Searchable 2008-2009 by UTA Shorthorn

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2009 31,

AUGUST ENDING YEAR FISCAL

BUDGET OPERATING

ARLINGTON AT TEXAS OF UNIVERSITY THE

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E.49

Plant Of Maintenance And Operation - Items Special Maintenance And Operation - Plant Physical

E.53

Fellowships And Scholarships

E.59 E.57

Support Institutional

E.39

Services Student

E.45

E.37 E.35 E.31

E.29

Service Public

Items

Special

Enhancement Research - Items Special Enhancement Research Instruction

Items

Special

Library

E.27

Education Of School

E.1B

Campus Riverbend Worth Ft.

E.20

College Honors

E.21

School Graduate

E.22

Interdepartmental

E.23

Engineering Of College

E.0

Affairs Public And Urban Of School

E.14

Work Social Of School

E.15

Nursing Of School Architecture Of School

E.16

E.17

Arts Liberal Of College

E.I

Business Of College Science Of College

E.5

E.8

Instruction

E.l

Regulations And Rules Budget

A.l

Administration Instructional And Expenses, Operating Departmental Salaries, Faculty Of Summary Comparison Year To Year Budget; General And Educational Of Summary Summary Budget Operating Funds All

B.1

Ranges Instructor Assistant And Assistant Teaching Of Summary

D.3

Funds General And Educational

E.l

D.l C.l

CONTENTS OF TABLE PAGE

Arlington at Texas of University The

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Department By Index

L.l

Alphabetical

Funds Plant Unexpended

K.l

Funds Current Restricted

Funds Designated

G.1

Funds Enterprises Auxiliary

H.1

Funds Current Restricted

Grants And Contracts

1.1

Gifts

J_l

Funds Departments Service

Funds) (Revolving

F.l

PAGE

CONTENTS OF TABLE Arlington 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 of appointments New 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

Chancellor. the or 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 Chancellor. or president 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 All rates. salary determining in observed be will principle merit established The

System. Texas of University The of governance 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 INITIAL

2009 31, August Ending Year Fiscal For PROCEDURES AND RULES BUDGET SYSTEM TEXAS OF UNIVERSITY THE

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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 equivalent. the or president, vice a president, the to directly reporting personnel professional and administrative involving promotions and Appointments

payments. merit one-time includes This institutions. related health- at more or $25,000 and institutions academic at more or $10,000 of faculty tenured involving increases Salary

$1,000,000. than less but more or $500,000 is compensation annual total whose employees for changes Compensation 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 Funds, Revolving Departments, Service Funds, Designated Enterprises, Auxiliary General, and Educational for income from 00,000-$499,999 $1 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. Plant and Funds, Revolving Departments, Service Funds, Designated Enterprises, Auxiliary General, and Educational for income from more or $500,000 of amounts budgeted in Increases

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

president. the involving increases salary and promotions, Appointments,

coaches. head or directors athletic involving changes contract or contracts, new changes, Compensation

above. or $1,000,000 is compensation annual total whose employees for changes Compensation

Emeritus. Professor or Emeritus, Chair Emeritus, Dean as appointment New member. faculty any to tenure of Award

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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.2h and B.2g B.2f, B.2e, B.2d, B.lg, B.lf, B.le, B.ld, B.lc, B.lb, in specified those except personnel other all involving Transactions faculty. tenured involving Promotions $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

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

transfers. interdepartmental All ONLY PRESIDENT THE OF APPROVAL REQUIRING ITEMS

payments. merit one-time includes This contracts. employment written under serving coaches, head and directors athletic than other employees, involving more or $10,000 of increases salary and appointments All

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

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 ยกn 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

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

2009 31, August Ending Year Fiscal For INSTITUTIONS ACADEMIC FOR REQUIREMENTS WORKLOAD ACADEMIC FACULTY MINIMUM

SYSTEM TEXAS OF UNIVERSITY THE

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more or 250

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

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

1.0 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

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

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor A-9 168). (UTS Policy Expenditure Capital the of requirements the to subject are funds of transfers All

versa. vice and projects Rehabilitation and Repair approved fund to purchases Equipment and Library approved for funds of Transfers items. Rehabilitation and Repair between funds appropriated of Transfers items. Equipment and Library approved between funds appropriated of Transfers

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

list. approved the on not are that projects Rehabilitation and Repair new for Funding list. approved the on not are that purchases Equipment and Library Substitute

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

System. Texas of University The of governance the for Regulations and Rules Regents of Board System T. U. the of provisions the to subject are expenditures All projects. construction for procedures established Regents of Board System T. U. with accordance in be will projects Rehabilitation and Repair specific of approval Final

requirements. payment vendor with coincide will vendors to or control institutional to funds allocated of Administration System T. U. the by Transfers

programs. special similar or STARs Faculty for expenditures includes This Policy. Expenditure Capital 168 UTS outlined as limits dollar approved within procedures contracting and purchasing standard following projects Rehabilitation and Repair for contract to and items Equipment and Library approved purchase to authorized are institutions System T. U.

ยกn

BUDGET INITIAL

2009 31, August Ending Year Fiscal For PROCEDURES AND RULES BUDGET

(STARS) RETENTION AND ACQUISITION TECHNOLOGY AND SCIENCE FACULTY AND REHABILITATION AND REPAIR EQUIPMENT, LIBRARY, SYSTEM TEXAS OF UNIVERSITY THE

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor granted. is extension the time the from months additional 12 than more no for funds of obligation the extend will authorization specific Such chancellor. vice executive appropriate the and president institutional the of recommendation on Officer Budget Chief and Controller Chancellor Vice Associate the by given is funds the obligating continue to authorization specific unless reallocation System-wide future for available be to are chancellor vice executive appropriate the by award of date the after months eighteen within order purchase contract! by obligated or expended not appropriations program similar or STARs Faculty AIl

granted. is extension the time the from months additional 12 than more no for funds of obligation the extend will authorization specific Such chancellor. vice executive appropriate the and president institutional the of recommendation on Officer Budget Chief and Controller Chancellor Vice Associate the by given is funds of obligation the extend to authorization specific unless reallocation wide System- future for available made be and lapse to is allocated was is which for year fiscal the of close the after months six within order purchase contract! by obligated or expended not appropriations Rehabilitation and Repair or Equipment and Library All

CONSIDERATIONS OTHER

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor Controller. the of Office Administration System T. U. the to directed be should eligibility STARs or LERR regarding questions any and exhaustive be to intended not are guidelines These determination. that with assist to provided are sections following The year. one least at of life useful a have must it that is STARs or LERR for eligible is item an whether determine to guideline general the above, outlined requirements constitutional the meeting to addition In

FUNDS PROGRAM OF USE FOR GUIDELINES GENERAL institutions. health T. U. all and Brownsville, T. U. and American Pan T. U. for except institutions academic T. U. all Administration, System T. U. include entities Eligible Constitution. the in forth set as proceeds bond PUF for eligibility as same the is funds program STARs or LERR for Eligibility

FUNDS PROGRAM FOR ELIGIBILITY Programs. STARs Faculty and LERR the established has Regents of Board System T. U. the that above noted purposes three last the for is lt materials. library and books library acquiring and equipment; capital acquiring improvements; permanent other and buildings of rehabilitation and repair major improvements; permanent other or buildings equipping and constructing improvements; permanent without or with land, acquiring of: purpose the for Fund University Available the in interest System's T. U. the by secured notes and bonds issue to Regents of Board the authorizes Constitution Texas the of (b) 18 Section VII, Article

STARS OR LERR FOR PROCEEDS BOND PUF OF AUTHORIZATION

2009 31, August Ending Year Fiscal For (STARS) RETENTION AND ACQUISITION TECHNOLOGY AND SCIENCE FACULTY AND

(LERR) REHABILITATION AND REPAIR EQUIPMENT, LIBRARY, (PUF) FUND UNIVERSITY PERMANENT GUIDELINES EXPENDITURE

FOR PROCEEDS BOND

SYSTEM TEXAS OF UNIVERSITY THE

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A-

software. the of cost initial the of part are costs the unless funds program STARs or LERR for eligible not are therefore and expenses operating considered are costs maintenance Software funds. program STARs or LERR for eligible therefore and capitalizable is hardware computer of acquisition initial the of part as included software bundled of purchase The below. discussed are usage software to related costs Training parties. outside to or institution the of employees to paid are salaries the whether applies principle This STARs. or LERR for eligible are (salaries), costs personnel including software, of implementation or development the with associated costs capitalized Any

Software funds. program STARs or LERR for eligible not are therefore and expenses operating considered are invoice purchase equipment the of line-item different a on or invoice different a in separately identified are that or entity purchasing the of election the at purchased are that features service similar and warranties of cost The price. invoice net the in included is feature similar or warranty such of cost the and equipment capital related the of purchase the with connection in required is feature similar or warranty such of purchase the if only cost acquisition the in included be may programs) loaner and agreements maintenance as (such equipment capital of purchase a to related features service similar and warranties of cost The

Features Service Similar and Warranties funds. program STARs or LERR for eligible is Administration, System and institutions T. U. among and between or system-wide, used be will that software, including equipment, Capital cost. acquisition the of part as included also are charges installation and freight, insurance, in-transit duty, taxes, addition, In acquired. is it which for purpose the for usable it make to necessary apparatus auxiliary or accessories, attachments, modifications, any including price, invoice net the includes equipment for cost acquisition The year. one than more of life useful a having property personal tangible nonexpendable, as regarded generally is equipment Capital

Equipment Capital of Acquisition use. intended its for suitable improvement or building the make to applicable be would that costs other and construction of cost or price contract the include can improvements other or buildings of rehabilitation or repairs major of cost The

maintenance. routine considered not are that but functions, useful more to assets these convert or facilities, existing of quality the upgrade defects, mechanical or structural correct hazards, safety and health eliminate efficiency, operating improve life, useful the extend to expected normally are that betterments or replacements, renovations, repairs, to, limited not are but include, improvements permanent other or buildings of rehabilitation or repairs Major

Improvements Permanent Other or Buildings of Rehabilitation and Repair

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor enterprises. auxiliary or athletics, intercollegiate housing, student for funds, program STARs or LERR of use the therefore and proceeds, bond PUF of use the prohibits Constitution The

