-0292 To Transfer Plant-Operations Phys 19-8610-0092 To Transfer -Operations Proj Spon 19-7490-0192 To Transfer Studies-Operations Sw 19-7420-0392 To Transfer DESCRIPTION

(100,367.343* T2 T2

(298,813) (4,600)

T2

924) (50, (50,000) (90,000) (860)

T2

T2 T2 T2 T2 T2

12 T2

T2

12 T2

T2 T2 T2 T2 T2

T2

475)

(121

(461,500) loO) (35, (325,000) (274,997)

(22,950) (540,003) (21,600) (88,000) (584,711) 524) (69, (9,997)

CODE BUDGET

2009-lo

VP AFFAIRS BUSINESS

00075340000

PRESIDENT

TUITION DESIGNATED

0230-000

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 $13 additional an is courses level graduate Science for and hour credit semester per $10 additional an is courses level undergraduate Science for Tuition Designated Enhanced the 2010 FY For hour. credit semester per $92 additional an is courses level graduate Nursing for and hour credit semester per $22 additional an is courses level undergraduate Nursing for Tuition Designated Enhanced the 2010 FY For

hour. credit semester per $21 additional an is courses level graduate Arts Performing and Visual for and hour credit semester per $20 additional an is courses level undergraduate Arts Performing and Visual for Tuition Designated Enhanced the 2010 FY For

Arts Liberal for and hour credit semester per $8 additional an

is

hour. credit semester per $8 additional an is courses level graduate courses level undergraduate Arts Liberal for Tuition Designated Enhanced the 2010 FY For

hour. credit semester per $29 additional an is courses level graduate Engineering for and hour credit semester per $19 additional an is courses level undergraduate Engineering for Tuition Designated Enhanced the 2010 FY For hour. credit semester per $7 additional an is courses level graduate Education for and hour credit semester per $7 additional an is courses level undergraduate Education for Tuition Designated Enhanced the 2010 FY For hour. credit semester per $47 additional an is courses level graduate Business for and hour credit semester per $17 additional an is courses level undergraduate Business for Tuition Designated Enhanced the 2010 FY For

hour. credit semester per $12 additional an is courses level graduate Architecture for and hour credit semester per $6 additional an is courses level undergraduate Architecture for Tuition Designated Enhanced the 2010 FY For

average The takes. student

a

$178. is rate SCH Tuition Designated hours credit semester of number the on based $637 to $94 from varies SCH per rate fee Tuition Designated the 2010 FY For

VP AFFAIRS BUSINESS PRESIDENT 0230-000

TUITION DESIGNATED

00075340000

Arlington at Texas of University The


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

semester. per $39 is Fee Union Student Pledged the 2010 FY For

BALANCE ENDING ESTIMATED BALANCE BEGINNING ESTIMATED TRANSFERS AFTER BALANCE

o 0

TRANSFERS TOTAL

(2,o46,o93)* (2,046,093)* (2,046,093)

12(2,046,093)

BUDGET 2008-09

BUDGET 2009-IO

2,046,093

2,046,093

0

2,046,093

2,046,093

O

*

DEC) (% (DECREASE) INC % INCREASE

*

12

MO

Center University 29-0470-0098 To Transfer TRANSFERS

19-0230-3492

T2

INCOME ESTIMATED TOTAL Income Estimated INCOME

19-0230-3492

NUMBER ACCOUNT

FTE

2009-IO

FTE

DESCRIPTION

2008-09

093)* (2,046, (2,046,093) 2,046,093

*

2,046,093

II

CODE BUDGET 2009-lO

CONTROLLER

AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD, RUSTY (wardrl) VP AFFAIRS BUSINESS PRESIDENT 00075960000 0230-000

FEE UNION STUDENT PLEDGED Arlington at Texas of University The


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

H.

215,000

(515,341)

3,669,901

2,921,316

(490,457)

71,200

80,000

(8,800)

323,114

240,600

(19,285)

19,950

16,450

(1,375)

8,150

450,000

457,959

100,000

358,128

20,000

11,200

665

6,775

258,128

7,959

161 8,659,

25,910 100

(25,910)

100

71,209

1,265,023

137,546

Balance Ending

(71,209)

1,265,023

190,746

(53,200)

Excess

Beginning

Income

Balance

42,275

24,450 63,229

738,300

29-0280-06

Mover May

Services Police University

29-0280-04

Transportation Police University

29-0280-05

29-0280-01

Department Police University

Development Workforce And Education Continuing 29-0232-03 For Vpac-Center 29-0230-25

161) (8,659,

Account Servicing Debt Enterprises Auxiliary

5,750,000

(5,821,209)

17,000

(17,000)

29-0230-06

160,000

(185,910)

Fee Sports Recreational

29-0230-07

4,094,605

(4,094,605)

Card Id Student

29-0230-08

811,431

(811,431)

29-0230-09 Athletics Intercollegiate

4,600,000

(4,600,000)

2,528,563

(2,528,563)

(1,231,610)

59,378

1,116,000

1,062,800

31,518

31,518

Other

Service Debt

Expenses Budgeted

2,556,011

29-0230-10

29-0230-04

29-0230-03 29-0230-01

29-0210-01

Services

Medical

Concessions Special Leases Ground Fees Service Student

Administration Auxiliary Administration-Provost Auxiliary

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

Income Estimated

Account

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2009-10 Arlington at Texas of University The


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

3,600

3,600

1,380,675

1,380,675

740,625

740.625

722,860

722,860

372,000

372,000

461,500

461,500

195,441

(6,347)

9,900

3,553

(10,864)

100,000

89,136

(124,759)

180,000

55,241

(3,809)

3,809

Income

600,000

(596,400)

(116)

10,000

9,884

Balance Beginning

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

100,000

100,000

Balance Ending

14,950

216,738

29-0430-02

300,000

2,078,715

1,767,851

29-0432-00

485,000

1,274,171

664,412

29-0420-01

Publications Student Recreation Campus Of Department The ces Servi Tutorial Cost-Share

Services Career

29-0310-03

380,834

380,834

Advising University

29-0310-04

15,038

038 15

Services Counseling

29-0310-01

539,661

29-0310-02

25,116 539,661

Service Debt

Expenses

Budgeted

25.000

und F Resume Office Placement

Affairs Student Administration Auxiliary

29-0300-01

5,000

5,000 Other

Excess

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2009-10 Arlington at Texas of University The


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

Response & 29-0460-04 Prevention Assault Sexual

491,900

491,900

437,540

437,540

199,117

199,117

158,721

158,721

207,000

207,000

456,720

456,720

437,320

437,320

89,300

89,300

5,000

5,000

15,000

15,000

272,340

272,340

29-0459-99

21,000

21,000

29-0460-00

913,153

153 913,

29-0460-02

325,659

325,659

90,860

90,860

Services Affairs/Legal Judicial Student

Affairs Student Center Tennis

Information Sports 29-0453-02 Athletics Intercollegiate Service Equipment Athletic 29-0453-01 Athletics Intercolle9iate

29-0450-19

Enhancement Athletic

Conditioning And Strength 29-0450-15 Athletics Intercollegiate Room Training 29-0450-14 Athletics Intercollegiate

Volleyball Women's 29-0450-13 Athletics Intercollegiate Tennis Women's 29-0450-12 Athletics Intercollegiate Tennis 29-0450-lI Athletics Intercollegiate Golf

Balance

Ending

Balance Beginning

Income

Other

Excess

Service Debt

Expenses

Budgeted

Income

-

29-0450-10 Athletics Intercollegiate Softball 29-0450-09 Athletics Intercollegiate Baseball 29-0450-08 Athletics Intercollegiate

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2009-IO Arlington at Texas of University The


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

510,144

58,858

2,000

2,004

20.000

17,532

550,000

129 565,

122 204,

250,000

454,122

195,503

400,000

595.503

25,000

52,820

Balance Ending

27,820

15,129

(2.468)

4

(451.286)

Excess

Beginning

Income

Balance

492,063

(1,384,390)

5.474,129

3,603,830

674,796)

60,000

60,000

35,320

7,500

(1

2,080,575

29-0470-08

29-0470-06 29-0470-03 29-0470-01

Account Rent Commercial

Billiards & Bowling Housing University Hall Chawla Kalparia

Services Health Uta

29-0461-01

Programs Community & Activities Campus

29-0463-00

Groups Spirit

29-0463-02

Center Leadership

29-0463-07

Events University & Life Greek

29-0463-08

216,662

29-0463-09

318,558

558 298

424,832

424,832

29-0465-01

327,072

324,604

Mavs Movin'

29-0465-02

242,173

173 242.

Coordinator Ada

29-0465-03

3,200

3,200

And Governance Student

29-0466-00

692,326

680,741

40,068

40,068

1,917,516

362,220

3,929,849

2.528.563

289,771

289,771

163,704

163,708

197,189

197,189

216,662

Other

Service Debt

Expenses Budgeted

570,425

29-0470-00 29-0466-01

Center University

Account Homecoming Organizations

11,585

29-0464-01 20,000

950,000 Income

Account

Disabilities With Students For Office Affairs Multicultural Activities Student

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2009-10 Arlington at Texas of University The


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

24,980

4,000

4,000

2,000

2,000

2,000

18,414

2,840

161

3,001

107,489

16,149

(91,340)

1,760,200

1,851,540

29-1905-23

3,000

3,000

32,000

29-1905-21

29-1410-01 20,980

1,379,261

1,372,985

14,800

14,800

189,350

189,350

29-1175-01

29-0600-02

Maintenance Center University Housing

I

ne Medici Sports College American

Ensemble Dance Pool Swimming

Program Sae Formula

Activities Student - Science Military Events Special Administration Auxiliary

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

8,023

460,000

455,225

600,000

803,105

Ending

29-8610-01

29-1905-22

15,574 32,000

1,747

4,239

30,000

26,809

1,393

Balance

(6,276)

49,191

(3,191)

998,595

(1,974,408)

(4,775)

1,040,671

(3,201,768)

203,105

108,761

(300,000)

