UTA Operating Budget, 2005-2006 by UTA Shorthorn

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2006 31, August Ending Year Fiscal Budget Operating

Arlington at Texas of University The

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2006 31, August Ending Year Fiscal Budget Operating

Arlington at Texas of University The

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Fellowships And Scholarships Plant Of Maintenance And Operation

Maintenance And Operation

Items Special

Plant Physical

Support Institutional

39 E

Services Student

.47 E

Benefits Staff

E.51

.37 E

Enhancement Research

Service Public

35 E

E.31

Items Special Items Special

Enhancement Research

29 E

Instruction

27 E 24

Items Special

Library

Education Of School

19 E.

Campus Riverbend Worth Ft.

E.21

Interdepartmental School Graduate College Honors

.22 E

23 E.

Engineering Of College

II E.

Affairs Public And Urban Of School

14 E.

Work Social Of School

15 E.

Nursing Of School Architecture Of School

16 E.

17 E.

Regulations And Rules Budget

Summary Budget Operating Funds All

Ranges Instructor Assistant And Assistant Teaching Of Summary Administration Instructional And Expenses, Operating Departmental Salaries, Faculty Of Summary Comparison Year To Year Budget; General And Educational Of Summary

D.3

Funds General And Educational

Arts Liberal Of College

Business College.Of Science Of College

E.5

E.8

PAGE

ion Instruct

CONTENTS OF TABLE Arlington at Texas of University The

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Department By Index Alphabetical

L.1

Funds Plant Unexpended -

Grants And Contracts

Gifts

Funds Current Restricted

Funds) (Revolving Funds Departments Service

F.i

Funds Designated

G.1

Funds Enterprises Auxiliary

F-Li

Funds Current Restricted

I_l

CONTENTS OF TABLE PAGE

ArHngton at Texas

of University The

Procedures and Rules Budget PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor

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faculty. tenured involving promotions and Appointments Balance. Fund General and Educational Unappropriated from Transfers

DOCKET THE THROUGH REGENTS OF BOARD SYSTEM T. U. THE BY APPROVAL SUBSEQUENT AND ADMINISTRATION SYSTEM T. U. THE OF APPROVAL REQUIRING ITEMS

AMENDMENTS BUDGET

and 31) August -

accordingly. expended and budgeted be should (September months twelve for are appropriations travel and equipment, operation, and maintenance All

institution. the of president the of approval specific upon except appropriations, like or equipment, and maintenance of out paid be to not is basis, hourly an on for paid though month), one than longer period a (for services personnel continuing for Compensation rates. twelve-month on based are personnel professional and administrative of appointments All Regents. of Board System T. U. the by approved Plan Pay personnel classified the by defined as ranges salary appropriate within made are and rates twelve-month on based are personnel classified of appointments All

specified. otherwise unless rates twelve-month are rates salary all institutions, health-related the In specified. otherwise unless 31) May (September rates nine-month are institutions academic the of departments instructional the in rates salary academic AU -

rates. salary determining in observed be will principle merit established The

System. Texas of University The of Government the for Regulations and Rules Regents' of Board System T. U. the of provisions the to subject are appointments All

Amendments) Budget B: (See act. appropriations general current the of provisions general and limitations, transfer allocations, the of consideration careful after only made be shall budget initial the of approval the to subsequent transfers Any

BUDGET INtTIAL 2006 31, August Ending Year Fiscal For

PROCEDURES AND RULES BUDGET SYSTEM TEXAS OF UNIVERSITY THE

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department. a within appropriations line-item between transfers budget All

transfers. interdepartmental All ONLY PRESIDENT THE OF APPROVAL REQUIRING ITEMS

docket. the of section Agreements Employment the in included be to need coaches head and directors athletic for contracts initial The payments. merit one-time includes This contracts. employment written under serving employees involving more or $10,000 of increases salary and appointments All

payments. merit one-time includes This equivalent. the or president vice a president, the to directly reporting personnel professional and administrative involving more or $10,000 of increases salary and promotions Appointments, payments. merit one-time includes This faculty. tenured involving more or $10,000 of increases Salary Funds. Revolving and Departments Service Funds, Designated Enterprises, Auxiliary Funds, General and Educational from transfers from result which 00,000-$499,999 $1 of Funds Plant to Increases Funds. Plant and Revolving Departments, Service Funds, Designated Enterprises, Auxiliary General, and Educational for income from $100,000-$499,999 of amounts budgeted in Increases more. or $100,000 of balances Fund General and Educational year prior of Reappropriation

(NON-DOCKET) ADMINISTRATION SYSTEM T. U. OF APPROVAL REQUIRING ITEMS

Funds. Revolving and Departments Service Funds, Designated Enterprises, Auxiliary Funds, General and Educational from transfers from result which more, or $500,000 of Funds Plant to Increases Funds. Plant and Revolving Departments, Service Funds, Designated Enterprises, Auxiliary General, and Educational for income from more or $500,000 of amounts budgeted in Increases

coaches. head or directors athletic involving changes contract or increases Salary president. the involving increases salary and promotions Appointments,

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involved. is position or classification same the for rate salary increased an although and year fiscal previous a in employed been have may person such although year fiscal the during duties of performance first the to back relate may year that for appointment existing an under not or year that for budget a in not person a of year fiscal a during appointment original The

appointment. that under institution the for service perform to first is individual the which on date the is appointment an of date effective The appointment. new the under duties of performance first the of time the to effective made be may duties different and new involving position a to or classification another to appointment an from resulting increase rate salary A obtained. is change rate the of approval final required the which in month the of day first the to prior effective be to not is position or classification in change a without year fiscal current the for rate salary approved an in increase Any INCREASES SALARY AND APPOINTMENTS OF DATE EFFECTIVE

salary. without staff, hospital or medical including changes, or appointments faculty Clinical

Budgets. Session Summer Compensation." "Total to applies provision this Faculty, Medical of case the In involved. is rate salary individual's the in change no provided B.1, Item in categorized personnel for status in changes other and assignments, time in changes funds, of sources in Changes

above. defined as B.2f and B.2e, B.2d, B.ld, B.lc, B.lb, in specified those except personnel other all involving Transactions $100,000. than less Balances Fund General and Educational Year Prior of Reappropriation

account. Salaries" Faculty "Unallocated institutional the to lapse will positions salary faculty line-item uncommitted and unfilled All Salaries. Faculty unallocated of Reallocation Funds. Revolving and Departments Service Funds, Designated Enterprises, Auxiliary for income from amounts budgeted in $100,000 than less of Increases

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chancellor. vice executive appropriate the by approved and reviewed be must absence of leave year third for Requests granted. be not will absence of leave year consecutive third a 3.3, and 3.2 Section in outlined as circumstances unusual very in Except president. the by granted be may leave year's consecutive second a or thereof portion or year first a for absence of leaves 30201, Series Regulations and Rules Regents' of Board System T. U. in contained provisions with accordance In realized. not are funds grant or supplemental the event the in institution the of obligation an become not will sources fund such from Appointments funds. such of receipt upon contingent are Funds General and Educational than other funds of sources from authorized expenditures Budgeted Plan. Services Faculty Health Allied or Plan Service Referral Physicians Plan, Development and Research Service Dental Plan, Development and Research Service Medical the to applicable regulations the with accordance in available or earned being its upon contingent is Plan" Services Faculty Health "Allied or Funds" "PRS Funds," "DSRDP Funds," "MSRDP as indicated Compensation B.3e. Item and B.2a Item to pursuant reallocated those for except Account Balance Unappropriated the to lapse automatically will 31 August by encumbered or expended actually not appropriations All

CONSIDERATIONS OTHER

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activities. assigned for credits presidential and equivalencies teaching teaching, classroom of terms in expressed is members faculty System T. U. for Workload development. professional and research, applied and basic teaching, classroom include workload of elements important that recognizes 51.402(b) Section Code Education Texas workloads. academic faculty concerning rules of adoption the requires law State minimum. the than greater load teaching a carry typically should service academic equivalent in or publication and research of program a in involved actively not members Faculty available. resources salary faculty the within effectively operate to and students the to institution the of obligations instructional the meet to herein, given minimum the satisfies it as long so scope, and role its with accordance in necessary as standards additional establish will institution Each students. its to obligations institution's the meet to necessary is teaching such where minimum the of excess in teaching require to head institutional each of responsibility the is lt Legislature. the by appropriated funds the within needs student meet to faculty individual of required workload the in alike are institution) particular a within units teaching two no indeed, (and, System T. U. the in institutions two No

college. or school specific a for guidelines, minimum these with consistent requirements, minimum individual set may institution an example, For approvals. appropriate following Procedures, Operating of Handbook institutional the in inclusion for requirements minimum detailed more and/or intensive more enact may institution an only; equivalencies and workload minimum the sets policy This

supervised. carefully are assistants teaching all that assuring for responsible is president The degrees. pursuing are who instructors assistant or assistants teaching graduate to apply not does below established workload faculty minimum The instruction. quality ensure to supervision and guidance proper given when only used be shall assistants Teaching

Salaries." "Faculty from paid salary of percentage the to proportioned be shall workload minimum the item, line Salaries" "Faculty the than other funds of source a from partially paid is member faculty a When below. listed guidelines with accordance in option, institution's an at year fiscal or year, academic nine-month each classes undergraduate organized in instruction of hours credit semester eighteen to equivalent workload minimum a assigned be shall Salaries" "Faculty from time full paid person Each Institutions. Academic General for Requirements Workload Academic Faculty Minimum

2006 31, August Ending Year Fiscal For

INSTITUTIONS ACADEMIC FOR REQUIREMENTS WORKLOAD ACADEMIC FACULTY MINIMUM SYSTEM TEXAS OF UNIVERSITY THE

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200-249 175-199 150-174 125-149 100-124

1.9 1.8 1.7 1.6 1.5 1.4 1.3 1.2

more or 250

2.0

1.1

1.0

90-99 80-89 70-79 60-69

less or 59

Factor Size Class Weighing factors: weighing following the to according member faculty the by work students' of evaluation or grading extensive requires that class large a teaching for increased proportionally be may credit Workload Classes. Large semester. per credit of hours semester three of maximum a to up coordinated sections six each for credit workload of hour semester one given be shall course single a of sections several coordinates who member faculty A Sections. Multiple credit. dissertation of hours semester student total three each for hour credit semester one of rate the at and credit research thesis of hours semester student total six each for hour credit semester one of rate the at committee dissertation or thesis the of chairperson the to only hours credit equivalent provide shall supervision dissertation or thesis Graduate Supervision. Dissertation and Thesis

course. organized scheduled, regularly a as taught were course the if than equivalence hour credit semester more generate course single a in instruction individual will case no In semester. long-term per instruction graduate of hour semester student each for hour semester one-fifth and instruction undergraduate of hour semester student each for hour credit semester one-tenth of rate the at equivalency provide shall projects, research individual and programs honors as such courses, instruction individual and practicum student of Supervision Instruction. Individual and Practicum hour. credit semester one of equivalent the considered be will taught hours credit semester student total 12 that such credited be shall supervision intern and supervision, clinical teachers, student of Supervision Supervision.

instruction. undergraduate of hour credit semester one of equivalent the considered be will semester term long a of week each for bands, marching and ensembles as such organizations, performance music primary and instruction, music studio art, studio courses, activity physical courses, clinical and laboratory scheduled regularly of instruction of hours contact one-half and One Instruction. Specialized instruction. undergraduate of hours credit semester one-half and one of equivalent the considered be will instruction graduate of hour credit semester One Instruction. Graduate

Equivalencies. Teaching

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basis. quarterly a on taught courses hour contact for week each activities related instructionally of hours 30 than less not to equivalent is employment full-time where basis clock-hour a on determined be may rank technical holding members faculty for equivalents workload Instructional Rank. Technical with Faculty

president. the by determined as programs instructional institution's the of interest best the in performed duties for or requirements, accreditation or needs programmatic of fulfillment the in documents major preparing for policy, institutional to pursuant approved plan work research a following research applied and basic for responsibilities, advising academic major for granted be may above) limit 1% the (within credit workload faculty limited president, the of approval the With year. previous the in semester spring) or (fall comparable the during institution the at taught hours credit semester total the of 1% to limited is purposes other all for president the by granted credit workload Academic Credits. Presidential

materials. course new or format, course new course, new a of creation the in involved member faculty a to granted be may credit workload president, the of approval upon and chair departmental the of recommendation the At Development. Course New teach. will she or he courses the for materials instructional developing of purpose the for employment of year first the during member faculty newly-appointed a to given be may semesters two of each for credit workload of hours semester three to up president, the of approval upon and unit comparable or department the of head the of recommendation the At Faculty. New

discipline. academic one than more of composed units academic includes structure organizational institution's the unless semester per credits workload nine exceed head, the including administration, departmental for total the will case no In head. department/unit the to services academic teaching non- provide who members faculty to given be may credit of hours three president, the by approved and head department/unit the by justified When semester. per credit workload of hours semester six of maximum a to up unit administrative comparable a of head or department a of head is who member faculty a for granted be may credit Workload Assignments. Administrative

Equivalencies. Other

member. faculty particular any for only semesters long-term consecutive two for granted be may exception This member. faculty the to assigned be cannot duties academic other or classes additional when and enrollment insufficient of because materialize not do classes assigned if temporarily granted be may workload reduced A Enrollment. Insufficient

expended. effort the to according proportioned is credit the course, single a of instruction the in participates teacher one than more When Teaching. Team

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future. the in noncompliance such prevent to and noncompliance the address to steps appropriate take shall institution the compliance, of out be to found is member faculty a If year. academic each assessed be shall requirements workload academic minimum these with compliance member's faculty Every Act. Appropriations General current the in riders applicable any and 51.402 Section Code, Education Texas with accordance in Board Coordinating Education Higher Texas the by provided as deadlines and format reporting standard the following Administration System T. U. through Regents of Board System T. U. the to reports the submitting to prior appropriate, as comment, and approval for president the to reports the submit and reports, workload review workloads, monitor will who institution the of officer the designate shall president The 31006. Series Regulations and Rules Regents' of Board System T. U. with Compliance

Summary Budget Funds All PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor

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165,997,765

49.70

10,669,459

6.87

24.65

78,673,583

23.56

2,092,446

2.73

11.52

38,731,051

11.60

2,934,502

8.20

34,979,014

11.26

42,298,739

12.66

7,319,725

20.93

5,065,171

1.63

5,127,292

1.54

62,121

1.23

0.93

3,160,000

0.95

264,822

9.15

100.00

333,988,430

100.00

23,343,075

7.51

Dec.) (% Inc. %

(Decrease) Increase

Budget

of %

310,645,355 2,895,178

TOTALS Funds Plant Unexpended

Gifts - Funds Current Restricted

Budget of %

Recommended 2005-2006

155,328,306

50.00

Funds Designated

76,581,137

Funds Enterprises Auxiliary

35,796,549

Grants and Contracts Funds- Current Restricted

Budget 2004-2005

Funds General and Educational

Group Fund

SUMMARY BUDGET OPERATING FUNDS ALL

BUDGET 2005-2006

Arlington at Texas of University The

B.2

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor f'1TIJ.III.) 333,988,430 327,694,343 Ă&#x2021;5,992,473)

(15,692,710) (17,063,821) 17,365,435

3,160,000

(170,000)

47,426,031 47,344,619

(81,412)

2,990,000

38,731,051 34,888,962

(1,444,490) (5,060,791) -

2,397,599 (7,458,390)

(15,994,324) 2,990,000

78,673,583 94,430,833

UIM*T)

165,997,765 151,029,929

(Deficit) Surplus (1,324,337) Service Debt and Expenses Total (310,645,355) Revenues Total 309,321,018

Surplus/(Deflcit) (1,193,846)

(4,296,571) (24,750,831) (17,063,821) (4,697,010) (2,990,000)

11,128,912

14,967,836 (3,838,924)

103,160,172

275,000

630,000

4,642,210 403,670

5,547,210 403,670

630,000

5,045,880

109,111,052

103,435,172

$ $

Other and Transfers Total (16,130,934) Transfers and Deductions Other (12,453,598) Transfers and Additions Other 12,304,089 Service Debt for Transfers (16,261,425) Plant Unexpended (To) From Transfers 280,000 (Made) Transfers AUF Received Transfers AUF Endowments (To) Transfers Endowments From Transfers Other: and Transfers Revenue/(Expenses) Non-Operating Net (Expenses) Non-Operating Other Revenue Non-Operating Other Income Investment Net Operations of Support in Gifts HEAF & Appropriations State

100,245,230 -

3,115,856 224,915 96,904,459

(Expenses): Revenues Nonoperatlng (99,410,815) 317,994,106 31,272,661 35,208,792 26,914,784 19,042,570 22,389,818

(3,160,000) 3,160,000

3,160,000 -

(5,127,292) 47,426,031

3,616,301 31,272,661 31,272,661

17,939,352 -

19,824,260 73,976,573 13,090,007 5,882,739 13,468,441 8,903,253

36,800 120,500 -

7,003,194

7,003,194 8,753,943 5,428,436 36,346,834 137,141,519

93,800,833 3,661,500

42,298,739

218,583,291 3,911,500 19,997,865

1,338,980 23,327,094 5,900 4,657,405

5,970,581 31,138,715 30,940,168 115,116,017

Budget Operating Total 2006 FY

3,914,444 667,830 18,332,579 9,717,280

(114,564,084) 162,158,841 4,179,433 17,872,045 5,537,329 13,366,065 717,157 7,143,791 12,601,689 100,741,332

14,891,097

Restricted

Fund

Surplus/Deficit Operating (85,308,142) 294,383,930 29,373,972 32,312,990 23,984,993 18,273,425 29,291,083

Expenses Operating Total Enterprises Auxiliary Fellowships and Scholarships Plant of Maintenance and Operation Services Student Support Institutional Clinics and Hospitals Service Public Research Support Academic Instruction

5,118,769 23,297,170 26,279,593 106,451,935

Expenses: Operating 34,888,962

47,594,757 250,000

19,997,865

8,683,263 731,928 32,883,548

Funds Plant Unexpended

Auxiliary

83,136,139

Designated

University Available

70,680 4,696,508 3,463,286 39,114,283

5,605,170 4,070,761 8,064,247 31,091,693 135,351203

Activities Educational of Services and Sales Net Programs Sponsored Private and Local Programs Sponsored State Programs Sponsored Federal Fees and Tuition Revenues: Operating

209,075,788 5,981,296 18,911,418

Revenues Operating Total Revenues Operating Other Enterprises Auxiliary Net Fees Professional Net Clinics and Hospital of Services and Sales Net

Budget

General and Educational

2005 FY

Adjusted

2006 31, August Ending Year Fiscal Budget Operating Arlington at Texas of University The

Funds General and Educational PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor

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775,103 21,859 483,182 208,363 4,767,206

8.9% (100.0%) 5.7% (100.0%) 6.0%

6,255,713

6.5%

25,000 20,000 103,966 (3,063) (184,568) 48,435 (46,201) (606,399) 449,291 (339,442)

(0.9%)

11.1% 7.8% 3.0% (1.0%) 4.3% (14.4%) (3.8%) (11.7%)

(193,539)

(0.4%)

49,521 (121,179) 4,728,464 4,728,464

(170,800)

(4.2%) 0.3% 7.2% (2.5%) 46.2% 46.2%

4,607,285

30.6%

10,669,459

6.9%

1.2%

165,997,765

19,664,344

100

155,328,306

RESOURCES TOTAL

Sources Other - Subtotal Program Grant TEXAS - THECB Study Work College - THECB

15,057,059

3,929,200 28,735 738,573 4,696,508 14,967,836 14,967,836

4,100,000 28,635 689,052 4,817,687 10,239,372 10,239,372

43,173,249

THECB-TARP&TATP Contracts & Grants State Funds Other from Transfer Funds Other from/to Transfers SOURCES OTHER Income General & Educational Estimated - Subtotal Income Other Deposits Time on Interest Projects Sponsored on Overhead Fees Student Grants Education Public Texas Less: Act Skiles Less: Increases Tuition Statutory Differential Tuition Tuition

43,366,788

250,000 275,000 3,533,966 303,260 (4,511,074) (287,251) 1,175,020 4,565,801 37,868,527 38,811,023

84,783,133

225,000 255,000 3,430,000 306,323 (4,326,506) (335,686) 1,221,221 5,172,200 37,419,236 39,150,465

Tuition Net INCOME GENERAL & EDUCATIONAL ESTIMATED Revenue General - Subtotal State the By Paid Benefits Reduction Ins Group Ed Higher 56 Sec 111, Article Insurance Group Education Higher from Transfer Adjustment 56 Sec. Ill, Article Act Appropriations General

96,904,459

103,160,172

9,486,643 o 8,890,396 o

8,711,540 (21,859) 8,407,214 (208,363) 80,015,927

REVENUE GENERAL FINANCING OF METHOD Percent Amount (Decrease) or Increase

2006

Item

2005 Adjusted

Budget 2006 with 2005 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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126,015 142,654

143,661

1,007

128,070

2,055

1.6% 0.7%

83,445,384

91,441,964

7,996,580

9.6%

738,573 2,919,488 1,516,866 5,174,927 1,065,808

49,521 373,582 91,200 514,303 (224,754)

11.0% (17.4%)

6,240,735

289,549

4.9%

304,066 55,229 359,295

(29,055)

(7.5%)

(30,220)

(9.0%) 2.2%

359,295

(29,055)

(7.5%)

1,151,598

12.6%

1,151,598

12.6%

65,736

1.6%

65,736

1.6%

7.2% 14.7% 6.4%

25.1%

9.7% 3.1% 11.2%

(3.7%) 133% 9.9%

1,165

4,069,285

9,171,973

10,323,571

4,003,549

4,069,285

187,718 459,449 3,462,444 7,406,110 14,892,945 65,221,016 87,520,071

Services Student - Subtotal Services Student SERVICES STUDENT

4,003,549

9,171,973

10,323,571

37,718 40,780 105,499 748,903 (579,021) 7,680,419 7,850,301

Support Institutional - Subtotal Support Institutional SUPPORT INSTITUTIONAL Service Public - Subtotal Studies Urban of Institute Programs Outreach Hospital Rural Service Public - Items Special SERVICE PUBLIC

388,350 334,286 54,064 388,350 5,951,186

Research - Subtotal Programs Tech. Research/Advanced Advanced Texas Research for Recovery Cost Indirect Institute Research Robotics & Automation Research - Items Special Enhancement Research RESEARCH

689,052 2,545,906 1,425,666 4,660,624 1,290,562

Support Academic and Instruction - Subtotal Exchange International Africa Studies American Mexican for Center Funding Excellence Center Education Science

150,000 418,669 3,356,945 6,657,207 15,471,966 57,540,597 79,669,770

Support Instructional - Items Special Library Administration Instructional Expense Operating Departmental Salaries Faculty

Academic SUPPORT ACADEMIC AND INSTRUCTION EXPENDITURES BUDGETED

Percent Amount (Decrease) or Increase

2006

Item

2005 Adjusted

Budget 2006 with 2005 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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0.0% 30.2% 4.7% (5.0%) (10.0%) (23.9%) 39.6% (2.1%)

(60,088)

(0.2%)

375,099 375,099 914,496 2,849 (67,266) 24,546 217,035 1,091,660

7.9%

10.8% 10.8% 12.8% 0.4% (3.5%)

1,466,759

8.5%

(211,620) (211,620)

(5.0%) (5.0%)

(211,620)

(5.0%)

165,997,765

10,669,459

6.9%

155,328,306

165,997,765

6.9%

1.0% 13.5%

(17%) (0.2%)

10,669,459

33,377 272,894 (21,964) (41,139) (122,444) 250,000 (300,000) (130,812) (60,088)

4,013,035

155,328,306

4,224,655 4,224,655 17,351,393

EXPENDITURES BUDGETED TOTAL

Retirement Bond Revenue Tuition

Plant of O&M - Items Special Utilities

Maintenance Grounds Services Custodial Maintenance Building Services Support Plant Plant of Maintenance and Operation PLANT OF MAINTENANCE & OPERATION

30,791,816

2006

31: August Balance, Unappropriated Estimated

Budget Operating Projects Capital E&G 1: September Balance, Unappropriated Estimated Expenditures Estimated Over Resources of Excess

TOTAL GRAND Projects Capital G & E S

Fellowships & Scholarships - Subtotal Scholarships Fellowships and Scholarships FELLOWSHIPS & SCHOLARSHIPS

4,224,655

4,013,035 4,013,035 18,818,152

Plant of Maintenance & Operation - Subtotal

3,463,825 3,463,825 7,149,536 736,847 1,935,599 2,457,948 1,607,638 13,887,568

3,838,924 3,838,924 8,064,032 739,696 1,868,333 2,482,494 1,824,673 14,979,228

30,731,728

Benefits Staff - Subtotal Leave Sick and Vacation Accrued Insurance Compensation Unemployment Contributions Retirement (6.00-7.31) Differential Prog. Retirement Optional (7.31-8.50) Differential Prog. Retirement Optional Insurance Compensation Workers Pay Longevity Premiums Insurance Group Staff Insurance Survivors and Age Old

652,019 110,670 5,794,869 439,266 411,383 511,837 631,230 14,625,145 7,615,397 30,791,816

652,019 144,047 6,067,763 417,302 370,244 389,393 881,230 14,325,145 7,484,585 30,731,728

Percent Amount (Decrease) or Increase

Benefits Staff BENEFITS STAFF Item

2005 Adjusted

Budget 2006 with 2005 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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904,048

4,031,261

7,406,110 14,892,945 65,221,016

4,625,229 10,941,046 39,647,714

1,503,159 2,446,760 16,964,985

1,277,722 1,505,139 8,608,317

3,462,444

2,182,068

1,050,168

230,208

459,449

338,137

29,784

91,528

128,070 143,661 187,718

187,031

109,544 41,562

16,471 13,313

2,055 88,786 687

91,441,964

57,734,194

21,994,856

11,712,914

Enhancement Research

1,065,808

60,362

985,613

19,833

Research - Items Special

5,174,927

1,245,064

3,045,648

884,215

738,573 2,919,488 1,516,866

1,245,064

2,919,488 126,160

145,642

6,240,735

1,305,426

738,573

Research - Subtotal Programs Technology Research/Advanced Advanced Texas Research for Recovery Cost Indirect Institute Research Robotics & Automation

RESEARCH

11,391,178

20,914,904

55,213,989

87,520,071

Support Academic and Instruction - Subtotal Exchange International Africa Studies Mexican-American for Center Center Education Science

Support Instructional - Items Special Library Administration Instructional Expense Operating Departmental Salaries Faculty

Academic

SUPPORT ACADEMIC AND INSTRUCTION EXPENDITURES BUDGETED Income E&G Other Revenue 2006 General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2006 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item

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81,869 296,640 -

91,674 1,047,206

1,838,460 66,832 120,662 -

4,147,434 303,412 -

6,067,763 370,244 417,302 389,393 881,230 14,325,145 7,484,585

Proportionality Retirement (6.00-7.31) Differential Program Retirement Optional (7.31-8.50) Differential Program Retirement Optional Insurance Compensation Worker's Pay Longevity Premiums Insurance Group Staff Insurance Survivors and Age Old

Support Institutional

10,323,571

Support Institutional - Subtotal

10,323,571

7,033,259

4,069,285

2863,433

1,159,167

30,731,728

19,830,752

8,923,680

389,393 616,861 8,890,396 5,339,209

4,387,543 2,145,376

172,695

45,802

8,034

1,393

296,374

4,169

3,523

342,176

12203

4,916

7,033,259

2,758,942

531,370

758,942 2,

531,370

46,685

1,977,296

Benefits Staff BENEFITS STAFF Services Student

SERVICES STUDENT

SUPPORT INSTITUTIONAL 359,295 304,066

55,229

Service Public - Subtotal Studies Urban of Institute

Programs Outreach Hospital Rural

SERVICE PUBLIC ITEMS SPECIAL EXPENDITURES BUDGETED Sources Other

Income E&G Other Revenue General Finance: of Method

2006 Budget

Item

BUDGET GENERAL AND EDUCATIONAL FY2006 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor C.6

19,664,344

3,982,335 28,635 24,500 3,929,200

43,173,249

3,700

103,160,172 $

27,000

3,700

27,000

165,997,765 $

4,013,035 28,635 24,500 3,929,200 3,700 27,000 -

8,064,032 739,696 1,868,333 2,482,494 1,824,673

5,615,302 391,842 1,145,301 1,795,781 1,236,782

3,838,924

18,818,152 3,838,924

14,023,932 3,838,924

4,289,440

504,780

4,013,035

27,000

3,700

3,957,835

Expenditures Budgeted TOTAL Fellowships & Scholarships - Subtotal Workstudy College Texas Program Repayment Loan Incentive 'octoral Program Grant Texas 877 HB Under Waivers Eligible Scholarships Matching Study Work Fellowships & Scholarships - Items Special

FELLOWSHIPS & SCHOLARSHIPS

652,019 144,047

144,047

30,731,728

19,830,752

8,923,680

10,185,008

4,289,440

504,780

2,188,490 210,940 670,335 686,713 532,962

54,929

260,240 136,914 52,697 -

14,979,228

Plant of Maintenance & Operation - Subtotal Retirement Bond Revenue Tuition Plant Of Maint. & Operations - Items Special Utilities Maintenance Grounds Service Custodial Maintenance Building Services Support Plant Plant of Maintenance & Operation

PLANT OF MAINTENANCE & OPERATION

192,112

459,907

1,977,296

Benefits Staff - Subtotal Leave Sick and Vacation Accrued Insurance Compensation Unemployment

EXPENDITURES BUDGETED Income E&G Other Revenue 2006 General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2006 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item

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ADMiNIST4ATION INS1'RUCl'IONAL ANO DOE SALARIES. FACULTY DF 101M. .

1,406,110

14.892,945 1,688,050

65,.22i3O1

0,63,105

2,530,119

10,381,155

15,471,966

,20,Q71

893,9:9

.593

411,195

411,198

442,892

430,882

12,000

2,098,829

344.

2,107.910

501,606

2,847,121

56.4,736

3.479,270

1,236,755

892,501

223,009

218665

1.9.5,220

642,505

61.2,259

2,i2a,223

375,983

314,891

3,359,310

940,664

529,903

2,877,449

489,64

1,247,108

Adfotrtistr$tlofl

DOE

t..ionel Inetruc.

14.545,825 8.5.71,847

10,206,55? 1.2,299,179

salaries Faculty -

6,657,207

57,540,597 8,587,912

872,723

178

1175

479,191 305,447

526,016 213,285

886,377 5.58,446

540,847

280,717

79,669,770

interdepsrtment*l

8,11.8,031

Soi

872,723

403,700

10,600

414,200

4,313,191

4.829,877 2,820,097 3,24.9,984 1,33:4,175

19,261,850 11,983,504

12.916,073 189 14.682,

DOE

2,208,817 3,204,813

2,095,406 i,920,e60

895,598 12,870,102

8,340,822 9,246,071 11,460,099

alanos

4lty

Gr*du*te

College Honcis

414,200 414,200

618,442 917,512

326,523 626,357 128,638

4,100,574

2,042,115 1,9.68,328

2,213,358

Administration Instructional

Total

2008-06

Campus

4,003,437

Riverben Worth Ft. Education Of ScPoal

Nursing 0f Ssool

4,601,516

Architecture Df School

2,727,3:76

Work Social 0f

:3,072.033

1,237,598

SchC..:i

Affairs Public Ana Urban Of School Engineering Of 01lege

11,857,053

Business Of Colt:ege

10,941,1.83

Science

11,755.246

College

Arts L1bera) Of College

13,954,174 Total

2004-OS

ADMINISTRATION T.NSTRUc1'IONAL AND EXPENSES, OPERAÎING DEPARTMENTAL SALARIES, FACULTY 0F V BUDGET 2005-06 in9ton Ari at Téxas of University The

D.2

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7,500

0-5

7,500

0-S

2004-05

2005-06

24) SECTION III, CHAPTER I, PART REGULATIONS, AND RULES (REGENTS' TEACHING EXTENSION AND CORRESPONDENCE FOR COMPENSATION ADDITIONAL

41,600

10,028

41,600

10,028

2004-05

2005-06

INSTRUCTORS ASSISTANT

41,600

5 -

10,028

41,600

5 -

10,028

2004-05

2005-06

ASSISTANTS TEACHING

APPROVED BEEN HAVE RANGES FOLLOWING THE

BUDGET 2005-06 Arlington at Texas of University The

D.4

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15,002 103,664

1,420,982

31.7550

28.40

23.0000

102,583 32,163 1.114,031

1,114,031

156 23,

40,756 43,904 68,923 42,958

2.0000 .0000

43,904 70,991 44,246

196,541

3.0000

141 159,

16,354 110,032 208 74, 348,883 1,607,370

4.0000 5000 1 0000 30.