Enterprises Auxiliary and Athletics, Housing, Student for Prohibition salaries. library of exception the with place, in assets these put to required costs like other and reproduction charges, access electronic binding, insurance, and handling freight-in, price, invoice the include can materials library and books library of cost acquisition The programs. library university of quality the enhance or process learning the to essential information provide that items similar and documents, maps, manuscripts, information, computer-based media, audio/visual microforms, periodicals, journals, including books, than other sources information are materials Librar-y unit. copyrighted separate a as identifiable and volume separate a into bound composition literary a as defined generally is book library A LERR. for eligible is materials library and books library of acquisition The

Materials Library and Books Library of Acquisition STARs. or LERR for eligible not is therefore and capitalized be cannot acquisition equipment to attributable not training Routine

benefits. long-term yield to expected are and costs one-time extraordinary, are they if capitalized be may costs employee-training off-the-shelf, purchased equipment capital For capitalized. be may equipment the operate to costs training initial institution, the for specifically constructed equipment capital For shelf. the off purchased is or institution the for specifically constructed is equipment the and institution; the by kind its of use first the represents and introduced recently been has equipment the institution; the to benefits term long yield will training safety; public to danger a poses equipment the equipment; the operate to required are personnel licensed

whether: to given be should consideration equipment,

capital for cost acquisition the in included be should and capitalized be may costs training and travel whether determine to order In capitalized. be may software) (including equipment new operate to employees train to costs non-recurring instances, some In

Costs Travel and Training Employee STARs. or LERR for eligible not is expires license the when owned be not will that and fee annual an of payment the requires that software licensed or Leased funds. STARs or LERR for eligible are owned permanently be will that licenses software for Costs

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor Affairs. Academic of Office the from available is program STARs the regarding information Additional

laboratories. or equipment quality to access limited of because leave to potential the have or institution research another from offers had have who faculty quality high retain to and faculty; tenure-track and tenure for packages start-up the augmenting by institutions the of capacity research and faculty new of quality the improve to and prominence; national with faculty senior recruit to

program: STARs the of basis the form that goals program related three are There funds. STARs from paid be cannot salaries faculty however, purchases; equipment and renovation laboratory for available are funds STARs year. one than more of life useful a have must item each and apply guidelines same the LERR, as manner same the in funded is program STARs the Because infrastructure. research enhance and build to resources additional providing by institutions health and academic both at faculty best-qualified the of retention and recruitment the supports proceeds bond PUF by funded program STARs Faculty The

Program STARs Faculty FUNDING PROGRAM SPECIAL

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5.35%

2.63% 19.77% -61.24% 8.25%

3.53%

-85.76%

19,567,060

565,367 (2,847,363) 9,918,319 (2,306,017)

14,236,754

100.00% 5.72% -4.47% -1.63% -7.85%

(2,982,291)

108.23% 0.13%

10,606,133

5.81%

286,275

0.25%

2,870,307

6.92%

15.48%

3,407,600

6.05%

1.33%

48,730

0.96%

Dec.) (% Inc. %

11.50%

29.73% $

50.06%

Budget of %

(Decrease) Increase

385,599,333

100.00%

22,065,367 (17,246,171) (6,277,457) (30,268,887)

417,326,481

5.87% -3.93% -4.42% -7.64%

110.12%

495,000

0.95%

5,132,199

1.39%

59,692,305

15.38%

44,339,445

11.33%

114,649,179 193,018,353

31.24% 49.84%

Recommended 2008-09

Budget of %

366,032,273

21,500,000 (14,398,808) (16,195,776) (27,962,870)

403,089,727

TOTAL Expense Depreciation Transfers Principal Debt Outlay Capital Discounting Tuition Adjustments:

Sub-Total Funds Plant Unexpended

3,477,291

and Gifts - Funds Current Restricted

5,083,469

Grant and Contracts - Funds Current Restricted

56,284,705

Funds Enterprises Auxiliary

41,469,138 114,362,904 182,412,220

Funds Designated $

Recommended 2007-08

Funds General and Educational Group Fund

SUMMARY BUDGET OPERATING FUNDS ALL

Budget 2008-09

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor (15,787.910)

(6,439,955)

(15,787,910) 14,480,977 (30,268,887)

10,376,445 (385,599,333) 395,975,778

26,164,355 (400,080,310) 426,244,665

125,423,459

429,771 (17,246,171) (8,894,713)

(17.246,171) (8,894713)

(4,139) (3,525,750) (1,641,721) (291,933)

9,619,036 37,327,193 30.762.631 131,116,827

(15,787,910) (14,480,977) 22,065,367 (271,240) (30,268,887) (22,423) (313,992) (206,259)

(106,152,301) 376,704,620 22,065,367 35,354,311 21,508,961 32,558,215 24,192,153 32,199,926

(495,000) (495,000)

(90,364,391) 391,185,597

9,347,955

(25711113)

(25,711,113) 429,771

11,941,933 1,956,938 111,524,588

11,941,933 1956,938 111,524,588

(30,268,887)

270,552,319 9,002,203 24,048,172

495,000 495,000

242,528 (64,824,504) 65,067,032 242,528

B.2

4,246231 (40,389,445) 44,635,676 1,649,736 (7,360,389) 1,353,505 (3,950,000) (4,763,894)

5,374,727

48039527 (109,634179) 157,673,706

(25,868,931) (184,737,182) 158,868251

7,455691 (43,246,643) (35,568836) (5,015,000) (2,662,807)

8,000,000

3,417,789 1,956,938

8,000,000

(5,132,199) 64,824,504

9,010,125 35,625,551

42,702,334 106,971,372

(136,449,651) 183,269,170

35,625,551 21.810.302 8,281,058 17,858,533 15,716,479

25.611,546 495,000 572,897 807,481

3,080,587 29,654,320 1,299,434 3,798,239

5,821,846 5,139,130 15,845,525 16,498,499

Expenses over Revenue of (Deficiency) Excess (4,495,943) Interest for Transfers and Expenses Total (366032273) Transfers AUF and Revenues Total 361,536,330

(Deficit) Surplus Budget (19,164,759) 24,400,919

34150,102 (8,281,171)

(1468,012)

112,048,732

524,144 111,524,588

(495,000) 495,000

35,625,551 51,777.848 32,580,638

24,506145 32,406,185

9,623,175 40,852,943 32,404,352 131,408,760

4,356,000 23,804,580 6,074,715 15,882,225

720,742 6,059.493 15,259,393 111,112,022

Other arid Transfers Total Transfers Budget Principal - Service Debt for Transfers Interest - Service Debt for Transfers (Made) Transfers AUF Received Transfers AUF Other: and Transfers

Revenue/)Expenses) Non-Operating Budgeted Net (Expenses) Non-Operating Other Revenue Non-Operating Other Income Investment Net Operations of Support in Gifts HEAF & Appropriations State (Expenses): Revenues Nonoperating Budgeted

$ $ $

(23,613,179) (270,008) (14,398,808) (8,944,363)

118,166,676

4,794,145 2,401,449 110,971,082

Surplus/Deficit Operating (113,718,256) Expenses Operating Total 357,087,910 Amortization and Depreciation 21,500,000 Enterprises Auxiliary 33,671,343 Fellowships and Scholarships 19,981,725 Plant of Maintenance and Operation 35,483,162 Services Student 22,145,441 Support Institutional 26,522,188 Clinics and Hospitals Service Public 9,578,842 Research 37,173,004 Support Academic 29,811,687 Instruction 121,220,518

Expenses: Operating

13,387,925 16,592,021 7,291,408 46,893,511 153,337079

Budget Operating Total 2009 FY

(30,268,887)

300,821.206 9,002,203 24,048,172

59,692,305

44,635,676

149,673,706 8,792,203

46,819,519 210,000

24,048,172

13,387,925 16,592021 7,291,408 46,893,511 183,605,966

Adjustments

13,387,925 1,447,740 116,550 4,735,710

15,144,281 2,390,223 42,157,801 20,587,504

Subtotal

Funds Plant Unexpended

Fund

Auxiliary

Restricted

121193578 Designated

University Available

4.784,635 41,824,884

Revenues Operating Total Revenues Operating Other Enterprises Auxiliary Net Fees Professional Net Clinics and Hospitalof Services and Sales Net Activities Educational of Services and Sales Net Programs Sponsored Private and Local Programs Sponsored State Programs Sponsored Federal Fees and Tuition Revenues: Operating

243,369,654 4,476,005 20,594,438

10,499,002

13,997,806 6,947,320 45,598,014 141257,069

Budget

General and Educational

2008 FY

Adjusted

2009 31, August Ending Year Fiscal Budget Operating Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 27,962,870 27,962,870

30,268,887 30,268,887

701,938 7,169,491 7,112,012 279,495

4,139 3,525,750 1,641,721 291,933

16,195,776 257,753 1,110 83,586 269,881 320,510

22,423 313,992 206,259

6,277,457 271,240

21,500,000

22,065,367

14,398,808

17,246,171

(5,304,224) 22,658,646 (27,962,870)

(15,787,910) 14,480,977 (30,268,887)

Surplus Budget in (Decrease) Increase Net Expenditures in Decrease (Increase) Net Revenue: in (Decrease) Increase Net Expenditures: and Revenues on Impact of Recap Principal - Service Debt for Transfers 4)

Expense Depreciation 3) Total Enterprises Auxiliary Fellowships and Scholarships Plant of Maintenance and Operation Services Student Support Institutional Clinics and Hospitals Service Public Research Support Academic Instruction Totals Fund Budgeted in Included Outlay Capital 2) of: Expense Scholarship of Reduction of: Income Fee and Tuition of Reduction

Discounting Tuition 1)

FY2009

FY2008 2009 31, August Ending Year Fiscal Budget Operating to Adjustments of Explanations Arlington at Texas of University The

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(82,577)

1.7% 0.0% 1.6% (6.7%) (4.7%) (100.0%) 12.6% (0.7%)

(31,814)

(0.1%)

4,356,000 28,635 400,000 4,784,635 39,535,569 39,535,569

426,800 (100) 75,000 501,700 9,582,741 9,582,741

32.0%

10.9% (0.3%) 23.1% 11.7% 32.0%

44,320,204

10,084,441

29.5%

193,018,353

10,606,133

5.8%

182,412,220

37,205,375

37,173,561

5,486,495 36,338,389 41,824,884

(82,577) (15,000) (25,856) (260,000) 616,048 (264,429) 351,619

0.8%

11,030,521 8,715,317 91,778,750

RESOURCES TOTAL

34,235,763

(5,049,997) (335,470) (5,385,467) 210,000 524,144

111,524,588

553,506

0.5%

(21,545)