4,239

57,811

55,311

1,393

Balance Beginning

Income

423,953

142,246

905,970

743,447

Other

Service Debt

Excess

Expenses Budgeted

29-0510-01

29-0470-19

413,000

29-0500-01

2,500

4,445,544

2.968,228 46,000 162,523

283,100 Income

i

L

Residence & Apartment Initiative Parent Camps Summer

29-0470-16 Brook Timber

29-0470-15 29-0470-12 29-0470-lO 29-0470-09 Account

Apartments Oaks Arbor

I

Hall Arlington

Concessions Hall Texas Account Card All-Campus Stadium Maverick

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2009-10 Arlington at Texas of University The


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

5,562,446

4,261,991

9,400

Balance Ending

Balance Beginning

1,300,455

(9,400)

Income

3,083,358

(8,659,161)

37,191,311

44,067,569

Service Debt

Expenses Budgeted

TOTAL FUNDS ENTERPRISES AUXILIARY

29-8612-00

47.568

38,168

Other

Excess

Income Estimated

Account

Safety Life & Housing-Fire Ehs-

Department

(Dut) In Transfers FUNDS ENTERPRISES AUXILIARY

BUDGET 2009-IO Arlington at Texas of University The


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

(71,209)

(71,209)

o

71.209

71.209

o

o

19.6%

(3.000) o

19.1%

(4.000)

29-0230-O3BB

Balance Beginning Estimated

(18.330)

(15,330) (2.000)

(2.000)

12 12

12

(40,068)

(40.068)

12

(50,811)

(55,311)

12

(100.119)

12

(71,911)

Ensemble Dance 29-1905-2292 To Transfer Program Sae Formula 29-1410-0192 To Transfer ies-Mil ivit Act Student 29-1175-0192 To Transfer Productions Drama 29-1165-0192 To Transfer ies-Mus ivit Act Student 29-1115-0192 To Transfer ve at t In Parent 29-0500-0192 To Transfer Account Homecoming 29-0466-0192 To Transfer And Governance Student 29-0466-0092 To Transfer Mavs Movin' 29-0465-0292 To Transfer sa W/D Studnts For Off 29-0465-0192 To Transfer rs Affai Multicultural 29-0464-0192 To Transfer Activities Student 29-0463-0992 To Transfer Evnt Univ & Life Greek 29-0463-0892 To Transfer Center Leadership 29-0463-0792 To Transfer Groups Spirit 29-0463-0292 To Transfer Squad Pom 29-0463-0192 To Transfer es viti Act

-0230-0392 29 -0230-0392 29

-0230-0392 29 30-0392 02 29-0230-0392 29

i

(22.000) (23,050)

3.5% 10.6%

(4,500) o

8.9%

(643,639

12

(296,416)

(296,416)

o

12

(381.670)

(381,670)

12

(257,517)

341) (260,

12 12

(621,639 (218,158

208

(241

BB

71.209

TRANSFERS AFTER BALANCE

TRANSFERS TOTAL

,209)* (5,821 ,209)* (5,821

(20,980)

(24,980)

(100.0%) 71,911 (100.0%) 100,119

(2.824) o

1.1%

(211,803)

(211

803)

o

29-0230-0392

-0230-0392 29 -0230-0392 29 -0230-0392 29

i

*

T2

209) (5,821 (18,330)

T2

(2.000)

T2

(24,980)

T2

T2

i

T2

(55,311)

T2

(40,068)

T2 T2

(643,639) (241,208)

i

23.6% (37,426) 37.3% (44,242) (100.0%) 40,492

(195,953 (162,776

(158,527 (118,534 (40,492

12 12 12 12 12

-0230-0392 29

-0230-0392 29 -0230-0392 29 -0230-0392 29

29-0230-0392 -0230-0392 29 -0230-0392 29

T2

(260,341) (381,670)

T2 T2

(296,416)

(211,803)

T2 T2 T2 T2

(195,953) (162,776) -

i

(273,192 (945,277

o (90,906)

10.6%

163) (285,

19,426

(6.4%)

(534,679 (16,450

(534,679 (16,450

o o

12 12

(15,038 (377,848

(377,848

038 (IS

o o

12

(193,802)

(193,802)

o

12

(645,265)

265) (645.

o

12 12

(273,192 (854,371

12

(304.589)

o

*

o

DEC) (% INC %

(DECREASE) INCREASE

12 12

MO

BUDGET 2008-09

BUDGET 2009-lO

12

5,750,000

5,750,000 5.750,000

*

Campus 29-0463-0092 To Transfer Judicial/Legal Student 29-0460-0292 To Transfer Affairs Student 29-0460-0092 To Transfer

-0230-0392 29

29-0230-0392 -0230-0392 29

ions icat Publ

Student 29-0432-0092 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

-0230-0392 29 -0230-0392 29 -0230-0392 29 -0230-0392 29 -0230-0392 29 -0230-0392 29

5.750,000

FTE

FTE

2009-lO

DESCRIPTION

T2

(285,163)

T2 T2

(273,192) (945,277)

T2

(645,265) (193,802)

T2 T2 T2

(15,038) (377,848)

T2 T2

INCOME ESTIMATED TOTAL Fees Service Student Income Estimated INCOME

30-0392 -02 29

NUMBER ACCOUNT

(534,679) (16,450) *

5,750,000

5,750,000

II

CODE BUDGET

2008-09

2009-10

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD, RUSTY VP AFFAIRS BUSINESS PRESIDENT 00101380000 0230-000

(wardrl)

FEES SERVICE STUDENT Arlington at Texas of University The


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

$150. of maximum a to up hour, credit semester per $11.09 is fee Service Student the 2010 FY For

BALANCE ENDING ESTIMATED VP AFFAIRS BUSINESS PRESIDENT 00101380000 0230-000

FEES SERVICE STUDENT Arlington at Texas of University The


Funds Grants and Contracts 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

63,472,859 193,596 13, 2,775,050 47,504,213

Total Summary

Other Government State Government Federal

Income

Expenses

27,562,338

27,562,338

3,594,901

3,594.901

194,364

194,364

16,152,610

16,152,610

26-STAT-00

2,324,586

2,324,586

26-STAT-Ol

60,205

60,205

390,259

390,259

26-OTHR-00

11,691,796

11,691.796

26-OTHR-01

1,463,669

1.463,669

38,131

38,131

63,472,859

63,472,859

-

Balance Ending

Balance Beginning

Income

Other

Excess

Service Debt

Budgeted

TOTAL GRANTS AND CONTRACTS FUNDS CURRENT RESTRICTED

26-OTHR-02

26-STAT-02

Instruction - Grants And Research Contract Service Public - Grants And Research Contract

Other-Research Grants And Research Contract Instruction - Grants And Research Contract Service Public - Grants And Research Contract

Research - State Grants And Research Contract

Fellowships And Scholarships - Grants 26-FEDS-03 And Research Contract 26-FEDS-02 26-FEDS-Ol

Instruction - Grants And Research Contract Service Public - Grants And Research Contract

Research - Federal Grants 26-FEDS-00 And Research Contract Account

Department

Estimated

(Out) In Transfers GRANTS AND CONTRACTS - FUNDS CURRENT RESTRICTED BUDGET 2009-10

Arlington at Texas of University The


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

5,916,039.00 5,380,000.00 310,353.00 133,918.00 56,766.00 35,002.00

3,082,935.00 3,082,935.00 0.00 0.00 0.00 0.00

679,180.00 0.00 15878.00 33492.00 312344.00 36000.00 9592.00 7265.00 16462.00 6270.00 19638.00 35714.00 61784.00 27884.00 96857.00

1,000,000.00 1,000,000.00 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

280,000.00 1,600,000.00 705,233.00 0.00 16,000,000.00

8,383.00 29,278.14 0.00 184,750.00 0.00

288,383.00 1,600,000.00 705,233.00 0.00 16,000,000.00

0.00 29,278.14 0.00 184,750.00 0.00

26-1811-11 26-1810-45 26-1809-09 26-1801-14 26-1801-13

Education of Dept 1,000,000.00 1,000,000.00 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

679,180.00 0.00 15,878.00 33,492.00 312,344.00 36,000.00 9,592.00 7,265.00 16,462.00 6,270.00 19,638.00 35,714.00 61,784.00 27,884.00 96,857.00

26-0601-xx 26-0601-18 26-0601-14 26-0601-10 26-0401-32 26-0401-29 26-0401-28 26-0401-27 26-0401-22 26-0301-05 -37 26-0201 26-0201-36 26-0201-35 26-0104-14

Defense of Department

5,380,000.00 5,380,000.00 0.00 0.00 0.00 0.00

3,618,974.00 3,082,935.00 310,353.00 133,918.00 56,766.00 35,002.00

26-2403-XX 26-2403-14 26-2402-14 26-2401-14 -09 26-2401

Commerce of Department FUNDING FEDERAL 8-31-10 BaI

Expenditures

Income

8-31-09 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.3

19,125,233.00 275,000.00 265,000.00 0.00

396,734.89 13,383.00 6,408.00 154,532.75

701,607.00 19,470.00 67,967.00 285,236.00 328,934.00

527,412.00 500,000.00 0.00 0.00 27,412.00

0.00 0.00 0.00 0.00

46,521.00 102,651.00 12,338.00 3,525.00

0.00

165,035.00

0.00 0.00 0.00 0.00 0.00

73,115.00 15,585.00 5,725.00 513,778.00 147,338.00 310,525.00 26,142.00 47,918.00 8,461.00 19,989.00 36,992.00

0.00 0.00 0.00 0.00 12,278.00 0.00 0.00 0.00 705.00 0.00 0.00

8-31-10 Bal

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

500,000.00 500,000.00 0.00 0.00 0.00

19,153,407.00 288,383.00 271,408.00 0.00

Expenditures

73,115.00 15,585.00 5,725.00 513,778.00 159,616.00 310,525.00 26,142.00 47,918.00 9,166.00 19,989.00 36,992.00

26-3903-98 26-3903-96 26-3903-83 26-3903-82 26-3903-78 26-3903-68 26-3903-67 26-3903-65 26-3903-54 26-3903-29 26-3903-11

