Page 109

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

Searchable 2009-2010  

31, 2010 FISCAL YEAR ENDING AUGUST OF System Board of Regents August 20, 2009 PDF compression, OCR, web optimization using a watermarked eva...

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