Sources Other - Subtotal Program Grant TEXAS . THECB Study Work College THECB TATP & TARP - THECB Contracts & Grants State Funds Other from Transfer

3,929,200 28,735 325,000 4,282,935 29,952,828 29,952,828

(4,967,420) (335,470) (5,302,890) 225,000 550,000 260,000 4,870,447 36,602,818 41,473,265

575,051

5.5% 0.0% 0.0%

Funds Other from/to Transfers SOURCES OTHER Income General & Educational Estimated - Subtotal Grants Education Public Texas for Transfer Act Skiles for Transfer Income E&G of Transfers Income Other Deposits Time on Interest Fees Student Differential Tuition Tuition Tuition INCOME GENERAL & EDUCATIONAL ESTIMATED

Revenue General - Subtotal

110,971,082

10,455,470 8,715,317 91,800,295

State the By Paid Benefits Insurance Group Education Higher from Transfer Act Appropriations General REVENUE GENERAL

FINANCING OF METHOD Percent Amount (Decrease) or Increase

2009

Item

2008 usted Adj

Budget 2009 with 2008 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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5,871 2,057 7,928

2.1%

7,928

2.1%

552,958

5.2%

552,958

5.2%

5,317,954

457,196

5,317,954

457,196

9.4% 9.4%

1.9% 3.5%

11,177,901 11,177,901

383,385

322,341 61,044 383,385

Services Student - Subtotal Services Student SERVICES STUDENT

4,860,758 4,860,758

Support Institutional - Subtotal Support Institutional SUPPORT INSTITUTIONAL

10,624,943 10,624,943

Service Public - Subtotal Studies Urban of Institute Programs Outreach Hospital Rural Service Public - Items Special

375,457

316,470 58,987 375,457

SERVICE PUBLIC 7.8% 23.1%

400,000

75,000

5,094,895

368,715

4,726,180

2,211,450

2.2%

1,675,692 2,000,692 2,725,488

1,701,975 2,101,975 2,992,920

26,283 101,283 267,432

5.1% 9.8%

1.6%

1.7%

(1,952) 5,095 136,938 191,498 (141,722) 2,019,641 2,069,417

100,514,626 136,462 202,428 O

187,031 525,921 3,844,920 8,086,327 15,797,734 72,259,724 96,143,785

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

325,000

2,332 4,715

2.4% -

(1.0%)

1.0% 3.7% 2.4% (0.9%) 2.9%

2.2%

Research - Items Special Enhancement Research RESEARCH

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

98,303,176 134,130 197,713 O

188,983 520,826 3,707,982 7,894,829 15,939,456 70,240,083 94,074,368

Support Instructional - Items Special Library

Administration Instructional Expense Operating Departmental Salaries Faculty Academic SUPPORT ACADEMIC AND INSTRUCTION

EXPENDITURES BUDGETED Percent Amount (Decrease) or Increase

2009

Item

2008 Adjusted Budget 2009 with 2008 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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5.8%

10,606,133 O

(40,000) (25,889) 63,513 (100,000) 150,600 558,095

32,043,548

606,319

(3,735) (3,735) 5,389,376 3,369 101,206 113,708 353,343 5,961,002

0.0% 0.0% 66.0% 0.4% 5.0% 4.4% 7.6% 32.6%

5,957,267

21.3%

444,300 444,300

11.0% 11.0%

444,300

11.0%

10,606,133

5.8%

EXPENDITURES BUDGETED TOTAL Fellowships & Scholarships - Subtotal Scholarships

4,051,035

Fellowships and Scholarships FELLOWSHIPS & SCHOLARSHIPS

28,033,442

33,990,709

Benefits Staff - Subtotal Leave Sick and Vacation Accrued Insurance Compensation Unemployment Contributions Retirement Insurance Compensation Workers Pay Longevity Premiums Insurance Group Staff Insurance Survivors and Age Old Benefits Staff BENEFITS STAFF

31,437,229 599,881 141,500 8,159,584 408,862 1,005,000 13,350,000 7,772,402 31,437,229

2009

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

182,412,220

4,495,335

4,051,035 4,051,035

4,495,335 4,495,335

Plant of Maintenance & Operation - Subtotal 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

9,752,918 9,752,918 8,166,928 833,490 2,025,801 2,583,742 4,670,563 18,280,524

9,749,183 9,749,183 13,556,304 836,859 2,127,007 2,697,450 5,023,906 24,241,526

606,319

182,412,220

193,018,353 O

193,018,353

559,881 115,611 8,223,097 308,862 1,155,600 13,908,095 7,772,402 32,043,548

1.9% (6.7%) (18.3%) 0.8% (24.5%) 15.0% 4.2% 0.0% 1.9%

Percent Amount (Decrease) or Increase

Item

2008 Adjusted Budget 2009 with 2008 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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3,498,341

1,503,159 667,640 15,262,796

1,957,946 5,333,000 16,319,841

1,050,168

612,684

29,784

158,000

16,471 13,313

10,447 147,553

18,513,547

24,381,471

2,253,277

123,124

616,519

1,245,064

126,160

730,751

126,160

400,000 330,751

249,284

1,347,270

1,245,064

5,094,895 400,000 1,701,975

2,101,975 2,992,920

Research - Subtotal Programs Technology Research/Advanced Advanced Texas Institute Research Robotics & Automation Research - Items Special

Enhancement Research RESEARCH

23,610,787

17,433,595

57,619,608

109,544 41,562

100,514,626 136,462 202,428

525,921

338,137

187,031

2,182,068 4,625,222 9,797,094 40,677,087 55,099,403

3,844,920 8,086,327 15,797,734 72,259,724

96,143,785 $

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

2009 Income E&G Other Revenue General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item

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13,185

2,057

296,374

20,096

5,871

342,176

33,281

7,928

2,287,187

5,317,473

2,287,187

5,317,473

1,161,227

1,293,294

20,770,748

10,365,160

907,640

5,641,332 302,186 693,350 8,715,317 5,389,189

2,299,132 6,676 297,150 5,192,778 2,383,213

165,100

282,633 -

2,863,433

8,223,097 308,862 1,155,600 13,908,095 7,772,402 32,043,548

5,317,954

Contributions Retirement Insurance Compensation Worker's Pay Longevity Premiums Insurance Group Staff Insurance Survivors and Age Old Benefits Staff BENEFITS STAFF Services Student

SERVICES STUDENT

3,573,241

11,177,901

Support Institutional - Subtotal

Support Institutional SUPPORT INSTITUTIONAL

45,802

383,385 322,341

Seivice Public - Subtotal Studies Urban of Institute Programs Outreach Hospital Rural

61,044

SERVICE PUBLIC ITEMS SPECIAL EXPENDITURES BUDGETED Sources Other

Revenue Income E&G Other General Finance: of Method

2009 Budget

Item

BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

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41,700

4,426,635 28,635 42,000 4,356,000

37,173,561

44,320,204

111,524,588 $ 27,000

3,700 38,000 -

27,000 27,000

193,018,353 $

4,495,335 28,635 42,000 4,356,000 3,700 38,000 27,000 4,495,335

99,974 86,237

459,907

10,365,160

907,640

13,080,858

4,522,175

6,638,493

13,556,304 836,859 2,127,007 2,697,450 5,023,906

5,615,302 548,081 1,384,081 1,770,135 3,763,259

2,740,167 210,940 593,178 758,630 219,260

5,200,835 77,838 149,748 168,685 1,041,387

9,749,183

33,990,709 9,749,183

22,830,041 9,749,183

4,522,175

6,638,493

41,700

4,426,635

Expenditures Budgeted TOTAL

Fellowships & Scholarships - Subtotal Workstudy College Texas Program Repayment Loan Incentive Doctoral Program Grant Texas 877 HB Under Waivers Eligible Rebates Tuition Scholarships Fellowships & Scholarships - Items Special FELLOWSHIPS & SCHOLARSHIPS

24,241,526

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

PlantSupportServices Plant of Maintenance & Operation

PLANT OF MAINTENANCE & OPERATION 20,770,748

29,374

32,043,548 559,881 115,611

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

EXPENDITURES BUDGETED 2009 Income E&G Other Revenue General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item

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8,086,327

15,797,734

2,161,877

7,343,078

5,181,201

96,143,785

72,259,724

1,075,269

7,894,829

15,939,456 1,939,460

70,240,083 7,000,181

94,074,368 8,939,641

ADMINISTRATION INSTRUCTIONAL ANO 00E, SALARIES, FACULTY OF TOTAL

Campus Riverbend Worth Ft.

380,763

361,858

College Honors

471,865

459,865

395,311

383,311

1,037,534

1,075,269 12,000

13,305,794

1,996,660

670,327

10,516,387

2,382,480

754,311

3,152,296

1,425,342

284,282

240,996

872,274

566,425

2,185,981

593,502

315,715

3,633,422

1,432,902

674,489

3,566,592

331,053

1,220,291

DOE

12,000

654,515

724,048

652,314

715,717

305,954

3,095,198

638,730

5,740,813

1,577,844

1,052,566

3,574,150

2,135,451

16,842,739

Salaries Faculty

1,037,534

Interdepartmental

1,181,316

5,117,936

13,827,591

2,590,408

397,993

Administration Instructional

1,241,724

2,634,707

379,448

2,268,407

648,970

2,398,245

650,423

13,653,178

3,172,289

1,325,718

21,420,377

190,344

233,794

15,972,781

16,815,992 Total

Administration Instructional

2008-09

DOE

5,369,292

3,488,838

4,890,987

3,055,156

School Graduate

Education Of School

Nursing Of School

1,525,618

1,101,480

Work Social Of School

3,456,392

2,080,030

Architecture Of School

2,987,564

1,965,893

Affairs Public And Urban Of School

Total

Salaries Faculty

16,018,209

13,004,054

Science Df College

15,132,907

12,215,530

Business Of College

13.105,166

Engineering Of College

20,758,430

16,260,423

10,056,498

Arts Liberal Of College

2007-08

ADMINISTRATION INSTRUCTIONAL AND EXPENSES, OPERATING DEPARTMENTAL SALARIES, FACULTY OF SUMMARY BUDGET 2008-09 Arlington at Texas of University The

