Page 93

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.8

4,200

43,004

3,015

3,500

3,500

18,983

3,720

4,000

4,300

25,000

25,000

214,484

66,854

(4,200)

130,000

125,800

4,067,168

4,067,168

Income

19-0335-09

19-0335-06

4,643,950

4,643,950

19-0335-07

294,740

294,740

89,452

(39,989)

(147,630)

279,441

150,000

254,957

55,707

71,987

20,000

47,957

47,957

175,000

175,000

19-0330-06

19-0330-05

Expenses

Budgeted

Aid Based Need Scholarships Guf Special

Scholarships Leadership Presidential Non-Resident Grant Educational Public Texas Grant-Resident Educational Public Texas Aid Fees-Financial Installment Tuition

Aids Financial Student Recruitment Student

Publications Admissions Center Information Visitors Uta

Fee Application Student Undergraduate 19-0330-03 International

19-0330-01

20,000

1,500

19-0320-03

Enrollment Student Operations Services Enrollment Student Card 1.0. Student International

Development And 19-0320-02 Recruitment International

91,800 Service Debt

Fee 19-0330-02 Application Undergraduate

19-0330-00

15,000 1,200

69,000 Other

Excess

19-0335-01

19-0330-lO

500,000

435,859

(211,771)

20,000 15,000

300

(22,800)

Balance Beginning

19-0335-08

19-0335-03

43,000

43,000

235,974

(18,983)

3,720

121,959

159 99,

Balance Ending

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2009-IO 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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