Page 15

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

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...