16,886 112,850 76,601 394,642 1,519,870

156,847

35.5000

2,120,849

128 33,

0.7500

33,956

128 33,

0.7500

33,956

26.5000

102,583

2550 4. .0000 1

1,269,188

128 33,

7500 0.

33,128

280,717

5.0000

181 344,

128 33,

933 .271

1,271,933

7500 0.

128 33,

42,214 238,503

4.0000

163 32,

4.4014 .0000

Wages Personnel Classified Professional & Administrative Faculty 14-1110-00 History Art And Art

4.0000 5000 33.0000

354 16. 110.032 208 74, 348,883 1,607,370

38.5000

156,847

Professional & Administrative 14-1105-01 Laboratory Writing - English

Wages Per.onnel Classified Professional Administrativs Teaching Faculty

Ass1tnts

14-1105-00 English

43,480 300,701

181 344,

202,253 43,112 43,904 70,991 44,246

112 43, 112 43,

40,756

3.0000

785 155,

40,756

43,904 68,923 42,958

2.0000 .0000 1

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative -

.0000

Expenses Other

Wages & Salaries

FIE

Expenses Other

Total

14-1100-01 Service Support Arts Liberal Of College

4.0000

717 2&0,

42,214 238,503

.0000 1 3.0000

Personnel Classified Professional & Administrative -

Total

2005-06

Wages & Salaries

FIE

2004-05

Arts

14-1100-00 Dean The Of Office Liberal Of College

Items Appropriation

ARTS LIBERAL OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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151 978,

19,598 114,667 127,061 1,299,147

22.7478

4.0000

21,048 125,504 151,953 1,418,540

1,560,473

26.7478

1,717,045

1,560,473 19,598 114,667 127,061 1,299,147

25.0982 4.0000 21.0982

Wages Personnel Classified Assistants Teaching Faculty 14-1130-00 History

16.4970

1,379,531

68,394 20,985 463 135, 1,184,365

869

869 i 68,394 20,985 135,463 184,365

21.7000

1,411,076

4970

930,808

2.0000

1,141 202 46,

202 46, o 930,808

141 1,

14.

45,403 4,000 855,668

1,141

906,212

4970

15.

2.0000 4970 13.

Wages Personnel Classified Assistants Teaching Faculty 14-1125-00 Science Political

2.3250 0.3750 19.0000

1,312,852

177 66,

2,003

20,985 124,073 1,099,614

21.2000 2.3250

0.3.750

5000

18.

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1120-00 Languages Modern

590 207

140,957 29,421

140,957 29,421 590 207,

563

7500 26

2500 5. 21.5000

207 286,

1,286,207

563

150,555

7500 25.

107,089 27,000 150,555

107,089 27,000

4.2500 21.5000

Wages Personnel Classified Assistants Teaching Faculty

14-1115-00 Music Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

2004-05

2005-06

Items Appropriation

ARTS LIBERAL OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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89,246 283

89,246

.5775

283

.0000

7,000 304 36, 8,780 399,409

7,000 36,304 780 8, 399,409

8.0000

451,493

12.3300

915 839.

72,790

72,790 119 47. 839,915

832

9300 14.

960,656

4.5250 25.6000

23,902 127,767 1,333,159

1250 30.

1,484,828

6.0000

.0000

20,635 28,911 55,000 325,089

20,635 28,911 55,000 325.089

7.0000

429,635

2,500

28,717 56,281 465 2,500

17 28.7 56,281 465

.0000 1 5775 0.

86,423

283

86,423

.5775

283

27,881 54,759 o 2.500

27,881 54,759

.0000 1 5775 0.

2,500

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1160-00 Studies Women's

363,795

363,795 18,380 28,911 45,000 271,504

18,380 28,911 45,000 271,504

6.0000 1.0000 5.0000

Wages Personnel Classified Assistants Teaching Faculty 155-00 T4-1 ics Ist Linqu

352,399

352,399 1

197 11,

119,060 1,222,142

28.0625 4.0625 24.0000

Wages Personnel Classified Faculty

14-1150-00 Communication

6000 2.

119 47.

7.0000

378 74,575 37,620 944,794

74,575 37,620 944,794

1,057,367

1,057,367 378

393,265 7,000 35,247 7,500 343,518

9300 16. 2.6000 3300 14.

Wages Personnel Classified Assistants Teaching Faculty 14-1145-00 Anthropology And Sociology

7.0000 .0000

6.0000

Wages Personnel Classified Assistants Teaching Faculty 14-1135-00 Philosophy

Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2005-06

Wages & Salaries

FTE

2004-05

Items Appropriation

ARTS LIBERAL OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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228 515,

716,529

228 515,

515,228

0 0 0 0 0 0 0

757,285

757,285 0 0 147,072 1,093,014 496,704 721,137 10,738,962

558,340 0 0 0 0 0 0 0

159,571 1,159,201 565,898 822,843 11,416,336

757,285

13,954,174

558,340

14,682,189

558,340 0 0

14,123,849 0 0 0 159,571

1,159,201 565,898 822,843 11,416,336

253.8323

0.0000 0.0000 0.0000 0.0000 40.4550 9.2025 0.0000 204.1748

13,196,889 0 0 0 147,072 1,093,014 496,704 721,137 10,738,962

243.2666

0.0000 0.0000 0.0000 0.0000 39.1389 8.2025 0.0000 195.9252

Total College

Expense Miscellaneous Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Equip & Oper -Travel Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

ARTS LIBERAL OF COLLEGE

716,529

529 716,

Expenses Miscellaneous

716,529 -

2.5000 8.0000

2,373 69,007 412,764

470,547

10.5000

484,144

144 484,

2.0000 11.0000

2,133 56,347 573,139

139 573,

13.0000

631,619

1.0000

27,316

316 27,

1.0000

27,316

26,520 26,520

14-1199-01 Reserve Instructional Arts Liberal Of College

1.0000

Personnel Classified

1.0000

14-1175-00 Tactics & Science Military

133 2,

56,347

482,419

53,590 427,714

1,115

10.0000

wages Personnel Classified Faculty

2.0000 8.0000

14-1170-00 ce Just Criminal And Criminology i

470,547 70,142 400,405

70,142 400,405

10.5000 Wages Personnel Classified Faculty

2.5000 8.0000

14-1165--00

Arts Theatre Total

Expenses Other

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

FTE

2004-05

2005-06

tenis I

on Appropriati

ARTS LIBERAL OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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74,235

2,200 290 98, 440,357 o

2.7500 5.4667

730 102,008 498,868

730 102,008 498,868 o

540,847

167 2 8.

601,606

5000 0. 0.5000

17,875

0.5000

18,411

17,875

5000 0.

18,411

26.0000

2,028 209,078 401,216 1,579,841

1,579.841

216 401

7.0000 0000 29.

100 1,816,

100 816,

32.0000

163 2,192,

192.163 2,

36.0000

2,536,685

13.0000

376,010 931,058

931,058

14.0000

9.0000

170,942 339,375 449,375 1,064,456

23.0000

2,024,148

74.235 49,235 25,000

49,235 25,000

154,851 70 342,

154,851 342,703

1,804,622

1.804,622

47,068 25,000

72,068

Assistants Teaching Faculty 14-1212-00 Sciences Earth & Environmental

10 376.0

0000 22. 9.0000

Wages Personnel ClassifIed Assistants Teaching Faculty 10-00 12 14Chemistry

3,278 241.873 475,434

2,028 209,078

6.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1205-00 Biology Per5onnel Classified 14-1200-02 Lab Microscope Science Of College

Electron 540,847 2,200 98,290 440,357

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

8.0000 3.0000 5.0000

Wages Personnel Classified Professional & Administrative Faculty Of Office

Total

2005-06

FIE

14-1200-00 Dean The Science Of College

Items Appropriation

2004-05 SCIENCE OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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141 30,

1,640,504

1,640,504 153,969 332,646 1,123,748

153,969 332,646 1,123,748

19.5000

5.5000 14.0000

1,769,842

31,112 269 129,

31,112 129,269 280,000 1,329,461

280,000 1,329,461

20.5000

4.5000 16.0000

Wages Personnel Classified Assistants Teaching Faculty

l2O-00 14-

locjy Psycho

3,867 83,148 112,808 591,434

112,808 591,434

791,257

2,553,082 123,826 342,000 2,087,256

123,826 342,000 2,087,256

260,000 1,194,047

17.8333

6.7500 1.0000

51,624 258,220 55,000 300,143 1,436,922

436,922

25.5833

2,101,909

101,909

51,624 258,220 55,000 143 300,

1,740,388

51,624 234,717

260,000 1,194,047

22.2500 6.2500 16.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1225-00 Physics

2,553,082

34.6186

4.5000 30.1186

2,269,445

117,218 320,202 1,832,025

32.6186 4.5000 1186 28.

Personnel Classified Assistants Teachin9 ty Facul

14-1220-00 Mathematics

3,867 148 83,

10.5000

754,736

572,956

7.5000

3,867 80,726

3.0000

3,867 80,726 187 97,

187 97,

572,956

10.5000 3.0000 7.5000

Wages Personnel Classified AssisT3nts Teaching Faculty 15-00 12 14Sciences Environmental & Earth

Expenses Other

Total

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

FTE

2004-05

2005-06

Items Appropriation

SCIENCE OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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531,071

531,071 0 0 0 0 0 0 0

262,242 1,320,830 595,373 2,061,641 8,144,916

531,071

12,916,073

531,071 0 0

12,385,002

0 0 0

262,242 1,320,830 595,373 2,061,641 8,144,916

550.095

550,095

550,095 0 0 0 0 0 0 0

550,095 0 0 245,682 1,229,876 483,522 1,781,683 7,464,388

0.0000 39.0000 7.4667 0.0000 112.4519

550,095

11,755,246

158.9186

0.0000 0.0000 0.0000

11,205.151 0 0 0 245,682 1,229,876 483,522 1.781,683 7,464,388

149.3686

0.0000 0.0000 0.0000 0.0000 36.7500 6.0000 0.0000 106.6186

Total College

Expense Miscellaneous Travel Equip & Oper Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

SCIENCE OF COLLEGE

Expenses Miscellaneous 1299-01 14Reserve Instructional - Science Of College

43,165

165 43,

660

41,505

Total

1.0000

Wages & Salaries

43,165

41,505

Expenses Other

1.0000

43,165

165 43,

FIE

Total

Expenses Other

2005-06

Wages & Salaries

1.0000 1.0000

FIE

2004-05

Wages Professional & Administrative 14-1235-00 Center Career & Education Science Items Appropriation

SCIENCE OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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806 I 47,702 91,000 1,349,824

1,349,824

17.2500

1,490,332

10.0000

888,851

000

.000 91 888,851

1,027,048

1,027,048 47,197

47,197

11.5000 1.5000

46,264 68,980

46,264 68,980 833,749

948,993

749 833.

5000

10.0000

Personnel Classified Assistants Teaching Faculty 14-1310-00 inq Market

806 I 47,702

,000 91

2.2500 15.0000

541

1,367,397

367,397 52,667 80,284 .233,905

52,667 80,284 1,233,905

17.1250 1250 2.

15.0000

Wages Personnel Classified Assistants Teaching Faculty 14-1305-00 n Account i

18,239 429,449

13.5000

447,688

13.5000

2900 6.

564,736

o 564,736

6.2900

564,736

736 564

55,086 55,086

55,086

443,195 39,776 403,419

39,776 403,419

i95 443,

5000 13. 5000

13.

Support

55,086

48,960

Expenses Other

Wages & Salaries

509,278

Expenses Other

Total

FIE

Wages Personnel Classified -

14-1300-05 Service Business Of College

48,960 Wages

48,960

Advising 558,446

558,446

168 49,

509,278

Wages & Salaries

14-1300-02 Center Business Of College

5.3571 3571 5.

Wages Professional & Administrative 14-1300-00 Dean The Of Business Of College

Office

Total

FIE

Items Appropriation

2004-05

2005-06

BUSINESS OF COLLEGE ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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15.6700

1,540,944

6,000 81,645 199,866 2,018,668

0000 20.

792,205

3.0000

3,875 85,582 194,000

792,205

23.0000

2,075,662

13.7611

2.0000

57,483 69,500 1,033,373

15.7611

1,160,356

14.0000

2.0000

314 49,479 152,000 1,319,153

16.0000

1,520,946

1.520,946

18.7500

2.0000

54,389

389 54, 182 70,

16.7611

1,181,510

17.0000

1,349,931

4,600 45,326

4,600 45,326 121,098 1,349,931

1,520,955

098

.7500 1

121

Wages Personnel Classified Assistants Teachln Faculty 14-1330-00

Manaement

3,875 85,582 194,000

6.5000 i

3.0000 0000 24.

6,000 81,645 199,866 2,018,668

27.0000

2,306,179

182 70, 1,05:6,939

1,056,939

14.7611

Personnel Classified Assistants Teaching Faculty 14-1325-00 Economics

Wages Personnel Classified Assistants Teaching Faculty 14-1320-00 Management Operations And Systems Information

.000

203 69, 93,250 1.377,491

000

69,203 93,250 1,377,491

.375,707

1,375,707

500

500 2.0000 13.6700

67,187 102,052

2.0000

187 67,

102,052 204,968

968 204

5000 f4.

Wages Personnel ClassifĂŹed Assistants Teaching Faculty 14-1315-00 Estate Rea1 And Finance

Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2005-06

Wages & Salaries

FIE

2004-05

Items Appropriation

BUSINESS OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 10 E.

446,374

446,374 120,000

446,374

566,374

1,538,825

1,985,199 0 0 0 0 0 0 0

0 101,857 760,065 564,736 690,750 7,880,897

1,985,199

11,983,504 1,985,199 0

9,998,305 0 0 0 101.857 760,065 564,736 690,750 7,880,897

118.9711

0.0000 0.0000 0.0000 0.0000 26.2500 6.2900 0.0000 86.4311

10,941,183 1,185,348 0 0 129,008 776,927 509,278 642,462 7,698,160

850,927 850,927

1,185,348 1,185,348 0 0 0 0 0 0 0

9,755,835 0 0

0 129,008 776,927 509,278 642,462 7,698,160

126.4932

0.0000 0.0000 0.0000 0.0000 25.8750 5.3571 0.0000 95.2611

Total College

Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper Maint. Subtotal Wages Subtotal Personnel Classified Subtotal Professional & Admin Subtotal Assistants Teaching Subtotal Faculty Subtotal BUSINESS OF COLLEGE

850,927

Expenses Miscellaneous

850,927

14-1399-01 Reserve Instructional - Business Of College 334,421

120,000

334,421

Expenses Miscellaneous Faculty

334,421

120,000

Dean's Total

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

Expenses Other

FTE

14-1399-00 Unallocated Business Of College

Items Appropriation

2004-05

2005-06

BUSINESS OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 11 E.

4,285,368 12,719 257,138 718,500 3,297,011

3,090,964 2,627 353,986 404,000 2,330,351

.s000

11,500 345,152 348,310 1,990,164

11.500 345,152 348.310 1,990.164

25.5000

9.5000

2,627 353,986 404,000 2,330,351

32.8333

2,695,126

35.0000

3,090,964

31.0000

11,600 251,349 773,872 2,755,115

115 2,755,

36.0000

3,791,936

4,285,368 12,719 257,138 718,500 011 3.297

44.0000

8.0000

600 Il 251,349 773,872

39.0000 8.0000

23.3333

Wages Personnel Classified Assistants Teaching Faculty 15-00 14 14Engineering Electrical Wages Personnel Classified Assistants Teaching Faculty 10-00 14 14-

003

Engineering Aerospace And Mechanical

81,104 253,984 551,289

253,984 551,289

12.5000

886,377

14.0000

5.3000

s,000 196,142 117,000 1,131,264

5,000 196,142 117,000 1,131,264

15.0000

5.3000

5,000 203,742 140,000 1,252,261

19.3000

1,449,406

20.3000

i,60i3O03

8.0000 9.0000

33,286 268,627 934,842

17.0000

1,236,755

236,755

5,000 203,742 140,000 1,252,261

Wages Personnel Classified Assistants leaching Faculty 14-1405-00 Enqineering Civil

104 81,

7.0000 5.5000

Wages Personnel Classified Professional & Administrative -

Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2005-06

Wages & Salaries

FIE

14-1400-01 Dean The Of Office Engineering Of College

Items Appropriation

2004-05

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 12 E.

20,624 117,838 150,517 847,634

1,136,613

500 272,120 669,500 3,452,150

4,394,270

2,500 44,627 108,000 537,087

692,214

214 692,

38,046 79,668 58,017

2.0000 .0000

38,046 82,058 59,467

175,731

3.0000

179,571

731 i75,

38,046 79,668 58,017

3.0000 2.0000 .0000

Wages Personnel Classified Professional & Administrative 14-1440-00 on si evi Tel Instructional Engineering

7.5000

638,404

861 512.

6.0000

17,500 27,793 80,250

1.5000

17,500 27,793 80,250 512,861

7.0000 .0000 1

6.0000

Wages Personnel Classified Assistants Teaching Faculty 14-1430-00 Engineering Biomedical

47.5000 8.0000 39.5000

102 4,012,

4,012,102 o 262,594 589,443 160,065 3,

262,594 589,443 3,160,065

5000 45. 8.0000 37.5000

Wages Personnel Classifled Assistants Teaching Faculty 14-1425-00 Engineering Science Computer

Total

Expenses Other

13.0000 3.0000 10.0000

991,905

20,667 113,770 124,248 733,220

20,667 113,770 248 124, 733,220

.0000 12

3.0000 9.0000

Wages Personnel Classified Assistants Teaching Faculty

1420-00 14Engineering Industrial Wages & Salaries

FIE

Total

Expenses Other

Wages & Salaries

FTE

2004-05

2005-06

Items Appropriation

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 13 E.

1,855,523

1,855,523 0 0 0 0 0 0 0

1,855.523 0 0 161,655 1,704,538 994,309 2,315,517 12,230,308

1,855,523

19,261,850

0.0000 0.0000 0.0000 0.0000 47.8000 10.0000 0.0000 138.0000

0 0 161,655 1,704,538 994,309 2,315,517 12,230,308

195.8000

17,406,327

2,514.064

2,514,064

0 0

2,514,064 0 0 0 0

2,514,064 0 0 246,226 1,617,355 609,306 2,129,861 10,440,241

2,514,064

17,557,053

15,042,989

0 0 0 246,226 1,617,355 609,306 2,129,861 10,440.241

175.1333

0.0000 0.0000 0.0000 0.0000 45.8000 6.5000 0.0000 122.8333

CollegeTotal Expense Miscellaneous Travel Equip & Oper Maint Wages Personnel Classified Professional & Adrnin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ENGINEERING OF COLLEGE

2,514,064

Expenses Miscellaneous

2,5i4,064

789,569 46,353 104,402 125,000 513,814

60,809 86,903 96,738 157,552

6.0000

125,000 513,814

2.5000

402 104

402,002

8.5000

789,569 46,353

402,002 60,809 86,903 96,738 552 157

14-1499-01 Reserve Instructional Engineering Of College

4.0000 Wages Personnel ClassIfled Assistants Teaching Faculty

2.0000 2.0000

14-1450-00 Science Material Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

2004-05

-06 2005

Items Appropriation

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 14 E.

120,248 0 0

120,248 0 0 39,863 90,903 190,660

120,248

1,334,175

1,213,927

18.0405

120,248

39,641

120,248

39,641 0 0 0 0 0 0 0

41,669 74,820 185,873 0 895,595

0 0 0

0 892,501

39,641

1,237,598

0 0

0 0 0 39,863 90,903 190,660 0 892,501

0.0000 0.0000 0.0000 0.0000 3.0000 1.3016 0.0000 13.7389

39,641 0 0

1,197,957

0 0 0 41,669 74,820 185,873 0 895,595

18.0345

0.0000 0.0000 0000 0. 0.0000 2.4321 1.3079 0.0000 14.2945

Total College

Expense Miscellaneous Equip & Oper Travel Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

AFFAIRS PUBLIC AND URBAN OF SCHOOL

39,641

Expenses Miscellaneous

39,641

1599-01 14Reserve Instructional - Affairs Public And Urban Of School

2.3016

218,665

2.0000 13.7389

39,858 62,903 892,501

15.7389

995,262

995,262 39,858 62,903 892,501

41,669 47,328 895,595

41,669 47,328 895.595

984,592

15.7266

L4321 14.2945

Wages Personnel Classified Faculty 14-1500-01 Affairs

Public And Urban Of

28,000 190,660

i.0000 1.3016

213,365

0 27,492 185,873

27,492 185,873

School

2.3079 1.0000 1.3079

Wages Personnel Classified Professional & Administrative 14-1500-00 Dean The Of Office - Affairs Public And Urban Of School

Expenses Other

Total

Wages & Salaries

FIE

Total

Expenses Other

Wages & Salaries

FIE

2004-05

2005-06

Items Appropriation

AFFAIRS PUBLIC AND URBAN OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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3,24g,984 191,565 0 0

112,163 455,877 495,159 14,000 981,220

191,565 191,565 0 0 0 0

0 0 0

0.0000 0.0000 0.0000 0.0000 17.6250 6.0000 0.0000 28.5000

0 0 0 112,163 455,877 495,159 14,000 1,981,220

52.1250

3,058,419

3,073,033 217,909 0 0 65,630 480,237 388,597 14,000 1,906,660

0 0

217,909

2,855,124

217,909

65,630 480,237 388,597 14,000 1,906,660

0 0

0 0 0

0 0

49.6250 0.0000 0.0000 0.0000 0.0000 17.6250 4.0000 0.0000 28.0000

Total College

Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Stbtotal Subtotal Subtotal

WORK SOCIAL OF SCHOOL

844 844

206,065

191,565

206,065

191,565

Expenses Miscellaneous -

11 11

844 11 844 11

10.0000

612,259

28.5000

98,678 352,262 14,000 1,981,220

220 981

2,446,160

678 98 352,262 14,000

42.1250 13.6250

108 2,329,

65,630 342,818 14,000

6250 12.

65,630 342,818 14,000

6250 40.

2,329,108

526,016

906,660

14-1699-01 Reserve Instructional Work Social Of School

Expenses Miscellaneous Dean's

13,485 103,615 495,159

159 495,

14-1699-00 Unallocated Work Social Of School Wages Personnel Classified Assistants Teachin9 Faculty

28.0000

14-1600-01 Work Social Of School 13,485 103,615

4.0000 6.0000

0 137,419 388,597

137,419 388,597

g-0000 5.0000 4.0000

Wages Personnel Classified Professional & Administrative

Office Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2005-06

Wages & Salaries

FTE

14-1600-00 Dean The Of Work Social Of School

Items Appropriation

2004-05

WORK SOCIAL OF

SCI-400L

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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195,974 0

195,974 0 0

195,974

2,820,097

149,058 0 0

0.0000 0.0000 0.0000 0.0000 6.0000 2.5000 0.0000 26.5000

46,625 165,696 283,579 110,420 2,017,803

2,727,376

35.0000

2,624,123

149,058

54,639

639 54

54,639

94,419

141,335

94,419

141,335

149,058 0 0 0 0 0 0 0

55,000 152,394 275,518 92,460 2,002,946

0 0 0 0 0

46,625 165,696 283,579 110,420 2,017,803

0 0 0

2,578,318

0 0 0 55,000 152,394 275,518 92,460 2,002,946

35.5000

0.0000 0.0000 0.0000 0.0000 6.0000 2.5000 0.0000 27.0000

Total College

Expense Miscellaneous Subtotal Subtotal Equip & Oper Travei Maint Subtotal Wages Subtotal Personnel Classified Subtotal Professional & Admin Subtotal Assistants Teaching Subtotal Faculty Subtotal ARCHITECTURE OF SCHOOL

Expenses Miscellaneous 1799-01 14-

54,639

Reserve Instructional Architecture Of School

Expenses Miscellaneous 14-1799-00 Unallocated Dean's Architecture Of School -

31,312 283,579

31,312 579 283,

314.891

314,891

2,309,232 46,625 134,384 110,420 2,017,803

46,625 384 134, 110,420 2,017,803

2,309,232

31.5000 5.0000 26.5000

2,272,871

2,272,871 55,000 122,465 92,460 2,002,946

55,000 122,465 92,460 2,002,946

32.0000 Wages Personnel Classified Assistants Teaching Faculty

5.0000 27.0000

14-1700-01 i Des Environmental & Architecture - Architecture Of School

29,929 275,518

2.5000

305,447

3.5000 .0000

.0000 1 2.5000

29,929 275,518

3.5000

305.447

Personnel Classified Professional & Administrative 1700-00 14Dean The Of Office Architecture Of School -

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

2004-05

2005-06

Items Appropriation

ARCHITECTURE OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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25,000 25,000

25,000

232,832

115 193,

232,832

193,115

Expenses Miscellaneous 1899-01 14Reserve

Instructional

25,000

529,903

61,897 578,351 97,245 3.218,805

578,351 97,245 3,218,805

7500 79.

3,956,298

26,520 53,951 41,514

o 26,520 53,951 41,514

.0000

0.5000

.0000

540 27,810 53,951 43,260

121,985

985 121

2.5000

125,561

Nursing

Expenses Miscellaneous 14-1899-00 Unallocated Nursing Of School

Dean's

529,903

2.5000 .0000 1 5000 0. .0000

Wages Personnel Classified Professional & Administrative Faculty

14-1800-05 Program Nursing Phd

897 61

.0000 21

58.7500

5.0000 5.0000

73,202 506,007 82,360 3,080,939

3,742,508

3.742,508

479,191

191 479,

8000 75. .0000 19

56.8000

Wages Personnel Classified Assistants Teaching Faculty 14-1800-01 Nursing Of School

5.5000 5.5000

Professional & Administrative 14-1800-00 Dean The Nursing Of School Of Office

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2004-05

2005-06

NURSING OF SCHOOL ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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218,115 0 0 0 0 0 0 0

0 62,437 606,161 583,854 97,245 3,262,065

218,115

4,829,877 218,115 0

Total

4,611,762 0 0 0

62,437 606,161 583,854 97,245 3,262,065

Wages & Salaries

Expenses Other

87.2500 0.0000 0.0000 0.0000 0.0000 22.0000 5.5000 0.0000 59.7500

FTE

4,601,516 257,832 0 0

73,202 532,527 533,142 82,360 3,122,453

257,832 257,832 0 0 0 0 0 0 0

Expenses Other

Total

4,343,684 0 0 0 73,202 532,527 533,142 82.360 3,122.453

Wages & Salaries

83.8000 0.0000 0.0000 0.0000 0.0000 20.0000 6.0000 0.0000 57.8000

FTE

2004-05

2005-06

Total College

Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper MaTht, Subtotal Wages Subtotal Personnel Classified Subtotal professional & Admin Subtotal Assistants Teaching Subtotal Faculty Subtotal NURSING OF SCHOOL

Items Appropriation

NURSING OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,002,803 9,000 77,417 44,522

9,000 75,162 27,000 848,198

17.2500

9465 2.

9,000 77,417 44,522

959,360

20.1965

1,002,803

373,923

10.0000

562,577

864 871

864

871

959,360 9,000 75,162 27,000 848,198

20.2500 3.0000 17.2500

Wages Personnel Classified Assistants Teaching Faculty 14-1905-06 Kinesioloqy

9,502 22,888

373,923 9,000 23,390 341,533

6.0000

250

250 371,951 873,907

1,247,108

5,509

17.3814

986,577

1.0000

13,000 26,210

26,210 o 986,577

.0000

13,000

13,000 26,996 7,522 1,117,845

1,025,787

20.3814

1,165,363

165,363

9,000 23,390 341,533

9.0000

187 530,

.0000

1.0000 5.0000

wages Personnel Classified Faculty 14-1905-05 Administration Educational

3814 1g.

1,025,787

18.3814 Wages Personnel Classified Assistants Teaching Faculty

14-1905-04 Instruction And Curriculum

5,509 -

o 380,739 795,439

15.0000 1463 ii.

1,176,178

26.1463

371,951 873,907

1,176,178 380,739 795.439

Assistants Teaching -01 14-1905 Education Of College Tuition Incremental Graduate

26.1463 .0000 16 1463 10.

Wages Personnel Classified Professional & Administrative 14-1905-00 Dean The Of Education Df College

Office

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2005-06

Wages & Salaries

Items Appropriation

FTE

2004-05

EDUCATION OF SCHOOL INSTRUCTION

FUNDS GENERAL ANO EDUCATIONAL

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .20

329,801

0 0

329,801 0 0 0

329,801 0 0 32,752 499,252 873.907 57,553 2,519,896

329,801

4,313,161

0 0

3,983,360 0 0 0

32,752 499,252 873,907 57,553 2,519,896

76.7242

0.0000 0.0000 0.0000 0.0000 19.9465 11.1463 0.0000 45.6314

4,003,437

462,680 0 0 31,000 505,501 795,439 32,509 2,176,308

462,680 462,680

462,680

462,680 0 0 0 0 0 0 0

3,540,757 0 0 0 31,000 505,501 795,439 32,509 2,176,308

70.7777

0.0000 0.0000 0.0000 0.0000 21.0000 10.1463 0.0000 39.6314

Total College

Expense Miscellaneous Subtotal Travei Subtotal Equip & Oper Maint Subtotal Wages Subtotal Personnel Classified Subtotal Professional & Adniln Subtotal Assistants Teaching Subtotal Faculty Subtotal EDUCATION OF SCHOOL

462,680

Expenses Miscellaneous

462,680

14-1905-99 Reserve - Education

Instructional Wages & Salaries

Expenses Other

Total

FTE

Expenses Other

Total

Wages & Salaries

FTE

2004-05

2005-06

Items Appropriation

EDUCATION OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.21

587 184, 25,000

184,587 25,000 26,831 44,973 129,804

209,587

411,195

184,587 0 25,000 0 0 0 0 0

184,587 0 25.000 26.831 44,973 129,804

209,587

411,195

414,200

4.2100

201,608

0 0

179,669

0.0000 0.0000 0.0000 0.0000 2.0000 2.2100 0.0000 0.0000

0 0 0 26,831 44,973 129,804 0 0

414,200

4.2100

201,608

25,000 83,560 28,087 97,884

204,669 179,669 0 25,000 0

209,531 0 0 0 83,560 28,087 97,884 0 0

2.2724

0.0000 0.0000 0.0000 0.0000 0.9800 1.2924 0.0000 0.0000

Tote College

Expense Miscellaneous Trave' Equip & Oper Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

CAMPUS RIVERBEND WORTH FT.

