Page 127

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

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