Page 76

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

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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