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0.7500

37,725

3.2546 1.0000 30.0000

565,975

507 15,

52,068 93,711 37,085

52,068 93,711 37,085 1,565,975

1,533,112

34.2546

1,748,839

3.0000

160,504

27.5000

625,728

2,273,642

36,197

528

1,533,112

111,034 35,658 1,370,913

36,333

528

2,251,940

33.2500

34,805

0.7500

31.7546

0.7500

36,333

4.2546 1.0000 26.5000

15,507 111,034 35,658 1,370,913

528

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

Wages

4.0000 1.7500

18,033 122,572 85,204 394,642 1,631,489

34.7500

2,251,940

0.7500

34,805

Professional &

Administrative 14-110501

Laboratory Writing 6,427 126,553 88,686 426,248

202,099

41,595

595 41

6,427 126,553 88,686 426,248

397,993

108,729

108,729 o

775 51

595 775

41 51

4.0000 1.7500

3.0000

18,033 122,572 85,204 394,642 1,631,489

198,011

42,095 54,405

42,095

155,916

29.0000

Expenses Other

Wages & Salaries

5.0000

379,448

Expenses Other

Total

Wages & Salaries

3.0000

English

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Arts

14-1100-01 Service Support Liberal Of College

5.0000

FTE

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1105-00 English

3.0000

42,095 54,405 101,511

101,511 o

5.0000

Personnel Classified Professional & Administrative -

Total

2008-09

FTE

Arts

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

Items Appropriation

2007-08 ARTS LIBERAL OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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746,735 37,590 124,976 186,953

1,746,735

23.7509

6,774 150,570 37,821 1,561,231

231 561

29.0000

1,756,396

756,396

17.0000

2.3250 1.0000

76,590 54,587 141,863 1,216,111

590 76, 54,587 141,863 1,216,111

20.3250

1,491,020

020 491 869

2,479 49,361 9,000 1,050,023

19.0000

1,110,863

19.7509

37,590 124,976 953 l86, 1,397,216

397,216

4.0000

790,932

1,790,932 27,322 128,333

27,322 128,333 151,953

953

25.9978 4.0000

151

2.0000

2,479 47,462

5000

1,023,412

.9978 21

483,324

Wages Personnel Classified Assistants Teachin9 Faculty 14-1130-00 story Hi

2.0000 17.0000

2,479 47,462

0 973,471

16.

73,615 52,741 135,463 1,177,675

135,463 1,177,675

20.3250

363 ,44l 869

363 441 869

5000

973,471

14.

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

869

73,615 741 52,

2.3250 .0000 1 17.0000

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

6,774 570 150, 37,821

5.5000 23.5000

1,642,901

383 147,

147,383 29,421 1,461,928

4,169

169 4,

29,421 1,461,928

29.0000 5000 5. 23.5000

Wages Personnel Classified Assistants Teaching Faculty 14-1115-00 Music

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 ARTS LIBERAL OF COLLEGE INSTRUCTION FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

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208 99,

283

99,208

1.5775

95,429

8,638 38,885 11,280 376,101

8,638 38,885 280 11 376,101

434,904

2,099 82,366 49,500 1,l41,437

2,099 82,366 49,500 1,141,437

l,275,402

1,275,402

4.8750 26.6250

34,042 143,270 1,522,391

522,391

1,400,492

31.5000

1,699,703

703 699,

20,635 32,053 55,000 356,850

5.0000

1.0000

41,122 33,336 54,5l3 304,961

961 304

6.0000

433,932

2,500

1,283 30,909 60,272 465

1,283 32,437 62,523 465

32,437 62,523 465 2,500

1.0000 0.5775

95,429

1.5775

283 30.909 60,272 465 500 2,

1.0000 0.5775

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1160-00 Studies Women's 122 41,

33,336 54,513

464,538

20,635 32,053 55,000 356,850

7.0000 1.0000

6.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1155-00 Linguistics ,

34,042 143,270

1,400,492

25,042 138,172 1,237,278

25,042 138,172 1,237.278

27.0000 4.8750 22.1250

Wages Personnel Classified Faculty

14-1150-00 on cat Commun i

18.9550

1,158,345

18.9300 Wages

2.6250 16.3300

81,699 44,000 1.032,646

81,699 44,000 1,032,646

2.6000 16.3300

Personnel Classified Assistants Teaching Faculty

14-1145-00 Anthropology And Sociology

7.0000 1.0000 6.0000

498,020 8,638 37,389 11,280 440,713

1.0000

8,638 37,389

8.5000

498,020 ,280

440,713

7.5000

Wages Personnel Classified Assistants Teachin9 Faculty

14-1135-00 Philosophy Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

2007-08

Items Appropriation

ARTS LIBERAL OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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776,258

0 0 0

0 0 0 0 0 0

817,853 0

817,853 0 0 258.267 1,235,210 677,071 917,643 12,909,948

139 15,998,

817,853

16,815,992

258,267 1,235,210 677,071 917,643 12,909,948

258.8630

0.0000 0.0000 0.0000 0.0000 40.0796 10.0775 0.0000 208.7059

16,018,209

964,593 0

0 0

964,593

964,593 185,416 1,216,018 648,128 822,224 12,181,830

0 0

0 0 0

15,053,616 0 0 0 185,416 1,216,018 648,128 822,224 181,830 12,

253.5849

0.0000 0.0000 0.0000 0.0000 41.0546 10.0775 0.0000 202.4528

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ARTS LIBERAL OF COLLEGE 922,498 922,498

922,498 922,498

Expenses Miscellaneous -

2,373 81,335 466,210

210 466,

549,918

200 8, 62,514 680,064

8,200 62,514 680,064

750,778

30,577

1.0000 1.0000

29,401

14-1199-01 Reserve Instructional Arts Liberal Of College

1.0000 Personnel Classified

1.0000

14-1175-00 Tactics & Science Military 14.0000

2.0000 12.0000

628,853

628,853 2,133 60,649 566,071

2,133 60,649 566,071

12.0000 Wages Personnel Classified Faculty

2.0000 10.0000

14-1170-00 ce Just Criminal And Criminology i

2,373

335

10.5000 2.5000 8.0000

523,181 2,373 73,836 446,972

10.5000 Wages Personnel Classified Faculty

2.5000 8.0000

14-1165-00 Arts Theatre Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

2007-08

Items Appropriation

ARTS LIBERAL OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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32.0000

2,908,482

8.5000

3.0000

6,947 94,455 178,543 734,252

11.5000

1,014,197

703,031

3,867 94,844 178,543 425,777

3.0000

3,867 94,844 178,543 425,777

7.5000

031 703

5000

Wages Personnel Classified Assistants Teaching Faculty

5-00 I 2 1 14Sciences Environmental & Earth

3.0000 5.0643

8,104 111,923 550,300

670,327

327 670,

18,411

2,279,943

559 336,720

336,720

3,128,656

162,859 508,905 449,375 1,787,343

787,343

162,859

905 508

449,375

12.0000

20.0000

2,529,049

170,982 483,975 449,375 1,424,717

170,982 483,975 449,375

424,717

5000 26. 5000

15.0000

Wages Personnel Classified Assistants Teachin9 Faculty

1210-00 14stry Chemi 559

434

511

434

511

42.1112

3,026,670

3,026,670 559

9.0000 33.1112

559

317,639

434

42.0000 9.0000

317,639

434

511

500 2, 115,027 531,443

648,970

8.0643

18,411

0.5000

18,411

0.5000

2,197,038

33.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1205-00 Biology

0.5000 0.5000

18,411

Personnel Classified

Electron 8,104

923

ill

550,300 o

3100

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

14-1200-02 Lab Microscope Science Of College

3.2500 5.0600

Wages Personnel Classified Professional & Administrative Faculty

Of Office

Expenses Other

Total

2008-09

FTE

14-1200-00 Dean The Science Of College

Items Appropriation

2007-08

SCIENCE 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 E.6

302,453 54,800

502 44,

44,502 302,453 54,800 300,143

2,649,138

18,413 249,004 332,646 705,007

2,305,070

1,660 50,423

52,083

6000 0. 6000 0.

50,620

660

50,620

660

0.6000

48,960

0.6000

Wages Professional & Administrative

235-00 14Center Career & Education Science 1

27.0000

2,520,839

29.9603

18,413 238,520 332,646 1,663,184

19.0000

8.0000

2,252,763

48,525 285,273 54,000

7.2798 0000

27.0000

18,413

238,520 332,646 1,663,184

8.0000 19.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1230-00 Psychology

143 300,

141,418 376,200 2,703,668

3,221,294

947,240

.6805 21

2,520,839 48,525 285,273 54,000

143 300,

832,898

1,832,898

29.7090 7.4627 1.0000 21.2463

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

38.1244 5.0000 1244 33.

3,035,761

3,035,761 132,282 376,200 2,523,575

132,282 376,200 2,523,575

704 3,

36.6244

4.5000 32.1244

Wages Personnel Classified Assistants Teaching Faculty

1220-00 14MathematiCs Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

2007-08

2008-09

Items Appropriation

SCIENCE OF COLLEGE ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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15,972,781 5,123 0 0

5,123 5,123 0 0 0 0

5,123

0 0 0

243,052 1,763,289 655,523 2,148,341 11,157,453

15,967,658 0 0 0

243,052 1,763,289 655,523 2,148,341 11,157,453

189.8602

0.0000 0.0000 0.0000 0.0000 47.7798 6.6643 0.0000 135.4161

15,132,907 346,793 0 0 250,210 1,685,971 634,403 2,148,341 10,067,189

346,793 346,793 0 0 0 0 0 0 0

14,786,114 0 0 0 250,210 1,685,971 634,403 2,148,341 10,067,189

178.7434

0.0000 0.0000 0.0000 0.0000 47.2127 6.6600 0.0000 124.8707

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 346,793

346,793

Expenses Miscellaneous

346,793

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

Total

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 SCIENCE OF COLLEGE ON I NSTRUCT I FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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423,388

56,523 101,620

1,423,388 56,523 101,620 1,265,245

14.0000 2.0000

1,371,138 58,385 97,500

138

371

0000

2.0000

385 58,

650,423

7.7500

754,311

311 754,

44.554

44,554

44.554

44,554

509,540

358 19,

358 19, 540 509,

528,898

57,150 95,210 1,627,293

627,293

1,779,653

779,653

265,245

12.0000

215,253

97,500

650,423

7.7500

754,311

311 754,

215,253

12.0000

Personnel Classified Assistants Teaching Faculty

0-00

57,150 95,210

18.2500

2.2500 16.0000

744,335

55,048 750 125, 1,563,537

2500

563,537

13 14-

ng i Market

18.