165,035.00 46,521.00 102,651.00 12,338.00 3,525.00

729,019.00 19,470.00 67,967.00 285,236.00 356,346.00

368,560.89 0.00 0.00 154,532.75

Income

8-31-09 BaI

26-1501-22 26-1501-21 26-1501-20 26-1501-19

26-0805-11 26-0805-10 26-0801-15 26-0801-13

26-1816-02 26-1815-10 26-1813-10

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.4

4,448,297.00 2,300,000.00 148,347.00 88,764.00 20,227.00 97,970.00 20,456.00 28,797.00 36,877.00 4,420.00 514.00 24,849.00 98,077.00 197,076.00 14,430.00 11,127.00 24,566.00 20,905.00 5,741.00 11,478.00 3,727.00 84,381.00

1,400,000.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,377.00 0.00 0.00 1.00 0.00 0.00 0.00

412,413.00 14,400.00 5,200.00 13,461.00 41,145.00 1,868.00 22,944.00 313,395.00

150,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00

1,414,363.00

8-31-10 BaI

Expenditures

150,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00

3,700,000.00 3,700,000.00 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 0.00 0.00 0.00 0.00 0.00 0.00

412,413.00 14,400.00 5,200.00 13,461.00 41,145.00 1,868.00 22,944.00 313,395.00

2,162,660.00 0.00 148,347.00 88,764.00 20,227.00 97,970.00 20,456.00 28,798.00 36,877.00 4,420.00 514.00 24,849.00 98,077.00 197,076.00 14,431.00 12,504.00 24,566.00 20,905.00 5,742.00 11,478.00 3,727.00 84,381.00

8-31-09 BaI

Income

26-3101-17 26-3101-14 26-3101-09 26-3101-08 26-3101-06 26-3101-05 26-2403-14

26-3903-XX 26-3904-67 26-3904-66 26-3904-65 26-3904-64 26-3904-61 26-3904-59 26-3904-58 26-3904-53 26-3904-51 26-3904-50 26-3904-47 26-3904-45 26-3904-26 26-3904-25 26-3904-19 26-3904-10 26-3904-06 26-3904-02 26-3904-00 26-3903-99

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 5,546,019.00 4,100,000.00 107,217.00 169,148.00 794,189.00 24,902.00 99,226.00 85,668.00 80,146.00 83,203.00 2,320.00

535,116.00 400,000.00 0.00 0.00 66,182.00 0.00 0.00 21,418.00 26,715.00 20,801.00 0.00

2,969.00 130,136.00 15,342.00 8,688.00 133,745.00 59,905.00 2,920.00 17,273.00 333,131.00 32,091.00 4,566.00 10,215.00 17,878.00 24,621.00 31,706.00 32,693.00 55,051.00 95,630.00 857.00 1,443.00 12,542.00

9,364.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00

0.00 10,845.00 0.00 0.00 33,000.00 0.00 0.00 0.00 249,848.00 0.00 1.00

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

1.5 2,969.00 140,981.00 15,342.00 8,688.00 166,745.00 59,905.00 2,920.00 17,273.00 582,979.00 32,091.00 4,567.00 19,579.00 17,878.00 24,621.00 31,706.00 36,693.00 55,051.00 95,630.00 857.00 1,443.00 12,542.00

26-1002-65 26-1002-64 26-1002-63 26-1002-62 26-1002-61 26-1002-60 26-1002-58 26-1002-57 26-1002-54 26-1002-44 26-1002-37 26-1002-30 26-1002-28 26-1002-21 26-1002-20 26-1002-19 26-1002-16 26-1002-04 26-1001-93 26-1001-92 26-1001-88

Foundation Science National 4,500,000.00 4,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,581,135.00 0.00 107,217.00 169148.00 860371.00 24902.00 99226.00 107086.00 106861.00 104004.00 2320.00

26-1601-XX 26-1601-68 26-1601-67 26-1601-62 26-1601-58 26-1601-57 26-1601-55 26-1601-45 26-1601-44 26-1601-15++

Services Human & Health of Dept. 8-31-10 BaI

Expenditures

Income

8-31-09 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.6

0.00 0.00 19,037.00 1.00 0.00 0.00 1.00 84,747.00 0.00 0.00 352,737.00 0.00 312,248.00 1.00 0.00 0.00 0.00 5,262.00 0.00 0.00 102,798.00 152,407.00 0.00 189,860.00 66,269.00 92,441.00 52,591.00 1.00 73,534.00 13,786.00 0.00 0.00

8-31-10 Bal

307,699.00 20,109.00 38,075.00 26,906.00 73,844.00 9,500.00 94,538.00 203,393.00 7,840.00 53,126.00 264,553.00 17,458.00 312,248.00 66,893.00 101,427.00 50,631.00 106,666.00 63,147.00 185,555.00 994.00 102,798.00 152,408.00 2,178.00 142,395.00 88,358.00 184,882.00 52,592.00 77,548.00 110,300.00 5,908.00 51,811.00 180,655.00

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 0.00

Expenditures

307,699.00 20,109.00 57,112.00 26,907.00 73,844.00 9,500.00 94,539.00 288,140.00 7,840.00 53,126.00 617,290.00 17,458.00 624,496.00 66,894.00 101,427.00 50,631.00 106,666.00 68,409.00 185,555.00 994.00 205,596.00 304,815.00 2,178.00 332,255.00 154,627.00 277,323.00 105,183.00 77,549.00 183,834.00 19,694.00 51,811.00 180,655.00

Income

8-31-09 Bal

26-1003-13 26-1003-12 26-1003-11 26-1003-10 26-1003-08 26-1003-07 26-1003-06 26-1003-05 26-1003-03 26-1003-02 26-1003-01 26-1003-00 26-1002-99 26-1002-97 26-1002-96 26-1002-92 26-1002-91 26-1002-90 26-1002-89 26-1002-88 26-1002-86 26-1002-85 26-1002-84 26-1002-83 26-1002-79 26-1002-78 26-1002-75 26-1002-73 26-1002-72 26-1002-69 26-1002-67 26-1002-66

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 11,141,839.891

47,504,213.00

40,983,407.00

6,200,000.00 9,143.00 4,500.00

2,100,000.00 0.00 0.00

10,393,480.00

3,924,779.00

0.00 0.00 0.00

103,266.00 16,462.00 86,804.00

110,500.00 16,462.00 94,038.00

0.00 0.00

13,644.00 13,644.00

0.00 0.00

17,662,645.89

26-1201-20 26-1201-23

213,766.00 32,924.00 180,842.00

26-2801-04

13,644.00 13,644.00

FEDERAL TOTAL

Labor of Dept.

NASA

6,600,000.00 6,600,000.00 0.00 0.00

7,718,259.00 1,700,000.00 9,143.00 4,500.00

26-1002-XX 26-1003-15 26-1003-14

Continued Foundation Science National 8-31-10 Bal

Expenditures

Income

8-31-09 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 517,138.00 17334.00 16931.00 71877.00 230236.00 7606.00 65451.00 4389.00 13405.00 89909.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,500,000.00 2,500,000.00 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 0.00 0.00 0.00 0.00 0.00

2,257,912.00 1,200,000.00 27593.00 46116.00 387717.00 83333.00 3570.00 457.00 25000.00 20437.00 2566.00 43536.00 13246.00 36364.00 10759.00 133944.00 14103.00 22000.00 27148.00 150000.00 10023.00

2,000,000.00 2,000,000.00 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 0.00 0.00 0.00 0.00 0.00

2,500,000.00

2,775,050.00

2,000,000.001

2,275,050.00 1,757,912.00 700,000.00 27,593.00 46,116.00 387,717.00 83,333.00 3,570.00 457.00 25,000.00 20,437.00 2,566.00 43,536.00 13,246.00 36,364.00 10,759.00 133,944.00 14,103.00 22,000.00 27,148.00 150,000.00 10,023.00

STATE ITOTAL

26-42XX-XX 26-4900-38 26-4900-37 26-4900-28 26-4900-27 26-4900-26 26-4900-25 26-4226-12 26-4226-11 26-4226-10 26-4226-08 26-4226-07 26-4216-12 26-4216-11 26-4200-46 26-4200-45 26-4200-44 26-4200-36 26-4001-37 26-4001-29

Agency State Misc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

517,138.00 17334.00 16931.00 71877.00 230236.00 7606.00 65451.00 4389.00 13405.00 89909.00

26-4250-38 26-4250-37 26-4250-36 26-4250-35 26-4250-34 26-4250-32 26-4250-31 26-4250-30 26-4250-29

Transportation of Dept. Texas FUNDING STATE -10 8-31 BaI

Expenditures

Income

8-31-09 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 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 0.00 0.00

69,181.00

62,278.00 0.00 33,951.00 28,327.00

0.00

69,181.00

62,278.00J

7728.00 45266.00 16187.00

131,459.00

LOCAL ITOTAL

131,459.00

7728.00 79217.00 44514.00

26-8201-90 26-8201-88 26-8201-80

Sponsors Various FUNDING LOCAL -10 8-31 BaI

Expenditures

Income

-09 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.10

250,000.00 250,000.00

150,000.00 150,000.00

6,700,000.00 6,700,000.00 0.00 0.00 0.00

7,886,346.57 4,179,887.00 604,917.00 1,381,867.07 1,719,675.50

4,700,000.00 4,700,000.00 0.00 0.00 0.00

300,000.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

400,000.00 0.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00

300,000.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26,364.00 29,830.00 3,000.00 692.00 71,429.00 2,143.00 38,559.00 21,615.00 847.00 13,542.00

0.00 0.00 0.00 116.00 0.00 1,786.00 77,117.00 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

26,364.00 29,830.00 3,000.00 808.00 71,429.00 3,929.00 115,676.00 21,615.00 847.00 13,542.00

26-7501-43 26-7501-42 26-6802-33 26-6802-31 26-6802-30 26-6802-26 26-6802-17 26-6802-13 26-6801-96 26-6801-80

Private Misc. 400,000.00 0.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00

26-7422-08 26-7415-12 26-7414-12 26-7412-01 26-7411-13 26-7406-13 26-7404-13 26-7401-13

Foundation Welch 5,886,346.57 2,179,887.00 604,917.00 1,381,867.07 1,719,675.50

26-61-XX-XX 26-6102-14 26-6102-13 26-6101-14

Sponsors) (Misc. Income Program TMAC 400,000.00 400,000.00

0.00 0.00

26-7502-XX

Foundation Richardson Sid FUNDING PRIVATE -10 8-31 Bal

Expenditures

8-31-09 BaI

Income

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-2010 Year Fiscal Arlington at Texas of University The


PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 3,650,000.00 3,650,000.00 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 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

4,588,068.00 3,250,000.00 100,000.00 4,000.00 68,400.00 6,882.00 86,445.00 13,636.00 5,000.00 45,455.00 45,455.00 15,410.00 2,656.00 241,034.00 225,148.00 13,584.00 3,304.00 28,131.00 10,624.00 1,308.00 4,000.00 7,234.00 2,933.00 85,586.00 28,043.00 4,914.00 2,046.00 115.00 578.00 3,820.00 40,000.00 15,077.00 2,500.00 16,729.00

2,549,760.00 2,400,000.00 50,000.00 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 2,344.00 0.00 0.00 0.00 0.00 0.00 18,397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11,050,000.00

13,124,414.57

7,699,760.001

63,472,858.57

20,903,877.891

54,533,407.00

29,843,329.46 9,774,174.57 3,487,828.00 2,000,000.00 150,000.00 4,000.00 68,400.00 6,882.00 86,445.00 13,636.00 5,000.00 45,455.00 45,455.00 15,410.00 2,656.00 241,034.00 225,148.00 13,584.00 3,304.00 30,475.00 10,624.00 1,308.00 4,000.00 7,234.00 2,933.00 103,983.00 28,043.00 4,914.00 2,046.00 115.00 578.00 3,820.00 40,000.00 15,077.00 2,500.00 16,729.00

ALL TOTAL PRIVATE TOTAL

26-XXXX-XX 26-7602-XX 26-7900-29 26-7900-27 26-7900-26 26-7900-21 26-7604-27 26-7604-26 26-7604-21 26-7604-20 26-7604-19 26-7604-17 26-7604-16 26-7604-11 26-7604-07 26-7604-05 26-7604-02 26-7603-99 26-7603-92 26-7603-91 26-7603-89 26-7603-88 26-7603-86 26-7603-77 26-7603-66 26-7603-48 26-7603-47 26-7603-08 26-7502-03 26-7501-48 26-7501-47 26-7501-46 26-7501-45

continued Private Misc. -10 8-31 BaI

Expenditures

Income

-09 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2009-20010 Year Fiscal Arlington at Texas of University The


Funds Gift 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 15,000

1,000

1,000

19,600

71,100

51,500

15,000

170,000

(118,500)

4,000

4,000

1,500

1,500

15,000

15,000

2,500

2,500

1,500

1,500

18,000

18,000

Operations Campus And Administration For President Vice 30-0232-00 Occasions Official Vpac30-0230-02

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

Occasions Special Research For President Vice 30-0220-02 30-0214-03

30-0214-00

Vp

-

Excellence Academic Affairs Academic Occasions Official

Occasions Official

40,000

75,000

232)

32,524

31,292

(7,000)

7,000

Beginning

Ending

Balance

Balance

(1

35,000 Income

81,768

30-0212-00

Tech Info For Vp

Grant Research Student Graduate 30-0211-03 Termini Ben & Trudy

5,000

10,000

10,000

Service Debt

-

30-0211-02

7,000

5,000

Fund Excellence Dean's Graduate

Program Fellowship 30-0211-01 Graduate Hernianns Rudolph

83,000

8,000

8,000

Acct Occasion 30-0210-08 Special Services Outreach -

30-0210-01

Provost Occasions Official

und F 30-0200-11 Discretionary President's

35,000 Other

Excess

Expenses

Budgeted

Income

Account

Department

Estimated

(Out) In Transfers

GIFTS

-

FUNDS CURRENT RESTRICTED BUDGET 10 2009-

Arlington at Texas of University The


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

150,000

35,000

25,000

40,000

40,000

515 20,

175,512

196,027

229

21,074

21,303

103,254

96,911

100,000

100,000

15,000

35,000

20,000

20,000

79,028

86,524

82,839

90,427

56,923

61,669

173,768

178.000

4,232

150,000

95,000

(90.768)

100,000

100,000

44,748

37,252

7,496

46,280

38,692

7,588

24,096

4,746

28,842

30-0246-03

Fund Scholarship Deposit Property Student

Excellence For Fund Endowment 30-0245-51 Uta Hermanns Rudolph (C) Professorship Distinguished 30-0245-30 West L dames & Eunice (B) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-29 West L dames And Eunice (A) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-28 West L. dames And Eunice

Endowment Institute Research 30-0245-21 Robotics & Automation i

20,000

35,000

(Arr

Institute Research Robotics & Automation For 55,000 30-0245-20 Chair Moncrief-O'Donnell

40,000

55,343

105,000

105,000

30-0245-19

Chair Institute Research Robotics & Automation

Cartography

(6,343)

9,000

13,455

13,684

& Studies Southwestern In Chair Garrett 30-0245-17 Virginia & Jenkins

Endowment Professorship Accounting Public 30-0245-13 Business Of College

20.000

30,000

Work Social Of School - Professorship Endowed Dulak Roy 30-0245-04

15.000

15,000

Entrepreneurship And Enterprise Private In Chair 30-0245-10 West L. dames And Eunice

95,376

74,861

Endowment 000) (10,

Excess

Beginning

Ending

Income

Balance

Balance

Other

Service Debt

Expenses Budgeted

30-0245-03

Income

Work

Account

Social Of

School

Department

Estimated

(Out) In Transfers

GIFTS - FUNDS CURRENT RESTRICTED BUDGET 2009-IO Arlington at Texas of University The


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

19,671

Supplements Research Engineering

30-1400-15

7,800

(7,800)

20,329

(10,329)

30,000

30-7999-01

3,900

(3,900)

3,900

30-9998-00

1,505,778

1,505,778

2,688,108

2,688,108

7,800

1,000

39,367

47,865

28,178

42,486

37,654

43,303

60,000

60,000

3,000

3,000

3,500

3,500

Balance Beginning

5,649

Service Debt

10,000

Scholarships Miscellaneous

Supplement Salary Research Engineering

Work Social Of School 30-1600-01

-

Ctr Development Services Community

30-0330-01

3,500

Development For President 30-0600-01 Vice - Occasions Official

11,500

Expenses

Budgeted

25,000

Enrollment Student Occasions Official -

30-0320-01

25,000

12,962

6,900

Other

Students Sponsored Office International

Affairs Student For President 30-0300-01 Vice - Occasions Official

3,500 12,939

14,308

8,498

4,000 Income Excess

30-9999-00

Funds Current Restricted Miscellaneous

Communications Occasions-Vp Official

30-0800-00

1,000

(11,500)

11,500

4,400

4,400

Balance Ending

-

Scholarship Excellence Academic Uta

30-0246-12

A Professorship Goolsby Judy And John

30-0247-67

15,398

B Professorship Goolsby Judy And John

30-0247-68

27,270

C Professorship Goolsby Judy And John

30-0247-69

18,588

4,000 Income

Account

Department

Estimated

(Out) In Transfers

GIFTS - FUNDS CURRENT RESTRICTED BUDGET 2009-10 Arlington at Texas of University The


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

5,156,415

4,697,617 458,798

1,349,978

Balance Ending

1,228,321

Balance Beginning

5,156,415

121,657

Income

Other

Excess

Service Debt

(Out)

Expenses Budgeted

5278072 Income Estimated

Total Summary

Other Research Private Positions Faculty Endowed

GIFTS

-

TOTAL FUNDS CURRENT RESTRICTED

Account

Department

In Transfers

GIFTS

-

FUNDS CURRENT RESTRICTED

BUDGET 2009-10 Arlington at Texas of University The


Funds Plant Unexpended 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

40,000

40,000

40,000

40,000

Beginning

Ending

Balance

Balance

Income

K.

735,000

695,000

350,000

TOTAL FUNDS PLANT UNEXPENDED Improvements Telecommunications

Facilities Of Maintenance Deferred 36-5002-00 And Improvements Minor

40,000

36-5003-00

350,000

125,000

125,000

220,000

220,000

Other

Excess

Service Debt

Expenses Budgeted

Income Estimated

36-4096-01

36-4000-00 Account

Repairs Facilities And Lots Parking

Renovation Services Dining Department

(Out) In Transfers

FUNDS PLANT UNEXPENDED

BUDGET 2009-10 Arlington at Texas of University The


Index Alphabetical 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

L.

Lab Computer Arch-Architecture

G.18

Hail Arlington Accelerator Business ington Ari

G.6

History Art And Art History Art & Art

G.lI

E.1

Fee Use Computer

H.5

-

Apartments Brook Timber

H.5

I

Oaks Arbor

Medicine Sports College American Support Assoc Alumni Account Card All-Campus

G.1

Facility Care Animal

F.1

Life Residence & Apartment

H.5

H.5 H.5

Summary Budget Operating Funds

B.1

All

Publications Admissions

G.8

Recruitment & Records, Admissions,

G.9

Registration & Records, Admissions,

E.45

Programs Research And Technology Advanced

E.33

Exchange International African Operations Office Action Affirmative Office Action Affirmative Operations - Center Advising

G.14

E.29

G.7 E.40

Define Support System Operating Administrative Coordinator Ada Services Accounting Operations Services Business And Accounting Operations - Accounting

G.15

G.4 H.4 G.6

G.6

Accounting Office Initiatives-Provost Academic

G.l

Accounting

G.l5

Advising And Instructional

E.8

LJ.1

G.19

Operations

-

Excellence Academic - Advising Academic

E.23

Advising Academic 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.2

Operations Engineering Biomedical Engineering Biomedical Biology

G.14

Billiards & Bowling

H.4

Shortfall Budget Regulations And Rules Budget Planning Financial And Budget

G.5

G.5

Maintenance Building

E.51

A.1

G.16 E.12

Fees Laboratory And Operations

-

Funds Enterprises Auxiliary Account Servicing Debt Enterprises Auxiliary Development For President Administration-Vice Auxiliary Administration-Provost Auxiliary

H.l

Marketing & Communications For Avp

E.42

Fees Collection & Avpb-Abs-Billing

G.6

Fee Card Credit Bursar & Fee Analysis Account Bank

G.6

Biology

E.5

ELi

H.l

H.5

Office Administration-President's Auxiliary Events Special Administration Auxiliary Administration Auxiliary