Total

26,831 44,973 129,804

Expenses Other

Wages & Salaries

2.0000 2.2100

179,669 25,000 83,560 28,087 97,884

FIE

204,669 179,669 25,000

Expenses Other

Total

2005-06

209,531

83,560 28.087 97,884

Wages & Salaries

2.2724

0.9800 1.2924

FTE

2004-05

Expenses Miscellaneous Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative 14-2000-00 Campus Riverbend Worth Fort Items Appropriation

CAMPUS RIVERBEND WORTH FT. INSTRUCTION

FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

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19,261

19,261 0 0 12,907 154,713 244,001

19,261

442,882

0 0 0 0 0

10,523

10,523 12,907 154,713 244.001 12,000

10,523

144 434,

8,738

12,000

8.738 0

0.0000 0.0000 0.0000 0.0000 5.0000 3.0000 0.0000 0.0000

0 12,907 154.713 244,001 0 12,000

414,200

8.0000

423,621

0 0

0 12,900 153,830 228,232 0 10,500

8,738 8,738 0 0 0 0 0 0 0

405,462 0 0 0 12,900 153,830 228,232 0 10,500

8.0000

0.0000 0.0000 0.0000 0.0000 5.0000 3.0000 0.0000 0.0000

Total College

Expense Miscellaneous Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal SubtOtal Travei Equip & Oper Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

COLLEGE HONORS

8,738

Expenses Miscellaneous 2400-99 14Reserve College Honors

Instructional 423,621 12,907 154,713 244,001 12,000

o 12,900 153,830 228,232 10.500

5.0000 3.0000

405,462

8.0000

405,462 12,900 153,830 228,232 10,500

8.0000 5.0000 3.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Faculty 14-2400-00 College Honors

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2004-05

2005-06

COLLEGE HONORS ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.23

2,472

2,472 439,109 452,348

25.5000

872,723

24.0000

893,929

0.0000 0.0000 0.0000 0.0000 19.5000 6.0000 0.0000 0.0000

0 O 435,444 437,279 0 0

0 0 0 O 0 0 0

0 435,444 437,279 0

0 0 0

0.0000 0.0000 0.0000 0.0000 18.0000 6.0000 0.0000 0.0000

0 2,472 439,109 452,348 0 0

0 0

0 0 0 0 0 0 0 0

0 0 0 2,472 439,109 452,348 0 0

25.5000

872,723

24.0000

893,929

0 0

Total College

Expense Miscellaneous Equip & Oper Travel Maint Wages Personnel led Classi Professional 8 Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

SCHOOL GRADUATE

109 439,

452.348

18.0000 6.0000

435,444 437,279

435.444 437,279

19.5000 6.0000

Wages Personnel Classified Professional & Administrative

2450-00 14School Graduate Of Dean Total

Expenses Other

Wages & Salaries

FIE

Expenses Other

Total

2005-06

Wages & Salaries

FTE

Items Appropriation

2004-05 SCHOOL GRADUATE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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27,074 267,178 42,000 2,500

338,752

6,227 72,945 67,500 71,950

218,622

3,094 231,357 250,463

484,914

25,000 171,068 52,477

248,545

3,645,763

296,667

296,667 3,645,763

296,667

3,942,430

3,645,763

3,942,430 296,667 3,645,763

296,667 296,667

3,645,763

Expenses Miscellaneous Faculty 14-5499-01 School Summer

5.5000 4.5000 1.0000

242,036

25,000 166,087 50,949

Unallocated

5.5000 4.5000 1.0000

Wages Personnel Classified Professional & Administrative 10-00 -54 14

Center Media University 11.5000 7.5000 4.0000

5.5000 2.5000 1.0000 2.0000

473,933

473,933 12,566 262,475 198,892

12,566 262,475 198,892

184,555

8,141 113,916 62,498

8,141 113,916 62,498 0

10.5000 7.5000 3.0000

Wages Personnel Classified professional & Administrative 14-5406-00 Education Distance For Center

4.5000 Wages 3.5000 1.0000

ClassifiedPersOnnel

Professional & Administrative Faculty

14-2470-00 Studies Interdisciplinary

Total

Expenses Other

Wages & Salaries

10.7487

9.7487 1.0000

FTE

335,428

15,138 235,394 82,396 2,500

15.138 235,394 82,396 2,500

Total

Expenses Other

Wages & Salaries

11.0000

9.0000 2.0000

FIE

2004-05

2005-06

Wages Personnel Classified professional & Administrative Faculty 14-2460-00 Advising Academic Items Appropriation

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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25 E

87,520,071

6,686,351

27,525 27,525

0.0000 0.0000 0.0000 0.0000 24.2487 7.0000 0.0000 2.0000

61,395 742.548 412,440 54,524 8,638,581

0 61,395 742,548 412,440 54,524 8,638,581

6,821,364

1,296,667

8,118.031

33.2487

9,909,488

471,667

10,381,155

0 0 0 1,191,794 7,857,884 5,435,509 6,444,472 51,096.125

7,618,986 0 25,000 0 0 0 0 0

7.618,986 0 25,000 1,191,794 7,857,884 5.435,509 6,444,472 51,096,125

0.0000 0.0000 271.3252 77.6171 0.0000 717.1781

0.0000 0.0000

0 0 0 1,082,770 8.143,866 6,386,068 6,224,493 58,996,523

0 0

25,000 1,082,770 8,143,866 6,386,06.8 6,224,493 58,996,523

7,643,986

79,669,770

1066.1204

80,833,720

6,661,351 0

6,661,351 0 25,000 0 0 0

72,025,784

1019.2713

0.0000 0.0000 0.0000

0.0000 264.6010 67.3062 0.0000 687.3641

Objective of Total Expense Miscellaneous Travel Equip & Oper Maìnt Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

INSTRUCTION

471,667 0

471.667 0 0 0 0 0 0

0 0 0

1,296,667 0 0 60,845 777,872 394,735 948,000 4,639.912

1,296,667 0 0 0 0 0 0 0

0 0 0 60,845 777,872 394,735 948,000 4,639,912

31.5000

0.0000 0.0000 0.0000 0.0000 24.5000 7.0000 0.0000 0.Ó000

Total College

Expense Miscellaneous Travel Equip & Oper Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

INTERDEPARTMENTAL

27.525

27,525

Faculty 14-5499-04 Savings Salary Faculty

175,000

175,000 54.524 4,890,843

175,000

5,120,367

4,945,367

2,912.124 .000.000 948,000

54,524 4,890.843

1,000,000

1,912,124

Expenses Miscellaneous Assistants Teaching Faculty

.000,000

948,000 124 964.

124 964.

Salaries Faculty Expenses Other

Total

Wages & Salaries

FTE

Wages & Salaries

Expenses Other

Total

FTE

2004-05

2005-06

14-5499-02 Unallocated -

Items Appropriation

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

E.26

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12,573 168,083 I, 2,281,788

.788 2,281

3.462,444

3,462,444

0 0 0 12,573 1,168,083 2,281,788 0 0

0 0 0 0 0 0 0 0

1,168,083 2,281,788 0 0

3,462,444

0 0 0 12,573

3.462.444

84.0000

0.0000 0.0000 0.0000 0.0000 40.0000 44.0000 0.0000 0.0000

3,356,945 0 0 0 180,765 1,000,777 2,175,403 0 0

0 0 0 0 0 0 0 0 0

3,356.945 0 0 0 180,765

1,000,777 2,175,403 0 0

78.5000

0.0000 0.0000 0.0000 0.0000 36.5000 42.0000 0.0000 0.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wages Personnel Classified Professional & Admin Assistants leaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

LIBRARY

12,573 168,083

84.0000 0000 40. 44.0000

3,356,945

3.356,945 180.765 1,000,777 2,175,403

180,765 1,000.777 2,175,403

78.5000 36.5000 42.0000

Wages Personnel Classified Professional & Administrative 14-6800-01 Other - Library

Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

2005-06

Wages & Salaries

FIE

Items Appropriation

2004-05 LIBRARY FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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lBS 47,

47,186 85,430

132,616

459,449

326,833

o o o

1227 5.

0.0000 0.0000 0.0000 0.0000 6000 3. 0.5175 0.0000

1.0000

110,606

112 77,

187,718

1.0052

93,781 49,377 o 94,574

85,430 o o o o o

49,377 o 94,574

101 89, 781 93,

101 89,

418,669

77,112

112 77,

72,888

112 77,

150,000

909 91

o o

O 186 47, 85,430 o o o o o

286,053

132,616

o 186 47,

85,430 52,355 93,582 207 48, o 91,909

355 52,

93,582 48,207 o ,

5.1327

0.0000 0.0000 0.0000 0.0000 3.6900 0.4375 0.0000 1.0052

Objective of Total Expense Miscellaneous Equip & Oper Travel Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty INSTRUCTION

112 77,

87,031 23,575

112 77,

1.4375

72,566

1.0000

87,031 23,575

50,000 22,888

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

.0000 1

.0000

Equip & Operation Maintenance, Wages Personnel Classified

14-1245-00 Center Education Science

8,318

8,318 2,000 27,989 42,577

186 47,

504 55,

128,070

42,217 6.800 94,574

42,217 6,800 94,574

143,661

2,000 27,989 42,577

126,015

47,186 8,318 2,000

142,654

2.6852

41,337

1.0000 0.4375

55,504

70,511

.4375

186 47,

8,318

2,000

174 27,

41,337

.0000 0.4375

Travel Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

14-0606-00 Exchange International African

Expenses Other

Total

Wages & Salaries

142,654

355

1.6000 0.0800 1.0052

Total

2.6952

355

43,520 6,870

43,520 6,870 91,909

FIE

909 91

Expenses Other

2005-06

Wages & arles Sal

.6900 1 1.0052

FTE

Wages Personnel Classified Professional & Administrative Faculty 14-1501-01 Studies Mexican-American For Center Items Appropr1a:ion

-05 2004

INSTRUCTION

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas Of University The

3o E.

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180 323,

60,000 10,000 50,000

263,180

4.0000

10,716 24,936

1.0000

10,716 25,862

1.0000

35,652

1.0000

36,578

4.0000

23,280 215,766 10,000

io,000 38,055

10,000 38,055 23,280 215,766 10,000

4.0000

23,280 229,900 10,000

10,000 50,000 23,280 229,900 10,000

48,055

297,101

249,046

4.0000

1.0000

Travel Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative 14-7487-48 Laboratory ab Manof

Wages Personnel Classified

14-7420-03 Cartography Of History The & Studies Southwestern Greater For Center

107,169

2,000

Equip & Operation Maintenance, 14-7415-01 RepjPub-S1 l/Burquest - Linguistics

107,169

Expenses Miscellaneous 14-7470-01

bc Unal ional tut I Enhancement/Inst

Research

48,985 209,211 107,794

211 209,

365,990

365,990 48,985 107,794

Total

Expenses Other

Wages & Salaries

7.0000 5.0000 2.0000

FTE

627,352

729 81

81,729 289,919 255,704

289,919 255,704

Total

Expenses Other

2005-06

Wages & Salaries

11.0000

7.0000 4.0000

FTE

Wages Personnel Classified Professional & Administrative I 7490-O 14Research Of Office Items Appropriation

2004-05

ENHANCEMENT RESEARCH FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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21,010

0.7000

21.010

21,010

0.7000

22,064

36,531 29,918

16,041

.0000

174 34,

50,215

13,000

6,500

13,000

6,500

6,500 6,500

118,329

149,612

118,329

149,612

2,500

2,500 2,500

Professional & Administrative 14-7550-41 Recovery Cost Indirect - Administration Business Of College

118,329 118,329

Faculty 14-7550-75 Supplements Research Engineering - Idc

000 13 .000 13

Faculty 14-7550-42 Recovery Cost Indirect Urbn-Supa

.0000

66,449

.0000

Personnel Classified Faculty Of School

22,064

Total

Expenses Other

Wages & Salaries

FTE

Total

21,010

Expenses Other

Wages & Salaries

14-7550-27 Work Social Costs Indirect

0.7000 0.7000

FIE

Personnel Classified 14-7550-19 Research Enciineering Civil Items Appropriation

2004-05

2005-06

ENHANCEMENT RESEARCH FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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107,169 10,000 52,000 0 0 0 0 0

107,169 10,000 52,000 82,981 521,211 120,294 0 172,153

169,169

1,065,808

Total

Expenses Other

896,639 0 0 0 82,981 521,211 120,294 0 172,153

Wages & Salaries

13.7000

0.0000 0.0000 0.0000 0.0000 11.7000 2.0000 0.0000 0.0000

FTE

107,169 10,000 40,055 0 0 0 0 0

107,169 10,000 40,055 115,725 588,162 268,204 0

157,224

1,290,562

161,247

Total

Expenses Other

2005-06

1,133,338

0 0 0 115,725 588,162 268,204 0 161,247

Wages & Salaries

17.7000

0.0000 0.0000 0.0000 0.0000 13.7000 4.0000 0.0000 0.0000

FTE

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint. Wages Personnel Classified Professional & Admin Assistants Teaching Faculty ENHANCEMENT

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal RESEARCH

Items Appropriation

-05 2004

ENHANCEMENT RESEARCH FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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o 8,183 396,567 205,623

7.5000 0.6667

610,373

8.1667

480,661

5.0000

2,500 461,953

5.0000

464,453

100,000 82,850 85,059 143,843

17,500

500 17, 100,000 82.850 85,059 143,843

17,500

429,252

2,919,488

2,545,906

2,545,906 2,545.906

Expenses Miscellaneous 14-7560-01 Research

For Recovery Cost Indirect

411,752

10.3334

610,373

5.0000

500 2 448,058

2,500 448,058

450,558

278,205 86,530

o 0 0 278,205 86,530

1.0000 0.5833

364,735

1.5833

364,735

2.5000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Faculty 7580-03 14Machines And Products Smart - Institute Research Robotics And Automation

5.0000

Wages Personnel Classified 14-7580-02 Reserve Institute Research Robotics And Automation

500 142,

142,500 o 356,899 123,762

142,500

623,161

356,899 123,762

183 8,

567 396, 205,623

8.8334 5000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative 14-7580-00 tute Inst Research Robotics & Automation i

Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2005-06

Wages & Salaries

FIE

Items Appropriation

2004-05

ENHANCEMENT RESEARCH

FUNDS GENERAL AND EDUCATIONAL

ITEMS SPECIAL

Arlington at Texas of University The

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158 22,

158 22, 14 199.4

221,572

738,573

3,079,488 22,158 199,414 0 0 0 0 0

3,079,488 22,158 199,414 619,501 901,702 208,821 0 143,843

3,301.060

5,174,927

1,873,867 0 0 0 619,501 901,702 208,821 0 143,843

14.7500

0.0000 0.0000 0.0000 0.0000 13.5000 1.2500 0.0000 0.0000

4,660,624 2,545,906 20,672 186,044 493,019 844,625 483,828 0 86,530

2,752,622 2,545,906 20.672 186,044 0 0 0 0 0

1,908,002 0 0 0

493,019 844,625 483,828 0

86,530

17.8334

0.0000 0.0000 0.0000 0.0000 13.8334 4.0000 0.0000 0.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty ENHANCEMENT RESEARCH

199,414

517,001

001 517

689,052 20,672 186,044 482,336

517,001

206,716

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

482,336 Travel Equip & Operation Maintenance, Wages

20,672 186,044

482,336

14-8899-00 Proqrams Research And Technology Advanced Total

Expenses Other

Wages & Salaries

FTE

Wages & Salaries

Expenses Other

Total

FTE

Items Appropriation

2004-05

2005-06

ENHANCEMENT RESEARC1-i

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1.6500

53,122

107 2,

55,229

0.0000 2.5000 2.0921 0.0000 6667 0.

o 41,493

0.0000 0.0000

o o o 72,702 64,201 125,821

o 20,000 35,078 o o o o o

o 20,000 35,078 72,702 64,201 125,821 o

388,350

5.2588

304,217

55,078

359,295

493 41

0.-0000

20,500 33,871 63,039 346 76, lOi 133,

0.0000 0.0000 0.0000 0.0000 3.0679

63,039 346 76,

o o

o 20,500

6.3211

333,979

54,371

33,871 o o

500 900

400

54,064

o o o

493

lOI 133,

1421 2.

0.0000

1.7000

52,664

1.1111

493

Objective of Total Expense Miscellaneous Trave Equip & Oper Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty i

SERVICE PUBLIC

o 107 2,

107 2,

40,960

244

244 11,918

40,039 12,470

0.1500

11,918

1.5000

155

334,286

3.6088

251,095

155

40,039 12,470

1.5000 0.2000

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Travel Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

Âś4-5530-00 Program Outreach Hospital Rural 20,000

20,000 32,971 72,458 23,241 113,903 41,493

52,971

304.066

32,971

72,458 23,241 113,903 41,493

1.0000 1.9421 0.6667

20,000 32,971 62,884

52,971 20,000 32,971

281,315

4.6211

Travel Equip & Operation Maintenance,

62,884 36,307 61,493

61,493

120,631

307 36, 120,631

Wage-s

1.5679 1.9421 1.1111

Personnel Classified Professional & Adninistrative Faculty

14-5520-00 Studies Urban Of Institute Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2005-06

Wages & Salaries

E FT

Items Appropriation

2004-05 SERVICE PUBLIC

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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15,000 95,963 403,844

6.9805

514,807

1.0000 0.5000

9,744 29,000 65,455

1.0000 0.5000

104,199

1.5000

106,869 15,199 29,870 61,800

1.0000 2.0000

16,812 186,211

1.0000 2.0000

18,182 191,797

191,797

3.0000

203,023

3.0000

209,979

209,979 182 18,

Personnel Classified Professional & Administrative

14-0214-00 Affairs Academic For President Vice The Of Office 106,869 199 15,

3.0000 4.2000

546 5, 108,799 414,770

7.2000

529,115

29,870 61,800

1.5000 Wages Personnel Classified Professional & Administrative 10-03 -02

Program Learning Service And Community

2.9300 4.0505

Wages Personnel Classified Professional & Administrative 14-0210-00 Provost The Of Office

17,600

Equip & Operation Maintenance, 14-0200-02 Reserve Enhancement President's

3.0000 4.0000

3,402 113,234 299,792

7.0000

416,428

536,448 45,002 40,630 450,816

536,448 45.002 40,630 450,816

8.5000 1.0000 7.5000

Wages Personnel Classified Professional & Administrative

14-0200-00 President The Of Office Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2005-06

Wages & Salaries

FIE

Items Appropriation

2004-05

SUPPORT INSTITUTIONAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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28,400

28,400 8,684 o

28,400

254,204

225,804

2.2500

684 8

28,400

28,400 8,684 10,404 210,795

28,400

258,283

4.0000

0 0

1.0000 2.0000

65,044 124,010

3.0000

189,054

189,054 65,044 010 124

2.2500

217,120

120 217,

229,883

684 8 10,404 210,795

2.7500 5000 0. 2.2500

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative -0230-00 14 Controller And Affairs Business For President Vice Of Office

Personnel Classified Professional & Administrative

14-0220-03 Ip / Transfer Technology

34,500 186,157

220,657

11,256 44,680

55,936

18,668 28,500 180,070

227,238

54,936

1.0000

0 0 0

1.0000 3.0000

Wages Personnel Classified Professional & Administrative 14-0220-04 lance Compi Research

1.0000

54,936

11,256 43,680

1.0000

Wages Personnel Classified 14-0220-02 Account Personnel Care Animal Res-

Total

Expenses Other

Wages & Salaries

2.0000 1.0000 1.0000

351,901

351,901 0 351,901

Total

FTE

351,901

Expenses Other

Wages & Salaries

4.0000 4.0000

FIE

Personnel Classified Professional & Administrative 14-0220-00 Research For President Vice Items Appropriation

2004-05

2005-06

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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807 Ill

1.7500

123,478

0.7500 1.5000

24,688 114,450

2.2500

139,138

138 139,

3.0000 0.7500 2.2500

40,943 174,007

214,950

67,319

Wages

14-0233-00 Services Business And Accounting Of Office Personnel Classified Professional & Administrative

14-0231-00 Planninq Financial & Budgets Of Office 5,000

5,000 3,617 35,504

5,000

128,478

3,617 35,504 84,357

357 84,

1.2500 0.5000

5,000

5,000 5,000 19,907 81,900

5,000

106,807

5,000 19,907 81,900

1.0000

0.5000 0.5000

Expenses Miscellaneous Wades Personnel Classified Professional & Administrative 14-0232-00 Operations Campus And Administration For President Vice Of Office

o o

Personnel Classified Professional & Administrative

14-0230-09 lance Comp Corporate And Studies Management 1

371,605

175,500

Expenses Miscellaneous -01 -0699 14 Unallocated Institutional

Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2005-06

Wages & Salaries

FIE

Items Appropriation

2004-05 SUPPORT INSTITUTIONAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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525,335

13.2000

91,335

4.5000 1.1250

1,000 158,006 80,340

158,006 80,340

5.6250

239,346

16.5000 3.7500

4,000 536,094 254,798

794,892

15,000

000 15,

19,476

15,000

15.000

0 299,480 181,172

525,335 789 322,316 202,230

789 322,316 202,230

10.2000 3.0000

480,652

91,335

91.335

299,480 181,172

12.4500 9.4500 3.0000

Wages Personnel Classified Professional & Administrative

-0270-00 14 Services Procurement Of Office 19,476

19,476

Wages 14-0260-01 Development Staff

19,476

Of Office Resources Human

000

20.2500

681,384

0 405,285 276,099

405,285 276,099

215,333

215,333 0

114,083 101,250

16.5000 12.Ă&#x2013;000 4.5000

Wages Personnel Classified Professional & Administrative -0260-00 14 Resources Human Of Office

4.5000 3.0000 1.5000

Wages Personnel Classified Professional & Administrative

14-0255-00 Services Payrofl Of Office

Total

Expenses Other

Wages & Salaries

0.9225 0.9225

FIE

107,425

Total

Expenses Other

Wages & Salaries

1.2500

FTE

Professional & Administrative 14-0235-00 Services Employee Of Office Items Appropriation

2004-05

2005-06

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,140,327

4,155

4,155 30,325 130,269

2.0000

135,850

.0000

144 32,

o 32,144 135,850

4,155

164,749

3.0000

167,994

6.0000 4696 13.

868,377

19.4696

1,140,327

159 93, 178,791

15g 93, 178,791

3.0000

160,594

5.5100 10.0000

154 93, 147 156, 124 644,

15.5100

893,425

16,000

16,000 57,380 1,340,536 213,627

16,000

1,627,543

34.0000

1,702,683

523

1,523 120,481

3.6500

1,523 124,110

110 124,

6500 3.

122,004

3.6500

125,633

6.0000 4.0000

35,000 240,845 309,829

6.0000 4.0000

10.0000

585,674

10.0000

590,749 40,060 246 235, 315,443

443 315.

.0000 1 2.0000

30,325 130,269

590,749 40,060 235,246

Wages Personnel Classified Professional & Administrative -0600-00 14 Development For Office Equip & Operation Maintenance, Personnel Classified Professional & Administrative 14-0290-00 Office Action Affirmative Wages Personnel Classified Professional & Administrative 14-0285-00 Services Assurance Of Office

523

120,481

3.6500

Wages Personnel Classified 14-0280--10

Shop Control <ey

16,000

16,000 95,618

16,000

1,718,683

378,377

95,618 ,378,377 i 228,688

228,688

.0000 31

3.0000

543 611

34.0000

380 57,

340,536

213,627

.0000 31 3.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative -0280-00 14 Department Police University

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2005-06

Wages & Salaries

FTE

Items Appropriation

2004-05

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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184,592 94,774 51,676

331,042

3.5500 2.5500 1.0000

326,777 184,592 92,014 50,171

3.5500

2.5500 1.0000

Wages Personnel Classified Professional & Administrative 14-0645-00 Hall Texas

1,000 163,781

225,834

6.0000

247,181

2,600 256,845 170,265

7.0167 3.0000

1,080 264,120 175,373

1,080 120 264,

10.0167

429,710

10.0167

440,573

6.6500 0.4000

56,034 156,031 21,587

6.6500 0.4000

52,057 164,274 22.235

3,000

3,000 52,057 164,274 22,235

236,652

3,000

241,566

238,566

7.0500

3,000

233,652

7.0500

3,000

56,034 156,031

21,587

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative -0640-00 14 Service Mall

175,373

7.0167 3.0000

Wages Personnel Classified Professional & Administrative

14-0635-00 Publications General

82,400

115,000

115,000 35,062

115,000

657,696

542,696

5.0000 1.0000

9.0000

225,834

0 105,440 120,394

105,440 120,394

520,374

520,374 0

35,062 206,242 279,070

35,062 334,733

334,733

172,901

4.0000 5.0000

35,062 206,242 279,070

5.0000 3.0000 2.0000

Wages Personnel Classified Professional & Administrative 14-0620-00 Service Information & News

9.0000 5.0000 4.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative

14-0605-00 Planning And Research Institutional Of Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2004-05

2005-06

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1.0000

54,106

1.0000

54,106

54,106 54,106

0.0000 0.0000 0.0000 0.0000 118.0667 64.3671 0.0000 0.0000

0 0 0 591,312 4,344,190 4,831,464 0 0

539,005 0 17,600 0 0 0 0 0

539,005 0 17,600 591,312 4,344,190 4,831,464 0 0

182.4338

9,766,966

556,605

10,323,571

9,171,973

227,900 0

21,755 646,826 3,804,838 4,470,654 0 0

249,655

227,900 0 21,755 0 0 0 0 0

8,922,318

0 0 646,826 3,804,838 4,470,654 0 0

166.4572

0.0000 0.0000 0.0000 0.0000 104.5067 61.9505 0.0000 0.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

SUPPORT INSTITUTIONAL

0 Professional & Administrative

14-0650-00 Communications & Marketing Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2005-06

Wages & Salaries

FTE

Items Approprlat1on

2004-05

SUPPORT INSTITUTIONAL FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

E.46

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13,348

348 13,

154,848

2.5000

159,093

4,865 48,580 144,765

48,803

48,803 4,865 48,580 144,765

.0000 1 1.2512

5.220 32,993 148,542

803 48

48,803 5,220 32,993 148,542

48,803

247,013

12 25 2.

48,803

235,558

755 186.

198,210

2.7512

13,348 16,500 125,000

2.5000

1.5000 1.2512

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrativ3 14-0330-00 Services Enrollment Student Of Office

2.5000

1,670 245,789

18 95 2.

8,697 240,375

247,459

18 95 2.

249,072

147,515 406,053 194,834

7500 12. 3.5333

120,288 405,092 198,367

748,402

16.2833

723,747

10,895 9,659

20,554

20,554 o

0.2500

20,554

0.5000 2.0000

145,745

Wages Personnel Classified Professional & Administrative 14-0320-00 Office International

0.2500

Wages Personnel Classified 14-0310-01 Programs Success Student

16.2000

12.7000 3.5000

Wages Classified.Personnel Professional & Administrative

14-0310-00 Placement Career & Testing Counseling, 2.9518 2.9518

Wages Professional & Administrative

14-0300-00 Affairs Student For President Vice Of Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2005-06

Wages & Salaries

FTE

Items Appropriation

2004-05

SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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342,659 415,757

757 4i5,

1,451

759,867

836 607,211 455,015

1,063,062

22,865 409,207 236,729

660,398

17.5000

668,801

0 0

0.5000 0.4800

15,300 25,279

0.9800

40,579

52,786 97,983

3.0000

60,188 88,764

150,769

3.0000

148,952

3.0000

52,786 97,983

3.0000

150,769

Wages Personnel Classified 1 14-0465-0 Services Impaired Hearinq

Personnel Classified Professional & Administrative Instruction

13.5000 4.0000

660,398

1,036,328

199 233,

27,709 399,490 233,199

27,709 399,490

14-0420-00 Proqram Supplemental

5000 17. 5000 13. 4.0000

Wages Personnel Classified Professional & Administrative

14-0355-00 Office Registrars

342,659

30.1390

737,778

2,129 596,970 437,229

596,970 437,229

129 2,

22.8878 7.2512

20.0000 13.0000 7.0000

5,053 329,077 403,648

30.0592 22.8080 12 25 7.

Wages Personnel Classified Professional & Administrative 14-0350-00 Office Admissions

0000 20. .0000 13 7.0000

Wages Personnel led Classtf Professional & Administrative

14-0335-00 Aids Financial Student Total

Expenses Other

Wages & Salaries

Total

FIE

Expenses Other

Wages & Salaries

FIE

Items Appropriation

2004-05

2005-06

SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 48,803 0 0 0 0 0

0 48,803 253,447 1,901,226 865,809 0 0

48,803

4,069,285

4,020,482 0 0 0 253,447 1,901,226 1,865,809 0 0

0 0 48,803 0 0 0 0 0

0 0 48,803 265,970 1,904,312 1,784,464 0 0

0.0000 0.0000 0.0000 0.0000 66.6378 28.9675 0.0000 0.0000

48,803

4,003,549

95.6053

0.0000 0.0000 0.0000 0.0000 67.2580 27.9542 0.0000 0.0000

0 0 0 265,970 1,904,312 1,784,464 0 0

95.2122

3,954,746

Objective of Total Expense Miscellaneous Equip & Dper Travel Maint Wages Personnel Classified Professional & Adniin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtota

SERVICES STUDENT

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2005-06

Wages & Salaries

FTE

Items Appropriation

2004-05 SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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511,837

389,393

511,837

389,393

14,625,145

14,325,145

14,625,145

14,325,145

7,615,397

397 7,615,

7,484,585

7,615,397

7,484,585

110,670

144,047

110,670

144,047

652,019

631,230 631,230

631,230

881,230

631,230

881,230

Expenses Miscellaneous li

t4-085i-

Pay Longevity Expenses Miscellaneous 14-0849-il Fund Leave Vacation/Sick

rxpenses Miscellaneous 14-0847-Ii Insurance Compensation Unemployment Expenses Miscellaneous T 14-0844-1 Fund Matching Oasi

Expenses Miscellaneous 14-0842-li

Sharing Premium Insurance Group Expenses Miscellaneous 14-0841-Ii Insurance Compensation Workers Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2005-06

Wages & Salaries

FTE

Items Appropriation

2004-05

BENEFITS STAFF FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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30,731,728

370,244

6,067,763

417,302

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

30,791,816

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

30,791,816

0.0000

0 0 0 O 0 0 0

30,791,816 30,791,816

0 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

Objective of Total

Expense Miscellaneous Travel Equip & Oper Maint. Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

BENEFITS STAFF

5,794,869

439,266

Expenses Miscellaneous 14-0855-ii 0244. Fund From Paid 1.31% Differential Program Retirement Optional

5,794,869

411,383 411,383

Expenses Other

Total

Wages & Salaries

Expenses Miscellaneous 14-0854-Ii Matching Retirement Orp/Trs

5,794,869

411,383

Expenses Miscellaneous 14-0852-ii inq Fund Proportional Trs And Funding fferentials\proportiOnal Di Matching State Orp

411,383

Expenses Other

Total

FTE

Wages & Salaries

FIE

Items Appropriation

2004-05

2005-06

BENEFITS STAFF FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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2,457,948

29.0000

1,022,729

4.0000

1,700,000 168,333

1.700,000 168,333

4.0000

1.868,333

868,333

2.0000

655.000 84,696

655,000 84,696

2.0000

739.696

739,696

25.7500

955,699

3.0000

1,787,000 148,599

3.0000

1,935,599

1.935,599

2.0000

655.000 81,847

655,000 81,847

2.0000

736,847

Wages Personnel Classified 14-8610-04 Maintenance Grounds Wages Personnel Classified 10-03 -86 14 Service Custodial

1,459,765

459,765

2,482,494

502,249

249 502,

502,249

3.0000 3.0000

116,755 263,631

306 369,

6.0000

380,386

6,000 445,829 131,929

6,000 445,829 131.929

10.0000 3.0000

20,906 451,459 183,213

583,758

13.0000

655,578

28.7500 0.2500

19,768 994,801 8,160

19,768 994,801 160 8.