2.2500

55,048 125,750

16.0000

Personnel Classified Assistants Teaching Faculty 14-1305-00 ng Account i

15.5000 15.5000

464,023

464,023 19,722 444,301

5000

19,722 444,301

5000

14. 14.

Support

Wages & Salaries

FTE

Expenses Other

Total

Wages Personnel Classified 1300-05 14Service Business Of College -

Wages

Advising

1300-02 14Center Business Of College

6.7500

Professional & Administrative

Office Expenses Other

Total

2008-09

Wages & Salaries

FTE

14-1300-00 Dean The Of Business Of College

Items Appropriation

2007-08

BUSINESS OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,438,515

876,560

2,150,873

2,150,873 2,500 57,513 214,300

500 2, 57,513 214,300

20.0000 2.0000 18.0000

1,913,103

500 2, 55,301 160,000

695,302

500 2, 55,301 160,000 1,695,302

19.0000

2.0000 17.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1330-00

Manaciement

64,347 73,000

16.7581

2.0000

1,500 75,649 141,800 1,487,179

500 75,649 141,800 1,487,179

1,706,128

270 201

5,000 69,635 201,270 2,020,742

22.0000

2,296,647

14.7581

64,347 73,000 1,301,168

168

301,

1,452,392

61,872 72,750

2,149,446

61,872 72,750 1,317,770

317,770

17.7607

2.0000 15.7607

Personnel Classified Assistants Teaching Faculty

325-00 14Economics I

1,694,632

14.5000

5,000 66,956 137,000 1,940,490

0000 20.

2,020,742

2.0000

5,000 69,635

5,000 66,956 137,000 1,940,490

22.0000

2.0000 20.0000

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

2.0000 12.5000

1,694,632

0 74,486 140,500 1,479,646

74,486 140,500 1,479,646

16.5000

2.0000 14.5000

Wages Personnel Classified Assistants Teaching Faculty

5-00 1 3 14Estate Real And Finance 1

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

2007-08

Items Appropriation

BUSINESS OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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13,653,178 1,410,211 0 0

72,912 890,357 754,311 827,200 9,698,187

0 0 0

1,410,211 0 0 0 0 0

12,242,967

1,410,211

187 9,698,

72,912 890,357 754,311 827,200

128.7581

0.0000 0.0000

0.0000 0.0000 27.7500 7.7500 0.0000 93.2581

13,105,166

1,501,120

334,933

334,933 120,000

334,933

454,933

1,166,187

0 0

1,501,120 0 0 71,776 816,349 650,423 733,500 9,331,998

1,501,120 0 0 0 0 0

11,604,046

0 0

0 71,776 816,349 650,423 733,500 9,331,998

128.7607

0.0000 0.0000 0.0000 0.0000 26.7500 6.7500 0.0000 95.2607

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

BUSINESS OF COLLEGE

137 243,

243,137 120,000

243,137

363,137

1,167,074

167,074

1,167,074

Expenses Miscellaneous 14-1399-01 Reserve Instructional Business Of College -

120,000 120,000

120,000

Expenses Miscellaneous Faculty

120,000

Dean's Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

14-1399-00 Unallocated Business Of College

Items Appropriation

2007-08 BUSINESS OF COLLEGE 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 Il E.

15,323

15,323 283,527 650,000 3,492,434

4,441,284

42.0000

4,434,835

12,695 445,356 567,000 2,684,287

30.7500

5000

6,530 475,829 567,000 2,814,862

3,709,338

42.2500

3,864,221

156 3,497,

19,030 268,649 650,000 3,497,156

283,527 650,000 3,492,434

8.0000 34.0000

19,030 268,649 650,000

44.2500 8.0000 36.2500

Wages Personnel Classified Assistants Teaching Faculty

5-00 1 14 14Engineering Electrical 3,864,221 6,530 475,829 567,000 2,814,862

2,244,819 7,160 269,991 225,000

742,668

8.0000 10.5021

083,718

1,325,718

5021 18.

425,342

5,000 247,803 225,000 1,611,013

0000 19

6.8000

7,160 269,991 225,000 1,742,668

25.8000

2,244,819

2,088,816

39.7500 0000

7500 28.

6.4667

5,000 247,803 225,000 1,611,013

24.4667

2,088,816

18.0000

Wages Personnel Classified Assistants Teaching Faculty 1410-00 14Engineering Aerospace And Mechanical Wages Personnel Classified Assistants Teaching Faculty

14-1405-00 Enoineering Civil

425,342

113 43, 511 298,

1,083,718

1,325,718 37,572 296,475 991,671

37,572 296,475 991,671

17.0000

8.0000 9.0000

Wages Personnel Classified Professional & Administrative 1400-01 14-

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Dean The Of Office Engineering Of College

Items Appropriation

2007-08

ENGINEERING OF COLLEGE INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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20,624 140,557 517 150,

048,221

20,624 140,557 150,517 1,048,221

1,359,919

760

760 8 349,688 690,000 3,695,720

45.5000

4,744,168

0000 IO.

127,200 955,912

164 110 59,

110 59,

.6500

1,142,386

142,386

38,046 88,585 63.000

2.0000 0000

38,046 91,875 64,260

38,046 91,875 260 64,

189,631

3.0000

194,181

2.0000 0000

38,046 88,585 63,000

3.0000

189.631

Wages Personnel Classified Professional & Administrative

1440-00 14Television Instructional ng Engineer i

164

.6500

2,664 52,388 127,200 917,133

.099.385

099,385

.6500 .6500

10.0000

Wages Personnel Classified Assistants Teaching Faculty

14-1430-00 Engineering Biomedical ,

760 8,

760 8 335,959 690,000

770

770 4,441

4,441

20,624 137,239 150,517 997,125

505 305,

15.0000

1,359,919

335,959 690,000 3.407,051

051 407

5000 36.

349,688 690,000 3,695,720

9.0000

44.5000 9.0000 35.5000

Wages Personnel Classified

Assistants Teaching Faculty 1425-00 14Engineering Science Computer

Total

Expenses Other

Wages & Salaries

4.0000 .0000

FTE

20,624 137,239

5000 14. 5000 3.

517 150, 125 997,

Expenses Other

Total

2008-09

0000

Wages & Salaries

FTE

2007-08

Wages Personnel Classified Assistants Teachiri Faculty 1420-00 14Engineering Industrial Items Appropriation

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

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1,192,756

1,192.756

1,192,756

1,192,756 0 0 0 0 0 0

1,192,756 0 0 194,072 2,042,832 1,147,978 2,534,717 14,308,022

1,192,756

21,420.377

20,227,621 0 0 0 194,072 2,042,832 1,147,978 2,534,717 14,308,022

211.9521

0.0000 0.0000 0.0000 0.0000 53.2000 1l.5021 0.0000 147.2500

1,302,873

1,302,873 0 0 198,743 1,941,720 1,054,671 2,534,717 13,725,706

1,302,873

20,758.430

0 0 0 0 0 0 0

19.455,557 0 0 0

198,743 1,941,720 1,054,671 2,534,717 13,725,706

208.3667

0.0000 0.0000 0.0000 0.0000 51.8667 10.0000 0.0000 146.5000

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ENGINEERING OF COLLEGE

302,873 302,873

302,873 Expenses Miscellaneous

1,302,873

1499-CI 14-

54,352

54,352 744 73, 125,000 205 558,

301

301 811

811

744 73,

8.2500 2.2500

125,000 ,

205 558

6.0000

860,559

54,352 266 69, 125,000

941

941 611

611

Reserve Instructional Engineering Of College

9.2500 Wages Personnel Classified Assistants Teaching Faculty

2.2500 7.0000

1450-00 14Science Material Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

2007-08

Items Appropriation

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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170,208

170,208 0 0 0 0 0 0 0

0 1,052,566

170,208

1,577,844 170,208 0 0

54,942 89,734 210,394

1,407,636 0 0

0 54,942 89,734 210,394 0 1,052,566

19.0435

0.0000 0.0000 0.0000 0.0000 3.0000 1.3016 0.0000 14.7419

84,017 0

84,017

1,525,618 0

84,017

0 0 0 0 0 0

0 48,962 86,630 204,529 0 1,101,480

1,441,601 0 0 0 48,962 86,630 204,529 0 1,101,480

20.5409

0.0000 0.0000 0.0000 0.0000 3.0000 1.3016 0.0000 16.2393

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

AFFAIRS PUBLIC AND URBAN OF SCHOOL

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

5,265 25,337 210,394

240,996

49,677 64,397 1,052,566

052.566

1,166,640

1,166,640 49,677 64,397

16.7419 2.0000 14.7419

1,207,807

807 207

43,697 62,630 1,101,480

18.2393 2.0000 16.2393

Wages Personnel Classified Faculty 1500-01 14Affairs Public And Urban Of School

2.3016 1.0000 1.3016

233,794 5,265 24,000 204,529

1.3016

1.0000

5,265 24,000 204,529

2.3016

233,794

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

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

2007-08

Items Appropriation

AFFAIRS PUBLIC AND URBAN OF SCHOOL

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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376,791

0 0 0 0

376,791 0 0 0

376,791 0 0 97,725 539,121 425,062 14,468 2,120,983

376,791

3.574,150

3,197,359 0 0 0

97,725 539,12l 425.062 14,468

2,120,983

51.0750 0.0000 0.0000 0.0000 0.0000 18.5750 5.0000 0.0000 27.5000

249,661 0 0 0 0 0 0 0

2,066,030

249,661

3,456,392 249,661 0 0 98,619 514,674 513,408 14,000

3,206,731 0 0 0 98,619 514,674 513,408 14,000 2.066,030

52.5750

0.0000 0.0000 0.0000 0.0000 18.5750 6.0000 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 Subtotal Subtotal Subtotal

WORK SOCIAL OF SCHOOL

249,66l

249,661

Expenses Miscellaneous -

41.6250

504 26, 402 112 408 513, ,

4.4500 5.0000

23,843 117,520 425,062

652,314

9.4500

566,425

14.1250 27.5000

2,120,983

73,882 421,601 14,468

73,882 421,601 14,468 2,120,983

2,630,934

402,272 14,000 2,066,030

402,272 000 14 2,066,030

115 72,

2,554,417

2,554,417 ,

14-1699-01 Reserve Instructional Work Social Of School

1250 42.

Wages Personnel Classified Assistants Teachin9 Faculty

1250 14.