H.l

H.5 H.2

Affairs Student

-

Administration Auxiliary

H.l

Chair Institute Research Robotics & Automation

J.2

Endowment Institute Research Robotics & Automation

J.2

Reserve Insurance Liability Automobile Reserve Institute Research Robotics And Automation Machines And Products Smart - Institute Research Robotics And Automation

E.33

G.22 E.33

Study Tuition Science And Arts Operations - History Art And Art

G.5

Marketing And Communications For Vp Associate

G.lO

Institute Research Robotics & Automation Program Education Training Athletic Enhancement Athletic

H.3

E.33

G.I9

G.11

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.3

-

Center Advising

E.8

-

Unallocated Dean's

E.lO

Reserve Instructional

E.1O

G.15

-

Business Of College Business Of College Business Of College

Tuition Designated Enhanced Coba

G.5

Fee Service Library

G.lO

-

Account Clearing

Services Support Classroom

E.38

Services Shared Erp - Account Clearing Services Shared Ardc - Account Clearing Services Support Classroom

G.3

G.lO

G.16

Operations

-

Engineering Civil Engineering Civil Chemistry Chemistry

E.0

G.14

Fees Laboratory And Operations

E.5 F.l F.l

G.l7 E.29 G.2l

Operations

-

E.32

G.14

G.t9

-

Services Receiving Central

Service Mailing Central Studies Mexican-American For Center Studies Mexican-American For Center Cartography Of History The & Studies Southwestern Greater For Center Cartography Of History The & Studies Southwestern Greater For Center Development Executive For Center - Education Distance For Center Operations

Service Printing Campus

F.l

Day Career

G.7

Services Career

E.43

Services Career

H.2

Education Distance For Center

E.24

Operations Controller And Affairs Business

G.3

Services Business

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Account Plans Deficiency - Education Learning College 1302 Educ

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Basketball

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Hall Chawla Kalpana

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Stadium Maverick

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DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The


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Education Distance Nursing

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Fees Laboratory And Operations

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Program Fellowship Graduate Hermanns Rudolph

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Pool Swimming

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Occasions Official Vpac-

Operations Campus & Admin - Vpac Tech Info For Vp

Occasions Official

J.l

Occasions Official Hr For Vp Collection Map Garrett Virginia Services Video

G.20

Resources Human For Vp

E.39

Resources Human For Vp

G.3 J.l

E.24

Operations Affairs Student For President Vice Occasions Special Research For President Vice Operations - Research For President Vice Research For President Vice

G.7 J.l

G.3 E.38

Utilities-Purchased

E.52

Staff Services Info Enterprise Service Shared Uts

G.lO

Fund Leave Vacation/Sick

E.47

Controller And Affairs Business President Vice Affairs Veteran's

G.9

G.4

(Audit) Projects Special

-

Operations

G.2I

-

E.52

PAGE

Utilities Utilities

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

Insurance Compensation Workers

E47

Support And Scholarships Center Care Child Ywca

G.3

Austin Lease Office Lavaca 700

G.6

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The


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

M.

14-0285-01

Audit Internal

E.40

14-0290-00

14-0295-01

Compliance Institutional Office Action Affirmative

E.40

14-0300-00

Affairs Student For President Vice Of Office

E.43

14-0310-00

Placement Career & Testing Counseling,

E.43

14-0310-01

Programs Success Student

E.43

E.40

14-0231-00

Planning Financial & Budgets Of Office

E.39

14-0232-00

Operations Campus And Administration For President Vice Of Office

E.39

14-0255-00

Services Payroll Of Office

E.39

14-0260-00

Resources Human Of Office

E.39

14-0260-01

Development Staff Of Office Resources Human

E.40

14-0270-00

Services Procurement Of Office

E.40

14-0280-00

Department Police University

E.51

14-0280-10

Control Key

Shop

E.51

14-0220-03

Transfer Technology

14-0225-00

Resources Human For Vp

E.39

14-0230-00

Controller And Affairs Business For President Vice Of Office

E.38

E.31

Ip

I

Account Personnel Care

E.31

Animal Res-

14-0220-02

14-0210-06

Intersession

E.23

14-0210-07

Funds Management Enrollment Faculty Time Part

E.23

14-0210-09

14-0214-00

Affairs Academic For President Vice The Of Office Students Armstrorg For Funding Leave Development Faculty

E.23

14-0214-02

Services Support Classroom

E.38

14-0220-00

Research For President Vice

E.38

E.38 E.23

14-0210-10

14-0210-01

Qep Sacs

E.37

14-0210-03

Program Learning Service And Community

E.37

14-0210-05

Funds Implementation Soft People

E.23

14-0200-00

President The Of Office

E.37

14-0200-02

14-0210-00

Provost The Of Office Reserve Enhancement President's

E.37

E.37

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

Matching Retirement Orp/Trs

E.48

14-0854-Il

Funding

E.48

14-0844-11

Oasi

14-0847-11

E.47

14-0849-11

Fund Leave Vacation/Sick Insurance Compensation Unemployment

14-0851-Il

Pay Longevity

E.47

14-0852-li

Proportional Trs And Funding Differentials\proportional Matching State Orp E.47

Fund Matching

E.47

14-0600-00

Development For Office

E.41

14-0605-00

Planning And Research Institutional Of Office

E.41

14-0606-00

Exchange International African

E.29

14-0620-00

Relations Media Of Office

E.41

14-0635-00

Communications Marketing

E.41

14-0640-00

Unallocated Institutional Relations Community And Communications Service Mail

E.41

14-0805-00

Marketing & Communications For Avp Services Video

E.24

14-0841-11

Insurance Compensation Workers

E.47

14-0842-11

Sharing Premium Insurance Group

E.47

E.42

E.38 E.42

14-0801-00 14-0699-Ql

14-0650-00

14-0464-01

Outreach Multicultural

E.45

14-0465-01

Disabilities With Students For Office

E.45

14-0470-00

Hall Texas

E.45

Services Testing

E.43

Services Enrollment Student Of Office Office International Services Counseling

E.44

E.44

14-0335-00

Aids Financial Student

E.44

14-0350-00

14-0355-00

Registration & Records, Admissions, Recruitment Undergraduate

E.44

14-0420-00

Program Instruction Supplemental

E.45 E.45

E.44

14-0330-00 14-0320-00 14-0310-04

14-0310-02

Services Career

E.43

14-0310-03

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

14-1230-00

Psychology

E.G

14-1235-00

Center Career & Education Science

E.6

14-1245-00

Center Education Science

E.29

14-1205-00

Biology

E.5

14-1210-00

Chemistry

E.5

14-1215-00

Sciences Environmental & Earth

E.5

14-1220-00

Mathematics

E.6

14-1225-00

PhysicS

E.6

-

Dean The Of Office

E.5

-

Lab Microscope Electron

E.5

14-1200-02

Science Of College

14-1165-00

Arts Theatre

E.4

14-1170-00

Justice Criminal And Criminology

E.4

14-1175-00

Tactics & Science Military

E.4

14-1199-01

Arts Liberal Of College

14-1200-00

Science Of College

E.4

Reserve Instructional

-

14-1155-00

Linguistics

E.3

14-1160-00

Studies Women's

E.3

14-1135-00

Philosophy

E.3

14-1145-00

Anthropology And Sociology

E.3

14-1150-00

Communication

E.3

14-1125-00

Political

14-1130-00

History

E.2

Science

E.2

14-1100-01

Arts Liberal Of College

14-1105-00

English

E.1

14-1105-01

14-1110-00

History Art And Art Laboratory Writing - English

E.I

14-1115-00

Music

E.2

14-1120-00

Languages Modern

E.2

E.l

-

Dean The Of Office

E.1

-

Service Support

E.I

Arts Liberal Of College

14-1100-00

14-0855-11

Differential Program Retirement Optional

14-0858-11

Days 90 First For Matching Trs

E.48

14-0859-il

Surcharge Pension Trs

E.48

E.48

0244 Fund From Paid 1.31%

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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

E.16

Design

E.16

-

Dean The Of Office

-

Environmental & Architecture

Architecture Of

E.15 E.15

Reserve Instructional

-

School

14-1600-00

School

Of

14-1600-01

School

Of

14-1699-01

Of School

14-1700-00

Architecture Of School

Affairs Public And Urban Of Dean The Of Office

Reserve

-

14-1700-01

14-1599-01

School

Of

Reserve Instructional - Work Social Work Social Dean The Of Office - Work Social Affairs Public And Urban

E.15 E.14

Studies Mexican-American For Center

E.29 E.14 E.14 E.13

School

Affairs Public And Urban Of School - Engineering Of College

Instructional

14-1501-01 14-1500-01 14-1500-00 14-1499-01

14-1430-00

Engineering Biomedical

E.12

14-1440-00

Television Instructional Engineering

E.12

14-1450-00

Science Material

13 E.

14-1400-01

Engineering Of College

14-1405-00

Engineering Civil

E.0

14-1410-00

14-1420-00

Engineering Industrial Engineering Electrical Engineering Aerospace And Mechanical

E.0

E.12

14-1425-00

Engineering Science Computer

E.12

E.0

Dean The Of Office

E.0

-

14-1415-00

14-1305-00

Accounting Business Of College 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

14-1399-00

Business Of College

E.10

14-1399-01

Business Of College

E.l0

Reserve

Instructional

Unallocated Dean's

-

E.8

Dean The Of Office

E.8

Service Support Center Advising

E.8

E.8

-

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

Reserve Instructional

E.7

-

Business Of College Science Of College

14-1300-05 14-1300-02

14-1300-00 14-1299-01


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

14-7490-01

Research Of Office

E.25

14-7580-00

Institute Research Robotics & Automation

E.33

14-7580-02

Reserve Institute Research Robotics And Automation

E.33

14-7470-01

Unalloc Enhancement/Institutional Research Cartography Of History The & Studies Southwestern Greater For Center

E.31

14-7487-48

Laboratory ab Nanof

E.32

E.32

14-7420-03

14-5499-02

Unallocated Unallocated

14-5520-00

Studies Urban Of Institute

E.35

14-5530-00

Rep/Pub-Sil/Burquest - Linguistics Other - Library Program Outreach Hospital Rural