64,700 890,999 o

64,700 890,999

25.7500

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative 14-8810-02 Maintenance Building

12.0000

10.0000 2.0000

wages Perronnel Classified Professional & Administrative 10-01 -86 14 Services General Plant Physical

369,306

113,354 255,952

6.0000 3.0000 3.0000

Personnel Classified Professional & Administrative 10-00 86 14-

Administration Plant Physical Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2005-06

Wages & Salaries

FTE

Items Appropriation

2004-05

MAINTENANCE AND OPERATION

PLANT PHYSICAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 0 2,560,988 3,878,351 675,366 0 0

6,404,758 0 1,459,765

6,404.758 0 1,459,765 2,560,988 3,878,351 675,366

7,114,705

7,864.523

14,979,228

0 0

116.2500

0.0000 0.0000 0.0000 0.0000 107.0000 9.2500 0.0000 0.0000

0 0

0 0 7,057,007 2,615,636 3,671,950 542,975 0 0

7,057.007

13,887,568

7,057,007 0 0 0 0 0

6,830,561

0 0 0 2,615,636 3,671,950 542,975 0 0

109.0000

0.0000 0.0000 0.0000 0.0000 102.0000 7.0000 0.0000 0.0000

Objective of Total Expense Miscellaneous Equip & Oper Travel Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

MAINTENANCE AND OPERATION 726,995

726,995

38,500

14.7500

38,500

61,714

220,362

133 468,

.7500 II 3.0000

40,261 459,219 155,094

654,574

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

PLANT PHYSICAL

13.7500 .

7500 Il 2.0000

Wages Personnel Classified Professional & Administrative

14-8612-00 Office Safety And Health Environmental

o 0

Wages 14-8610-10 ustments Adj Salary Budget Unallocated

6,404,758

6,404.758

6,404,758 0

1,659,274 65,100

5,554,758

0 5,554,758

1,659,274 65,100 1,594,174

174 1,594,

47.5000 47.5000

5,554,758

Expenses Miscellaneous Equip & Operation Maintenance, 14-8610-06 Utilities-Purchased

5,554,758

1,594,778 62,675 103 1,532,

46.5000

103 1,532,

46.5000

1,594,778 62,675

wages Personnel Classified 14-8610-05 Utilities

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

2005-06

Wages & Salaries

FTE

Items Appropriation

2004-05 MAINTENANCE AND OPERATION

PLANT PHYSICAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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3,838,924

3,838,924 0

3,838,924

0 0 0 0 0 0

0 0 0 0 0 0 0

3,838,924

0 0

0 0 3,463,825 0 0 0 0 O

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

3,463,825

0.0000

3,463,825 0 0 3,463,825 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0.0000

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

Objective of Total Expense M1scelneous Equip & Oper Travel Maint Wages Personnel Classified Professional & Admtn Assistants Teaching Faculty

PLANT OF MAINTENANCE AND OPERATION

3,463,825 0 3,463,825

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

3,463,825

xpenses Miscellaneous Equip & OĂ¸eration Maintenance,

3,463,825

14-9005-00 Bonds Revenue Tuition

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Iteris

Appropriation

2004-05

2005-06

PLANT OF MAINTENANCE AND OPERATION

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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3,700 3,700

27,000 27,000

27,000 27.000

3,929,200 3,929,200

24,500

24.500

24,500

3,700 3,700

3,700

27,000

4,100,000

24,500

Expenses Miscellaneous Loan Incentive

928e-00 14Program Repay Doctoral - a Vpf

Expenses Miscellaneous 14-9270-00 Program Grant Texas Expenses Miscellaneous -9225-00 14 Itew) Special (Formerly Scholarships A T U

3,700

Expenses Miscellaneous 14-9245-00 877 BuT House Under Waivers Eliqible

40,820

28,635

28,635 Wages

28,635

14-9215-00 Matching Work-Study Texas Wages 14-9205-00 Matching Work-Study Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2004-05

2005-06

FELLOWSHIPS AND SCHOLARSHIPS FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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3,984,400

4,013,035

0 0

55,346,823 99,344 1,923,090 0 0 0 0

55,346,823 99,344 1,923,090 5,394,010 21,016,611 16,544,808 6,224,493 59,448,586

108,628,508

57,369,257

165,997,765

1583.2410

0.0000

28,635

0.0000 0.0000 0.0000 0.0000 634.3297 230.0613 0.0000 718.8500

5,394,010 21,016,611 16,544,808 6,224,493 59,448,586

155,328,306 45,446,977 98,358 10,961,790 5,694,584 19,842,476 15,342,345 6,444,472 51,497,304

56,507,125 45,446,977 98,358 10,961,790 0 0 0 0 0

98,821,181 0 0

0 5,694,584 19,842,476 15,342,345 6,444,472 51,497,304

1515.4279

0.0000 0.0000 0.0000 0.0000 609.1570 216.7905 0.0000 689.4804

Expense Miscellaneous Equip & Oper Travel Maint Wages Personnel Classified Professional & Admin Assistants Teaching Faculty

TOTAL Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

FUNDS GENERAL AND EDUCATIONAL

0 0 28,635 0 0

o o

0 0 0 0 0

0 0

0 28,635 0 0 0 0

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

4,224,655

4,155,200 0 0 69,455

0 0 0 0

4,155,200

0 0 0 0 0 0 0

69,455 0 0 0

69,455 0

0 0 0

0.0000

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

ObjectIve of Total

Expense Miscellaneous Equip & Oper Travel Maint Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

FELLOWSHIPS AND SCHOLARSHIPS

Wages & Salaries

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FIE

FTE

Items Appropriation

2004-05

2005-06

FELLOWSHIPS AND SCHOLARSHIPS FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

Funds Department Service PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor

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140,000

144,231

13,000

5,000

4,657

1,281,838

(500,000)

(161,838)

435,000

273,162

6,187,551

(301,614)

(199,177)

663,958

464,781

29,966 (343)

4,231

113,000

3,000

2,200

12,507

(42,981)

57,205

14,224

(8,553)

8,553

Beginning

Ending

Balance

55,420

10,307

Debt

Excess

Service

Income

Other

988 289 6

DIAL FUNDS) REV0LVING FUNDS DEPARTMENTS ERVICE ces Servi

25,000

138,000

700,000

695,769

18-2115-02

70,000

18-2125-00 Productions A-V And Video

25,000

18-2126-00

62,000

62,343

18-2170-00

85,256

115.222

18-2185-00

30,000

18-2201-01

1,620,000

980,000

1,078,401

36,550

45,103

850,000

1,611,182

75.000

75,000

120,000

109,693

Expenses Budgeted

Income Estimated

18-2115-01

18-2115-00

Telecommunications Facility Care Animal Shop Control Key University ces Servi

Graphics And Photography

Operations McC

Services Desktop

Oit Oit

Systems Information Administrative

Service Mailing Central

18-2108-00

Service Printing Campus

18-2109-00

18-2107-00 18-2101-04 18-2101-02 18-2101-01

Account

Services Receiving Central

Services Plant Physical Pool Motor

Pump Gas

Department

(Out) In Transfers FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE

BUDGET 2005-06 Arlington at Texas of University The

F.2

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Funds Designated

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8,000

Garrett Jenkins

19-0210-09

12.000

12,000

Senate Faculty

19-0210-19

3,676

Account Equipment Academic - Provost

19-0210-25

450,000

Waiver Fee & Tuition Asst Res Doctoral Stem

19-0210-36

512,910

GradLate - Charge Application Student Us

19-0211-01

Fee-Graduate Application Student Foreign

19-0211-02

3.000

25,000

28,000

966 2,

15,500

18,466

88,000

84,800

3,200

174,873

178.073

242,000

194,404

47,596

154,498

202.094

5,000

173.333

98,333

20,000

50,000

Balance

ips essorsh Prof

Operations - Program Learning 19-0210-08 Service And Community 52,966

19-0210-03

Education

Fee International

19-0210-00

113,912

108,912

(5,000)

Office Initiatives-Provost 19-0210-01 Academic

427,000

430,000

(75.000)

275,000

200,000

4,000

Special President The Of Office

19-0200-IO

317,020

Operations Provost The Of Office

130,000

Beginning

Ending

Income

Other

Excess

Fund 19-0200-06 Discretionary President's Initiatives 19-0200-02 Developmental President's

19-0200-00

130,000

Service

Expenses

Budgeted

Debt

Income Estimated

Account

Operations President The Of Office Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

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Computing Business 19-0212-09 Fee: Tech & O mf Computer

297,997

297,997 1

781,612

19-0212-05

1,701,210

19-0212-06

172,714

19-0212-08

1,907,561

1,889,097

Support And Operations Computer Project System Information Student Services And Operations Network University

Lab Computer - Hall University Fee Use Computer 19-0212-03

Facility Computing Hall 19-0212-02 Ransom - Fee Use Computer ng Comput Academic - Fee Use Computer i

250

200

500

250

64,000

100,097

39,000

140,000

225,000

Excess

Beginning

Income

Balance

Other

Service Debt

19-0212-01

19-0211-IO 6,500

6,250

8,000

7,500 38,800

13,000

12,750

19-0211-09

Expenses

Budgeted

Publications School Graduate

Fee Readmission Student Graduate U.S.

Fee Deferral Admission Applicant Student Graduate U.S. 19-0211-08 Fee Deferral Admission Applicant Student Graduate International 19-0211-07

19-0211-06 19-0211-04

2,000

225,000 Balance Ending

19-0211--03

Income Estimated

Fee Readmisslon Student Graduate International

ConcessionS Special Enhancement Program Student Graduate

Department

Account

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 3 G.

t) (Audi

83,436

Projects Special - Controller And Affairs 19-0230-16 Business President Vice ty versi i Fee-Un Registration Telephone

19-0230-08

65,000

19-0230-09

250,000

Fees Patents, Royalties,

19-0230-lO

35,000

10,000

Income Royalty And License

19-0230-12

25.000

25,000

10,000

Fees Registration Late

19-0230-13

220 368

60,000

(248.000)

60,220

127,332

187,552

Fees Reinstatement

19-0230-14

155,918

000 40.

(94.000)

21,918

92,970

114.888

150,000

(153,000)

225,255

205,973

5,719,725

2,719,725

10,000

327,899

(19,282)

(127,899)

(327,899)

(3,000,000)

283,718

200.000

636.234

636,234

25,000

13,000

35,000

170,000

135,000

35,000

19-0230-15

Planning Master Campus Support And Scholarships Center Care Child Ywca

Operations Controller And Affairs Business

19-0230-01

Reserve Budget General And Educational

19-0230-07

19-0220-06 19-0220-04 19-0220-03 19-0220-00

Property lectual Intel Transfer Technology -

Operations Compliance Research

Ip / Transfer Technology

Operations - Research For President Vice Technology

Balance Ending

Excess

Beginning

Income

Balance

Other

Service Debt

Expenses Budgeted

It And Computing

19-0212-10 Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.4

8,001,986

(8,001,986)

25,000

150,000

250,000

12,500

217,205

297,977

318,094

377,112

150,000

170,000

100,000

200,000

340,000

94,678

80,772

73,951

275,000

(567,553)

567,553

(51,223)

51,223

Balance

Income

ce Servi

Debt

Expenses Budgeted

188,980

Income

Fee - Service Library Account Clearing

Utilities Lab Computer -

Vpba

Charges & Fees Legal Funds Designated - Vpba

Define Support System Operating Administrative

19-0230-30

287,251 215,772

(135,000) 67,203

(173,000)

13,905,493

(14,473,046)

630,000

(556,049)

Other

Excess

Scholarship Disd

19-0230-34 Fee Union Student Pledged

19-0230-33

Fee Telecampus Ut

19-0230-32

System Admissions Sct

19-0230-31

344,500 6,240,000 49,672,556

(4,697,010)

19-0230-60 19-0230-54

37,500

25,000

250,000

270,000

(44,916,528)

19-0230-53 2,024,460

(2,024,460)

(12,500)

20,000

500 344

6,240,000 59,018

Funds Designated Miscellaneous

19-0230-27

Tuition Designated

19-0230-26 rvice

19-0230-25

287,251

348,951

Beginning

Ending

Balance

19-0230-24 SkIles

Account Payment Debt Designated

Account Fee Use Building

Fee Receivable Accounts Delinquent

19-0230-23

University Fees Installment Tuition

19-0230-21

Fee Technology InformatIon And Computer

19-0230-18

Td - Funds Designated On Interest

19-0230-17 Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.5

479,885

(400,000)

400,000

720,503

000 31

(26,077)

26,077

19-0233-09 Project Scanning DQcument

175,000

Fund Aside Set Vpba-B-On-Time

19-0233-15

854,470

Services Accounting

19-0234-01

1,203,898

203,898

11,250

8,250

100 55,

103.000

47,900

(3,000)

Excess

Beginning

Ending

Income

Balance

663,426

19-0233-08

Fees Collection & Avpb-Abs-BillirĂŹg

Fee Card Credit Bursar & 19-0233-03 Fee Analysis Account Bank

879,885

Tuition Designated Deregulated 19-0230-65 From Reserve Service Debt

4.244,476

4,244,476

Discount 19-0230-66 Tuition Designated - Vpba

1,441,902

.902 441

Lease Annex Classroom And Office Pachi

19-0230-70

130,740

Planning Financial And Budget

19-0231-02

43,000

40,000

Lease Office Place First

19-0232-01

96,000

19-0232-02 Lease Space Vpac-Pinnacle

92,000

Development orce Workf And Education Continuing And 19-0232-05 Services Vpca-Employee

30,000

Worth Forth Building It Uta

19-0232-06

1,125,000

Lease Building Modular Engineering Vpac

19-0232-45

66,000

Operations ces Servi Business And Accounting

19-0233-01

133,000

160,925

Other

Service Debt

Expenses Budgeted

19,975

Income Estimated

Account

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.6

25,000

3,436

24,000

(2,000)

2,000

(666)

50,000

334 49,

120,520

138,274

3,436

1,500

754 17,

Income

107,246

70,666

125,000

70,000

50,500

309,172

73,000

21,853

Expenses

19-0310-02

Orientation Student Center Testing

Operations 19-0290-00 Office Action Affirmative 19-0285-01

ces Servi Assurance Of Office

Operations Systems Information 19-0275-00 Administrative 19-0270-01

Operations Services Procurement

Development Staff 19-0260-04 Of Office Resources Human

39,500

1,110,597

110,597

Service

Budgeted

19-0310-01

Placement Career ions 19-0310-00 Ă˛perat & Testing Counseling,

26.000

29,675

19-0260-03

8,000

67.750

67,750 Other

Debt

Excess

Operations Affairs Student 19-0300-00 For President Vice

21,564

123,000

1,500

Balance

19-0260-02 19-0240-01 19-0236-02

344,608

Beginning

Ending

Balance

19-0236-01

19-0235-00 Income

Account

Operations Resources Human Program Assistance Employee Charge Check Returned Services Financial Student

Services Business Operations - Services Employee Of Office Department

Estimated

(Out) In Transfers FUNDS DESIGNATED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.7

Fee 19-0330-02 Application Undergraduate

339,818

507,326

(35,000)

Fee-Undergraduate Application 19-0330-03 Student Foreign

60,000

82,321

20,000

(2,321)

51,736

45,546

190) (6,

190 6,

175,000

(18,983)

18,983

l65) (39,

40,064

899

3,500

1,273

(5,000)

25,000

20,000

(202,508)

214,484

11,976

60,520

58,199

5,969

4,114,100

dent -Res Grant Educational Public Texas

19-0335-06

Recruitment Student

19-0330-10

244,856

225,873

165 274,

85,000

43,000

2,000

2,200

200

Income

Balance

Aid Fees-Financial Installment Tuition

Publications Admissions

19-0330-06

175,000

25,000

20,000

69,000

(12,800)

60,000

47,200

Excess

Beginning

-03 19-0335

Center Information Visitors Uta

I9-0330-05

9,031

15,000

5,969

000) (29

(126,043)

210,000

83,957

Balance Ending

1,000

150,000

1,200

19-0335-01

442,043

Aids Financial Student

Card I.D. Student International

19-0320-03

Operations Services Enrollment Student

19-0330-00

Enrollment Student

19-0330-01

Development And 19-0320-02 Recruitment International

81,800

345,000

19-0320-01

Fee Incidental Service Student International

Operations Programs Success Student

19-0310-03

45,050

Learning College 1302 Educ

19-0310-05

10,850

Other

Service Debt

Expenses

Budgeted

Income Estimated

Account

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

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

7,800

205

2,058

2,263

457,781

467,499

79,520

81,520

1,000

35,718

718 35,

78,000

25,000

19-0600-01

19-0600-00 19-0465-01

Development For Office - Fund Promotional Uta Operations Development For Office Account Impaired Hearing Initiatives

221,984

Balance Ending

685,299

299 685,

650,000

72,000

2,000

144,782

9,718

4,100

130,000

125,800

4,200

3,417,168

619,948

2,563,409

60,000

(4,200)

Other

Service Debt

Excess

74,000 154,500 4,305

Expenses

Budgeted

19-0460-01

19-0350-00

19-0335-lI

19-0335-10

1g-0335-09 19-0335-08 396,974

It Congress Student

Operations Services Services-Student Information Administrative 19-0375-00 19-0355-03

19-0355-02

Fee Graduation

Transcripts

Fee Certification & Administration-Report Veterans 19-0355-01

19-0355-00

40,200

48,000

396,974

221,984 Income

Balance Beginning

19-0335-07

Income

Operations Office Registrar's Operations Admissions Of Office -

Undergraduate Aside Set Tuition Graduate Aside Set Tuition

Aid Based Need Scholarships Guf Special Scholarships Leadership Presidential Non-Resident Grant Educational Public Texas Department

Account

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.9

15,000

1,970

5,000

1,970

5,000

7,000

Development Events Special

19-0600-04

12,500

Operations Planning And Research 19-0605-00 Institutional Of Office

56,000

63,000

19-0618-00 Memberships Institutional

80,000

ions Operai, Service Information And News

19-0620-00

23,455

Office Development

19-0630-02

292,937

106,662

Operations Publications General

19-0635-00

44,463

19-0635-03

90,000

19-0640-00 Operations

65,000

19-0645-00

48,030

50,000

ions icat Commun & Marketing Of Office

19-0650-01

500,000

Communications For President Vice Of Office

19-0800-00

335,155

155 335

ions t Opera Arts Liberal Of Dean

19-1100-00

59,593

19-1100-01

1,500

19-1100-03

10,000

12,500

Income

Balance

Fee Use Computer Arts Liberal Of College

Fee CompHance Endowment

19-0600-03

29,494 124,000

Excess

Beginning

Ending

Other

Debt

Expenses Budgeted

186,275

29,494

Income

Concessions Special Arts Liberal Of Dean

Operations -

Hall Texas

Service Mail

Quarterly A

T U

ives iat mit

19-0600-02

124,000

Service

Office Development

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2005-06

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 10 G.

22,950

5,017

4,517

000

141

(22,950)

30,600

7,650

12,500

35,000

10,000

2,000

(500)

15,000

18,000

141

102,280

(2,500)

2,500

(10,000)

10,000

750

60,785

38,099

950 11

(750)

166 61,

100,000

27,079

83,228

228 83,

10,000 500

5,000

19-1115-08 19-1115-06 19-1115-05 19-1115-03

19-1115-02 19-1115-01

Uniforms Band Repair

19-1110-05 19-1110-03 19-1110-02

Music

Replacement And - Equipment Music

Fee Use Computer

Music

Fees Specific Course Music Users Instrument

Fee Music

Program Preparatory String - Music

Operations

19-1115-00 19-1110-07

780 99, 18,000 .200

19-1110-00

19-1105-04

Music

Fee Use Computer History Art & Art

Fees Art Studio History Art And Art

Fees Special Video History Art And Art Fees Special History Art And Art

Operations History Art And Art

Operations - Laboratory writing English Fee

Balance Ending

Excess

Beginning

Income

Balance

Other

ce Servi

Debt

19-1105-03

Use Computer Operations

19-1105-00 Income

Expenses

Budgeted

English English

Departmefl

Account

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 11 G.

10,000 164.710

(2,661)

661 2

(20,290)

185,000

Excess

Beginning

Ending

Income

Balance

tO,000

(10,000)

19-1155-05

Student

ives t la it In -

Linguistics

Fee Use Computer Languages Modern

19-1120-01

116,121

Operations Science Political

19-1125-00

54,739

19-1125-01

1,000

19-1130-00

59,748

19-1130-01

4,350

Studies Southwestern For Center - History

19-1130-02

2,661

Use Computer

19-1130-04

2,000

000 2

19-1135-00

14,115

Operations 19-1145-00 Anthroplogy And Sociology

35,464

464 35

Operations Communications

19-1150_01

48,503

503 48

19-1150-02 Computer

60,000

19-1155-00

12,173

19-1155-04

932,555

Service

Expenses

Budgeted

922,265

Institute Language English

19-1120-00

43,915

43,915 Other

Debt

Income

Operations

Linguistics

Fee Use Communications

ans Operati Humanities & Philosophy -

Fees History

Operations Lectures Webb

Operations

History

Fee Use Computer Science Political

ans Operati Languages Modern

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 12 G.

1,372

4,000

2,000

20,000

10,000

27,000

5,000

17,000

70,000

65,000

33,827

33.827

18,410

132,041

22,000 70.000

65,000

19-1205-13 19-1205-07

19-1205-06 19-1205-00

19-1200-04

Fee Clinic Biology Equipment New

Fee

Biology

Fee User's Instrument - Biology Fees Laboratory And Operations - Biology

Laboratory Microscope Electron

The Of Office Operations Dean - Science Of College 19-1200-00 Calls Toll Telephone Department Science Military 19-1175-02

14,666

24,560

19-1175-00

7,608

19-1175-01

2,500

800

Mall Department

Balance Ending

500

8,252

2,500

Income

Balance

19-1170-00

Other

Service Debt

19-1155-06

Science Military

Operations Science Military

Arts Theatre

Center Research Minorities And Women -

19-1160-00

Operations Studies Womens It And Computer

19-1155-07

1,200 Income

Expenses

Budgeted

Operations - Justice Criminal And Criminology

19-1165-00 Operations 19-1160-01

2.000

(2,000)

300)

Excess

Beginning

Fees Course Tescl & Linguistics

Department

Account

Estimated

(Dut) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 13 G.

1,418

15,000

70,969

10,000

15,000

Clinic Astronomy

19-1225-10

362 12,

12,362

Fee Equipment Physics

19-1225-12

34,618

Fees Laboratory And Operations - Psychology

19-1230-00

3,592

35,517

40,490

430

80,405

4,973 55,072

131,973

Expenses Budgeted

Fees Equipment Physics

Fees Laboratory And Operations - Physics

Fees Clinic Physics

19-1220-02

127,000

3,681

Clinic Mathematics

Operations

Mathematics

Fee User's Instrument - Sciences 19-1215-04 Environmental & Earth Fees Laboratory And Operations - Sciences 19-1215-00 Environmental & Earth

48,419

135,209

Service

19-1225-00

19-1220-00

55,072 3,681

48,419

Other

Operations - Center Career 19-1235-00 & Education Science

19-1225-09

34,000

24,000

70,969

10,000

47,300

15,000

Income

Balance

Debt

19-1230-02 Fees Equipment Psychology

1225-08 19-

30,440

112,900

35,000

135,209

.000

000 Excess

Beginning

Ending

000

19-1210-18

Income Estimated

Fee Clinic Chemistry Fee User's -

Fees Course Biology

19-1205-16

Allocation It Biology

19-1205-17

Fees Laboratory And Operations - Chemistry

10-00 12 19-

Chemistry

19-1210-09

Account

Ins.rument

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 14 G.

40,000

11,000

000 lO

340

15,000

4,500

40,000

38,024

25,000

5,000

8,000

1,000

000

660) (1

100,000

19-1400-02

101,660

19-1400-04

70,000

78,371

90,676

123,427

70,000

Fee Multi-Media Engineering Of College

Engineering Of College - Fee Use Computer

Operations Dean The Of Office - Engineering Of Dean 19-1400-01

19-1330-00

19-1325-00 Operations 19-1320-00

83,895

19-1315-00

72,974

140,000

Operations

Management Economics

Management Operations And Systems Information

Operations -

Operations

19-1310-00

51,123

Operations

19-1305-00

72,501

141,976

(1,976)

Finance

Marketing

Accointing

Fee Advising And Counseling Coba

19-1300-12

Fee Services Graduate

(58,979)

58,979

7,000

Balance

18,500

(10,500)

(63,909)

63,909

55,000

Beginning

Ending

178,979

Debt

Expenses

Budgeted

8,000 120,000

- Administration Business Of College

19-1300-08

Fee Equipment Multi-Media - Business Of College 19-1300-07

Business Of College - Fee Use Computer

19-1300-04

405,777

341,868

Service

19-1300-02

48,196

Other

Operations Center Advising

Operations - Dean The Of Office Business Of Co1lee 19-1300-00

97,886

97,886 Income Excess

Income

Department

Account

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 15 G.

10,000

(10,000)

60,000

10,000

24,000

Balance Beginning

19-1440-02

Fee Campus Off Tv Engineering Of College

Operations - Television 19-1440-00 Instructional Engineering

7,851

50,000

ions t Opera Engineering Biomedical

19-1425-12

Fees Course Cse

Cse

Engineering And Science Computer 19-1425-08 Fee Use Computer

619,999

19-1405-00

58,000

19-1410-00

000 120

120,000

22,000

19-1415-00

140,000

Fee Technology Information 19-1415-ji And Computer Ee

6,530

19-1420-00

56,000

19-1425-00

138,000

148,000

000

131

142) (ii,

Income

50,000

19-1430-00

25,000

50,000

10.000

12,858

Balance Ending

131

142 211,

Other

Excess

Service Debt

Expenses

Budgeted

Operations - Engineering Science Computer -

Operations Engineering IndustrIal

Operations Engineering Electrical

Fee Technology And Information And Computing And 19-1410-13 Fees Course Special Mae

Operations - Engineering Aerospace & Mechanical -

ons 1 t Opera Engineering Civil

Tuition Designated Enhanced 19-1400-IO Engineering Of College 200,000

Income

Cfnter Advising And

19-1400-08

Ing Counsel Engineering

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 16 G.

1,500

55,000

(15,000) 220 12,

65,000

65,123

64,965

18,000

108,738

(12,220)

132,047

Income

Balance

70,000 96,518

10.000

10,000

140,000

19-1700-04

19-1600-02

18,000

19-1501-02

Concessions Special Architecture Of Dean

Fees Library Slide Architecture Of School Operations Architecture Of School

School

Work Social Of Fee Use Computer

Concessions Special Wcrk Social Of Dean

Clinic Service Community Operations Work Social Of School

Studies Mexican-American For Center

Affairs Public And Urban Of 19-1500-06 School - Fee Use Computer 1,000

Service And Development Economic For Center Account Revenue Cedras 19-1500-03

Expenses

Budgeted

Social Of School Work - Education Continuing

19-1600-08 19-1600-07

19-1600-00

213,218

500

Debt

19-1600-03

57,650

79,000

Service

Concessions Special - Affairs Public And Urban Of Dean 19-1500-01

58,000

58,000 Other

Fees Lab Tech Design

19-1700-03 19-1700-01

19-1700-00

132,047 139,877

123

1.500

1,500

800

19,000

(18,000)

Excess

Beginning

Ending

Balance

19-1500-00

Operations Affairs Public And Urban -

19-1450-00 Income

Operations Science Material Department

Account

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 17 G.

19-1800-25

135,085

Tuition Designated Enhanced 19-1800-27 Nursing 0f School

185,781

781 185,

Operations Dean The Of Office - Education Of 19-1905-00 School

66,267

Technology & o mf Computer - Educ

19-1905-01

36,000

Account Plans Deficiency - Education

19-1905-02

500

Fee Course MultI-Media Nursing

19-1800-12

Lab Computer Nursing Of School

3,050

73,348

639

19-1800-02

17,557

1.000

1,000

Nursing Of Education-School 19-1800-04 Continuing

250,000

198,241

51,759

100,000

151,759

Nursing Of School - Education 19-1800-06 Continuing Rural

20,000

18,231

769

40,500

42,269

54,800

7,000

1,500

18,625 500

Excess

Beginning

Ending

Income

Balance

18,625

1,500

19-1800-Il Special

19-1800-08

Concessions Nursing Of Dean

Education Distance - Nursing Of School

Fees Course Graduate - Nursing Of School

Lab Computer Arch-Architecture

19-1700-06

107,148

148 107,

Operations Nursing Of School

19-1800-00

201,914

Fees Course Undergraduate 19-1800-01 Nursing 0f School

Other

Service Debt

Expenses Budgeted

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 18 G.

896,341

896,341 6,817

803 15

500

32,241

6,817

803) (15

16,933

481,822

466,019

45,403

12,000

10,000

62,150

48,000

62,150

67,180

23,750

19-5400-00 19-2470-01

Operations - Service Computing Academic Fee Advising

Operations 19-2470-00 Studies Interdisciplinary 19-2460-00

19-2410-00

Operations Advising Academic

Operations - Education Distance For Center -

19-2400-00

Balance Beginning

Other

19-1905-20

Account Operations Campus Worth Fort Uta Program Education Training Athletic Account Room Locker

Operations

Service Debt

Expenses Budgeted

20,000 Income Estimated

Kinesiology

Administration Instructional

19-1905-11

61,511

Income Excess

Operations College Honors Control Key

19-2170-00 19-2000-03 19-1905-21

67,180

19-1905-13

47,644

Operations 19-1905-12

26,438

Operations

Ending

19-1905-10

1,500

20,000

Balance

Instruction And Curriculum

Concessions Special - Education Of Dean

19-1905-08 Fees Incidental Education

Department

Account

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 19 G.

10,000

250.000

250,000

160,940

276,260

301

10,800

18,159

7,520

10.000

7,359

115,320

7,968,126

Fee Service Library

19-6800-05

7,852,806

Fines Library

19-6800-07

66,151

19-6800-08 Thesis Graduate

21,359

14,000

Books Lost

19-6800-09

33,700

Map Garrett Virginia

19-6800-il

43,000

26,800

16,200

Income

Balance

19-5500-06

19-5500-05

Operations 19-5405-00

76,729

6.900

6,900

468,230

238,226

(117,774)

91,523

(102,800)

655,774

408,118

(247,656)

Service

Expenses

Budgeted

194,323

356,000

19-5500-02

19-5500-03

19-5500-00

19-5410-00

Income Estimated

Library Fee Library

Programs Youth Education Continuing

TraIning Dot Tx Education Continuing

Programs Development Career - Education Continuing 19-5500-04

19-5400-10

316,356

316,356 Other

Debt

Collection

Reserve Instructional Education Continuing

19-5500-iO

440,942

375,476

65,466

Excess

Beginning

Ending

Programs Enrichment Education Continuing Programs Technology Education Continuing Education Continuing

Operations - Center Service Media University -

Systems Information Administrative Support Computer Super

Account

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.20

(8,000)

8,000

1,000

12,500

13,500

7,000

7,400

1,500

12,738,761

8,442,190

(4,296,571)

(20,053,821)

(4,697,010)

4,600

73,976,573 5,600

400

94,430,833 1,000

132,000

425,000

19-8612-00

418,500

19-8612-02

3,000

394,967

3,400

19-9000-01

500,000

11,000

52,524

44,524

19-8610-05 19-8610-04 19-8610-03 12,000

19-8610-01

19-8610-00 -

TOTAL FUNDS DESIGNATED Council Advisory Staff

Reserve Insurance Liability Automobile

Operations - Safety And Health Environmental Operations

Balance

Income

Other

Excess

Expenses

Budgeted

Utilities -

Grounds

Operations Plant Physical

Cartography

Of History The & Studies Southwestern 19-7420-03 Greater For Center

9,997 Service Debt

Operations

Operations Custodial - Plant Physical Program Recycling -

Operations Accounting Contract And Grant And Projects 19-7490-01 Sponsored Of Office Operations

9,997

Beginning

Ending

Income

Account

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 38,149,672 2,405,939 4,781,154 487,094 5,215,287 7,425,500 2,270,526 15,163,219 349,680 51,273

8,001,986 2,024,460 13,905,493 283,718 52,966

74,000 154,500 60,000 339,818 375,000 125,000 70,000 8,000 658,234 772 215, 211,790 918 155, 220 368, 6,500 8,000 39,000 13,000 100,000 000 234, 88,000

215,772 188,980 918 155, 368,220 6,500 8,000 39,000 000 13, 241,800 234,000 88,000

188,980 918 155, 368,220 6,500 8,000 39,000 13,000 241,800 234,000 88,000

500 154, 000 60, 818 339. 345,000 125,000 70,000 8,000

345,000 125,000 70,000 8,000

000 74,

000 74.