28.0000

1600-01 14Work Social Of School

652,314 504 26, 402 112 408 513, ,

10.4500 4.4500 6.0000

Wages Personnel Classified Professional & Administrative

Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

l600-00 14Dean The Of Work Social Of School

Items Appropriation

2007-08 WORK SOCIAL OF SCHOOL OW I INSTRUCT

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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54,639

436,621

281,490

436,621

281,490

491,260

491,260 0 0 45,489 193,680 291,242 110,420 1,855,473

336,129 0 0 0 0 0 0 0

0 68,809 204,900 299,379 110,420 2,075,561

491,260

2,987,564

336,129

3,095,198 336,129 0

2,759,069 0 0 0

68,809 204,900 299,379 110,420 2,075,561

33.5000

0.0000 0.0000 0.0000 0.0000 6.0000 2.5000 0.0000 25.0000

0 0 0 0 0 0 0

2,496,304 0 0 0

45,489 193,680 291,242 110,420 1,855,473

31.0000

0.0000 0.0000 0.0000 0.0000 6.0000 2.5000 0.0000 22.5000

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ARCHITECTURE OF SCHOOL 436,621 Expenses Miscellaneous

436,621

54,639 54,639

14-1799-01 Reserve Instructional Architecture Of School

54,639

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

54,639

30.5000

45,489 152,059 26,909 110,420 1,855,473

45,489 152,059 909 26, 110,420 1,855,473

2,190,350

41,621 264,333

.0000 2.0000

305,954

3.0000

315,715

25.0000

68,809 160,847 27,717 110,420 2,075,561

2,443,354

5.0000 0.5000

28.0000 5.0000 0.5000

22.5000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 1700-01 14on i Des Environmental & Architecture - Architecture Of School

44,053 271,662

315,715

305,954

621

264,333

3.0000 1.0000 2.0000

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

Total

Wages & Salaries

Expenses Other

FTE

Expenses Other

Total

Wages & Salaries

FTE

2007-08

2008-09

Items Appropriation

ARCHITECTURE OF SCHOOL ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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602,669

0 0 0 0 0 0 0

80,561 689,197 734,964 97,245 3,536,177

602,669

5,740,813 0 0

5,l38,144 0 0 0

80,561 689,197 734,964 97,245 3,536,177

91.1000

0.0000 0.0000 0.0000 0.0000 22.5000 6.5000 0.0000 62.1000

5,369,292 474,l69 0 0

67,239 641,602 697,444 97,245 3,391,593

474,169 474,169 0 0 0 0 0 0 0

4,895,123 0 0 0

67,239 641,602 697,444 97,245 3,391,593

91.5000 0.0000 0.0000 0.0000 0.0000 22.5000 6.5000 0.0000 62.5000

Total College

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

NURSING OF SCHOOL 474,169 474,169

474,169

Expenses Miscellaneous

474,169

14-1899-01 Reserve - Nursing

Instructional

6.0000 6.0000

674,489

655,339 97,245 3,466,906

56l 80,

80,561 655,339 97,245 3,466,906

4,300,051

33,858 60,475 69,271

163,604

156,710

638,730

730 638

638,730

67,239 610,309 97,245 3.324,890

67,239 610,309 97,245 3,324,890

1000 61.

4,099,683

82.6000

714 58, 703 66,

293

5000 2. 0000 0.5000 0000 .

5000 21 .

4,099,683

5000

2. .

0000 1 0.5000 0000

Personnel Classified Professional & Administrative Faculty 1800-05 14Program Nursing Phd

83.0000 5000 21 .

5000 61

Wages Personnel Classified Assistants Teachin9 Faculty

14-1800-01 Nursing Of School

6.0000 6.0000

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

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

NURSING OF SCHOOL INSTRUCTION

FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

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25.8756

1,557,492

1.0000 13.0000

14,584 22,277 849,061

584 14, 22,277 849,061

14.0000

885,922

18.0000

9,000 87,940 51,522 1,146,185

185 146,

1,294,647

294,647

9,000 87,940 51,522

21.0000 3.0000

1,280,686

11.0000

685,855

19.2500

3.0000

9,000 84,557 44,522 1,142,607

22.2500

1,280,686

Wages Personnel Classified Assistants Teachin9 Faculty 190e-06 14ioloqy Kines

12,584

584 12, 21,420 651,851

420 21 651,851

1.0000 10.0000

Wages Personnel Classified Faculty 14-1905-05 Administration Educational

557,492

17,883 376,485 825,923

1,220,291

5,509

14,057 120 29,

14,057 29,120 9,032 1,505,283

505,283

9,032

1.0000

24.8756

252,724

1,252,724

13,000 29,057 7,522 1,203,145

20.8756 1.0000 19.8756

Wages Personnel Classified Assistants Teaching Faculty

14-1905-04 Instruction And Curriculum 5,509

5,509

Assistants Teaching -

24.1406

5000 14. 9.6406

1,181,316

757 878

381,878 787,681

Tuition

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

14-1905-01 Education Of College Incremental Graduate

25.1463

757 11

381

787,681

15.0000

1463 10.

Wages Personnel Classified Professional & Administrative

Office Expenses Other

Total

2008-09

14-1905-00 Dean The Of Education Of College

Items Appropriation

FTE

2007-08

EDUCATION OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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154,075

154,075 0 0 0 0 0 0 0

154,075 0 0 55,524 515,822 825,923 66,063 3,500,529

154,075

5,117,936

4,963,861

0 0 0 55,524 515,822 825,923 66,063 3,500,529

85.0162 0.0000 0.0000 0.0000 0.0000 19.5000 9.6406 0.0000 55.8756

4,890,987

484,897

0 0

46,341 516,912 787,681 57,553 2,997,603

484,897

484,897 0 0 0 0 0 0 0

4,406,090 0 0 0

46,341 516,912 787,681 57,553 2,997,603

79.2719

0.0000 0.0000 0.0000 0.0000 20.0000 1463 10. 0.0000 49.1256

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

EDUCATION OF SCHOOL 484,897 484,897

484,897 484,897

Expenses Miscellaneous 14-1905-99 Reserve Education

Instructional Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

EOUCATION OF SCHOOL ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 0 0

0 0 0 27,038 103,327 231,493

361,858

0 0 0 27.038 103,327 231,493

6.0000

380,763

67,485

0 0

0.0000 0.0000 0.0000 0.0000 3.0000 3.0000 0.0000 0.0000

0 0

0 0 0 0

763 380,

6.0000

361,858

858 361

27,038 103,327 231.493

92,485

25,000

25,000 11,130 51.368 225.780

67,485 25,000

o o

27,038 103,327 231,493

0 0 0 0 0

485 92

368

288,278 0 0 0 11,130 51,368 225,780 0 0

278 288

5.0000

0.0000 0.0000 0.0000 0.0000 2.0000 3.0000 0.0000 0.0000

225,780

Total College

Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper Maint, Subtotal Wa9es Subtotal Personnel Classified Subtotal Professional & Admin Subtotal Assistants Teaching Subtotal Faculty Subtotal CAMPUS RIVERBEND WORTH FT.

5.0000

485 67 000 25 30 11 .368 51 780 225

130 Ii,

3.0000 3.0000

2.0000 3.0000

Expenses Miscellaneous Equip & Operation Maintenance. Wages Personnel Classified Professional & Administrative

2000-00 14Worth Fort Uta Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FIE

2007-08

Items Appropriation

CAMPUS RIVERBEND WORTH FT. ION NSTRUCT

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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18,039

18,039 668 141,056 223,548 12,000

18,039

311 395,

0 0

18,039 0 0 0 0 0

18,039 0 0 668 141,056 223,548 0 12,000

18,039

395,311

041 3

668 141,056 223,548 12,000

471,865

8.0000

377,272

18,039 0 0 3,041 133,604 305,181 0 12,000

0.0000 0.0000 0.0000 0.0000 4.0000 4.0000 0.0000 0.0000

0 0 0 668 141,056 223,548 0 12,000

8.0000

377,272

471,865

18,039 18,039 0 0 0

0 0 0 0

453,826 0 0 0 3,041 133,604 305,181 0 12,000

8.0000

0.0000 0.0000 0.0000 0.0000 4.0000 4.0000 0.0000 0.0000

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

COLLEGE HONORS

18,039

4.0000 4.0000

18,039 18,039

453,826

041

133,604 305,181 12,000

0000

0000 4 4.0000 .

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Faculty

14-2400-00 College Honors Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 COLLEGE HONORS ON I NSTRUCT I FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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261

261 561

44,953 469,055

1,075,269

561,261 0 0

0 0 0 0 0

0 0 0

0 0

0 0 0 44,953 469,055 561,261 0 0

1,075,269

1,037,534

24.3312

0.0000 0.0000 0.0000 0.0000 17.3312 7.0000 0.0000 0.0000

44,953 469,055

24.3312

1,075,269

1.037,534 0 0 0 5,624 541,672 490,238 0

0 0 0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 19.8312 6.0000 0.0000 0.0000

0 0 5,624 541,672 490,238 0 0

25.8312

1,037,534 0

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

SCHOOL GRADUATE

561

1,037,534

5,624 541,672 490,238

5,624 3312 17.