E.35

E.32 E.27

14-7415-01 14-6800-01

14-2000-00

Worth Fort Uta Instructional - Education Kinesiology

14-2400-00

College Honors

E.21

14-2450-00

School Graduate Of Dean

E.22

14-2460-00

14-3300-01

Fund Development Research Studies Interdisciplinary Advising Academic

E.23

14-5406-00

Education Distance For Center

E.24

14-5499-01

-

School Summer

E.24

-

Salaries Faculty

E.24

E.31

E.24

E.20 E.19

Reserve

14-2470-00

14-1905-99

14-1905-01

Tuition Incremental Graduate

14-1905-04

Instruction And Curriculum

E.18

14-1905-05

Administration Educational

E.18

14-1905-06

E.l8

E.18 E.18

Education Of College

-

Dean The Of Office

-

14-1905-00

Education Of College -

14-1800-05

Program Nursing Phd Nursing Of School

E.17

14-1899-01

Nursing

E.17

Reserve Instructional

E.17

E.17

- Nursing Of School Architecture Of School

Dean The Of Office -

Unallocated Dean's

E.16

-

Reserve Instructional

E.16

Architecture Of School

14-1800-01

14-1800-00 14-1799-01

14-1799-00

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

18-2101-04

Services Plant Physical Pool Motor Pump Gas Services Marketing & Communications Vpfa

E.57

18-2107-00

Services Receiving Central

F.1

18-2108-00

18-2115-00

Technology Information Of Office Service Printing Campus Service Mailing Central

F.1

18-2115-01

Store Computer

F.1

18-2115-02

Shop Control Key University Services Desktop - Oit

F.1

F.1

F.1 F.l

F.1 F.1 F.1 F.1

Program Repay Loan Incentive Doctoral

18-2170-00

18-2109-00

18-2101-02 18-2101-01

18-0805-00 14-9280-00

14-9245-00

Bill House Under Waivers Eligible

14-9255-00

Center Education Regional Nursing

E.29

14-9270-00

Program Grant Texas

E.57

14-8610-06

Utilities-Purchased Utilities

E.52

14-8612-00

Office Safety And Health Environmental

E.52

14-8899-00

Programs Research And Technology Advanced

E.33

14-9005-00

Bonds Revenue Tuition

E.55

14-9215-00

E.57

14-9240-00

Rebates Tuition Item) Special (Formerly Scholarships A T U Matching Work-Study Texas

E.57 E.57 E.57

877

E.52

14-9225-00

14-8610-05 14-8610-04

14-8610-00

Plant Physical

14-8610-01

Services General Plant Physical

E.51

14-8610-02

Maintenance Grounds Service Custodial Maintenance Building

E.51

E.52

E.52

Administration

E.51

14-8610-03

14-7580-03

Institute Research Robotics And Automation

14-7900-00

Provost Fund Development Research

E.31

14-7900-01

Res Of Fund-Office Development Research

E.25

E.33

Machines And Products Smart

-

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

19-0212-01 19-0211-10

School Graduate

Support Customer Fee: Tech Info Computer

G.2

19-0212-02

Labs Student Fee Tech & Info Computer

G.2

19-0212-03

Hall Oit Fee: Tech & Info Computer

G.2

19-0212-05

Services And Operations Network University

G.2

19-0212-08

Ops Computer Fee: Use Computer

G.2

19-0211-07

International

19-0211--08

Fee Deferral Admission Applicant Student Graduate U.S.

G.2

19-0211-09

Fee Readmission Student Graduate U.S.

G.2

G.2

G.2

G.2

Publications

-

Fee Deferral Admission Applicant Student Graduate

G.1

19-0211-01

Graduate - Charge Application Student Us Qep Sacs - Provost Tuition Asst Res Doctoral Stem

19-0211-02

Fee-Graduate Application Student Foreign

G.2

19-0211-03

Enhancement Program Student Graduate

G.2

19-0211-04

Fee Readmission Student Graduate International Concessions Special

G.2

G.l

G.1

Waiver Fee

&

Account Equipment Academic

G.1

-

Provost

19-0211-06

19-0210-37 19-0210-36 19-0210-25

19-0210-08

Program Learning Service And Community

19-0210-09

Professorships Garrett Jenkins

G.l

19-0210-19

Senate Faculty

G.

1

G.l

Operations

-

19-0200-19

Support Assoc Alumni

G.1

19-0200-20

Memberships Institutional

G.1

19-0200-22

Celebration Graduation

G.l

19-0210-00

Fee Education International Office Initiatives-Provost Academic Operations Provost The Of Office

G.1

G.1 G.1

19-0210-03 19-0210-01

18-2185-00

Facility Care Animal

F.1

18-2201-01

Services Telecommunications

F.1

18-8612-01

Services Safety Life & Fire

F.I

19-0200-00

Operations President The Of Office

G.I

19-0200-IO

Special President The Of Office

G.I

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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

Aid Fin Education

G.4 G.4

G.4

Charges & Fees Legal

International

19-0230-50 19-0230-33

Vpba

19-0230-34

Fee Union Student Pledged -

G.4

G.4

Funds Designated

-

19-0230-31

Oabs

19-0230-32

Fee Telecampus Ut

Upgrades Define

-

19-0230-16

Controller And Affairs Business President Vice

19-0230-17

Funds Designated On Interest

19-0230-18

Fee Technology Information And Computer

G.4

19-0230-21

19-0230-25

Account Payment Service Debt Designated Fee Receivable Accounts Delinquent University - Fees Installment Tuition

G.4

19-0230-26

Tuition Designated

G.4

19-0230-27

Funds Designated Miscellaneous

G.4

Define Support System Operating Administrative

G.4

G.4 G.4

G.4

G.4

(Audit) Projects Special

-

Td

-

19-0230-30

19-0230-23

19-0220-03

Transfer Technology

19-0220-06

Property Intellectual Transfer Technology

G.3

19-0225-00

19-0230-01

Operations Controller And Affairs Business Resources Human For Vp

G.3

19-0230-07

Reserve Budget General And Educational

G.3

19-0230-08

Support And Scholarships Center Care Child Ywca

G.3

19-0230-10

Fees Patents, Royalties,

G.3

19-0230-12

Income Royalty And License

G.3

19-0230-13

Fees Registration Late

G.3

19-0230-14

Fees Reinstatement

G.3

19-0230-15

Fee-University Registration Telephone

G.3

G.3

G.3

Ip

Operations

G.3

-

I

Research For President Vice

19-0220-00

19-0212-15

Services Info Enterprise Fee: Tech Info Computer Security It And Computing

G.2

19-0214-02

Services Support Classroom

G.3

19-0216-02

Advising And Instructional Honors

G.3

19-0217-02

Success Student & Advising University

G.3

G.2

19-0212-10

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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

19-0233-09

Project Scanning Document

G.6

19-0233-15

Fund Aside Set Vpba-B-On-Time

G.6

19-0234-01

19-0235-00

Services Payroll Services Accounting

G.6

19-0236-01

Services Business

G.6

19-0240-01

Charge Check Returned

G.6 G.6

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

G.6

19-0232-02

Lease Space Vpac-Pinnacle

G.5

19-0232-05

Development Workforce And Education Continuing And Services Vpca-Employee

G.5

19-0232-06

Worth Fort Building It Uta

G.6

19-0232-13

Campus Worth Fort Uta

G.6

19-0232-15

Lease Building Cribbs

G.6

19-0232-16

19-0232-19

Committee Sustainability President Accelerator Business Arlington

G.6

19-0232-22

Austin Lease Office Lavaca 700

G.6 G.6

Lease Office Place First

G.5

Operations Campus & Admin

G.5 G.5

Planning

G.5

-

Vpac

19-0232-01

19-0232-00 19-0231-02

Financial And Budget

19-0231-03

Solutions Net

Revenue Gas & Oil Campus

G.5

Shortfall Budget

G.5

Projects Financed Internally

G.5

Enhancement Program Student Grad

G.5

G.5 G.5 G.5

G.5 G.5

19-0230-80 19-0230-76 19-0230-75 19-0230-72

19-0230-53

Vpba

19-0230-60

Reduction Tuition Graduation Time On Study Tuition Science And Arts Discount Tuition Designated - Vpba Tuition Designated Deregulated From Reserve Service Debt Fee Service Library - Account Clearing Scholarship Disd

G.4

-

19-0230-71 19-0230-67

19-0230-66 19-0230-65

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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

19-0330-03

International

19-0330-05

Center Information Visitors Uta

G.8

19-0330-06

Publications Admissions

G.8

19-0330-10

Recruitment Student

G.8

19-0335-01

Aids Financial Student

G.8

19-0335-03

19-0335-07

Non-Resident Grant Educational Public Texas Grant-Resident Educational Public Texas Aid Fees-Financial Installment Tuition

G.8

19-0335-09 19-0335-08

Aid Based Need - Scholarships Guf Special Scholarships Leadership Presidential

G.8

G.8

G.8 G.8

G.8

Fee Application Student Undergraduate

19-0335-06

19-0320-03

International

19-0330-00

Operations Services Enrollment Student

G.8

19-0330-01

Enrollment Student

G.8

19-0330-02

Fee Application Undergraduate

G.8

International

Incidental Service Student

International

Development And Recruitment

G.8

Card I.D. Student

G.8 G.7

Fee

19-0320-02 19-0320-01

19-0310-03

Programs Success Student

19-0310-04

Day Career

G.7

19-0310-05

Learning College 1302 Educ

G.7

Operations

G.7

-

19-0300-00

Operations Affairs Student For President Vice

G.7

19-0310-00

Operations Placement Career & Testing, Counseling,

G.7

19-0310-01

Center Testing

G.7

19-0285-00

Internal

19-0290-00

Operations Office Action Affirmative

G.7

19-0295-00

Compliance Institutional

G.7

G.7

Audit

19-0241-01

Operations Receiving Central & Cam

G.6

19-0260-02

Program Assistance Employee

G.7

19-0260-03

Operations Resources Human

G.7

19-0260-04

Development Staff Of Office Resources Human

G.7

19-0270-01

Operations Services Procurement

G.7

19-0275-00

Technology Information Of Office

G.7

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

19-0600-04

Events Special

19-0605-00

19-0612-03 19-0612-02

Services Shared Erp - Account Clearing Services Shared Ardc - Account Clearing Operations Planning And Research Institutional Of Office