154,500 60,000 818 339.

215,772

36,721,536 2,109,277 4,515,344 020 464,

5,364,272 8,001,986 2,024,460 13,905,493 283,718 966 52,

913 12,452, 2,109,277 4,515,344 464,020 5,364,272

24,268,623

303,260 68,200 067 14, 220,993

303,260 68,200

89,560,808

38,811,023

306,323 68,889 14,208 223,226

220,993

067 14,

93,145,771 184,568 48,435 1,175,020 801 4,565, 49,672,556 37,868,527

Total

54,334,748 4,326,506 335,686

Designated

12,889,474 2,405,939 4,781,154 487,094 5,215,287

General

1,221,221 5,172,200 45,748,151 37,419,236

Total

006 -2 2005

74,000 500 154,

60,000 818 339, 000 375, 125,000 70,000 8,000 658,234 215,772 211,790 918 155, 368,220 6,500 8,000 39,000 13,000 100,000 234,000 88,000

25,260,198

7,425,500 2,270,526 15,163,219 349,680 51,273

306,323 68,889 14,208 223,226

50,410,343 4,326,506 335,686

(4,511,074) (287,251)

1,175,020 4,565,801

49,672,556 527 868, 37,

Auxiliary

39,150,465 (4,326,506) (335,686) 1,221,221 5,172,200

45,748,151 37,419,236

Auxiliary Designated 2004-2005

19-0420-0192 Fees Remedial TASP Alt. 19-0355-0392 Pee Graduation 19-0355-0292 Transcripts 19-0330-0392 Application-Undergrad Foreign 19-0330-0292 Pee Application Undergrad 19-0320-0192 Service Student International 19-0310-0292 Fees Orientation 19-0310-0192 Fece Center Testing 19-0240-0192 charge Check Returned 19-0236-0392 Fees Collection & Billing ABS 19-0230-2392 Fees AIR Delinquent 19-0230-2192 Fees Installment Tuition 19-0230-1492 Fees Reinstatement 19-0230-1392 Fees Registration Late 19-0211-0992 Fe Readniiasion Student Grad S U 19-0211-0892 Mini Applicant Student Grad S U 19-0211-0792 Appl Student Grad International 19-0211-0692 Read Student Grad International 19-0211-0392 Enhanceman Program Student Grad 19-0211-0292 Application-Graduate Foreign 19-0211-0192 Application-Graduate U.S. Fees Incidental Other & Related Course Program,

Tuition Net TPEG Act Skiles Increases Tuition Statutory Differential Tuition Tuition Designated Tuition Tuition

12-1004-9296 12-1004-9496 12-1000-1196 12-1000-1196 19-0230-2695 12-1001-2096

Fees Supplemental & Lab Total Fees Music Fees Audit Fees Laboratory Fees Supplemental & Laboratory

12-1201-4096 12-1201-4596 12-1101-1096

Fees Student Mandatory Total Fee Services Health Fee Athletics Intercollegiate Fee Sports Recreational Fee Services Student Service Library - Acct Clearing Fee Union Student Pledged Technolo Information & Couter Fee Registration Fee Education International Fees Student Mandatory

29-0461-0192 29-0450-9092 29-0230-0792 29-0230-0392 19-0230-6092 19-0230-3492 19-0230-1892 19-0230-1592 19-0210-0392

General

Fees Student and Tuition Budgeted Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.22

14,950 25,000

9,526 376 529,

581,092 2,240

5,113,860 2,240

13,034,005

l35,284,427

1,857.092 1,857,092

1,857,092 1,857,092

14,891,097

137,141,519

33,700

83,136,139

33,700 21,359 66,151 67,180

66,151 67,180

359 21,

000 20. 500

39,114,283

8-3,

39,114,283

133,707,365

15,132,437

80,761,978

599,125 2,240 9,250

5,690,562 2,240 9,250

29-0280-0192

80,761,978

5,091,437

33,700 21,359 72,000 67,180 20,000 500 19,118 39,812 18,364 74,670 95,086 83,070 50,000 200,000 80,000

21,359 72,000 67,180 20,000 500 19,118 39,812 18,364 74,670 95,086 83,070 50,000 200,000 80,000

086 95, 50,000 50,000 000 200, 70,000

54,800 17,557

8,000

973 131,

3,681 300 47,

Auxiliary Designated 2005-2006

General

Total

39,456,788

1,643,838 838 1,643,

13,488,599

550,000 12,635 25,000

550,000 12,635 25,000 33,700

142,00-0

000 140,

348 73,

200,000 000 70, 140,000 8,000 000 120, 000 15,

351,203 135, 838 43, 1, 1,643,838

13-9 36,

4,532,768

000 20, 500 625 18,

18.625 54,800 17,557 348 73, 086 95, 000 50, 000 50,

142,000 9,600 120,000 15,000 34,618 12,362 12,362 30,440 131,973 3,681 35,000 96,000 1,000 1,000 70,000 65,000 300 1,500 99,780 20,362 9,848

9,600 120,000 15,000 34,618 12,362 12,362 30,440 131,973 3,681 35,000 96,000 1,000 1,000 70,000 65,000 300 1,500 99,780 20,362 9,848

112,900 1,000 1,000 000 70, 000 65, 1,200 1,500 99,780 18,000 11,200

120,000 15,000 34,618 12,362 34,000 30,440

34,618 12,362 34,000 30,440 973 131, 3,681 47,300 112,900 1,000 1,000 70.000 65,000 1,200 1,500 99,780 18,000 11,200

Total

39,466,788

Fees Student and Tuition Total Fees Optional Total Fee Parking Police University Fees Student 0ptionl Fees and Tuition Subtotal

29-1905-2092 29-0470-2092 29-0467-0092 29-0420-0192 29-0310-0292 19-6800-0992 19-6800-0892 19-6800-0792 19-1905-2092 19-1905-0892 19-1905-0292 19-1800-1292 19-1800-0892 19-1800-0292 19-1800-0192 19-1700-0192 19-1440-0292 19-1425-1292 19-1400-0892 19-1400-0492 19-1300-1292 19-1300-0892 19-1300-0792 19-1230-0292 19-1225-1292 19-1225-1092 19-1225-0992 19-1225-0892 19-1220-0292 19-1215-0492 19-1210-1892 19-1210-0992 19-1205-1792 19-1205-1692 19-1205-0792 19-1205-0692 19-1155-0692 19-1115-0292 19-1110-0592 19-1110-0392 19-1110-0292

Fees Student Incidental Total Center Golf Fee Class Bowling Card Campus All Tutorial Share Cost Fee Resume Office Placement Books Lost - Library Thesis Graduate Fines Library Fee Room Locker Fees Incidental Education Plans Deficiency Education Fee Course Multimedia Nursing Education Distance Nursing Fee Course Graduate Nursing Fee Course Undergrad Nursing Library Slide Architecture Campus Off TV Engineering Fees Course CSE - CSE Cen Advising and Counseling COE Fee Multimedia COB Fe Advising and Counseling COBA Fee Services Gr*duate COBA Fee Equipment Multimedia COBA Fees Equipment Psychology Fee Equipment Physics Clinic Astronomy Fees Equipment Physics Fee Physics Fee Clinic Math Geology - Fee Users Instrument Fee Clinic chemistry Chemistr - Fee Users Instrument Allocation IT Biology Fees Course Biology Biology - Fee Equipment Now Biology - Fee Users Instrument Fees Course TESOL & Linguistics Music - Fee Users Instrument Fee Axt Studio Fee Special Video Fee Special History Art

General

Auxiliary Designated 2004-2005

Fees Student and Tuition Budgeted Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.23

(13,000)

(100.0%) 500,000 o

(61.8%)

(25,000)

(500,000)

(512,910)

(64,000)

(1,117,000) 12

(427,000)

690,000

(8,000)

(12,000)

(450,000)

(100.0%) 48,000 117.8% (58,912)

(108,912)

Research Vprs

19-0230-2692

Technology

19-0230-2692

Doctoral Stem

2692 19-0230-

School Graduate

19-0230-2692

Research V/P

19-0230-2692

19-0230-2692 19-0230-2692

19-0230-2692

(48,000)

2692 19-0230-

(130,000)

(200,000)

(317,020)

(150,000)

(100.0%) 150,000

(275,815)

(100.0%) 275,815

(4,728,464)

19-0230-2692 2692 19-0230-

19-0230-2692 -0230-2692 19 19-0230-2692 19-0230-2692

19-0230-2692

(14,967,836) 12(10,239,372) 736,380 12

3,000,000

...

19-0230-2692

12(2,771,700)

(1,491,189)

1,280,511

19-0230-2692

(300,466)

2692 19-0230-

12(1,903,076)

(1,903,076)

(1,002,279) f2

(1,002,279)

3,924,405

8.6%

300,466

49,672,556

19-0230-2692

-0230-2692 19

19-0230-2692

Tuition Designated Income Estimated INCOME

19-0230-2692 NUMBER ACCOUNT

FTE

2005-06

DESCRIPTION

FTE

2004-05

(13,000)

(512,910)

(64,000)

(25,000)

(427,000)

(8,000)

(12,000)

(450,000)

T2 T2

(108,912)

T2 T2

(14,967,836)

(130,000)

(200,000)

(317,020)

(1,491,189)

(300,466)

(1,903,076)

(1,002,279)

3,000,000

INCOME ESTIMATED TOTAL

45,748,151 45,748,151 12

BUDGET 2004-05

Transfer/Ip 19-0220-0392 To Transfer Matching 19-0220-0198 To Transfer Operation 19-0220-0098 To Transfer Pub 19-0211-1092 To Transfer Asst Res 19-0210-3692 To Transfer Equip.

Acad. Provost 19-0210-2592 To Transfer Profs Garrett Jenkins 19-0210-0995 To Transfer Service And Community 19-0210-0892 To Transfer Office Provost's - Initiatives Academic 19-0210-0198 To Transfer 0214&O2ioaccts Combining Provost-Operations 19-0210-0092 To Transfer Provost-Operations 19-0210-0092 To Transfer Rent,Utilities,Manint. IncubatOr Technlgy Ari 19-0200-5095 To Transfer 04 For 19023046 In Was Advert Instltutitional 19-0200-1298 To Transfer Special -Sp Office President's 19-0200-1092 To Transfer Initiatives Inst'i Developmen President's 19-0200-0298 To Transfer -Operations Off Pres 19-0200-0092 To Transfer Budget 2006 Fy The Fund To Budget G & E 19-Xxxx-Xx92 To Transfer Pymt. Debt Trans. Uc Fy06 Fee Union Student 19-0230-3492 From Transfer Reserve Budget G & E 19-0230-0792 From Transfer Payment Debt Service Servic Debt Designated 19-0230-2592 To Service Debt Requirement Servic Debt Designated 19-0230-2592 To Service Debt Dbt Handlers Air Library Servic Debt Designated 19-0230-2592 To Service Debt Change Servic Debt Designated 19-0230-2592 To Service Debt Pym Debt Handlers Air Fee Service Librar 19-6800-0592 From Service Debt TRANSFERS

19-0230-2692

(50,000)

(130,000)

46.2%

100.0%) (736,38o)(

3,000,000

(46.2%)

0%) 100. ( ) 466 (300,

3,924,405

8.6%

BUDGET 2005-06

DEC) (% (DECREASE) INC % INCREASE

49,672,556 49,672,556

CODE BUDGET 2005-06

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD, RUSTY TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.24

119.6% (67,000)

(191,609) o

28.9%

(613,999)

(44,803)

7.9%

(59,000)

750) (67,

(8,750)

14.8%

(648,330)

(870.597)

(222,267)

34.3%

(259,685)

(264,608)

(4,923)

1.9%

(56,000)

(123,000)

(66,000)

(879,885)

(175,000)

(662,861)

(854,470)

(569,196)

19-0230-2692

Resources Human 19-0260-0392 To Transfer Srvc Financial Student 19-0236-0298 To Transfer Services Business 19-0236-0198 To Transfer Svs-Opers Empi Of Off 19-0235-0092 To Transfer Services Accounting 19-0234-0198 To Transfer

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

14,970 (946)

36,515

(1,125,000)

...

12 12 12

(40,000)

(132,515)

(96,000)

(91.054)

(92,000)

(44,970)

(30,000)

19-0230-2692 19-0230-2692 19-0230-2692 2692 19-023019-0230-2692 19-0230-2692 19-0230-2692

19-0230-2692

(2,148,351) 12

(1,691,902)

456,449

(130,740)

(130.740)

(40,000)

(86,071)

(94,678)

(25,000)

(200,000)

(8.607)

(250,000)

(40,000)

(344,500)

(344.500)

(200,000)

(200.000)

400.0% (200.000) o o

12 12

(65,000 (120,000

BUDGET

19-0230-2692 2692 19-0230-

2692 19-0230-

12 12 12 12 12 12 12

(135,000) (35,000) BUDGET

-06 2005

-05 2004

2692 19-0230-

19-0230-2692 19-0230-2692 19-0230-2692.

19-0230-2692 19-0230-2692 19-0230-2692 2692 19-0230-

19-0230-2692

19-0230-2692 NUMBER ACCOUNT

FIE

DESCRIPTION

FTE

2005-06

2004-05

(123,000)

(613,999)

(67,750)

(870,597)

(264,608)

Asi Set

2692 19-0230-

Vpba-B-On-Time 19-0233-1592 To Transfer Scanning Document 19-0233-0992 To Transfer Fee Card Credit Bursar & Fees Analysis Acct Bk 19-0233-0392 To Transfer Build lar Modu Eng Vpac19-0232-4592 To Transfer Center Computing Uta Ft.Wt. Building It Uta 19-0232-0698 To Transfer Ed. Serv.Cont. Vpca-Emp. 19-0232-0595 To Transfer Space Vpac-Pinnacle 19-0232-0292 To Transfer Lease Office Pl First 19-0232-0192 To Transfer Planning Fin & Bud 19-0231-0292 To Transfer Annx ice\room Off Pachl 19-0230-7092 To Transfer Disct luit Vpba-Desig 19-0230-6692 To Transfer Debt Future For Aside Set Cdt Reserve- Debt 19-0230-6592 To Transfer Scholarshi Disd - Vpfa 19-0230-5392 To Transfer Chgs & Fees Vpfa-Legal 19-0230-3398. To Transfer Fee Telecampus Ut 19-0230-3298 To Transfer Support Als & Library Operation Software Sct 19-0230-3198 To Transfer Operati AdministratIve 19-0230-3098 To Transfer (Audit) Adt Proj Spec Vpfa Sr 19-0230-1692 To Transfer Planning Master Campus 19-0230-0992 To Transfer Sc Ctr Care Child Ywca 19-0230-0892 To Transfer Ops Admin & FIn 19-0230-0192 To Transfer Provost Ip Transfer Technology 19-0220-0692 To Transfer Provost Operat Comp Research 19-0220-0492 To Transfer .

(1,125,000) (33.3%) 1.0%

(27.6%)

19-0230-2692

(3,297,550) 12

(4,244,476)

(946,926)

28.7%

(21.2%)

10.0%

(50,000) (65,000 (120,000

(135,000) 000) (35 DEC) (째2 (DECREASE) INC V INCREASE

(175,000)

(854,470)

12 12

(879,885) (66,000)

(92,000)

(30,000)

(1,125,000)

12 12 12 12 12 12 T2 T2 T2 T2 12 12 T2 12 12

(96,000) (40,000)

(130,740) (1,691,902) (4,244,476) (200,000) (25,000) (94,678) (200,000)

(344,500) (40,000)

(250,000) (65,000) (120,000) (135,000)

T2 (35,000) CODE BUDGET -06 2005

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.25

95.5%

(11,455)

o o (12.500)

o o o o o

(23,455)

(12,500)

(63,000)

(80,000)

(12,000)

(10,800)

9.4%

168) 2,917, ( 12

168) 167, (3,

(250,000)

(519,090)

(619.948)

(100,858)

19.4% 8.6%

1,988,582)

(2,563,409)

(574,827)

28.9%

(60,000)

(48,000)

(35,718)

(78,000)

(124,000)

12 12 12

19-0230-2692 19-0230-2692 19-0230-2692 2692 19-02302692 19-02302692 19-0230-

19-0230-2692 19-0230-2692 19-0230-2692

-0230-2692 19

(21,853)

(24,000) (25.000)

(24,000 (25.000

(45,050)

(10.850)

(10,850)

o o o

(40,000)

(15,000)

(20.000)

(20,000)

o o

(45,000)

(45,546)

(140,000)

(225,000)

(225,873)

(85,000)

19-0230-2692

(115.000)

(125.800)

19-0230-2692

(873)

(546)

(8,000) (3,675)

(DECREASE) INCREASE

Operations o mf & News 19-0620-0092 To Transfer Memberships Inst'l 19-0618-0092 To Transfer Operations Res Inst 19-0605-0092 To Transfer Dey Vp Events Special 19-0600-0498 To Transfer Intiatives InI Office Development 19-0600-0292 To Transfer Operations 0ev P V 19-0600-0092 To Transfer Interp. Sian & Cart $30k- Impaired Hearing 19-0465-0192 To Transfer Operations Registra 19-0355-0092 To Transfer Operations Admissions 19-0350-0092 To Transfer -Unde Aside Set Tuition 19-0335-1192 To Transfer Grad Aside Set Tuition 19-0335-1092 To Transfer Scholarships Guf Spec 19-0335-0992 To Transfer

2692 19-0230-

(65,000)

(73,000)

o 0.4%

(50,500)

(50.500)

o 1.2%

12.3%

(

(26,000) BUDGET 2004-05

BUDGET 2005-06

o 14.1% DEC) (2 INC 7

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

(23,455)

(78,000)

(124.000)

(12,500)

(80,000) (63,000)

(619,948)

(2,563,409)

(60,000)

(48,000)

(35,718)

Schol

Leader Pres 19-0335-0892 To Transfer Aids Financial Student 19-0335-0192 To Transfer Admissions & Recruitment Student 19-0330-1098 To Transfer Publication Admissions 19-0330-0692 To Transfer Center Inform Visitors 19-0330-0592 To Transfer Initiatives Service & Enrollment Student 19-0330-0192 To Transfer Operations Serv Enr St 19-0330-0092 To Transfer tm Recru International 19-0320-0292 To Transfer Learning College 1302 Educ 19-0310-0598 To Transfer Prgms Success Student 19-0310-0398 To Transfer Etc-Operations Counsel 1-0310-0092 To Transfer Operations Vpsa 19-0300-0092 To Transfer Operatons Act Affirm 19-0290-0092 To Transfer Serv Assurance Of Off. 19-0285-0192 To Transfer Services Procurement 19-0270-0198 To Transfer n i Resources-Ira Human 19-0260-0492 To Transfer

12 T2 12

12 T2 T2 T2

167,168) (3,

(125,800) (85.000) (225,873) (140,000) (45,546) (20,000)

(15.000)

(29.675)

12 12 12 12

19-0230-2692

-0230-2692 19

19-0230-269 19-0230-2692 19-0230-2692 2692 19-0230-

19-0230-2692 19-0230-2692 19-0230-2692

NUMBER ACCOUNT

FTE

2005-06

FTE

DESCRIPTION

2004-05

T2 T2 T2 T2 T2 T2 T2 12 12

(40,000) (10,850) (45,050)

(24,000 ,

000 (25 (21,853) (73.000) (50,500)

(29.675)

CODE BUDGET -06 2005

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.26

o o o o o o o o o

o o o o o o o o

(39.6%)

25,000 o o o

o 1.6%

(5,155) (500,000) o o

5.9% (5,000) (59.0%) 64,000 55,000

(132,041) (18,410) (33,827) (7.608) (24,560) (14,666) (8,252) 173) (12, (48,503) (35,464) (14.115) (4,350) (59,748) (54,739) (43,915 (7,650 (35,000) (38,099) 228) (83, (27,079) 166) (61, (59,593) 155) (335, (500,000) (50,000) (65,000 000 (90, (44,463)

(100.0%)

DEC) (4 (DECREASE) INC INCREASE

BUDGET

-06 2005

(24,560) (14,666) (8,252) 173) (12, (48,503) (35,464) 115) (14, (4,350) (59,748) (54,739) (43,915 (7,650 (35,000) (63,099) (83,228) (27,079) 166) (61, (59,593) (330,000)

608) (7

(132,041) (18,410) (33,827) ,

2692 19-023019-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 i9-O230-2692 -0230-2692 19 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

2692 19-0230-

19-0230-2692 2692 19-02302692 19-02302692 19-023019-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2692 19-0230-

12 12

12 12 12

12 12

12 12 12 12

12 12 12

(50,000) (65,000 (85,000 (108,463) (55,000) BUDGET

2004-05

12 12 12 12

NUMBER ACCOUNT

FTE

Operations - Biology 19-1205-0092 To Transfer Lab Microscpe Electron 19-1200-0492 To Transfer Dean-Operation Science 19-1200-0092 To Transfer Operations Sci Milit 19-1175-0092 To Transfer lo Operat - Criminology 19-1170-0092 To Transfer Operat - Arts Theatre 19-1165-0092 To Transfer Oper Studies Womens 19-1160-0092 To Transfer Oper - LInguistics 19-1155-0092 To Transfer Operations - Communlc 19-1150-0192 To Transfer Oper - Anthro & Soc 19-1145-0092 To Transfer ion Operat - Hum & PhIl 19-1135-0092 To Transfer Operations Lect Webb 19-1130-0192 To Transfer Operations - History 19-1130-0092 To Transfer Operations - Sci Pol 19-1125-0092 To Transfer Opers - Lang Modern 19-1120-0092 To Transfer Uniforms Band 19-1115-0892 To Transfer R

2005-06

FTE

2004-05

Equip - Music 19-1115-0692 To Transfer Operations - Music 19-1115-0092 To Transfer Operations - Art 19-1110-0092 To Transfer -Oper Lab Writing Engl 19-1105-0492 To Transfer Operations English 19-1105-0092 To Transfer Operations Arts Lib Dn 19-1100-0092 To Transfer President Vice Communications f.V/P Of 19-0800-0092 To Transfer cat i Commun & Marketing 19-0650-0192 To Transfer Operation Convocations 19-0645-0092 To Transfer ions Serv-Operat Mail 19-0640-0092 To Transfer Quarterly Uta 19-0635-0398 To Transfer Operations Pubi Gen'l 19-0635-0092 To Transfer Office Alumni - Office Development 19-0630-0292 To Transfer DESCRIPTION

12 T2

12 12 T2 12 12 12

12 12 12 12 12 12 T2 T2 T2 T2 T2

12 T2 T2

T2 T2

12 12 T2 T2

(132,041) (18,410) (33,827) (7,608) (24.560) (14,666) (8,252) (12,173) (48,503) (35,464) (14,115) (4,350) (59,748) (54,739) (43,915) (7,650) (35,000) (38,099) (83,228) (27,079) (61,166) (59,593) (335,155) (500,000) (50,000) (65,000) (90,000) (44,463)

T2 CODE BUDGET

-06 2005

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.27

(75.596)

(78,371)

(2,775) 17,235

(17.0%)

(82,683)

(90,678)

(7,993)

9.7%

(123,427)

(689,412)

(619,999)

(56,000)

(58,000)

(2,000) 69,413

(111,000)

(120,000)

(9,000)

8.1%

(147,000)

(140,000)

7,000

(4.8%)

(56,000)

(148,000)

(20,000)

(25,000)

(7,851)

(57,000)

(58,000)

12 12

(57,650) (79,000)

19-0230-2692

(132.047) (213,218)

(213,218) (57,650) (79,000)

0 0

(132,047)

0 0

1.8%

(1.000)

0 25.0%

3.6% (io.i%)

(5,000)

3.7%

(66.865)

(72.501)

(5,636)

8.4%

(49,337)

(51,123)

(1,786)

3.6%

(73,930)

(72,974)

(101,130)

(83,895)

(1.3%)

956

19-0230-2892 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2692 19-0230-

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-26.92

19-0230-2692

(48,419)

(55,072)

0 0 0

(80,405)

(1,418) (70,969)

(70,969)

(1,418)

(97,886)

(97.886)

(48,196)

0 o

(135,209) BUDGET 2005-06

Architecture-Operation 19-1700-0092 To Transfer Work-Operations Social 19-1600-0092 To Transfer Studies Max-Amer Ctr 19-1501-0292 To Transfer Supa-Operations 19-1500-0092 To Transfer -Operations Sci Mtl 19-1450-0092 To Transfer Tv-Operations Instr 19-1440-0092 To Transfer ions Egr-Operat BIomed 19-1430-0092 To Transfer ions Egr-Opera Sci Comp 19-1425-0092 To Transfer Ions Egr-Operat Indust 19-1420-0092 To Transfer Engr-Operations Elect 19-1415-0092 To Transfer Operation Aero- & Mech 19-1410-0092 To Transfer Engr-Operations Civil 19-1405-0092 To Transfer Engineering Tuition Enhanced Coe 19-1400-1092 To Transfer ng-Opers i fleer i Eng Dean 19-1400-0192 To Transfer Management-operations 19-1330-0092 To Transfer Economics-Operations 19-1325-0092 To Transfer Ions -Operat Sys Info 19-1320-0092 To Transfer ians nance-Operat Fi 19-1315-0092 To Transfer Ions ing-OperatMarket 19-1310-0092 To Transfer tians ng-Opera i Account 19-1305-0092 To Transfer Oper Center Advising 19-1300-0298 To Transfer ans i Dean-Operat Bus 19-1300-0092 To Transfer Ctr-Opers Lrning Sci 19-1235-0092 To Transfer onsO I ogy-Operat 1 Psycho 19-1230-0092 To Transfer Physics-Operations 19-1225-0092 To Transfer ans Cs-Operati Mathemat 19-1220-0092 TO Transfer ions QeoTogy-Operat 19-1218-0092 To Transfer Chemistry-Operations 19-1210-0092 To Transfer

19-0230-2692

NUMBER ACCOUNT

(135,209) BUDGET 2004-05

DEC) (X (DECREASE) INC X INCREASE

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

(132,047)

(57,650 (79,000

12 T2

(213,218)

12 12 12

12 12

12 12 12 12 12 12 12 12 12

000) (58

(7,851) (25,000) (148,000) (56,000) (140,000) (120.000)

000) (58, (619,999) (123,427) (90,676) (78,371) (83.895) (72.974) (51,123) (48,196)

(72,501)

(80,405)

(70,969)

.418) (1

(97,886)

19-0230-2692 19-0230-2692

FIE 2005-06

FIE

2004-05

DESCRIPTION

(48,419)

(55,072)

12 (135,209) CODE BUDGET 2005-06

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.28 38

(100.0%) 165,178 o

(250.000)

(250,000)

19-0230-2692

(500,000)

19-0230-2692

(1,350,000) i2

(1,350.000)

19-0230-2692

(165,178)

(277,315) o

2.4%

(22.6%)

(277,315)

(57,524)

(44.524)

13,000

(394.967)

(500,000)

(132,000)

(425,000)

(408.500)

(418,500)

(4,600)

(10,000)

(9,997)

(100.0%) 290,146

60.0%

9.1% DEC) (% INC %

12 12

(201,914)

(170,285)

(185,781)

(66,267)

(61,511)

(26.438)

(26,438)

(47,644)

150) (62,

(62,150)

(30,000

150 (62,

(62,150) (48,000)

(45,403)

(12,000)

(76,729)

(6,900)

(10,000)

(290,146)

0 (18.000) 0

(15,496) 0 (DECREASE) INCREASE

(201,914) BUDGET 2005-06

12 12

BUDGET 2004-05

ects Proj Institutional 36-9999-0287 To Transfer Fach 0f Maint Deferred Improvements Minor 36-5002-0087 To Transfer Land Of Purchase 36-5001-0087 To Transfer 1 Rep & Rsrve-Renewal 36-4096-1287 To Transfer Incubato Tech Vprs-Arl 29-0220-0095 To Transfer Council Advisory Staff 19-9000-0192 To Transfer Sys Alarm Fire Additional Health-Operations Env 19-8612-0092 To Transfer Utilities-Operations 19-8610-0592 To Transfer Grounds-Operations 19-8610-0492 To Transfer -Operation Pp-Custodial 19-8610-0392 To Transfer Plant-Operations Phys 19-8610-0092 To Transfer -Operations Proj Span 19-7490-0192 To Transfer Studies-Operations Sw 19-7420-0392 To Transfer Library-Operations 19-6800-1392 To Transfer Collection Map Garrett 19-6800-1196 To Transfer 5v-Oper's Media Univ 19-5410-0092 To Transfer ions -Operat Sys Info Ad 19-5405-0092 To Transfer Operations Interdisc 19-2470-0092 To Transfer ions Advsng-Operat Acad 19-2460-0092 To Transfer Coil-Operations

19-0230-2692

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

NUMBER ACCOUNT

FIE

2005-06

FTE

2004-05

12 12

(1,350.000)

(394,967)

(500,000)

(132.000)

(425.000)

(418,500)

(4.600)

(277,315)

(250,000)

(500,000)

12 12

(44,524) (9,997)

(6,900)

(10.000)

12 12 12

Worth Fort Uta 19-2000-0398 To Transfer ions iology-Operat Kines 19-1905-1392 To Transfer ions Adm-Operat Inst 19-1905-1292 To Transfer Operations I & C 19-1905-1192 To Transfer Education-Operations 19-i90-0092 To Transfer Nursing Tuition Enhanced Son 19-1800-2792 To Transfer ions Nursing-OQerat 19-1800-0092 To Transfer

T2 T2

Honors 19-2400-0092 To Transfer Control Key 19-2170-0098 To Transfer Oper. -

DESCRIPTION

12 12

12 T2 T2

(76,729) (12,000) (45,403)

(62.150) (48,000) (62.150)

(47.644) (26.438) (61:511) (66,267) 185,781)

12 (201,914) CODE BUDGET -06 2005

TUITION DESIGNATED Arlington at Texas of University The

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hour. credit Semester per $20 additional an is courses Level Graduate Engineering and Nursing for Tuition Designated Enhanced the 2006 FY For hour. credit Semester per $10 additional an is courses Level Upper Engineering and Nursing for Tuition Designated Enhanced the 2006 FY For

takes. student a hours credit semester of number the on based $87.75 to $79.95 from varies SCH per rate fee Tuition Designated the 2006 FY For

71.4%

157.034

377,112

BALANCE ENDING ESTIMATED Balance Beginning Estimated TRANSFERS AFTER BALANCE

220,078

318,094

9.0%

26BB 19-0230-

220,078

59,018

(73.2%) (161,060)

BUDGET 2004-05

TRANSFERS TOTAL

(4,085,465) 538)* ,528,073)*(49,613. (45

BUDGET 2005-06

DEC) (% (DECREASE) INCREASE INC %

NUMBER ACCOUNT

FTE

2005-06

FTE

DESCRIPTION

2004-05

318,094 (49,613,538)*

CODE BUDGET -06 2005

TUITION DESIGNATED Arlington at Texas of University The

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Semester. per $39.00 is fee Union Student Pledged the FY2006 For

25,000

(490,314)

32.0%

246.066

(10.8%

BALANCE ENDING ESTIMATED Balance Beginning Estimated

25,000 25,000

19-0230-34BB

TRANSFERS AFTER BALANCE TRANSFERS TOTAL Center UnIversity 29-0470-0098 To Transfer Payment Service Debt Tuition Designated 19-0230-2692 To Transfer TRANSFERS

(2,024,460)* (2,270,526)* (1,534,146) 12

(2,024,460) ...