7.0000

672

541

490,238

25.8312 19.8312 6.0000

Wages Personnel Classified Professional & Administrative

14-2450-00 School Graduate Of Dean

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 SCHOOL GRADUATE ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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550,000

91,169

130,000

433,000 433,000

1,163 300,882 157,292 2,500

461,837

13.0000

10.0000 3.0000

494,188

15,163 327,062 149,463 2,500

13.7487

163 15,

327,062 149,463 500 2,

10.7487 3.0000

Wages Personnel Classified Professional & Administrative Faculty 2460-00 14Advising Academic

Assistants Teaching

14-0210-10 Students Armstrong For Fundinq 0 0

Faculty 14-0210-09 Leave Development Faculty

Faculty

14-0210-07 Funds Manacemerit Enrollment Faculty Time Part

Faculty 10-0G 14-02

Intersession

94,489

94,489 94,489

0 o

94,489

Expenses Miscellaneous Professional & Administrative 14-0210-05 Funds Implementation Soft People

Total

Expenses Other

Wages & Salaries

Total

FIE

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

INTERDEPARTMENTAL INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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220,063 279,477

3,311

10.0000

502,851

3.0000 1.0000

6,971 119,643 59,140

6,971 119,643 140 59,

185,754

296,667 3,645,763

3,645,763

761,504

761,504 3,645,763

3,942,430

3,645,763

761,504

4,407,267

296,667

3,645,763

296,667 3,645,763

Expenses Miscellaneous Faculty 1

School Summer

4.0000

176,669

176,669 6,971

10.0000

481,829

3.0000 1.0000

6,971 112,281 57,417

281 112,

57,417

14-5499-0 Unallocated

4.0000

3.311 212,421 266,097

3,311 212,421 266,097

Wages Personnel Classified Professional & Administrative -00 14-0801

Services Video

6.0000 4.0000

Wages Personnel Classified Professional & Administrative

14-5406-00 Education Distance For Center 62,259

62,259

Expenses Miscellaneous 14-2470-99 Reserve Studies-Intructional mary Interdiscipl

131 130,

4.0000

196,775

108,517

o 108,517 o

4.0000

2,494 109,950

2,494 109,950 o 196,775

238,648

8.0000

219 309,

Total

Expenses Other

Wages & Salaries

FIE

Total

238,648

Expenses Other

2008-09

Wages & Salaries

7.0000

4.0000 3.0000

FTE

2007-08

Wages Personnel Classified Professional & Administrative Faculty 14-2470-00 Studies Interdisciplinary

Items Appropriation

INTERDEPARTMENTAL ION NSTRUCT I

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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6,368,833

94,074,368

87,705,535

27,525

347,276 760,281 472,977 54,524 6,945,657

0 0 0 0 0 0 0

59,437 750,538 495,909 564,994 4,616,207

855,993

7,343,078

0 0 0 0 0 0 0

1,257,960 9,434,438 7,242,816 7,281,091 64,987,633

5,939,847

5,939.847

5,939,847

96,143,785 0 0

90,203,938

6,343,833 0 25,000 0 0

6,343,833 0 25,000 1,379,866 9,100,481 6,976,105 6,572,524 63,676,559

27,525

0 0

0 0 0

1,257.960 9,434,438 7,242,816 7,281,091 64,987,633

1142.4993

0.0000 0.0000 0.0000 0.0000 285.7156 82.9361 0.0000 773.8476

0 0

0 0 0

1,379,866 9,100,481 6,976,105 6,572,524 63,676,559

1117.9234

0.0000 0.0000 0.0000 0.0000 286.5389 80.9354 0.0000 750.4491

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

INSTRUCTION

0 0

6,487,085 0 0 0

59,437 750,538 495,909 564,994 4,616,207

35.0000

0.0000 0.0000 0.0000 0.0000 23.0000 8.0000 0.0000 4.0000

8,939,641 358,926 0 0

358,926 358,926 0 0 0 0 0 0 0

8,580.715 0 0 0

347,276 760,281 472,977 54,524 6,945,657

34.7487

0.0000 0.0000 0.0000 0.0000 23.7487 8.0000 0.0000 3.0000

Total College

Expense Miscellaneous Subtotal Travel Subtotal

Equip & Oper Maint, Subtotal Wa9es Subtotal Personnel Classified Subtotal Professional & Admin Subtotal Assistants Teaching Subtotal Faculty Subtotal INTERDEPARTMENTAL

Faculty

14-499-04 Savings Salary Faculty

45,498

177,492

994 o

994

131

3,516,093

831

321,831 54,524 3,139,738

131

Wages Assistants Teaching Faculty

321

54,524 3,139,738

Salaries Faculty Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

FTE

2007-08

2008-09

14-5499-02 Unallocated -

Items Appropriation

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 0 0 0 0 0 0

0 0 0 7,645 1,461,290 2,375,985 0 0

3,844,920

84.0000

7,645 290 ,461 2,375,985

2,375,985

84.0000

3,844,920

0.0000 0.0000 0.0000 0.0000 44.0000 40.0000 0.0000 0.0000

7,645 1,461,290 2,375,985 0 0

0 0 0

3,707,982 0 0 0

7,403 1,327,216 2,373,363 0 0

0 0 0

0 0

0 0 0

3,707,982 0 0 0 7,403 1,327,216 2,373,363 0 0

84.0000 0.0000 0.0000 0.0000 0.0000 42.0000 42.0000 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

LIBRARY

7,645

290 461

44.0000 0000 40.

3,707,982 ,

1,327,216 2,373,363

403

84.0000

42.0000 42.0000

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

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FIE

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 LIBRARY FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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137,031

50,000 50,000

187,031

152 56,

0.0000 0.0000 0.0000 0.0000 3.6000

o o o

72,327 115,881

o 36,081 318 58, o o o o

o 36,081 318 58, 72,327 115,881

6.0641

522

94,399

525,921

162 187,

431

162 187,

520,826

94,399

50,000

188,983

1.3400

o 36,081 318 58, o o o o o

o 36,081 318 58, 76,861 109,142 181,357 o 59,067

0.4991

.9650

0.0000

1.3400

138,983

0.0000 0.0000 0.0000 0.0000 3.6000 .9650 0.0000 0.5022

59,067

o o 76,861 109,142 181,357 o

6.0672

426,427 o

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

INSTRUCTION

50,000 72,257 32,880

894

1.6250

92,063

1.0000 0.3400

72,257 32,880 31,894

791 76,

930 31 30,262

1.6250

89,731

1.0000 0.3400

31,930 30,262

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

14-1245-00 Center Education Science 36,081 8,318

36,081 8,318

399 44,

136,462

70 51,971 94,235 56,152

94,235

713 197,

3.0991

202,428

36,081 8,318

36,081 8,318 30,126 59,605

0.6250

31,030 61,033

030 033

399 44,

134,130

31 61

1.0000

3.1022

197,713

1.0000 0.6250

30,126 59,605

Travel Equip & Operation Maintenance, Personnel Classified Professional & Administrative

14-0606-00 Exchange International African 70

971

152 56,

Expenses Other

Total

Wages & Salaries

1.6000 1.0000 0.4991

FTE

70 47,086

47,086 91,490 59,067

490 91 59,067

Total

Expenses Other

-09 2008

Wages & Salaries

1.6000 1.0000 0.5022

FTE

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

2007-08 INSTRUCTION

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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3.0000

466,266

3.0000

466,266

266 466,

1.0000

52,944

256

256 Il

64,200

200 64,

1.0000

60,468

256

60,468

1.0000

256 II

49,212

1.0000

Wages Personnel Classified

-0220-02 14 Account Personnel Care Animal Reso

239,385

239,385 o 239,385

239,385

2.0000 2.0000

Personnel Classified Professional & Administrative

-0220-00 14 Research For President Vice 107,169

107,169

Expenses Miscellaneous

107,169

70-01 74 14oc i Unal

Enhancement/Institutional Research

1,000,000 1,000,000

139 426, 162 227,

14,346

667,647

12.0000

647,460

9.0000 3.0000

374,055 273,405

000 000,

000,000

000 000, 000 000,

12.0000

8.0000 4.0000

Wages Personnel Classified Professional & Administrative 7490-01 14Research Of Office

1 ,

Faculty

14-3300-01 Fund Development Research Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 ENHANCEMENT RESEARCH FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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447,873 10,000 50,000 22,020 312,445 10,000 9,920 33,488

60,000

387,873

5.7222

10,000 50,000

700 39, 10,750 28,950

1.0000

10,750 28,950

1.0000

39,700

0.2222

22,020 312,445 10,000 9,920 33,488

5000

437,610 10,000 50,000 22,320 304,195 10,000 9,920 31,175

60,000

377,610

5.7222

10,000 50,000

38,587 10,750 27,837

Travel

1.0000

38,587

0.2222

22,320 304,195 10,000 9,920 31,175

10,750 27,837

5.5000

1.0000

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-7487-48 Laboratory Nanofab Wages Personnel Classified 14-7420-03 Cartography Of History

The & Studies Southwestern Greater For Center

2,000

2,000 2,000

Equip & Operation Maintenance, 14-7415-01 il Pub-S Rep! /Burquest - Linguistics

0 192,809

3.0000

.0000

25,000 173,065

192,809

4.0000

198,065

192,809

3.0000 3.0000

Personnel Classified Professional & Administrative

l4-020-03 Ip

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Transfer Technoloqv

Items Appropriation

2007-08

ENHANCEMENT RESEARCH FUﾃ船S GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 0 0 0

107,169 10,000 52,000

107,169 10.000 52,000 58,372 845,478 876,493 9,920 1,033,488

169,169

2,992,920

2,823,751 0 0 0 58,372 845,478 876,493 9,920 1,033,488

26.7222

0.0000 0.0000 0.0000 0.0000 17.5000 9.0000 0.0000 0.2222

107,169

107,169 10,000 52,000 44,326 755,299 715,599 9,920 1,031,175

169,169

2,725,488

10,000 52,000 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 15.5000 9.0000 0.0000 0.2222

0 0 0 44,326 755,299 715,599 9,920 1,031,175

24.7222

2,556,319

Objective of Total

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ENHANCEMENT RESEARCH

Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

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

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741 118,

118,741 o

741 118,

490,898

160,000 222,868

160,000 222,868 122,000 o o o

382,868

504,868

12,000 108,000

12,000 108,000 280,000

120,000

400,000

504,868

122,000

750 9, 87,750 227,500

280,000

325,000

280,000

97,500

227,500

9,750 87,750

Travel

227,500

Equip & Operation

Maintenance, Wages

14-8899-00 Proqrams Research And Technology Advanced

868

122,000

300,000 124,000 29,000

351,868

868

153,000

1.0000

300,000 124,000 29,000

o o

1.0000

Expenses Miscellaneous Equip & Operation Maintenance, Wa9es Personnel Classified Professional & Administrative Faculty

14-7580-03 Machines And Products Smart - Institute Research Robotics And Automation

157 372,

372,157

4.7500

7.2500

520,864

4.7500

372,157

478,209 203 245, o 233,006

245,203

233,006

4.0000

245,203

233,006

4.0000

Expenses Miscellaneous Personnel Classified Faculty

14-7580-02 Reserve Institute Research Robotics And Automation ,

185,345

185,345 10,000 223,113 272,751

185,345

209 706

10,000 113 223,

272,751 15,000

000 15

5.0000 2.0000 0.2500

692,615 110,264 o 708 214,

110,264

582,351

7.0000

110,264

214,708 297,657 986 69

297,657 69,986

5.0000 2.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Faculty 14-7580-00 Institute Research Robotics & Automation

