Searchable 2009-2010

Page 87

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


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