(100.0%) 736,380

BUDGET 2005-06

DEC) (% (DECREASE) INC % INCREASE

2,024,460

(10.8%) (246,066)

2,024,460

(10.8%) (246,066)

(736,380) *

19-0230-3492 19-0230-3492

Income Estimated INCOME

19-0230-3492

NUMBER ACCOUNT

FTE 2005-06

FTE 2004-05

DESCRIPTION

25,000

(2,024,460)* T2

(2,024,460)

INCOME ESTIMATED TOTAL

2,270,526 2,270,526 BUDGET 2004-05

2,024,460

CODE BUDGET -06 2005

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD, RUSTY FEE UNION STUDENT PLEDGED Arlington at Texas of University The

Funds Enterprises Auxiliary

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29-0232-01

30,500

Development Workforce And Education Continuing 29-0232-03 For Vpac-CerĂŹter

744,800

231,700

Department Police University

29-0280-01

599,950 2

1,831,757

ces Servi Police University

-0280-04 29

71,200

70,000

Transportation Police University

29-0280-05

55,600

242,778

139 176,

Mover May

29-0280-06

8,000

Affairs Student Administration Auxiliary

29-0300-01

118,845

200,000

318,845

1,200

70,100

71,300

16,085

5,046

40,900

32,900

8,150

5,000

2,000

24,760

(11,039)

(306)

25,066

(7,720)

7,720

100) (453,

720) (67,

143) (302,

(347,205)

30,806

Account Rent Commercial

Account. ng ci Servi 29-0230-25 Debt Enterpises Auxiliary

36,190

1,820

11,591

(317,106)

375,000

57,894

(433,968)

433,968

(5,000)

5,000

Beginning

Ending

Balance

9,771

Income

(36,280)

5,364,272

(5,798,240)

140 19,

(19,140)

29-0230-06

185,000

(190,000)

29-0230-07

464,020

(391,550)

306 562,

200 255

990,000

Fee Sports Recreational

Administration Auxiliary

29-0230-01

Fees Service Student

29-0230-03

Leases Ground

-0230-04 29

Concessions Special

Operations - Building Incubator Technology 29-0220-00 Arlington - Vprs

Office Administration-President's 29-0200-01 AuxilIary

116,000

29-0210-01

48,229

58,000

277,315

Other

Service Debt

Excess

Expenses Budgeted

Income Estimated

Account

Administration-Provost Auxiliary

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H.2

420,971

35,000

(420,971)

35,000 3,809

100,000

6B,888

20,000

9,900

22,098

13,736

180,000

Balance Beginning

1,027,919

600,303

567,729

300,760

368,060

419,670

4,935,344

(5,356,315) 96,931

92,931

4,000

936,789

841,337

513,000 87,090 14,950

25,000

Service Debt

Expenses

Budgeted

BasebaTi 29-0450-08 Athletics Intercollegiate

Country Cross And Track Women's 29-0450-07 Athletics Intercollegiate Track 29-0450-06 Athletics Intercollegiate

Basketball Women's 29-0450-05 Athletics Intercollegiate Basketball 29-0450-04 Athletics Intercollegiate

Administration 29-0450-00 Athletics Intercollegiate Transfers And Revenues, Fees, 29-0450-90 Athletics Intercollegiate

29-0432-00 29-0430-02 29-0420-01 29-0310-02 29-0310-01

910,897

879,785

Other

29-0432-02

Yearbook Renegade Uta

Shop 29-0432-01 Publications-Work Student

3,809

(3,809)

1,151,505

638,505 (8,362)

198,139

183,189

25,000

(31,112)

Income Excess

29-0300-02

17,550

Balance Ending

Income

Account

Publications Student Recreation Campus Of Department The ces Servi Tutorial Cost-Share

Fund Resume Office Placement Placement Career & Counseling Tv Maverick

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H.3

4,551

4,798

373,445

266,573

(106,872)

247

Excess

Beginrnng

Ending

Income

Balance

2,888,059

187 2,781,

1-01 -046 29

Services Health Uta

Softball 29-0450-09 AthletIcs Intercollegiate

352,374

352.374

29-0450-10 AthletIcs Intercollegiate

152,490

Tennis 29-0450-11 AthletIcs Intercollegiate

142,030

29-0450--12 Athletics Intercollegiate

168,300

Volleyball Women's 29-0450-13 Athletics Intercollegiate

393,320

Room Training 29-0450-14 Athletics Intercollegiate

398,440

Conditioning And Strength 29-0450-15 Athletics Intercollegiate

82,820

Enhancement Athletic

29-0450-19

90,000

Service Equipment Athletic 29-0453-01 Athletics Intercollegiate

16,000

Information Sports 29-0453-02 Athletics Intercollegiate

207,100

lOO 207,

Center Tennis

29-0459-99

000 20,

20,000

Development Student

29-0460-00

194,505

194,752

Activities-General Student

-0460-02 29

228,406

Radio Uta

29-0460-03

19,335

Other

Service Debt

Expenses

Budgeted

Tennis Women's

Golf

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 200-06 Arlington at Texas

of University

The

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(209,271)

850,000

640,729

(61,930)

(4,392)

35,500

31,108

164,648) (1,

(21,597)

668,677

647,080

5,750

25,421

22,516

8,901

386,942

381,005

20,485

185,530

18,675

4,573

41,490

2,837

7,661

Balance

(5.937)

(76,930)

(1,585,941)

189,000

1,088,102

1,933,460

2,745,036

70,000

70,000 (2,905)

(66,000)

438,330 70,000

10,400

(20,485)

2,233,788

(465,163)

736,566

(1,273,388)

3,949,883

(235,986)

625,420

555,452

547,952

40,068

797

III

Expenses Budgeted

-0470-09 29 -0470-06 29 -0470-03 29 1

29-0470-0

29-0470-00

29-0467-00

29-0466-00

Hall Arlington ng Programmi Hall Residence

Stadium Maverick Billiards & Bowling

Housing University Hall Chawla Kalpana

Center University Account Card All-Campus Account Homecoming ions zat Organi And Governance Student

Mavs Movin'

Services Multicultural Of Office

Group Interest Freshman

29-0463-02 Maverick Cheerleaders/Sam

111

40,492

Service Debt

29-0470-15 29-0470-11

312,425 70,000

5,328,920 2,067,492 556,220

594,535

29-0466-01

7.500

29-0465-02

190,912

Activities Student Disabilities 29-0465-01 With Students For Office

251,295

29-0464-01

362,470

797

776,682

721,462 Other

Income Excess

29-0463-05

7,636

Beginning

Ending

Balance

29-0463-01 55.220

Stars Maverick

29-0463-00 Activities-Office Student Account

Income

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H.5

3,944,535

5,389,025

(1,444,490)

2,397,599

(7,458,390)

31,272,661

1,566,000

39,788

3,000 17,330

1,501

748,532

747,374

674

62,694

62,460

Balance Ending

34,888,962

TOTAL FUNOS ENTERPRISES AUXILIARY

Maintenance Center University Housing

29-8610-01

Safety Life & Housing-Fire Ehs-

29-8612-00

29-1905-23

Program Sae Formula

29-1410-01

40,110

Center Golf

29-1905-20

2,240

Pool Swimming

29-1905-21

32,000

Ensemble Dance

29-1905-22

17,330

1,501

225,179

107,867

19,980

40,110

(2,685,119) Service

Activities Student - Science Military

29-1175-01

29-0645-01

75,000

75,234

(480,000)

Other

Debt

Excess

Medicine Sports College American

Productions Drama

29-1165-01

29-0600-02

164,350

(234)

Income

3,000

Activities Student - Music

29-1115-01

14,800

9,526

(1,158)

Balance Beginning

971,333 Expenses

Budgeted

Concessions

Hall Texas

Events Special Administration Auxiliary

Development For President Administration-Vice Auxiliary 29-0600-01 9,526

4,135,294 Income Estimated

29-0470-20

Fee Class Hous-Bowling

29-0470-16 Brook Timber

Account

Oaks Arbor IApartments

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2005-06 Arlington at Texas of University The

H.6

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PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor H,,7

30.0%

(4,000)

(36,000)

(219,179)

(225,179)

(6,000)

(103,192)

(107,867)

(4,675)

4.5% 2.7%

(17,480)

(19,980)

(2.500)

14.3%

(40,110)

(13,330)

(17,330)

(100.0%: 36,000

5.9% 2.9e

...

(187,691)

(194,752)

(218,431)

(228,406)

(9,975)

(705,347) (19,035)

(721,462) (19,335)

(16,115) (300)

12 12

(107,931) (37,492)

(111,797) (40,492)

(3,866) (3,000)

3.6% 8.0%

(6,136)

(7,636)

(1,500)

24.4%

(351,475)

(362,470)

(10,995)

3.1%

(225,035)

(251,295)

(26,260)

11.7%

12 12

(532,325) (178,292)

(547,952) (190,912)

(15,627) (12,620)

7.10

(37,818)

(40,068)

(2,250)

(3,088)

1.7%

(52,368)

6.8%

(27,164)

4.4%

(1,480)

1.6%

(7,061)

3.8%

4.6%

2.3b l.6

148,985

2.9%

148,985

2.9%

(13,258 (17,550 (700

2.2%

1.5%

DEC; INC

(611,341)

(638,505)

(91,451)

(92,931) (826,337)

(773,969)

(866,527) ...

(879,785 (17,550 (32,900

(180,101)

(183,189)

5,364,272

(32,200)

5,215,287

5.364,272

12 12 12 12 12 12 12 12 12 12 12

Ensemble Dance 29-1905-2292 To Transfer Program Sae Formula 29-1410-0192 To Transfer les-Mil Activit Student 29-1175-0192 lo Transfer Productions Drama 29-1165-0192 To Transfer les-Mus Ivit Act Student 29-1115-0192 To Transfer Ten Wheelchr Mavs Lady 29-0468-0092 To Transfer Account Homecoming 29-0466-0192 To Transfer An.d Governance Student 29-0466-0092 To Transfer Mavs Movin' 29-0465-0292 To Transfer WI Students For Office 29-0465-0192 To Transfer ticultura Mul Of OffIce 29-0464-0192 To Transfer Grou Interest Freshman 29-0463-0592 To Transfer Waver s/Sam leader Cheer 29-0463-0292 To Transfer Stars Maverick 29-0463-0192 To Transfer Off Activities Student 29-0463-0092 To Transfer Radio Uta 29-0460-0398 To Transfer -Gen les -t ivi Act Student 29-0460-0292 To Transfer Development Student 29-0460-0092 To Transfer Yearbook Renegade Uta 29-0432-0292 To Transfer Publications 29-0432-0092-Student To Transfer Rec Campus Of Dept 29-0430-0292 To Transfer Se Tutorial Cost-Share 29-0420-0192 To Transfer Pl Career & Counseling 29-0310-0192 To Transfer Tv Maverick 29-0300-0292 lo Transfer Mover May 29-0280-0692 lo Transfer TRANSFERS

-0230-0392 29 -0230-0392 29 -0230-0392 29 29-0230-0392 -0230-0392 29 -0230-0392 29 29-0230-0392 29-0230-0392 -0230-0392 29 -0230-0392 29 29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392 -0230-0392 29 -0230-0392 29 29-0230-0392 -0230-0392 29

29-0230-0392 29-0230-0392 29-0230-0392 29-0230-0392

Fees Service Student Income Estimated INCOME

29-0230-0392 NUMBER ACCOUNT

FIE

FTE

2005-06

DESCRIPTION

2004-05

(17,330) (19,980)

(40,110)

(225,179)

(107,867)

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 T2 12 T2 12 12 12 *

INCOME ESTIMATED TOTAL

5,215,287

BUDGET 2004-05

-06 2005

BUDGET

(DECREASE) INCREASE

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE

(40,068) (547,952) (190.912) (251.295) (362,470) (7,636) (111,797) (40,492) (721,462) (19,335) (228,406) (194,752) (92,931)

(638,505) (826,337) (183,189) (879,785 (17,550 (32,900 5,364,272 5,364,272

CODE BUDGET 2005-06

WARD, RUSTY

FEES SERVICE STUDENT Arlington at Texas of University The

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$150.00. of maximum a to up hour, credit Semester per $9.60 is fee Service Student the FY2006, For

BALANCE ENDING ESTIMATED

(206,352)

3.7%

(57,367)

15.2%

57,367

15.2%

DEC (% (DECREASE) INC % INCREASE

433,968 (433,968)

376,601

Balance Beginning Estimated TRANSFERS AFTER BALANCE

29-0230-O3BB

(376,601)

BUDGET 2004-05

TRANSFERS TOTAL

(5,798,24o)* (5,591,888)* BUDGET 2005-06

NUMBER ACCOUNT

FTE

2005-06

DESCRIPTION

2004-05

433,968 (5,798,240)*

CODE BUDGET 2005-06

FEES SERVICE STUDENT Arlington at Texas of University The

Funds Grants and Contracts

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42,298,739 27,493,746 731,928 14,073,065

Balance

Income

Other

Service Debt

Excess

Total Summary

Other Government State Government Federal TOTAL GRANTS AND CONTRACTS FUNDS CURRENT RESTRICTED

Income

Expenses

14,073,065

14,073.065

896,532

316,599

599 316.

17,597,352

352 597, 17,

26-STAT-00

731,928

26-OTHR-00

8,522.101

lOI 8,522.

26-OTHR-0i

154,302

302 154,

6,860

42,298,739

Beginning

Ending

Balance

Budgeted

26-OTHR-02

Instruction - Grants And Research Contract Service Public - Grants And Research Contract Other Grants And Research Contract State Grants And Research Contract

Grants Fellowships And Scholarships - Contract And Research 26-FEDS-03 26-FEDS-02 26-FEDS-Ol

26-FEDS-00

Instruction - Grants And Research Contract Service Public - Grants And Research Contract Federal Grants And Research Contract

Department

Account

Estimated

(Out) In Transfers

GRANTS AND CONTRACTS - FUNDS CURRENT RESTRICTED BUDGET 2005-06 Arlington at Texas of University The

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443,879.48

73,936.63 0.00 0.00 0.00 17,474.24 56,462.39 0.00

4,380,000.00 4,380,000.00

3,226,688.00 3,226,688.00

1,422,250.71 47,448.80 869,185.00 26,584.59 10,836.00 32,118.15 5,403.40 20,000.00 195,596.57 20,182.00 51,569.20 142,863.00 464.00

2,447,468.93 0.00 2,269,661.31 35,446.12 11,739.00 0.00 49,100.00 0.00 0.00 10,091.00 0.00 71,431.50 0.00

248,790.67 25,640.57 275,000.00 1,600,000.00 705,233.00 15,000,000.00 5,439.14

22,617.33 0.00 0.00 0.00 0.00 0.00 0.00

44,994.86 110,833.33 99,000.00 29,955.84 135,509.74 23,585.71

1,214,509.64 47,448.80 483,636.31 62,030.71 22,575.00 32,118.15 54,503.40 20,000.00 195,596.57 30,273.00 51,569.20 214,294.50 464.00

2,655,210.00 0.00 2,655,210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 25,640.57 0.00 0.00 0.00 0.00 5,439,14

271,408.00 0.00 275,000.00 1,600,000.00 705,233.00 15,000,000.00 0.00

5,380,000.00 5,380,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26-1810-42 0-42 81 26-1 26-1808-22 26-1808-36 26-1808-35 26-1808-34 26-1801-03

Education of Dept. 26-0601-11 -10 26-0601 26-0601-09 26-0601-08 26-0601-05 26-0601-04 26-0201-19 26-0201-18 26-0201-14 26-0104-10 26-0101-06 26-0101-03

2,226,688.00 2,226,688.00

Defense of Department

Commerce of Department

517,816.11 44,994.86 110,833.33 99,000.00 47,430.08 191,972.13 23,585.71

26-0401-21 26-0401-20 26-0401-19 26-0401-13 26-0401-12 26-0401-11

Army of Department FUNDING FEDERAL

8-31-06 Bal

Receipts

Expenditures

8-31-05 Bal

Account

Agency Granting

ANDSERVICES RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2005-2006 Year Fiscal Arlington at Texas of University The

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62,657.50 240,319.17 23,771.75

0.00 48,063.83 0.00

18,186,851.80

70,681.16

980,300.76 475,000.00 21,251.61 2,599.28 16,734.00 99,000.00 16,463.43 43,129.71 306,122.73

206,361.06 25,000.00 134,593.55 16,462.08 19,523.00 0.00 0.00 10,782.43 0.00

13,935.29 90,780.00

0.00 7,565.00

26-O8XX-XX 26-0805-10 26-0805-10 26-0801-10 26-0801-08 26-0801-08 26-0801-07 26-0801-03

587,661.82 0.00 155,845.16 19,061.36 36,257.00 0.00 16,463.43 53,912.14 306,122.73

599,000.00 500,000.00 0.00 0.00 0.00 99,000.00 0.00 0.00 0.00

26-1501-10 26-1501-07

13,935.29 98,345.00

0.00 0.00

7,565.00

112,280.29

0.00

104,715.29

0.00 4,725.79 0.00 0.00 142,648.00 0.00 15,748.25 32,823.20 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35,822.77 56,709.47 92,127.71 29,329.80 142,648.00 27,340.40 13,498.50 32,823.20 18,195.00

35,822.77 61,435.26 92,127.71 29,329.80 285,296.00 27,340.40 29,246.75 65,646.40 18,195.00

26-3902-75 26-3902-72 26-3902-70 26-3902-68 26-3902-66 26-3902-64 26-3902-17 26-3902-12 26-3902-06

Pass-Thru Federal

Agy. Protection Environmental

-06 8-31 Bal

18,140,024.00

0.00 288,383.00 0.00

Expenditures

Receipts

Energy of Department 117,508.96

62,657.50 0.00 23,771.75 8-31-05 Bal

26-1813-08 26-1813-07+ 26-1813-07

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2005-2006 Year Fiscal Arlington at Texas of University The

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491,601.62 11,558.14 31,548.63

198,574.29 0.00 2,629.05

1,589,992.49 800,000.00 49,333.33 124,053.33 168,350.00 66,456.50 75,806.32 123,333.33 91,698.00 70,721.68 20,240.00

448,350.01 200,000.00 98,666.67 -0.33 0.00 0.00 82,123.52 61,666.67 0.00 5,893.48 0.00

59,704.62 2,342.27 6,976.80 14,436.57 212,850.67 41,212.47 1,666.00 65,408.40 5,794.38 2,710.91

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

-06 8-31 BaI

80,342.50

1,148,000.00 1,000,000.00 148,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

59,704.62 2,342.27 6,976.80 14,436.57 212,850.67 41,212.47 1,666.00 65,408.40 5,794.38 2,710.91

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

Expenditures

0.00 124,053.00 188,350.00 86,456.50 157,929.84 185,000.00 91,698.00 76,615.16 20,240.00

690,175.91 11,558.14 34,177.68

8-31-05 BaI

Receipts

26-1001-72 26-1001-71 26-1001-70 26-1001-68 26-1001-67 26-1001-60 26-1001-58 26-1001-54 26-1001-51 26-1001-48

26-1601-XX 26-1601-35 26-1601-35+ 26-1601-34+ 26-1601-33 26-1601-28 5++ 26-1601-1 26-1601-15+ 26-1601-13 26-1601-01+

26-3902-84 26-3902-80

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIftATED Budget 2005-2006 Year Fiscal Arlington at Texas of University The

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3,020,018.33 1,100,000.00 361,904.76 50,603.18 173,433.40 200,000.00 89,313.33 120,669.90 162,237.24 100,030.00 22,548.00 171.43 215.29 95,647.46 29,963.43 23,256.00 55,202.50 12,417.50 7,500.00 0.00 1,801.82

4,000,000.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2Ă&#x2019;7,582.07 194,481.36 13,100.71

0.00 0.00 0.00

207,582.07

0.00 0.00 0.00

127,314.67 4,707.43

0.00 0.00 0.00

132,022.10 127,314.67 4,707.43

0.00 0.00 0.00

12,022.10 26-3701-03 26-3701-02

State of Dept. 194,481.36 13,100.71

26-2501-03 26-2501-02

Justice of Dept. 2,175,793.89 1,600,000.00 285,714.28 0.00 24,776.20 100,000.00 0.00 57,711.69 107,591.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8-31-06 BaI

4,844,224.44 3,500,000.00 76,190.48 50,603.18 148,657.20 100,000.00 89,313.33 62,958.21 54,645.52 100,030.00 22,548.00 171.43 215.29 95,647.46 29,963.43 23,256.00 55,202.50 12,417.50 7,500.00 1,801.82

OXX-XX 26-1

26-1002-04 26-1002-03 26-1002-02 26-1002-00 26-1001-98 26-1001-97 26-1001-96 26-1001-95 26-1001-94 26-1001-93 26-1001-92 26-1001-89 26-1001-88 26-1001-80 26-1001-79 26-1001-78 26-1001-76 26-1001-75 26-1001-73

Account Receipts 8-31-05 BaI SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Expenditures

(Cont.) Foundation Science National

Aqency Granting

Budget 2005-2006 Year Fiscal Arlington at Texas of University The

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30,000.00 30,000.00 0.00 0.00 0.00

63,361.82 30,000.00 2,009.71 15,691.20 15,660.91

0.00 0.00 0.00 0.00 0.00

0.00 0.00

23197.07 3,550.00 19647.07

40,931.40 0.00 40,931.40

0.00 0.00

13,568.73 13,568.73

4,522.91 4,522.91

31,952,234.00

32,883,548.38

8,900,873.28

9,832,187.66

2XX-XX 26-1 26-1201-13 26-1201-11 26-1201-08

33,361.82 0.00 2,009.71 15,691.20 15,660.91

26-2901-03 26-2901-02

64128.47 3,550.00 60578.47

26-2201-03

18,091.64 18,091.64

FEDERL TOTAL

TransĂŽortation of Dept

HUD

NASA 8-31-06 BaI

Expenditures

Receipts

8-31-05 Bal

Account

Agency Granting

SERVICES AN RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2005-2006 Year FIscal Arlington at Texas of University The

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0.00 0.00

85,856.00 85,856.00

0.00 0.00

0.00

746,072.73 700,000.00 29,816.33 16,256.40

900,000.00 900,000.00 0.00 0.00

646,072.73 600,000.00 29,816.33 16,256.40

1,000,000.00 1,000,000.00 0.00 0.00

831,928.73

900,000.00

731,928.73

1,000,000.00

STATE TOTAL

26-42XX-XX 26-4205-07 26-4200-26

Agency State Misc. 0.00

THECB a5,856.00 85,856.00

26-4211-88

Transportation of Dept. Texas FUNDING STATE

841.-05 Bal Account Receipts SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Expenditures

8-31-06 BaI

Aqency Granting

Budget 2005-2006 Yea; Fiscal Arlington at Texas of University The

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0.00

50,000.00

0.00

0_00

50,00000

50,000.00

0.00

50,000.00

0.00

0_00

LOCAL TOTAL

Sponsors Various

50,000.00

0.00

26-82XX-XX

Arlington of City FUNDING LOCAL

8-3f-06 Bal

Expenditures

Receipts

8-31O5 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 20052006 Year Fiscal Arlington at Texas of University The

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32,217.34 32,217.34

0.00 0.00

150,000.00 150,000.00

75,000.00 75,000.00

26-6801-61

52,666.67 52,666.67

0.00 0.00

52,666.67 52,666.67

0.00 0.00

26-7502-XX

0.00 0.00

400,000.00 400,000.00

200,000.00 200,000.00

Foundation Richardson Sid

Fund Research Petroleum

13,331.31 13,331.31

18,886.03 18,886.03

75,000.00 75,000.00

26-76XX-XX

Nokia

26-7602-19

Industry Joint FUNDING PRIVATE 8-31-06 Bal

8-31-05 Bal Account Receipts SERViCES AND RESARGH CONTRACT AND GRANT ESTIMATED

Expenditures

Agency Granting

Budget 2O05-2O6 Year Fiscal Arlington at Texas of University The

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6,377,128.00 5,719,787.00 513,548.00 104,302.00 39,491.00

1,662,492.00 1,662,492.00 0.00 0.00 0.00

0.00 0.00

38,475.60 38,475.60

0.00 0.00

220,000.00 0.00 0.00 0.00 20,000.00 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 0.00 50,000.00 0.00 50,000.00 0.00

332,500.00 37,500.00 37,500.00 37,500.00 20,000.00 12,500.00 37,500.00 37,500.00 12,500.00 37,500.00 12,500.00 37,500.00 12,500.00 37,500.00 12,500.00 37,500.00

187,500.00 0.00 0.00 0.00 0.00 37,500.00 0.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00

262,500.00 37,500.00 37,500.00 37,500.00 0.00 0.00 37,500.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00 0.00 37,500.00

26-7414-09 26-7415-09 26-7413-09 26-7412-01 26-7422-06 26-7422-05 26-7421-05 26-7411-11 26-7411-10 26-7406-10 26-7406-09 26-7404-10 26-7404-09 26-7401-10 26-7401-09

Foundation Welch 0.00 0.00

26-7602-16

Electric TXU 38,475.60 38,475.60

26-7501-08

Foundation TI 4,662,492.00 4,662,492.00 0.00 0.00 0.00

Expenditures

8-31-06 Bal

3,377,128.00 2,719,787.00 513,548.00 104,302.00 39,491.00

26-6IXX-XX -08 and 26-6101-07 26-6102-07 26-6101-10

Sponsors) (Misc. Income Program TMAC

Receipts

8-31.05 BaI

Account

Agency Granting

SERViCES AND RESEARCH CONTRACT AND GRANT ESTiMATED Budget 2005-2006 Year Fiscal

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 2,090,316.56 1,200,000.00 150,000.00 73,060.17 6,000.00 48,121.21 6,393.27 983.20 8,000.00 10,153.45 2,348.14 56,299.92 45,355.45 6,600.00 51,178.18 16,832.73 186,587.14 16,271.60 19,927.63 2,210.86 98,970.00 6,860.00 40,372.23 19,115.27 14,290.40 4,385.71

900,000.00 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,544,161.90 801,000.00 100,000.00 73,060.17 6,000.00 44,419.58 2,841.45 983.20 8,000.00 7,615.09 2,348.14 56,299.92 45,355.45 6,600.00 38,383.64 12,624.55 149,269.71 16,271.60 18,394.74 2,210.86 79,176.00 6,860.00 40,372.23 7,399.46 14,290.40 4,385.71

1,446,154.66 1,299,000.00 50,000.00 0.00 0.00 3,701.63 3,551.82 0.00 0.00 2,538.36 0.00 0.00 0.00 0.00 12,794.54 4,208.18 37,317.43 0.00 1,532.89 0.00 19,794.00 0.00 0.00

5,853,304.17

6,332,49200

8,633,263.48

3,590,032.69

39234,726.O0

42,298,740.59

13,490,905.97

11,715.81

0.00 0.00

16511,42056

ALL TOTAL PRIVATE TOTAL

26-XXXX-XX 26-7602-XX 26-7900-09 26-7900-08 26-7900-07 26-7900-05 26-7900-04 26-7602-79 26-7602-77 26-7602-73 26-7602-69 26-7602-67 26-7602-62 26-7602-57 26-7602-55 26-7602-53 26-7602-32 26-7501-27 26-7501-20 26-6801-60 26-6801-55 26-6801-46 26-6801-24 26-6801-19 26-6801-18

Private Misc. 8-31-06 BaI

Expenditures

Receipts

8-31-05 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT ND GRANT ESTIMATED

Budget 2005-2006 Year FIscal Arlington at Texas of Unhersi The

Funds Gift

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15,022

000 170,

185,022

(10,000)

35,000

25,000

40,000

000 40,

18,000

000

.000

(7,500)

18,000

(96,232)

96,232

20,000

30,000

15,000

135,022

Work Social Of School - Professorship 30-0245-04 Endowed Dulak Roy 30-0245-03

30-0230-02

Endowment Work Social Of School

Funds Restricted Current On Interest

Controller And Affairs Business For President 30-0230-01 Vice - Occasions Official

178,000

81,768

30-0212-00

500

30-0214-00

1,500

Occasions Special Research 30-0220-02 For President Vice

2,500

18,000

15,000

7,500

3,500

Other

Service Debt

Expenses Budgeted

Affairs Academic Occasions Official

Occasions Official Tech O mf For Vp

Program Fellowship 30-0211-01 Graduate Hermanns Rudolph Affairs Student And Academic Undergraduate President 30-0210-03 Vice - Occasions Official

Provost Occasions Official

ions Occass Official President's

30-0200-08 10.000

Income Excess

30-0210-01

Fund 30-0200-11 Discretionary President's

(40,000)

50,000

10,000

Balance Beginning

OpĂŠrations Campus And Administration For president Vice 30-0232-00 Occasions Official Vpac-

18,000

(120,000)

10,500

(40,000)

40,000

50,000 10,000

Balance Ending

Income

30-0200-02 Account

lolo Span Sponsors Various

Department

Estimated

(Out) In Transfers

GIFTS - FUNDS CURRENT RESTRICTED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor J.2

40,000

15,000

000 15

000 20

44,116

54,565

41,436

52,173

100,000

69,232

4,400

400 4

20,700

28,658

19,052

21,320

11,460

2,268

5,770

7,958

4,000 150,000

(30,768)

13,728

4,000 150,000

60,000

(90,768)

28,700

10,737

28,305

10,449

100,000

39,437

38,754

100,000

30-0247-68 30-0247-67 30-0246-12 30-0246-03

B Professorship GooIsby Judy And John A Professorship Goolsby Judy And John

Scholarship Excellence Academic Uta Fund Scholarship Deposit Property Student

Excellence For Fund Endowment Uta Hermanns Rudolph 30-0245-51 (B) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-29 West L dames And Eunice (A) Entrepreneurship And Enterprise Private In Professorship Distinguished West L. dames And Eunice 30-0245-28

Endowment Institute Research 30-0245-21 Robotics & Automation (Arri)

55,000 105,000

Institute Research Robotics & Automation For 55,000 30-0245-20 Chair Moncrief-O'Donnell 105,000

30-0245-19

Chair Institute Research Robotics & Automation

Cartography Southwestern In Chair Garrett Virginia & Jenkins 30-0245-17

& Studies

20,400

96,628

115,553

18,673

18,790

Beginning

Ending

Balance

28,600

9,000

12,082

117

63,825

18,925

Income

Other

Service Debt

Excess

Expenses Budgeted

40,000 12,199

82,750

Endowment Professorship- Accounting PubTic Business Of Colleqe 30-0245-13 Entrepreneurship And Enterprise Private In Chair 30-0245-10 West L. James And Eunice

Income

Account

Department

Estimated

(Out) In Transfers

GIFTS - FUNDS CURRENT RESTRICTED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 20.000

5,900

(5.900)

900 5

28.146

146) (6

146

20,000

(10,000)

30,000

30-7999-01

7.100

(7,100)

7.100

30-9998-00

1,461,920

15,000

000 15

25.000

1,461,920

10.000

22,000

Work Social Of School 30-1600-01

30-1415-13

Scholarships Miscellaneous Supplement Salary Research Engineering -

Ctr Development Services Community

Systems-Chen Modern

Of Analysis And Modeling

Supplements Research Engineering

30-1400-15

30-0500-02

25,000

Development For President 30-0600-01 Vice - Occasions Official

11,500

Convocation Commencement Convocation Excellence Academic

30-0500-01

15,000

30-0330-01

5,000

30-0468-00

10,000

Gifts - Tennis Wheelchair Maya Lady Student Oรงcasions Official

irnent Enrol

6,041

6.041

(3,000)

8,000

5,000

(1,500)

3.000

1,500

21,494

19,136

3,500

15,000 11,800

(1,500)

3,500

Income

Balance

Other

Service Debt

12,000 11,800

Expenses Budgeted

30-0320-01 30-0310-02

Students Sponsored Office International

Promotion Professional Student & Employer

Affairs Student For President 30-0300-01 Vice - Occasions Official

5,000

11,370

2,358

Excess

Beginning

Ending

13,728

Income

C Professorship Goolsby Judy And John

30-0247-69 Account

Department

Estimated

(Out) In Transfers

GIFTS - FUNDS CURRENT RESTRICTED BUDGET 2005-06 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor LJ.4

5,127,292

365,112 825,648

907,060

5,127,292

(81,412)

2,609,814

Balance Ending

Balance Beginning

Income

Other

Excess

Service Debt

Expenses Budgeted

5,045,880

2,609,814 Income

Total Summary

Other Research Private Positions Faculty Endowed

GIFTS

TOTAL FUNDS CURRENT RESTRICTED

30-9999-00

Funds Current Restricted Miscellaneous Department

Account

Estimated

(Out) In Transfers

GIFTS

FUNDS CURRENT RESTRICTED

BUDGET 2005-06 Arlington at Texas of University The

Funds Plant Unexpended

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(170.000)

2,702,389

2,532,389

(170,000)

2,702,389

2,532,389

Balance Ending

Balance Beginning

Income

2,990,000

3,160,000

TOTAL FUNDS PLANT UNEXPENDED

36-4000-00

50,000

36-4004-01

40.000

40,000

36-4096-01

300,000

Replacements And Renewals For Reserve

36-4096-12

250,000

Land Of Purchase

36-5001-00

500,000

Facilities Of Ma1ntenarce Deferred 36-5002-00 And Improvements Minor

1,350,000

Improvements Telecommunications

36-5003-00

500,000

Projects Institutional

36-9999-02

170,000

Other

Excess

Repairs les it FaciT And Lots Parking ect Proj

Service

Expenses

Budgeted

Debt

Income

Account

Lighting Field Softball Renovation Services Dining

Department

Estimated

(Out) In Transfers

FUNDS PLANT UNEXPENDED BUDGET 2005-06 Arlington at Texas of University The

K.2

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Index Alphabetical

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E.1

10 G.

Fee Use Computer

H.4

History Art And Art - History Art & Art Hall Arlington

Il G.