G.l0 G.10

19-0612-15

Staff Services Info Enterprise Service Shared Uts

G.10

19-0620-00

Operations Relations Media Of Office

G.10

19-0630-02

19-0640-00

Operations - Service Mail Quarterly A T U Association Alumni Uta

G.l0

G.l0 G.l0

19-0650-01

Relations Community And Communications

G.l0

19-0805-00

Marketing And Communications For Vp Associate Communications For President Vice Of Office Relations Community

G.10

G.10 G.10

19-1100-00

Arts Liberal Of Dean

G.10

G.10

Operations

G.10

-

Development Vp

-

19-0800-00 19-0650-02

19-0635-03

19-0420-00

Supplemental

Instruction

G.9

19-0465-01

Disabilities With Students For Office

G.9

19-0470-00

19-0600-01

Development For Office - Fund Promotional Uta Operations Development For Office Programs Orientation Student Hall Texas

G.9

19-0600-02

Initiatives Office Development

G.9

19-0600-03

Fee Compliance Endowment

G.10 G.9 G.9 G.9

G.9

Operations Computer

G.9

A/R/R

-

Fee Application Undergraduate

19-0600-00 19-0500-01

19-0375-00 19-0355-04

19-0335-II

Aside Set Tuition

19-0335-12

19-0355-00

Recruitment & Records, Admissions, Operations Admissions Of Office Affairs Veteran's

G.9

19-0355-02

Transcripts

G.9

19-0355-03

Fee Graduation

G.9

G.9 G.9

-

Graduate

G.9

-

Undergraduate

G.9

PAGE

Aside Set Tuition

19-0350-00

19-0335-IO

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

Fee Use Computer

G.13

-

Communications

19-1150-02

19-1130-04

History

19-1130-27

History Advising And Instructional

G.12

19-1135-00

Operations - Communications Operations - Anthroplogy And So贸iology - Humanities & Philosophy

G.12

G.12 G.12

Operations

Fees Use Computer

G.12

G.12

Operations

G.12 G.12

-

-

Lectures Webb

19-1150-01

19-1145-00

19-1130-01

19-1125-27

Policial Advising And Instructional

19-1130-00

History

Operations Science

-

Operations

G.12

-

Fee Use Computer

G.12

-

Operations

G.12

-

Fee Use Computer

G.12

G.12

-

Science Political Science

Political

Languages Modern

Languages Modern

19-1125-01

19-1125-00 19-1120-01

19-1120-00 19-1115-09

Music

19-1115-27

Music Advising And Instructional Uniforms Band

G.12

Band

G.12 G.11

Replacement And Repair

-

Music

Equipment Music

-

-

Operations

G.11

-

Program Preparatory String

G.l1

-

Fee Users Instrument

G.11

-

Fee Use Computer

G.1l

G.11

Operations Operations

-

-

19-1115-08

19-1115-01

Music Music Music

-

Laboratory Writing English Fee Use Computer

G.11

19-1115-06

19-1115-00

Music

Art Advising And Instructional - History Art & Art History Art And Art

Fee Use Computer

G.11 G.11 G.11

-

Operations

G11

English English

19-1115-05 19-1115-02

19-1110-27 19-1110-07

19-1110-00 19-1105-04 19-1105-03 19-1105-00

19-1100-01

Arts Liberal Of Dean

19-1100-03

Arts Liberal Of College

19-1100-27

Arts Liberal Tuition Designated Enhanced

G.11

19-1100-28

Arts Performing & Visual Tuition Designated Enhanced

G.11

Concessions Special

G.11

Fee Use Computer

G.II

PAGE

-

-

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

Campus Worth Ft

G.15 G.15

Business Of College

-

-

Program Emba

Fee Use Computer

19-1300-10 19-1300-04 19-1300-02

Operations - Center Advising Operations Dean The Of Office - Business Of College

G.14

19-1300-03

Development Executive For Center

G.14 G.14

G.14 G.14 G.14

Operations

-

Center Career & Education Science - Psychology

Fees Laboratory And Operations

19-1300-00 19-1235-00 19-1230-00

19-1205-00

Biology

19-1205-27

Biology Advising And Instructional

G.14

19-1210-00

Chemistry

G.14

19-1210-27

Chemistry Advising And Instructional

G.14

19-1215-00

Sciences Environmental & Earth

G.14

19-1220-00

Planetarium Fees Laboratory And Operations - Physics - Mathematics

G.14

G.14

G.14

Operations

Fees Laboratory And Operations

-

Fees Laboratory And Operations

-

Fees Laboratory And Operations

-

19-1225-06

19-1225-00

19-1170-00

Justice Criminal And Criminology

19-1170-27

Crcj Advising And Instructional

G.13

19-1175-00

19-1200-00

Operations Dean The Of Office - Science Of College Calls Toll Telephone Department Science Military Operations - Science Military

13 G.

G.14

19-1200-27

Science Tuition Designated Enhanced

G.14

G.13

G.13 G.13

Operations

-

19-1175-02

19-1155-07

And Computer

19-1155-27

Tesol & Linguistics Advising And Instructional

G.13

Center Research Minorities And Women Operations - Studies Womens

G.13

Arts Theatre Advising And Instructional Operations - Arts Theatre

G.13 G.13

G.13

It

Initiatives Student

G.13

G.13

-

19-1165-27 19-1165-00 19-1160-01 19-1160-00

19-1155-05

Linguistics

19-1150-27

Communication Advising And Instructional

G.13

19-1155-00

Institute Language English Operations - Linguistics

G.13

19-1155-04

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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

G.17

Concessions Special

G.17

-

Affairs Public And Urban Of Dean

Operations

G.17 G.17

-

Affairs Public And Urban

Operations

-

Science

Material

19-1500-01 19-1500-00 19-1450-00

19-1405-00

Engineering Civil

19-1410-00

Fee Technology Information And Computer Ee Operations - Engineering Electrical Fee Technology And Information And Computing And Fees Course Special Mae Engineering Aerospace & Mechanical

G.16

Operations - Engineering Science Computer Operations - Engineering Industrial

16 G.

Lab Microscope Electron Be Advising And Instructional Operations Engineering Biomedical Engineering And Science Computer - Fee Use Computer

G.16

16 G.

G.16

G.16 G.16

G.16 G.16

Operations

G.16

Operations

-

19-1445-05 19-1430-27 19-1430-00 19-1425-08

19-1425-00 19-1420-00 19-1415-11 19-1415-00

19-1410-13

19-1400-06

Course On-Line Engineering Engineering Of College - Fee Use Computer - Engineering Of Dean

G.16

19-1400-27

Engineering Tuition Designated Enhanced

G.16

G.16 G.16 G.15

Operations Dean The Of Office

Advising And Instructional

G.15

-

Management

19-1400-02 19-1400-01 19-1330-27

19-1320-27

Advising & Mngmnt-Instructional Operations And Systems Info

G.15

19-1325-00

Operations - Management Advising And Economics-Instructional Operations - Economics

G.15

G.15

G.15

Operations

-

19-1330-00 19-1325-27

19-1320-00

19-1310-00

Operations - Marketing - Accounting

G.15

19-1310-27

Advising And Marketing-Instructional

G.15

Management Operations And Systems Information Advising And Instructional - Finance Operations - Finance

G.15

G.15

Operations

G.15

Advising And Instructional

G.15 G.15

-

Accounting

Tuition Designated Enhanced Coba

19-1315-27 19-1315-00

19-1305-27 19-1305-00

19-1300-27

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The


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

Operations

G.19

-

College Honors

Operations - Instruction And Curriculum Concessions Special - Education Of Dean

G.18

Account Operations Campus Worth Fort Uta Education Tuition Designated Enhanced Program Education Training AthletIc Operations - Kinesiology - Administration Instructional

G.18

G.19

Control Key

G.19

19 G.

G.19 G.19 G.18

18 G.

G.18 G.18

Operations

19-2400-00 19-2170-00 19-2000-03 19-1905-37 19-1905-21 19-1905-13 19-1905-12 19-1905-11

19-1905-10

19-1800-27

School

19-1905-00

Account Plans Deficiency - Education Technology & Info Computer - Educ Operations Dean The Of Office - Education Of School

19-1905-02 19-1905-01

18 G.

19-1800-11

Concessions Special - Nursing Of Dean Education Distance Nursing Education Continuing Rural

19-1800-25

Lab Computer Nursing Of

G.18

Tuition Designated Enhanced Nursing Of

G.18 G.18 G.18

Nursing Of School

School

-

Operations

G.18

-

Nursing Of School

Concessions Special - Architecture Of Dean Operations - Architecture Of School

G.17

Architecture Tuition Designated Enhanced Lab Computer Arch-Architecture

G.18

G.18 G.17

19-1800-08 19-1800-06 19-1800-00 19-1700-27

19-1700-06 19-1700-04

19-1700-00

19-1600-00

School

19-1600-02

Clinic Service Community

G.17

19-1600-03

Work Social Of School - Fee Use Computer Concessions Special - Work Social Of Dean

G.17

Work Social Advising And Instructional - Education Continuing

G.17

17 G.

G.17

Work Social Of School

Operations

G.17

-

Work Social Of

Studies Mexican-American For Center

G.17

Management Public Certified

G.17 G.17

PAGE

-

Affairs Public And Urban Of School

-

Cpm

Fee Use Computer

19-1600-27 19-1600-08

19-1600-07

19-1501-02 19-1500-08

19-1500-06

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

G.2I G.21

19-7501-01

Provost

19-7510-01

Science I Recovery Cost Indirect Supplements Research Engineering - Idc

G.21 G.21 G.21

-

19-7530-01

19-7420-03

19-7490-01

Research For Recover Cost Indirect Accounting Contract And Grant And Projects Sponsored Of Office Operations

Operations

-

G.21 -

Recovery Cost Indirect

19-6800-Il

Collection Map Garrett Virginia

Cartography Of History The & Studies Southwestern Greater For Center

G.20

Fee Thesis Graduate

G.20

Books Lost

G.20

-

19-7500-01

19-6800-08

Library

19-6800-09

Library

19-5500-17

Contract Ccr Tceq Development Enterprise

G.20

19-5500-18

Training Equipment Heavy Development Enterprise

G.20

19-6800-05

Fee Service Library

G.20

Fines Library

G.20

19-6800-07

19-5500-12

Advancement Healthcare Development Enterprise

G.20

19-5500-13

Pda Transportation Development Enterprise

G.20

19-5500-14

Center Education Osha Development Enterprise

G.20

19-5500-08

Healthcare Development Enterprise

G.20

19-5500-09

Contracts Other Development Enterprise

G.20

19-5500-10

Reserve Development Enterprise

G.20

19-5500-Il

Development Enterprise

G.20

Environmental Other

-

Operations - Studies Interdisciplinary Operations - Advising Academic Education Distance For Center

G.19 G.19 G.19

19-5500-00

Administration Development Enterprise Support Computer Super Desktop Technology Information Of Office Studies Interdiscipny Advising And Instructional

G.19

19-5500-04

Enrollment Open Development Enterprise

G.19

19-5500-05

Training Dot Tx Development Enterprise

G.19

19-5500-07

Development Enterprise

G.20

Tceq

G.19 G.19 G.19

Operations

-

-

19-5400-IO

19-5400-00 19-2470-27 19-2470-00

19-2460-00 19-2410-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE


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

H.