Lab Computer Arch-Architecture

H.5

Apartments Brook Timber Oaks Arbor Facility Care Animal Medicine Sports College American

F1 H.5 H.4

Account Card All-Campus Summary Budget Operating Funds All Exchange International African Operations Office Action Affirmative Office Action Affirmative Fee Advising

B.i

E.29 G.6

E.43

Publications Admissions Office Admissions Define Support System Operating Administrative Operations Systems Information Administrative - Systems Information Administrative

G.6 G.19

Programs Research And Technology Advanced

E.36

Center Advising

G.18 G.14

Operations

G.7

E.48

G.4

Operations

Operations Services Business And Accounting

G.5

Services Accounting

G.5

Operations Services Services-Student Information Administrative

G.8

Systems Information Administrative

F.1

G.14

Advising Academic

E.24

Operations - Service Computing Academic Operations - Advising Academic

G.lB

Office Initiatives-Provost Academic Convocation Excellence Academic

Accounting Accounting

E.8

Operations

G.i

G.18

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Fees Course Biology

G.13

Allocation It Biology

G.13

Engineering Biomedical

E.12

Fee Clinic Biology

G.12

Fee User's Instrument

G.12

Fee Equipment New

G.12

Fees Laboratory And Operations

G.12

Office Administration-President's Auxiliary Events Special Administration Auxiliary

H.5

Funds Enterprises Auxiliary Account Servicing Debt Enterpises Auxiliary Development For President Administration-Vice Auxiliary Administration-Provost Auxiliary

H.l

Fees Collection & Avpb-Abs-Billing

G.5

Fee Card Credit Bursar & Fee Analysis Account Bank

G.5

Biology Biology Biology Biology

E.5

H.l H.l

H.5

H.1

Machines And Products Smart - Institute Research Robotics And Automation Endowment Institute Research Robotics & Automation Chair Institute Research Robotics & Automation Institute Research Robotics & Automation Program Education Training Athletic Enhancement Athletic Clinic Astronomy

H.3 G.13

Affairs Student - Administration Auxiliary Administration Auxiliary Reserve Insurance Liability Automobile Reserve Institute Research Robotics And Automation

E.35

H.1 H.1

G.20 E.35 J.2 i.2

E.35 G.18

Fees Special

G.IO

Fees Art Studio

G.IO

Special Video

G.1O

Fees

Operations

GlO

PAGE

History Art And Art History Art And Art History Art And Art History Art And Art

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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E.iO

Fee Clinic Chemistry

G.13

Unallocated Dean's - Business Of College Center Advising - Business Of College Fee Advising And Counseling Coba Fee Service Library - Account Clearing Research Engineering Civil Engineering Civil Engineering Civil

E.0

E.8

G.14

G.4 E.32

G.15

Operations

Fee User's Instrument

G.13

Fees Laboratory And Operations

G.13

Chemistry

Maverick Cheerleaders/Sam

H.4

Chemistry Chemistry

E.5

F.1 F..1

G.16 E.29

G20

Operations

E.31

Services Receiving Central Service Mailing Central Studies Mexican-American For Center Studies Mexican-American For Center Cartography Of History The & Studies Southwestern Greater For Center Cartography Of History The & Studies Southwestern Greater For Center

Operations Controller And Affairs Business

G.3

Services Business

G.6

Operations - Education Distance For Center Educa.tion Distance For Center Service And Development Economic For Center Account Revenue Cedras Service Printing Campus Planning Master Campus

G.18 E.24

G.16 F.1

Account Skiles

G.4

Fee Use Building

Regulations And Rules Budget Planning Financial And Budget

A..1

Maintenance Building

E53 G.5

Billiards & Bowling

H.4 G.15

PAGE

Operations Engineering Biomedical DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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J.3

Work Social Of School

Ctr Development Services Community

Clinic Service Community

G.16 G.1

Operations

E.39

Program Learning Service And Community

Il G.

G.11

Fee Use Computer

Operations

Communications Communications

Account Rent Commercial Convocation Commencement

H.1

Communication

E.3

J.3

Lab Microscope Electron

E.5

Reserve Instructional

E.7

Dean The Of Office

E.5

Operations Dean The Of Office

G.12

Reserve Instructional Fee Use Computer

E.4

Dean The Of Office

E.l

Service Support

E.1

G.9

G.14

Fee Campus Off Tv Dean The Of Office

G.15 E.0

E.8

Arts Arts Arts

Science Of College Science Of College Science Of College Science Of College Liberal Of College Liberal Of College Liberal Of College

Arts Liberal Of College

Fee Multi-Media Engineering Of College Tuition Designated Enhanced Engineering Of College

G.15

Reserve Instructional

E.13

Dean The Of Office

E.19 E.32

G.14 E.8

14 G.

Engineering Of College Engineering Of College

Engineering Of College - Education Of College

Recovery Cost Indirect - Administration Fee Services Graduate - Administration Service Support Endowment Professorship Accounting Public Operations Dean The Of Office Dean The Of Office Reserve Instructional

E.1O

Fee Equipment Multi-Media

G.14

PAGE

Business Of College Business Of College Business Of College Business Of College Business Of College Business Of College Business Of College Business Of College

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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1.1

Federal Grants And Research Contract - Grants And Research Contract Grants And Research Contract

Service Public

1.1

Fellowships And Scholarships

1.1

Instruction

1.1

Instruction

1.1

Service Public

1.1

17 G.

Grants And Research Contract Grants And Research Contract Grants And Research Contract

Programs Development Career

G.19

Programs Enrichment

G.19

Work Social Of School

G.16

Programs Technology

G.19

Nursing Of Education-School Continuing Training Dot Tx Education Continuing Reserve Instructional Education Continuing Education Continuing

G.19

G.19 G.19

Programs Youth

Education Continuing

Education Continuing Education Continuing

Technology It And Computing

G.3

Education Continuing Education Continuing

G.19

Business Of College

G.14

Engineering Of College

G.14

Engineering And Science Computer

G.15

Affairs Public And Urban Of School Work Social Of School Facility Computing Hall Ransom

G.2

G.l6

Lab Computer Hall University

G.2 G.16

Fee Use Computer Fee Use Computer

Fee Use Computer Fee Use Computer Fee Use Computer Fee Use Computer

Utilities Lab Computer

G.4

Support And Operations Computer

G.2

Computing Academic - Fee Use Computer Operations - Engineering Science Computer Engineering Science Computer

E.12

Fee Use Computer

G.2 G.i5

Fee Technology Information And Computer

G.4

Computing Business Fee: Tech & Info Computer It And Computer

G.12

G.2

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Fees Lab Tech Design

G.16

Account Payment Service Debt Designated

G.4

Funds Designated

G.i

Office Development Tuition Designated

G.4

Renovation Services Dining Initiatives Office Development

G.9

K.I

G.9

Fee Receivable Accounts Delinquent

G.4

G.5

G.16 16 G.

G.17

Tuition Designated Deregulated From Reserve Service Debt Concessions Special - Affairs Public And Urban Of Dean Concessions Special - Work Social Of Dean Concessions Special - Nursing Of Dean

Service Custodial

E.53

Operations Dean The Of Office - Engineering Of Dean Concessions Special - Education Of Dean Concessions Special - Architecture Of Dean Ensemble Dance

H.5

School Graduate Of Dean

E.23

Arts Liberal Of Dean

G.9 G.9

Concessions Special Operations

G.14 G.i8 G.16

Operations

G.l8

E.19

G.15

Operations

G.i2

Instruction And Curriculum Instruction And Curriculum Fees Course Cse - Cse

Just1ce

Criminal And Criminology

Justice Criminal And Criminology Operations Placement Career & Testing, Counseling,

E.4

G.6

Placement Career & Testing Counseling, Placement Career & Counseling Services Tutorial Cost-Share State Grants And Research Contract Other Grants And Research Contract

E.47

H.2 H.2 1.1

1.1

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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G.10

Fee Use Computer

English

Supplements Research Engineering Supplement Salary Research Engineering

iJ.3

English

E.l

G.15

Fee Compliance Endowment

G.9

Center Advising And Counseling Engineering

G.15

Television Instructional Engineering Television Instructional Engineering

E.12

Operations

Promotion

G.6

Professional Student & Employer

Laboratory Microscope Electron

G.12

Program Assistance Employee 877 Bill House Under Waivers Eligible

E.57

G.15

Operations

E.0

Engineering Engineering

Electrical Electrical

Fee Technology Information And Computer Ee

G.15

Safety Life & Housing-Fire Ehs-

-4.5

Fees Incidental Education

G.18

General And Educational Administration Educational

19 E.

G.3

General And Educational

E.1

Funds

Reserve udget

Account Plans Deficiency

17 G.

Reserve Instructional

E.20 G.7

Education Education

Economics

Learning College 1302 Educ Technology & O mf Computer - Educ Operations - Economics

G17 G14

Fee User's Instrument

G.13

Fees Laboratory And Operations

G.13

Sciences Environmental & Earth Sciences Environmental & Earth

Project Scanning Document

G.5

Productions Drama

H.5

Sciences Environmental & Earth

E.6

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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Enhancement Program Student Graduate Publications - School Graduate

G.2

Fee Graduation

G.8

Leases Ground

H.l

G.2

Education Of College

19 E.

H.5 G.9

Tuition Incremental Graduate Center Golf

Fee-Graduate Application Student Foreign

G.I

Fee-Undergraduate Application Student Foreign

G.7

Program Sae Formula

H.5

Campus Riverbend Worth Fort

E.21

Group Interest Freshman

H.4

Pump Gas

F.l

Operations Publications General Publications General

E.44

Senate Faculty

G.1

Estate Real And Finance Operations - Finance

G.14

Lease Office Place First

G.5 E.9

Savings Salary Faculty

E.25

(A) Entrepreneurship

d.2

And Enterprise Private In Professorship Distinguished West Entrepreneurship And Enterprise Private In Chair West

dames And Eunice

(B) Entrepreneurship

d.2

E.54

And Enterprise Private In Professorship Distinguished West L dames And Eunice Office Safety And Health Environmental

Sciences Earth & Environmental

E.5

Safety And Health Environmental

G.20

Operations

Operations - Laboratory Writing English Institute Language English Laboratory Writing - English Operations - English

G.1O G.11 E.1

G.1O

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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}L2 G.18

Administration - Athletics Intercollegiate Operations Administration Instructional Unallocated Institutional

E.41 K.1

G.9 E.37

G.14

Operations

E..9

G.15 E.12

Projects Institutional Memberships Institutional Studies Urban Of Institute Management Operations And Systems Information Management Operations And Systems Information Operations - Engineering Industrial

Engineering Industrial

E.32

Work Social Of School

E.35

Costs Indirect

Development Staff Of Office Resources Human Development Staff Of Office Resources Human Maintenance Center University / Housing Fee Class Hous-Bowling Operations - College Honors College Honors

G.6

Operations Resources Human

G.6

Research For Recovery Cost Indirect Supplements Research Engineering - Idc

E.32

E.42 H.5 H.5

G.i8 E.22

Reserve

E.22

Instructional

College Honors Account Homecoming

H.4

Fees Use Computer Studies Southwestern For Center

G.11

Operations

G.1l

Gii E.2

History History History

History Services Impaired Hearing

E.48 G.8

Maintenance Grounds Operations - Grounds

E.53 G.20

Account Impaired Hearing Sharing Premium Insurance Group

E.51

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Professorships Garrett Jenkins Cartography & Studies Southwestern In Chair Garrett Virginia & Jenkins

A Professorship Goolsby Judy And John

J.2

B Professorship Goolsby Judy And John

J.2

J.2 G.7

Fee

Incidental Service Student International

Office International

.47 E

Office International

Students Sponsored

J.3

Development And Recruitment International

G.7

Card 1.0. Student International

7 G.

Fee Deferral Admission Applicant Student Graduate International Fee Education International

Fee Readmission Student Graduate International

2 G.

G.2 I

Td - Funds Designated On Interest Funds Restricted Current On Interest Operations - Studies Interdisciplinary

G.4 I

18 G.

Track

I-I.

Room Training

H.3

Basketball Women's

H.2

Tennis Women's

H.3

Volleyball Women's Country Cross And Track Women's

H.2

H.3

Service Equipment Athletic

3 H.

Baseball

H.2

Basketball

H.2

Transfers And Revenues. Fees,

H.2

f Gol

3 H.

Softball

H.3

Information Sports

H.3

Conditioning And Strength

H.3

s Tenni

H.3

PAGE

Studies Interdisciplinary Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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E.13

Science Material Marketing

G.14

Operations

E.45

Communications & Marketing Marketing Compliance Corporate And Studies .Management Operations - Management Management

E.8 E.41

G.i4 E.9

G.9

E.44 G.i5 E.51

Operations

Service Mail

Service Mall Fee Technology And Information And Computing And Fees Course Special Mae Pay Longevity

G.18

Account Room Locker

G.li E.31 Il G.

Linguistics

Rep/Pub-Sil/Burquest Operations

Initiatives Student

Linguistics

Fines Library

G.i9

Fee Service Library

G.19

Income Royalty And License

G.3

Linguistics

E.3

Fees Course Tesol & Linguistics

G.12

Fee Thesis Graduate

G.19

Books Lost

G.i9

Other

E.27

G.3

Library Library Library

Fees Registration Late

Gifts

G.18

Tennis Wheelchair Mavs Lady -

Operations

Kinesiology

E.19

Kinesiology

E.43

Shop

Control Key

Hall Chawla Kalpana

H.4

Control Key

G.18

Professorship Goolsby Judy And John

DEPARTMENT BY INDEX ALPHABETICAL PAGE

ArHngton at Texas of UniveĂ-slty The

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Uniforms Band

Fee Use Computer

Fee Users Instrument

Operations

Music Music

Music

E.2

Music

G.iO G.1O G.1O G.iO

Music

Mavs Movin' F.1

Pool Motor

(Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell -

Fee Use Computer

G.11

Operations

G.11

E.2

U.3

U.3 .J.4

G.4 K.I

Languages Modern Languages Modern Languages Modern

Systems-Chen Modern Of Analysis And Modeling Scholarships Miscellaneous Funds Current Restricted Miscellaneous Funds Designated Miscellaneous Facilities Of Maintenance Deferred And Improvements Minor Calls Toll Telephone Department Science Military Mail Department Science Military - Science Military Science Military

G.12

Operations

G.12

Activities Student

H.5

Tv Maverick

H.2

Tactics & Science Military Engineering Aerospace And Mechanical - Engineering Aerospace & Mechanical

G.15

E.4 E.0

Operations

Clinic Mathematics

G.13 G.13

Mover May

H.l

Stars Maverick Stadium Maverick

H.4

Operations

E.6

Operations

G.16

PAGE

Mathematics Mathematics

Science Material

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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E.39 E.47

G.20

Operations

President The Of Office Services Enrollment Student Of Office Accounting Contract And Grant And Projects Sponsored Of Office

E.31

Research Of Office Services Procurement Of Office Services Payroll Of Office

E.42

E.42 H.4

Services Multicultural Communications & Marketing Operations Planning And Research Institutional Planning And Research Institutional

G.9 G.9

E.44

E.42

Of Office Of Office Of Office Of Office

Resources Human Of Office

G.6

Operations

E.42

Services Employee Of Office

Services Employee Of Office Planning Financial & Budgets Of Office

E.41

Services Assurance Of Office Services Assurance Of Office Operations Admissions Of Office

E.43

G.8 E.41

Operations Service Information And News

G.9

Ftnd Matching Oasi Fee Course Multi-Media Nursing Nursing

E.17

Services Business And Accounting Of Office Activities Student Disabilities With Students For Office Operations Development For Office Development For Office

E.43

H.4 G.8 E.51

G.17

Reserve Instructional

Laboratory ab Nanof

E.31

Service Information & News

E.44

Program Preparatory String

G.1O

Activities Student

Fees Specific Course Music

G.IO H.5

Equipment Music

G.m

PAGE

Replacement And Repair

Music Music

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Services General Plant Physical Administration Plant Physical

E.53 E.53 G.20

Operations - Plant Physical Operations Custodial - Plant Physical Services Graphics And Photography Humanities & Philosophy

G.20 F.1

Operations

G.11

Matching Retirement Orp/Trs

E.52

Lease Annex Classroom And Office Pachl

G.5

Repairs Facilities And Lots Parking

K.i

Program Nursing Phd

E.17

Philosophy

E.3

Funding Proportional Trs And Funding Dlfferentials\proportlonal Matching State Orp 0244 Fund From Paid 1.31% Differential Program Retirement Optional Oit Operations McC

E.52

F.I

Services Desktop - Oit Affairs Academic Vp - Occasions Official

F.I J.1

iJ.3

L3 J.l

E.47

G.9 E.40 E.41

E.39 G.1

Affairs Student And Academic Undergraduate President Vice - Occasions Official Affairs Student For President Vice - Occasions Official Development For President Vice - Occasions Official Occasions Official Controller And Affairs Business For President Vice Enrollment Student - Occasions Official Provost - Occasions Official Affairs Student For President Vice Of Office Communications For President Vice Of Office Of Office

Controller And Affairs Business For President Vice Operations Campus And Administration For President Vice Affairs Academic For President Vice The Operations Provost The

Of Office Of Office Of Office

Provost The Of Office Special President The Of Office Operations President The Of Office

E.39 G.1 G.I

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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G.3

Account Personnel Care Animal Res-

E.40 G.3

Compliance Research Compliance Research

E40

Operations

Fees Reinstatement

E.48

Office Registrars Operations Office Registrar's

G.8

G.20

Program Recycling

H.1

Initiatives Developmental President's Operations - Science Political

G.1l

Fund Discretionary President's

Occassions Official President's Reserve Enhancement President's Fund Discretionary President's

Scholarships Leadership Presidential

G.8

Fee Sports Recreational Land Of Purchase Fees Equipment Psychology Fees Laboratory And Operations - Psychology Psychology Account Equipment Academic - Provost Operations Services Procurement

G.6

K.l

G.i3 G.13 E.6 G.l

E.39

G.l

G.11

Fee Use Computer

Fees Equipment Physics

G.13

Fund Resume Office Placement

H.2

Fee Union Student Pledged

G.4

Science Political Science Political

E.2

Fee Equipment Physics

G.13

G.13 G.13

Fees Laboratory

Fees Clinic Physics Operations - Physics

Arid

Services Plant Physical

F.i

Physics

E.6

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 16 L.

Reserve Instructional Unallocated. Dean's

15 E.

Work Social Of School

Unallocated Dean's

17 E.

Fees Course Graduate Education Distance

17 G.

Operations Dean The Of Office

17 E.

17 G.

Fees Course Undergraduate

Lab Computer Nursing Of school Nursing Of School

17 G.

Tuition Designated Enhanced Nursing Of School

17 G.

Work Social Of School

15 E.

Work Social Of School

15 E.

17 G.

17 E.

Operations Dean The Of Office

17 G.

Operations

16 G.

Fees Library Slide

16 G.

Unallocated Dean's

16 E.

Reserve Instructional

16 E.

Office

16 E.

Dean The Of

Nursing Of School Nursing Of School Nursing Of School Nursing Of School Nursing Of School

Nursing Of School Education Of School

Architecture Of School Architecture Of School

Architecture Of School Architecture Of School Architecture Of School

Nursing Of School - Education Continuing Rural Excellence For Fund Endowment Uta Hermanns Rudolph Program Fellowship Graduate Hermanns Rudolph Fees Patents, Royalties, Endowed Dulak Roy Professorship Charge Check Returned

G.6

Design Environmental & Architecture - Architecture Of School Program Outreach Hospital Rural

.37 E

16 E.

17 G.

J.2 I

ti.

G.3 i

Work Social Of School

Gifts

Funds Current Restricted

Grants And Contracts - Funds Current Restricted Programming Hall Residence Replacements And Renewals For Reserve Unalloc Enhancement/Institutional Research

1.1

H.4 1

31 E.

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 17 L.

G.2

Project System Information Student Organizations And Governance Student

G.6

Services Financial Student Aids Financial Student

G.7

E.48

Aids Financial Student Operations Services Enrollment Student Enrollment Student

G.7

G.7 H.3

Development Student Initiatives It Congress Student Activities-Office Student Activities-General Student Waiver Fee & Tuition Asst Res Doctoral Stem Council Advisory Staff - Scholarships Guf Special Development Vp - Events Special

G.8 H.4 H.3 G.1

G.20 G.8

Aid Based Need

G.9

Concessions Special Project Lighting Field Softball Anthropology And Sociology Anthroplogy And Sociology

G.2

Concessions Special

H..1

K.l

E.3 G.11

Operations

System Admissions Sct Center Education Science

G.4

Funds) (Revolving Funds Departments Service

F.1

E.29

G.13

Operations

Center Career & Education Science Center Career & Education Science

Reserve Instructional

E.14

Dean The Of Office

E.14

Affairs Public And Urban Of School Affairs Public And Urban Of School

E.14

Affairs Public And Urban Of School Endowment Work Social Of School

%J.1

G.16

Operations Dean The Of Office

E.15

PAGE

Work Social Of School

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 18 L.

Center Testing

G.6

Concessions - Hall Texas Hall Texas Program Grant Texas

E.57

Recreation Campus Of Department The Matching Work-Study Texas Grant-Resident.... Educational Public Texas Non-Resident Grant Educational Public Texas Operations - Hall Texas

G.9

H.2

E.57

G7 G.8 H.5

E.44

Center Tennis

1-4.3

Fee-University Registration Telephone Services Telecommunications

G3 K.

Ip / Transfer Technology

G.3

Improvements Telecommunications Property Intellectual Transfer Technology

G.3

E.40

D.1

Transfer Technology Pool Swimming

H.5

Program Instruction Supplemental Support Computer Super

E.48 19 G.

D.3

C.1

G.7

Ranges Instructor Assistant And Assis-tant Teaching Of Summary Administration Summary Instructional And Expenses. Operating Departmental Salaries. Faculty Of Summary Comparison Year To Year Budget; General And Educational Of Operations -

Programs Success Student Programs Success Student Fees Service Student

E.47 H.1

Recruitment Student Shop Publications-Work Student

G7 1-4.2

Publications Student Fund Scholarship Deposit Property Student Orientation Student

H.2 G.6

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas o- University The

PAGE

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 19 L.

G.I

Graduate

E.32

H.l H.1

H.l

E.43

G.2

F.l

H.4

E.51

G.7

E.54

G.2

Charge Application Student Us

Recovery Cost Indirect Urbn-Supa

G.16

Operations - Affairs Public And Urban Transportation Police University University University

Services Police Department Police Department Police Services And Operations Network Operations - Center Service Media

G.19 E.24

University University University

Center Media University Shop Control Key University Housing University Center University

H.4

Funds Plant Unexpended Insurance Compensation Unemployment Fee Application Undergraduate Adjustments Salary Budget Unallocated School Summer - Unallocated

E.24

E.25

Salaries Faculty

Unallocated

Item) Special (Formerly Scholarships A T U

E.57

Fee Readmission Student Graduate U.S. Fee Deferral Admission Applicant Student Graduate U.S.

G.2

G.9

Quarterly -

Graduate

G.8

Undergraduate

G.8

E.55

A T

Aside Set Tuition Aside Set Tuition

Bonds Revenue Tuition Aid Fees-Financial Installment Tuition

G.4

University

Fees Installment Tuition

G.8

Transcripts

G.l2

Operations

Arts Theatre Arts Theatre

E.4

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Fund Aside Set Vpba-B-On-Tlme Scholarship Dlsd - Vpba Discount Tuition Designated - Vpba - Funds Designated - Vpba

G.5 G.4 G.5

Charges & Fees Legal

G.4

Lease Building Modular Engineering Vpac

G.5

Lease Space Vpac-Plnnacle Development orce Workf And Education Continuing For Vpac-Center Operations Campus And Administration For President Vice - Occasions Official Vpac-

tJ.i

G.5 H.1

Occasions Official

J.i

Tech Info For Vp

Collection Map Garrett Virginia Productions A-V And Video President Vice

G.19 F.1

Operations Affairs Student For Occasions Special Research For Operations - Research For Research For

G.6 ii.i

G.3

E.40

President Vice President Vice

President Vice

Spanlolo - Sponsors Various Fund Leave Vacation/Sick Utilities-Purchased

E.54

(Audit) Projects Special - Controller And Affairs Business President Vice Fee Certification & Administration-Report Veterans

G.8

G.3

E5l

Operations

Center Information Visitors Uta Yearbook Renegade Uta Radio Uta

H.3

Utilities Utilities

E.54

G.20 G.7 H.2

Account Operations Campus Worth Fort Uta Scholarship Excellence Academic Uta Fee Telecampus Ut

G.4

Development For Office - Fund Promotional Uta Worth Forth Building It Uta Services Health Uta

H.3

G.8 G.5

G.18 J.2

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor L.21

Insurance Compensation Workers Matching Work-Study Operations - Studies Woniens

G.12

Support And Scholarships CareCenter Child Ywca

G.3 E.51

E.57

E.3

G.12 G.11 H.1

E.57 G.5

PAGE

Studies Women's Center Research Minorities And Women Operations - Lectures Webb Operations - Building Incubator Technology Arlington - Vprs Program Repay Loan Incentive Doctoral - a Vpf Development orce Wprkf And Education Continuing And Services Vpca-Employee

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

L.22

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

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1

14-0310-01

Programs Success Student

14-0320-00

Office International

14-0330-00

14-0335-00

Aids Financial Student Services Enrollment Student Of Office

E.47

14-0350-00

Office Admissions

E.48

14-0355-00

Office Registrars

E48 E.48 E.47

E47 E47 E.47

E43 E43 E43 E43

14-0310-00

Placement Career & Testing Counseling, Affairs Student For President Vice Of Office Office Action Affirmative Services Assurance Of Office

14-0300-00 14-0290-00

14-0285-00

14-0220-04

Compliance Research

E.40

14-0230-00

E.40

14-0231-00 14-0230-09

Planning Financial & Budgets Of Office Compliance Corporate And Studies Management Controller And Affairs Business For President Vice Of Office

14-0232-00

Of Office

14-0233-00

Of Office

14-0235-00

Of Office

E42 E41 E41

14-0255-00

Of Office

14-0260-00

Shop Control (ey Department Police University Services Procurement Of Office Development Staff Of Office Resources Human Resources Human Of Office

E.42 E.42

E42 E.42

E.41

E41

Services Payroll Services Employee Services Business And Accounting Operations Campus And Administration For President Vice

E.40

14-0280-10 14-0280-00 14-0270-00 14-0260-01

14-0220-03

Transfer Technology

14-0220-00

Research For President Vice Affairs Academic For President Vice The Of Office Program Learning Service And Community

E40 E39

14-0220-02

Account Personnel Care Animal Res-

E.40

E.39 E.39

14-0214-00 14-0210--03

14-0200-00

President The Of Office

E.39

14-0200-02

Provost The Of Office Reserve Enhancement President's

E.39

14-0210-00

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 2 M.