1

29-0230-01

Administration Auxiliary Administration-Provost Auxiliary

H.

I

H.

1

-0230-03 29

Fees Service Student

H.

1

-0230-04 29

Leases Ground

H.

1

29-0230-06

H.

i

-0230-07 29

Fee Sports Recreational Concessions Special

H.

I

-0230-08 29

Card Id Student

H.

i

-0230-09 29

Athletics Intercollegiate

H.

I

29-0230-10

Services Medical

H.

I

29-0230-25

Account Servicing Debt Enterprises Auxiliary

H.

1

10-01 -02 29

-00 OTHR 26-

Other-Research Grants And Research Contract

1.1

26-OTHR-01

Grants And Research Contract

Service Public

1.1

26-OTHR-02

Service Public - Grants And Research Contract Research - State Grants And Research Contract - Grants And Research Contract

1.1

Office Administration-President's Auxiliary - Grants And Research Contract

1.1 1.1

1.1

Instruction

Instruction

-

-

Service Public

1.1

-

Instruction

1.1

-

Fellowships And Scholarships

1.1

29-0200-01

26-STAT-02 26-STAT-Ol

26-STAT-00

26-FEDS-Ol

Grants And Research Contract

EDS-02 26-F

EDS-03 26-F

Grants And Research Contract Grants And Research Contract

Operations - Utilities Operations - Grounds

21 G.

19-8612-02

Reserve Insurance Liability Automobile Operations - Safety And Health Environmental

G.21

19-9000-01

Council Advisory Staff

G.22

-00 EDS F 26-

Federal Grants And Research Contract

1.1

G.22

Research

-

G.21

21 G.

G.21

G.21

Operations Custodial - Plant Physical Operations Maintenance Building - Plant Physical Program Recycling Work Social Of School

21 G.

Operations

21 G.

PAGE

-

Plant Physical

Costs Indirect

19-8612-00 19-8610-05 19-8610-04 10-03 86 1910-02 -86 19

19-8610-01

19-8610-00 70-01 75 19-

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

H.3 H.3 H.2

Information Sports Service Equipment Athletic Transfers And Revenues, Fees,

-

H.3

Tennis

H.3

Tennis Women's

H.3

-

Volleyball Women's

H.3

-

Room Training

H.3

-

Conditioning And Strength

H.3

-

-

Basketball Administration

H.2

-

Basketball Women's

H.2

-

Track

H.2

-

Country Cross And Track Women's

H.2

Baseball

H.3

-

Softball

H.3

-

Golf

H.3

-

-0450-90 29

Athletics Intercollegiate

29-0453-01

Athletics Intercollegiate Athletics Intercollegiate

Enhancement Athletic Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

29-0453-02

29-0450-19 29-0450-15 29-0450-14 29-0450-13 29-0450-12 29-0450-Il 29-0450-IO

29-0450-09 29-0450-08 -0450-07 29 29-0450-06

29-0450-05 29-0450-04

10-01 -03 29

Services Counseling

H.2

29-0310-02

Fund Resume Office Placement

H.2

29-0310-03

-0420-01 29

Services Tutorial Cost-Share Advising University Services Career

H.2

H.2

29-0430-02

Recreation Campus Of Department The

H.2

Publications Student

H.2

Shop Publications-Work Student

H.2

Athletics Intercollegiate Athletics Intercollegiate

H.2

H.2

H.2

-

29-0450-00 29-0432-01 29-0432-00

10-04 -03 29

29-0232-03

Development Workforce And Education Continuing For Vpac-Center

F-LI

29-0280-01

Department Police University

H.1

29-0280-04

Services Police University

R.1

-0280-06 29 29-0280-05

I-Li

29-0300-01

Affairs Student - Administration Auxiliary Mover May Transportation Police University

H.l

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

29-0500-01

Initiative Parent

H.5

29-0510-01

Life Residence & Apartment

H.5

29-0600-Ql

Development For President Administration-Vice Auxiliary

H.5

29-0600-02

Events Special Administration Auxiliary

H.5

29-0470-06

Billiards & Bowling

H.4

29-0470-08

Account Rent Commercial

H.4

29-0470-09

Stadium Maverick

H.5

29-0470-15 29-0470-12 29-0470-10

Account Card All-Campus

H.5

Hall Arlington Concessions Hall Texas

H.5

29-0470-16

Apartments Brook Timber / Oaks Arbor

H.5

Camps Summer

H.5 H.5

29-0470-19

29-0470-00

Center University

H.4

29-0470-01

Hall Chawla Kalpana

H.4

29-0470-03

Housing university

H.4

H.4

Center Tennis

H.3

29-0460-00

Affairs Student

H.3

29-0460-02

29-0460-04

Response & Prevention Assault Sexual Services Affairs/Legal Judicial Student

H.3

H.3

29-0461-Ql

Services Health Uta

H.4

29-0463-00

Groups Spirit Programs Community & Activities Campus

H.4

29-0464-01

Affairs Multicultural Activities Student Events University & Life Greek Center Leadership

H.4

29-0465-01

Disabilities With Students For Office

H.4

29-0465-02

Mavs Movin'

H.4

29-0466-Ql 29-0466-00 29-0465-03

Account Homecoming Organizations And Governance Student Coordinator Ada

H.4

H.4

H.4 H.4 H.4 H.4

PAGE

29-0463-09 29-0463-08 29-0463-07 29-0463-02

29-0459-99

INDEX GROUP ACCOUNT Arlington at Texas of University The


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

รงJ.2

J.2 J.2 J.2 J.2 J.2 J.2 J.2 J.1

Endowment Institute Research Robotics & Automation (Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell Chair Institute Research Robotics & Automation 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 Work Social Of School - Professorship Endowed Dulak Roy Social Of School Operations Campus And

J.1

Endowment Work

Administration For President Vice - Occasions Official VpacFunds Restricted Current On Interest

Occasions Special Research For President Vice Excellence Academic

LJ.1

For President Vice - Occasions Official Occasions Official Hr For Vp

LJ.1

J.1

Controller

And

LJ.1

Affairs Business

Affairs Academic Vp - Occasions Official Occasions Official - Tech Info For Vp Grant Research Student Graduate Termini Ben & Trudy Fund Excellence Dean's Graduate Program Fellowship Graduate Hermanns Rudolph Acct Occasion Special Services Outreach Provost - Occasions Official

LJ.1

LL1

J.l LJ.1

LJ.l

u.l J.l J.1

Fund

Discretionary President's

Safety Life

H.6 H.5

&

Housing-Fire Ehs-

Maintenance Center University

I

Housing

Medicine Sports College American Ensemble Dance Pool Swimming Program Sae Formula

H.5 H.5 H.5

H5

Activities

H.5

Military

Student - Science

30-0245-21 30-0245-20 30-0245-19 30-0245-17 30-0245-13 30-0245-IO 30-0245-04 30-0245-03

30-0232-00 30-0230-02 30-0230-01 30-0225-01 30-0220-02 30-0214-03 30-0214-00 30-0212-00 30-0211-03 30-0211-02 30-0211-01 30-0210-08 30-0210-01 30-0200-11 29-8612-00 29-8610-01 29-1905-23 29-1905-22 29-1905-21 29-1410-01 29-1175-01

INDEX GROUP ACCOUNT

Arlington at

PAGE

Texas

of University

The


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

30-0600-01

Official

30-1600-01 30-1400-15 30-0800-00

Communications Occasions-Vp Official

J.3

Supplement Salary Research Engineering Work Social Of School - Ctr Development Services Community Supplements Research Engineering

J.3

36-4000-00 30-9999-00 30-9998-00

Scholarships Miscellaneous

J.3

Funds Current Restricted Miscellaneous

J.3

Renovation Services Dining

K.l

36-5002-00 36-4096-01

Repairs Facilities And Lots Parking

K.1

Facilities Of Maintenance Deferred And Improvements Minor

K.l

36-5003-00

Improvements Telecommunications

K.1

J.3 J.3

J.3

J.3 J.3 J.3

-

Student

-

Development For President Vice Enrollment

Students Sponsored

-

Affairs Student For President Vice

Occasions

30-7999-01

30-0320-01

Office International Occasions Official

30-0330-01

Occasions Official

-

30-0300-01

30-0245-30

(C) Professorship Distinguished West L James & Eunice

J.2

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

Scholarship Excellence Academic Uta

J.3

30-0247-67

A Professorship Goolsby Judy And John

J.3

30-0247-68

B Professorship Goolsby Judy And John

J.3

30-0247-69

C Professorship Goolsby Judy And John

J.3

(B) Entrepreneurship And

J.2

Enterprise Private In Professorship Distinguished West

L

James And Eunice

30-0245-29

(A) Entrepreneurship And

J.2

Enterprise Private In Professorship Distinguished West

PAGE

L.

James And Eunice

30-0245-28

INDEX GROUP ACCOUNT Arlington at Texas of University The

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