Languages Modern

E.2

Science PolitIcal

E.2

History

E.2

Philosophy

E.3

Music History Art And Art - English

E.1

E.2 E.1

Laboratory Writing

English Service Support Dean The Of Office

14-1135-00 14-1130-00

14-1125-00 14-1120-00

14-1115-00 14-1110-00 14-1105-01

14-1100-00

Arts Liberal Of College

14-1105-00 14-1100-01

Arts Liberal Of College

E.l E.l E.1

E.52

0244 Fund From Paid 1.31% Differential Program Retirement Optional Matching Retirement Orp/Trs

14-0855-Il 14-0854-11

Funding

E.52

Sharing Premium Insurance Group Insurance Compensation Workers

E.51

Fund Leave VacatIon/Sick Insurance Compensation Unemployment Fund Matching Oasi

E.51

14-0851-11

Pay Longevity

E.51

14-0852-11

Proportional Trs And Funding Differentials\proportional Matching State Orp E.51

E.51

Services Impaired HearIng Program Instruction Supplemental

E.48

Exchange International African Planning And Research Institutional Of OffIce Development For Office

E.43

Publications General Service Information & News

E.44

Service Mail

E.44

Unallocated InstltutĂŹonal Communications & MarketIng Hall Texas

E.44

E.41

E.45

E.44 E.29

E.44 E.48

PAGE

14-0849-11 14-0847-11 14-0844-11 14-0842-Il 14-0841-ii

14-0699-01

14-0650-00 14-0645-00

14-0640-00 14-0635-00 14-0620-00

14-0606-00 14-0605-00 14-0600-00 14-0465-01

14-0420-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.3

Unallocated Dean's

E.10

Reserve Instructional

E.10

14-1299-01

Science Of College

14-1300-00

Business Of College

14-1300-02

Business Of College

14-1300-05

Business Of College

14-1305-00

14-1325-00

Economics Management Operations And Systems Information Estate Real And Finance Marketing Accounting

14-1330-00

Management

14-1399-00

Business Of College

14-1399-01

Business Of College

E.g E.9 E.9 E.9 E.8 E.8 E.8

14-1320-00 14-1315-00 14-1310-00

14-1200-02

Science Of College

14-1205-00

Biology

E.5

14-1210-00

Chemistry

E.5

14-1212-00

Sciences Earth & EnvIronmental

14-1215-00

Environmental & Earth

14-1220-00

Mathematics

E.6

14-1225-00

E.6

14-1230-00

Psychology Physics

14-1235-00

Center Career & Education Science

E.7

14-1245-00

Center Education Science

E.29

Reserve Instructional

E.7

Service Support Center Advising Dean The Of Office

E.8

E.6

Sciences

E.5 Âť

Dean The Of Office

E.5

Lab Microscope Electron

E.5

E.4

Reserve Instructional

Arts

Science Of College Liberal Of College

14-1200-00 14-1199-01

14-1145-00

Anthropology And sociology

E.3

14-1150-00

14-1155-00

LInguistics Communication

E.3

14-1160-00

Studies Women's

E.3

14-1165-00

Arts Theatre

E.4

14-1170-00

Justice Criminal And Criminology

E.4

14-1175-00

Tactics & Science Military

E.4

E.3

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.4

Dean The Of Office

E.16

Design Environmental & Architecture

E.16

Unallocated Dean's

E.16

Reserve Instructional

14-1800-00

Dean The Of Office - Nursing Of School - Architecture Of School

E.16

14-1800-01

Nursing Of School

E.17

14-1800-05

Reserve Instructional - Nursing Unallocated Dean's - Nursing Of School Program Nursing Phd

E.17

Instruction And CurrIculum Education Of College - Tuition Incremental Graduate Dean The Of Office - Education Of College

E.19

Administration Educational

E.19 E.19

E.19 E.17

E.17

E.15

Reserve

Instructional

Unallocated Dean's

E.15 E.15

E.14 E.29 E.14 E.14

Architecture Of School Architecture Of School Architecture Of School Work Social Of School Work Social Of School Work Social Of School

Dean The Of Office

Work Social Of School

Reserve Instructional - Affairs Public And Urban Of Studies Mexican-American For Affairs Public And Urban Of - Affairs Public And Urban Of

Dean The Of Office

School

Center School School

Engineering Industrial

E.12

Engineering Science Computer

E.12

Engineering Biomedical

E.12

Television Instructional Engineering

E.12

Science Material

E.13

Engineering Of College

E.13

Reserve Instructional

Engineering Electrical Engineering Aerospace And Mechanical Engineering Civil

E.0

PAGE

Dean The Of Office

Engineering Of College

14-1905-05

14-1905-04 14-1905-01

14-1905-00 14-1899-01

14-i899-00

14-1799-01

14-1799-00 14-1700-01

14-1700-00 14-1699-01

14-1699-00 14-1600-01

14-1600-00 14-1599-01 14-1501-01 14-1500-Oi

14-1500-00 14-1499-01 14-1450-00

14-1440-00 14-1430-00 14-1425-00 14-1420-00 14-1415-00 14-1410-00 14-1405-00 14-1400-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.5

E.53 E.35

Machines And Products Smart

14-7580-03

Institute Research Robotics And Automation

14-8610-00

Administration Plant Physical

14-7550-75

Idc

14-7560-01

Research For Recovery Cost Indirect

E.35

14-7580-00

Institute Research Robotics & Automation

E.35

14-7580-02

Reserve Institute Research Robotics And Automation

E.35

14-7550-27

Costs Indirect

14-7550-41

Administration Business Of College

14-7550-42

Recovery Cost Indirect Urbn-Supa

E.32

E.32 E.32

Supplements Research Engineering Recovery Cost Indirect

E.32

Work Social Of School

14-7415-01

Linguistics

14-7420-03

E.31

14-7470-01

Unalloc Enhancement/Institutional Research Cartography Of History The & Studies Southwestern Greater For Center

14-7487-48

Laboratory ab Nanof

E.31

14-7490-01

Research Of OffIce

E.31

14-7550-19

Research Engineering Civil

E.32

E.31

E31

Rep/Pub-Sil/Burquest

E.27

Other

Library

14-6800-01

14-5499-01

Unallocated

14-5499-02

14-5520-00

Studies Urban Of Institute Savings Salary Faculty - Unallocated

E.25

14-5530-00

Program Outreach Hospital Rural

E.37 E.37

E.25

Salaries Faculty

14-5499-04

14-2400-99

College Honors

14-2450-00

School Graduate Of Dean

E.23

14-2460-00

Advising Academic

E.24

14-2470-00

Studies Interdisciplinary

E24

14-5406-00

14-5410-00

Center Media University Education Distance For Center

E.24

School Summer

E.22

Reserve Instructional

14-1905-99

- Education Kinesiology

14-2000-00

Campus Riverbend Worth Fort

E.21

14-2400-00

College Honors

E.22

E.20

Reserve Instructional

E.19

14-1905-06

INDEX GROUP ACCOUNT

PAGE

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.6

18-2115-02

Oit

18-2125-00

Productions A-V And Video

F.i

18-2126-00

Services Graphics And Photography

F.1

18-2170-00

Shop Control Key University

F.1

18-2185-00

Facility Care Animal

F.1

18-2201-01

Services Telecommunications

F.1

19-0200-00

Operations President The Of Office

G.l

F.1

Services Desktop Operations McC

F.1

18-2115-01

Oit

14-9270-00

Program Grant Texas

E.57

14-9280-00

E.57

18-2101-01

Pump Gas Program Repay Loan Incentive Doctoral - Vpfa

F.i

18-2101-02

Pool Motor

F.1

18-2101-04

Services Plant Physical

F.l

18-2107-00

18-2108-00

Service Mailing Central Services Receiving Central

F.1

18-2109-00

Service Printing Campus

F.1

18-2115-00

Systems Information Administrative

F.1

Maintenance Building Services General Plant Physical

E.53

14-8610-03

Service Custodial

E.53

14-8610-04

Maintenance Grounds

E.53

14-8610-05

Utilities

E.54

14-8610-06

Utilities-Purchased

E.54

14-8610-10

Adjustments Salary Budget Unallocated

E.54

14-8612-00

Office Safety And Health Environmental

E.54

14-9005-00 14-8899-00

Bonds Revenue Tuition Programs Research And Technology Advanced

E.36

14-9215-00 14-9205-00

14-9225-00

Item) Special (Formerly Scholarships A T U Matching Work-Study Texas Matching work-Study

E.57

14-9245-00

877 Bill House Under Waivers Eligible

E.57 E.57

E.57

E.55

E.53

14-8610-02 14-8610-01

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.7

G.3

Operations

G.3

Compliance Research

19-0220-04

19-0212-02

Fee Use Computer

19-0212-05 19-0212-03

Support And Operations Computer Project System Information Student Services And Operations Network University - Fee Use Computer

G.2

19-0212-10

Technology It And ComputIng Computing Business Fee: Tech & o mf Computer

G.2

19-0220-03 19-0220-00

Ip / Transfer Technology Research For President VIce

G.3 G.3 G.2

G.2 G.2

Operations

Lab Computer Hall University Facility Computing Hall Ransom

Computing Academic

G.2

19-0212-09 19-0212-08 19-0212-06

19-0212-01

Fee Use Computer

U.S.

Fee Deferral Admission Applicant Student Graduate

G.2

19-0211-09

U.S.

Fee Readmission Student Graduate

G.2

19-0211-IO

School Graduate

Publications

19-0211-08

19-0210-25

Provost

19-0210-36

19-0211-02

Fee-Graduate Application Student Foreign Graduate - Charge Application Student Us Waiver Fee & Tuition Asst Res Doctoral Stem

G.1

19-0211-03

Enhancement Program Student Graduate

G.2

19-0211-04

Concessions Special

G.2

19-0211-06

Fee Readmission Student Graduate International

G.2

19-0211-07

Fee Deferral Admission Applicant Student Graduate International

G.2

G.1 G.i G.i

Account Equipment Academic

19-0211-01

19-0210-08

Program Learning Service And Community

19-0210-09

Professorships Garrett Jenkins

G.i

19-0210-19

Senate Faculty

G.i

Operations

19-0200-02

Initiatives Developmental President's

G.i

19-0200-06

Fund Discretionary President's

G.1

19-0210-00 19-0200-10

Special President The Of Office

G.i

Operations Provost The Of Office

G.1

19-0210-01

Office Initiatives-Provost Academic

G.i

19-0210-03

Fee Education International

G.1

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

19-0230-54

Utilities Lab Computer - Vpba

G.4

19-0230-60

Account Clearing

G.4

19-0230-65

Tuition Designated Deregulated From Reserve Service Debt

G.5

19-0230-66

19-0230-70

Lease Annex Classroom And Office Pachl Discount Tuition Designated - Vpba

G.5

19-0231-02

Planning Financial And Budget

0.5 G.5

Fee Service Library

G.4

Scholarship Dlsd

G.4

Charges & Fees Legal

-0230-53 19 19-0230-33

Vpba

34 19-0230-

Fee Union Student Pledged -

G.4

Funds Designated

Fee Telecampus Ut System Admissions Sct

G.4

19-0230-32 19-0230-31

24 19-0230-

Fee Use Building

25 19-0230-

Account Payment Service Debt Designated

G.4

19-0230-26

Define Support System Operating Administrative Funds Designated Miscellaneous Tuition Designated

G.4

Account Skiles

G.4

(Audit) Projects Special

19-0230-30 19-0230-27

19-0230-21

Fees Ins,tallment Tuition

19-0230-23

Fee Receivable Accounts Delinquent

University

G.4 G.4

G.4 G.3

19-0230-17

Td - Funds Designated On Interest Controller And Affairs Business President Vice

19-0230-18

Fee Technology Information And Computer

19-0230-16

Fees Registration Late Income Royalty And License

3 G.

19-0230-14

Fees Reinstatement

G.3

19-0230-15

Fee-University Registration Telephone

3 G.

Planning Master Campus

3 G.

Patents, Royalties,

3 G.

Fees

Support And Scholarships Center Care Child Ywca Reserve Budget General And Educational Operations Controller And Affairs Business Property Intellectual Transfer Technology

3 G.

G.3 3 G. 3 G.

PAGE

19-0230-13 19-0230-12

19-0230-10 19-0230-09

19-0230-08 -0230-07 19 19-0230-Ql

19-0220-06

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.9

G.7

19-0310-05

Learning College 1302 Educ

G.7

19-0320-01

Fee Incidental Service Student International

0.7

19-0320-02

Card I.D. Student InternatIonal Development And Recruitment International

G.7

G.7 G.6

Operations

19-0320-03

19-0310-03

Programs Success Student

19-0236-02

Services Financial Student Services Business

G.6

19-0240-01

Charge Check Returned

G.6

19-0260-02

Program Assistance Employee

G.6

19-0260-03

19-0270-01

Operations Services Procurement Development Staff Of Office Resources Human Operations Resources Human

G.6

19-0275-00

Operations Systems Information Administrative

G.6

19-0285-01

Services Assurance Of Office

G.6

19-0290-00

Operations Affairs Student For President Vice Operations Office Action Affirmative

G.6

Orientation Student Center Testing Operations Placement Career & Testing, Counseling,

G.6

G.6 G.6

19-0310-02 19-0310-01

19-0310-00 19-0300-00

19-0260-04

19-0236-01

Lease Space Vpac-Pinnacle

G.5

Worth Forth Building It Uta Development Workforce And Education Continuing And Services Vpca-Employee

G.5

19-0233-01

Operations Services Business And Accounting Lease Building Modular Engineering Vpac

G.5 G.5

19-0233-03

Fee Card Credit Bursar & Fee Analysis Account Bank

G.5

19-0233-08

Fees Collection & Avpb-Abs-Billing

G.5

19-0233-09

Project Scanning Document

G.5

19-0233-15

Fund Aside Set Vpba-B-On-Time

G.5

19-0234-01

Services Employee Of Office Services Accounting

G.5

Operations

Lease Office Place FIrst

G.5

PAGE

19-0235-00

19-0232-45 19-0232-06 19-0232-05 19-0232-02 19-0232-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor IO M.

G.9 G.9 G.9

19-0600-03

Fee Compliance Endowment Initiatives Office Development Development For Office - Fund Promotional Uta

19-0600-04

Special

19-0605-00

Operations Service Information And News Memberships Institutional Operations Planning And Research Institutional Of Office

Development Vp G.9

G.9

Events

19-0620-00 19-0618-00

19-0600-02

Operations Office Registrar's Operations Admissions Of Office Undergraduate - Aside Set Tuition

G.8

19-0355-02

Transcripts Fee Certification & Administration-Report Veterans

G.8

19-0355-03

Fee Graduation

G.8

19-0375-00

19-0460-01

Initiatives It Congress Student Operations Services Services-Student Information Administrative

G.8

19-0465-01

Account Impaired Hearing

G.8

19-0600-00

Operations Development For OffIce

G.8

19-0600-01

G.8

G.8 G.8 G.8

G.8

Graduate - Aside Set Tuition Scholarships Guf Special

Aid Based Need

19-0355-01 19-0355-00 19-0350-00 19-0335-il

19-0335-10

19-0335-09

19-0335-01

Aids Financial Student

G.7

19-0335-03

Aid Fees-Financial Installment Tuition

G.7

19-0335-06

Grant-Resident Educational Public Texas

G.7

19-0335-07

Scholarships Leadership Presidential Non-Resident Grant Educational Public Texas

G.8

G.7

19-0335-08

19-0330-01

Enrollment Student

G.7

19-0330-02

Fee Application Undergraduate

G.7

19-0330-03

Center Information Visitors Uta Fee-Undergraduate Application Student Foreign

G.7

Recruitment Student Publications Admissions

G.7 G.7

Operations Services Enrollment Student

G.7

PAGE

19-0330-10 19-0330-06 19-0330-05

19-0330-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor Il M.

G.11

Operations - Lectures Webb Operations - HIstory Fee Use Computer - Science Political Operations - Science PolItical

G.1l

G.11 G.11

19-1130-01

19-1130-00 19-1125-01

19-1125-00

19-1115-05

Music

19-1120-00 19-1115-08 19-1115-06

Uniforms Band - MusIc - Equipment Music

G.l0 G.10

Languages Modern Languages Modern

G.11

Fee Use Computer Operations

Fee Use Computer

Fees Specific Course Music

Fee Use Computer

Special Video

Fees Art Studio

Fees

G.10

G.9

Replacement And Repair

G.10

G.10 G.l0

Fee Users Instrument Program Preparatory String Operations History Art

G.l0 G.l0

G.m G.10 G.10

Special

Fees

G.10 G.10

Operations Operations

G.l0 G.10 G.9 G.9

Fee Use Computer

19-1120-01

19-1110-07

& Art

19-1115-00

Music

19-1115-03 19-1115-02 19-1115-01

Music

19-1110-03

History Art And Art

19-1110-05

History Art And Art

History Art And Art History Art And Art

Laboratory Writing English -

Operations

Fee Use Computer

19-1110-02 19-1110-00 19-1105-04 19-1105-00

English

19-1105-03

EnglIsh

19-1100-01

Arts Liberal Of Dean

19-1100-03

Arts Liberal Of College -

Concessions Special Operations

Arts Liberal Of Dean

19-1100-00 19-0800-00

19-0630-02

Office Development

G.9

19-0635-00

Operations Publications General

G.9

19-0635-03

Quarterly A T U

G.9

19-0640-00

Communications For President Vice Of Office Communications & Marketing Of Office Operations - Hall Texas Operations - Service Mail

G.9

G.9 G.9

PAGE

19-0650-01

19-0645-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 12 M.

Fees Laboratory And Operations

G.13

Fee User's Instrument

G.13

Sciences Environmental & Earth Sciences Environmental & Earth

19-1215-04 19-1215-00

19-1210-00

Chemistry

19-1210-09

Chemistry

19-1210-18

Fee Clinic Chemistry Fees Laboratory And Operations

G.13

Fee User's Instrument

G.13

19-1205-13

Fee Clinic Biology

G.12

19-1205-16

Fees Course Biology

G.13

19-1205-17

Allocation It Biology

G.13

Fee User's Instrument

G.12

Fee Equipment New

G.12 G.12

19-1205-07

Biology Biology

19-1205-06

19-1200-00

Science Of College

19-1205-00 19-1200-04

Fees Laboratory And Operations - Biology Laboratory Microscope Electron

Operations Dean The Of Office

19-1175-00 19-1170-00

Justice Criminal And CrIminology

19-1175-01

Mail Department Science MIlitary

G.12

19-1175-02

Calls Toll Telephone Department Science Military

G.12

Operations

G.12

Operations

Science Military

Operations

G.12

Arts Theatre

Initiatives Student - LInguistics Institute Language English

G.11

Fees Course Tesol & Linguistics

G.12

It And Computer

G.12

Center Research Minorities And Women Operations - Studies Womens

G.12

G.l2

G.ii

Operations

Linguistics

Operations

G.il

Fee Use Computer

G.l1 G.1l G.i1

Gil

Communications

Operations - Communications Anthroplogy And Sociology Humanities & Philosophy

Operations

Studies Southwestern For Center

G.l1

Fees Use Computer

G.I1

PAGE

HIstory History

19-1165-00 19-1160-01 19-1160-00 19-1155-07 19-1155-06 19-1155-05 19-1155-04

19-1155-00 19-1150-02 19-1150-01

19-1145-00 19-1135-00 19-1130-04 19-1130-02

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 13 M.

G.15 G.15

G.15 G.15 G.15

Operations - Engineering Electrical Fee Technology And Information And Computing And Fees Course Special Mae Operations - Engineering Aerospace & Mechanical Operations - Engineering CivIl

19-1415-00 19-1410-i3

19-1410-00 19-1405-00

19-1400-02

Engineering Of College - Fee Use Computer Operations Dean The Of Office - Engineering Of Dean Operations - Management

19-1400-04

Fee Multi-Media Engineering Of College

G.14

19-1400-08

Tuition Designated Enhanced Engineering 0f College Center Advising And Counseling Engineering

G.i5 G.14

G.14

G.i4 G.14 14 G.

Operations

Operations - Economics Management Operations And Systems Information

G.14

Operations

G.14 G.14

Operations

G.i4 G.i4

Fee Services Graduate

G.i4 G.14

- Finance Marketing

Operations - Accounting Fee Advising And Counseling Coba Administration Business Of College Business Of College - Fee Use Computer

Fee Equipment Multi-Media

Business Of College

G.14 14 G.

Operations

19-1400-10

19-1400-01 19-1330-00

19-1325-00 19-1320-00 19-1315-00 19-1310-00 19-1305-00 19-1300-12 19-1300-08 19-1300-07 19-i300-04

19-1235-00

Center Career & Education Science

19-1300-02 19-1300-00

Operations - Center AdvIsing - Business Of College

Operations Dean The Of Office

G.13 G.13

19-1230-00

Psychology

19-1230-02

Fees Equipment Psychology Fees Laboratory And Operations

G.13

19-1225-00 19-1220-02

Fees Laboratory And Operations - Physics Clinic Mathematics Mathematics

G.13

19-1225-08

Fees Clinic Physics

G.13

19-1225-09

Fees Equipment Physics

G.13

19-1225-10

Fee Equipment Physics Clinic Astronomy

G.13 G.13

G.i3 G.I3

Operations

19-1225-12

19-1220-00

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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Nursing Of School - Education Continuing Rural Nursing Of Education-School Continuing

G.17

Concessions Special - Nursing Of Dean Education Distance - Nursing Of School

G.17 G.17 G.17

19-1800-11

19-1800-08 19-1800-06 19-1800-04

19-1700-04

Architecture Of Dean

19-1700-06

Lab Computer Arch-Architecture

G.17

19-1800-00

Nursing Of School

19-1800-01

Nursing Of School Nursing Of School

Operations

G.17

Fees Course Undergraduate

G.17

Fees Course Graduate

G.17

G.16

Concessions Special

Operations

Fees Library Slide

Work Social Of School

19-1700-03

Fees Lab Tech Design

Education Continuing -

Work Social Of School

Fee Use Computer

Concessions Special - Work Social Of Dean Clinic Service CommunIty

G.16 G.16 G.16

19-1800-02

19-1700-01

Architecture Of School Architecture Of School

G.16

G.16 G.16

Operations - Work Social Of School Studies Mexican-American For Center

G.16 G.16 G.16

Affairs Public And Urban Of School

Fee Use Computer

Service And Development Economic For Center Account Revenue Cedras Concessions Special - Affairs Public And Urban Of Dean Operations - Affairs Public And Urban - Science MaterIal

Operations

19-1700-00 19-1600-08 19-1600-07 19-1600-03 19-1600-02 19-1600-00 19-1501-02

19-1500-06 19-1500-03 19-1500-01

19-1500-00 19-1450-00

Fee Technology Information And Computer Ee

G.15

19-1425-08 19-1425-00 19-1420-00

Engineering And Science Computer - Fee Use Computer Operations - Engineering Science Computer Operations - Engineering Industrial

G.15

19-1425-12

Fee Campus Off Tv - Engineering Of College Operations - Television Instructional EngineerIng Operations Engineering Biomedical Fees Course Cse - Cse

G.15 G.15 G.15 G.15 G.15 G.15

PAGE

19-1440-02 19-1440-00 19-1430-00

19-1415-11

INDEX GROUP ACCOUNT Arlington at Texas of University The

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G.19 G.19

G.19 G.19 G.19

G.19 G.19 G.19 G.19 G.19 G.18

G.18

G.18 G.18 G.18

Reserve Instructional Education ContinuIng Programs Youth - Education Continuing Training Dot Tx Education Continuing Programs Development Career Programs Enrichment

Education Continuing Education Continuing

Programs Technology - Education Continuing Education Continuing Operations - Center Service Media UnIversity Operations - Systems Information AdministratIve Support Computer Super Operations - Service Computing Academic Fee Advising Studies InterdiscIplinary Advising AcademIc

Operations -

19-5500-10 19-5500-06 19-5500-05

19-5500-04 19-5500-03 19-5500-02

19-5500-00 19-5410-00 19-5405-00 19-5400-10 19-5400-00

19-2470-00 19-2460-00 19-2410-00

Education Distance For Center

Operations

19-2470-01

19-2400-00

College Honors

G.18 G.18

Operations

19-1905-13

Operations - Kineslology Administration Instructional

19-1905-20

Account Room Locker

G.18

19-1905-21

Control Key Account Operations Campus Worth Fort Uta Program Education Training Athletic

G.18

G.i8 G.18

Operations

19-2170-00 19-2000-03

19-1800-12

Fee Course Multi-Media NursIng

G.17

19-1800-25

Lab Computer Nursing Of School

G.17

19-1800-27

19-1905-00

Operations Dean The Of Office - Education Of School Tuition Designated Enhanced Nursing Of School

G.17

19-1905-02 19-1905-01

Education Technology & Info Computer - Educ

19-1905-08

Fees Incidental EducatIon

18 G.

19-1905-12 19-1905-li 19-1905-10

Operations - Instruction And Curriculum Concessions Special - Education Of Dean

18 G.

G.18

G.17

Account Plans Deficiency

G.17 G.17

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Administration Auxiliary

H.i

Fees Service Student

H.l

Leases Ground

H.1

Concessions Special

H.l

H.1 i

Operations

H.l 1.1

Building Incubator Technology Arlington - Vprs Administration-Provost AuxIliary Office Administration-President's AuxilIary State Grants And Research Contract - Grants And Research Contract Instruction Service Public

1.1 1.1

1.1

Fellowships And Scholarships Instruction

1.1

Grants And Research Contract

Other Grants And Research Contract - Grants And Research Contract - Grants And Research Contract Grants And Research Contract

Service Public

1.1

Federal Grants And Research Contract Council Advisory Staff

1.1

G.20 G.20 G.20

Operations Custodial - Plant Physical Program Recycling

G.20 G.20

Reserve Insurance Liability Automobile Operations - Safety And Health Environmental Operations - UtilitIes Operations - Grounds

G.20

Operations

G.20 G.20 G.20

Operations -

G.19

Plant Physical

Accounting Contract And Grant And Projects Sponsored Of Office Operations

Cartography Of History The & Studies Southwestern Greater For Center Collection Map Garrett Virginia Fee Thesis Graduate

G.19

Books Lost

G.19

Library Library

Fee Service Library

G.19

Fines Library

G.19

29-0230-06 29-0230-04 29-0230-03 29-0230-01

29-0220-00 29-0210-01 29-0200-01 26-STAT-00

26-OTHR-02 26-OTHR-01

26-OTHR-00 26-FEDS-03 26-FEDS-02 26-FEDS-Ol 26-FEDS-00 19-9000-01

19-8612-02 19-8612-00 19-8610-05 19-8610-04 19-8610-03 19-8610-01

19-8610-00 19-7490-01 19-7420-03 19-6800-il

19-6800-09 19-6800-08 19-6800-07 19-6800-05

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

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H.3

H.3 3 H.

Conditioning And Strength Room Training

Tennis

Tennis Women's

H.3

Volleyball Women's

H.3

3 H.

H.2

Basketball Women's Basketball Administration

Track

H.2

Baseball Country Cross And Track Women's

Softball

3 H.

Golf

3 H.

H.2

2 H.

H.2

H.2 H.2

Enhancement Athletic Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Yearbook Renegade Uta

Shop Publications-Work Student

H.2

29-0450-19 29-0450-15 29-0450-14 29-0450-13 29-0450-12 29-0450-II 29-0450-IO -0450-09 29 -0450-08 29 -0450-07 29

29-0450-06 29-0450-05 29-0450-04 29-0450-00 29-0432-02 29-0432-01 29-0432-00

-0300-02 29

Tv Maverick Affairs Student - AdministratIon Auxiliary Mover May Transportation Police University Services Police University

29-0310-01

Placement Career & Counseling

H.2

l0-Ă&#x2013;2 29-03

Fund Resume Office Placement

H.2

29-0420-Ql

Services Tutorial Cost-Share

H.2

29-0430-02

Publications Student Recreation Campus Of Department The

H.2

H.2 H.l 1

H.1 I

H.1

Fee Sports Recreational

H.1

Department Police University Development Workforce And Education Continuing For Vpac-Center Account Rent Commercial Account Servicing Debt Enterpises Auxiliary

H.1

H.1 H.l

PAGE

29-0300-01 29-0280-06 -0280-05 29 29-0280-04

29-0280-01 29-0232-03

29-0232-01 29-0230-25 29-0230-07

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Activities Student

H.5

Concessions

H.5

Music

Hall Texas

29-1115-01 29-0645-01

29-0470-00

Center University

H.4

29-0470-03 29-0470-01

Hall Chawla Kalpana

H.4

Housing UnIversity

H.4

Billiards & Bowling

H.4

Stadium Maverick

H.4

29-0470-20 29-0470-16 29-0470-15 29-0470-Il

Fee Class Hous-Bowling Apartments Brook Timber / Oaks Arbor Hall Arlington Programming Hall Residence

H.4

29-0600-02 29-0600-01

Development For President Administration-Vice Auxiliary

H.5

Events Special Administration Auxiliary

H.5 H.5

H.5 H.4

Center Tennis

H.3

Development Student

H.3

Activities-General Student

H.3

Radio Uta

H.3

Activities-Office Student Services Health Uta

H.3

Maverick Cheerleaders/Sam Stars Maverick

H.4

Activities Student Disabilities With Students For Office Services Multicultural Of Office Group Interest Freshman

H.4

Account Homecoming Organizations And Governance Student Mavs Movin'

H.4

Account Card All-Campus

H.4 H.4

H.4

H.3 I-L3

H.2

PAGE

Information Sports

Service Equipment Athletic Transfers And Rev9nues, Fees,

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

29-0470-09 29-0470-06

29-0467-00 29-0466-01 29-0466-00 29-0465-02 29-0465-01 29-0464-01 29-0463-05 29-0463-02 29-0463-01

29-0463-00 29-0461-01 29-0460-03 29-0460-02 29-0460-00 29-0459-99

29-0453-02 29-0453-01

29-0450-90

INDEX GROUP ACCOUNT Arlington at Texas of University The

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30-0245-19

Chair Institute Research Robotics & Automation Cartography & Studies Southwestern In Chair Garrett Virginia & Uenklns

30-0245-20

(Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell

J.2

30-0245-21

Endowment Institute Research Robotics & Automation

U.2

J.2

30-0245-17

30-0245-03

Endowment Work Social Of School Operations - Occasions Official Vpac-

30-0245-04

Professorship Endowed Dulak Roy

30-0245-iO

Endowment Professorship Accounting Public - Business Of College Entrepreneurship And Enterprise Private In Chair West L. Uames And Eunice

Work Social Of School

Campus And Administration For President Vice

30-0245-13

30-0232-00

Program Fellowship Graduate Hermanns Rudolph

J.i

30-0230-01 30-0220-02 30-0214-00

Controller And Affairs Business For President Vice - Occasions Official Occasions Special Research For President Vice Affairs Academic Vp - Occasions Official Occasions Official - Tech o mf For Vp

J.l

30-0230-02

Funds Restricted Current On Interest

%J.1

J.i

Provost

Student And Academic Undergraduate President Vice

Affairs Occasions Official

Occassions Official PresIdent's Spaniolo - Sponsors Various

%J.1

Fund Discretionary President's

i.i

Occasions Official

Pool SwimmIng

1-1.5

Safety Life & Housing-Fire EhsMaintenance Center University I Housing Medicine Sports College American Ensemble Dance

H.5

H.5 1-1.5

H.5

Center Golf H.5

Activities Student

H.5

Program Sae Formula - Science Military Productions Drama

H.5

PAGE

30-0212-00 30-0211-01 30-0210-03 30-0210-01 30-0200-li 30-0200-08 30-0200-02

29-8612-00 29-8610-01 29-1905-23 29-1905-22 29-1905-21 29-1905-20 29-1410-01 29-1175-01

29-1165-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor M.20

36-5001-00

Land Of Purchase

X.l

-00 36-5002

Facilities Of Maintenance Deferred And Improvements Minor

K.1

36-5003-00

Improvements Telecommunications

36-4096-01

Repairs Facilities And Lots Parking

K.1

36-4096-12

Replacements And Renewals For Reserve

K.1

Project Lighting Field Softball K.1

36-4004-01 36-4000-00

Students Sponsored - Office International Promotion Professional Student & Employer Occasions Official

J.3

30-0468-00 30-0330-01

Occasions Official

J.3

30-0500-01

Convocation Excellence Academic

J.3

30-0500-02

Supplements Research Engineering Development For President Vice - Occasions Official Convocation Commencement

J.3

Scholarships Miscellaneous Supplement Salary Research Engineering Work Social Of School - Ctr Development Services Community Systems-Chen Modern Of Analysis And Modeling

J.3

Renovation Services Dining Funds Current Restricted Miscellaneous

J.4

J3 J.3 J.3 J.3 J.3

J.3

J.3 J.3

Gifts

Tennis Wheelchair Mavs Lady

Enrollment Student

Affairs Student For President Vice

-00 30-9999 30-9998-00 30-7999-01

30-1600-01 30-1415-13

30-1400-15 30-0600-01

30-0320-01 30-0310-02

30-0300-01 30-0247-69

30-0245-51

Excellence For Fund Endowment Uta Hermanns Rudolph

J.2

-03 30-0246

Fund Scholarship Deposit Property Student

J.2

30-0246-12

B Professorship Goolsby Judy And John A Professorship Goolsby Judy And John Scholarship Excellence Academic Uta

J.2

C Professorship Goolsby

J.3 J.2 J.2

J.2

Judy And John

-68 30-0247 -67 30-0247

(B) Entrepreneurship And

Enterprise Private In Professorship Distinguished West L James And Eunice J.2

29 30-0245-

(A) Entrepreneurship And

Enterprise Private In Professorship Distinguished West L. James And Eunice

30-0245-28

INDEX GROUP ACCOUNT

PAGE

Arlington at Texas of University The

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The

Projects Institutional

36-9999-02

M.21

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M.22

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