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

ENHANCEMENT RESEARCH

ITEMS SPECIAL

FUNDS GENERAL AND EOUCATIONAL Arlington at Texas of University The

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464,086 12,000 330,868

464,086 12,000 330,868 412,000

806,954

2,101,975

223,113 272,751 0 387,157

0 0 0 0 0

1,295,021

0 0 0 412,000 223,113 272,751 0 387,157

12.0000

0.0000 0.0000 0.0000 0.0000 5.0000 2.0000 0.0000 5.0000

2,000,692

407,335 9,750 387,750 351,500 243,708 297,657 0 302,992

804,835

407,335 9,750 387,750 0 0 0 0 0

1,195,857 0 0 0 351,500 243,708

297,657 0

302,992

12.0000

0.0000 0.0000 0.0000 0.0000 6.0000 2.0000 0.0000 4.0000

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

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Items Appropriation

2007-08

ENHANCEMENT RESEARCH

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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52,971 20,000 32,971

322,341

785 2,107

785 2,107 4,663 13,607 39,882

58,152

2,892

044 61

46,001

o o o 74,083 41,875 165,563

o 20,785 35,078 o o o o o

o 20,785 35,078 74,083 41,875 165,563 o 46,001

327,522

55.863

383,385

5.1151

375,457

58,987

1.5000

o 20,785 35,078 76,585 38,356 159,992 o 44,661

0.0000 0.0000 0.0000 0.0000 5000 2.9484 0.0000 0.6667

55,863 o 20,785 35,078 o o o o o

319,594 o o o 76,585 38,356 159,992 o 44,661

5.1151

0.0000 0.0000 0.0000 0.0000 5000 .9484 2 0.0000 0.6667

Objective of Total Expense Miscellaneous Subtotal Travel Subtotal Equip & Oper Maint, Subtotal Wages Subtotal Personnel Classified Subtotal Professional & Adniin Subtotal Assistants Teaching Subtotal Faculty Subtotal SERVICE PUBLIC

4,663 13,607 39,882

0.5000 1.0000

2,892

52,971

316,470

785 2,107

785 2,107 4,663 340 13, 38,092

56,095 4,663 13,340 38,092

ITEMS SPECIAL

1.5000

0.5000 1.0000

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

14-5530-00 Proqram Outreach Hospital Rural 20,000 32,971 69,420 28,268

269,370 69,420 28,268 125,681 46,001

125,681 46,001

3.6151

1.0000 1.9484

0.6667

20,000 32,971 71,922 25,016 121,900 44,661

263,499

3.6151

20,000 32,971 71,922 25,016 121,900 44,661

1.0000 1.9484 0.6667

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

14-5520-00 Studies Urban Of Institute Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

-09 2008

Wages & Salaries

FTE

Items Appropriation

2007-08 SERVICE PUBLIC

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

J 8C

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35,446 79,568

o 35,446 79,568

115,014

4,213 29,870 77,250

1.0000 1.0000

111,333

333

2.0000

111

2.0000 0000 0000

Wages Personnel Classified Professional & Administrative

14-0210-03 Proqram Learning Service And Community 198,000

198,000

198,000 o o

191,380 191,380 o

191,380

Equip & Operation Maintenance. Professional & Administrative Faculty

380 191

14-0210-01 Qep Sacs

654,519 2,444 143,580 508,495

654,519 2,444 580 143, 508,495

4,619 135,053 493,044

4.0000 4.0000

716 632,

8.0000

632,716 4,619 135,053 044 493

8.2000 4.0000 4.2000

Wages Personnel Classified Professional & Administrative 10-00 -02 14 Provost The Of Office

12,600

12,600 12,600

22,421 132,488 529,036

683,945

8.0000

12,600 Equip & Operation Maintenance, -0200-02 14 Reserve Enhancement President's

12,600

693,736

693,736 ,

3.0000 5.0000

402

402 3 319 124, 566,015

8.0000

19 3 124.

566,015

3.0000 5.0000

Wages Personnel Classified Professional & Administrative

14-0200-00 President The Of Office Total

Expenses Other

Wages & Salaries

Expenses Other

Total

FTE

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

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

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28,400

28,400 8,684

28,400

524,210

466,894

5,000

5,000 3,617 69,718 213,397

5,000

291,732

286,732 3,617 718 69,

213,397

5,000 3,617 68,314 193,361

2.0000 1.0908

292 270,

3.0908

5,000

265,292

3.0000

5,000 3,617 68,314 193,361

2.0000 1.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative

14-0232-00 Operations Campus And Administration

For President Vice Of Office

28,400

266 507,

543,577

466,894

543,577

466,894

495,810

4.0000

28,400 8,684

543,577

Expenses Miscellaneous 14-0699-01 Unallocated Institutional 478,866

4.0000

28,400

267,569

3.5007

317,138

160 120,

3.0000

15,250

15,250 124,967

3.0000

135,410

3.0000

140,217

4.0000

8,684 470,182

4.0000

8,684 487,126

126 487,

182 470,

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

3.0000

Wages Personnel Classified

14-0214-02 Services Support Classroom

138 317,

3.5007

267,569

o 267,569

267,569

3.0000 3.0000

Personnel Classified Professional & Administrative

14-0214-00 Affairs Academic For President Vice The Of Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

SUPPORT INSTITUTIONAL

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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3.0000

266,703

o 266,703

3.0000

266,703

7.2000 2.0000

299,260 157,136

1,000

1,000 299,260 157,136

9.2000

457,396

2.0000

220,250

15,000

15,000 0 220,250

235,250

1,344,466 11,874 875,859 456,733

15,000

15.000

15,000

15.000

15,000 15,000

Wages 14-0260-01

Development Staff Of Office Resources Human 0 859,369 382,022

25.0000 6.0000

1,241.391

31.0000

1,241,391

859,369 382,022

300000 25.0000 5.0000

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

2.0000

219,136

0 29,136 190,000

29.136 190,000

387,569

254,143

1,000 296,009 90,560

2.0000 1.0000 1.0000

Wages Personnel Classified Professional & Administrative 14-0225-00 Resources Human For Vp

8.0000 7.0000 1.0000

Wages Personnel Classified Professional Administrative& 14-0255-00 Services Payroll Of Office

O 254,143

254,143

3.0000 3.0000

Personnel Classified Professional & Administrative

14-0231-00

nq anni Pl

Financial & Budgets Of Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

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

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874,219

21.0000

30,699 194,268 160,129

5.0000 2.0000

2,199 230,700 171,095

385,096

7.0000

403,994

34,598 143,761

3.0000 1.0000 2.0000

35,982 143,761

179,743

1.0000 2.0000

24,755 46,350 181,714

3.0000

252,819

252,819 24,755 46,350 181,714

81,454 226,775 1,302,039

1,610,268

23.0665 7.0000 16.0665

1,409,700

247,230 24,755 45,000 177,475

247,230

7.0000 15.8400

90,031 216,593 1,103,076

22.8400

1,409,700

Wages Personnel Classified Professional & Administrative

14-0600-00 Development For Office 24,755 45,000 177,475

3.0000 0000 2.0000

Wages Personnel Classified Professional & Administrative 1 14-0295-0 Compliance Institutional

178,359

34,598 143,761

3.0000 0000 2.0000

Personnel Classified Professional & Administrative

14-0290-00 Office Action Affirmative

553,132 357,813

1,272

912,217

2,199 230,700 171,095

385,096 30,699 194,268 160,129

6.0000 4.0000 2.0000

Wages Personnel Classified Professional & Administrative 14-0285-01 Audit Internal

874,219

6000 20.

16.0000 5.0000

526,826 347,393

15.6000 5.0000

Wages Personnel Classified Professional & Administrative

14-0270-00 Services Procurement Of Office Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

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

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1,830 197,574 108,477

307,881

8.0000 3.0000

5,000 337,544 204,553

11.0000

547,097

7.8167 0.6000

47,284 234,957 41,640

3,000

3,000 47,284 234,957 41,640

3,000

326,881

323,881

8.4167

3,000

3,000 47,284 231,176 32,498

3,000

313,958

310,958

8.9000

11.0000

537,916

8.4000 0.5000

47,284 231,176 32,498

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

537,916

830

1,830 188,857 108,477

5.0000 1.0000

299,164

6.0000

5,000 332,684 200,232

8.0000 3.0000

Wages Personnel Classified Professional & Administrative

14-0635-00 General

ions icat Publ

6.0000

7.0000 6.0000

63,962 320,127 369,956

13.0000

754,045

1.0000

30,000 45,760

0 0

1.0000

75,760

5.0000 1.0000

188,857 108,477

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

14-0605-03 Budciet Certification Compliance 27,001 289,915 477,001

27,001 289,915 477,001

793,917

13.0000 6.0000 7.0000

63,962 320,127 369,956

Wages Personnel Classified Professional & Administrative

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

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 SUPPORT INSTITUTIONAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 0

503,294

503,294 0 210,600 291,085 3,834,247 6,338,675

10,464,007

713,894

11,177,901

173.2747

1.0000

5,000 115,000

66,378

1.0000

120,000

579,977 0 203,980 0 0 0 0 0

203,980 354,346 3,798,119 5,688,521 0 0

0.0000 0.0000 0.0000 0.0000 102.0167 71.2580 0.0000 0.0000

0 0

783,957

10,624,943

210,600 0 0 0 0 0

291,085 3,834,247 6.338,675

579,977 0

9,840,986 0 0 0

354,346 3,798,119 5,688,521 0 0

170.5400

0.0000 0.0000 0.0000 0.0000 104.0000 66.5400 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 66,378

5,000 61,378

1.0000 1.0000

Wages Professional & Administrative

50-00 14-06 Communications & Marketinq Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 SUPPORT INSTITUTIONAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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370,844

47,896 38.267 2,325

47,896 38,267 2,325

88,488

209 45,

2.0000 1.0000

10,895 60,201 47,017

88,626

3.0000

118,113

132,030 20,000 70,052 41,978

978

3.5000 1.0000

95,058 42,024

178

178 21,

4.5000

158,260

260 158,

82,865 51,918

3.0000 1.0000

85,349 53,476

134,783

4.0000

138,825

134,783

82,865 51,918

4.0000 3.0000 1.0000

Personnel Classified Professional & Administrative

14-0310-03 Services Testing ,

132,030 20,000 70,052 41

3.5000 2.5000 1.0000

Wages Personnel Classified Professional & Administrative 10-02 -03 14

Services Career

2.0000

315,720

3.8904

3.0000 0.0300

83,684 76,700 2,258

83,684 700 76, 2,258

1.0000 0.0300

3.0300

162,642

1.0000 1.0000

10,895 32,522 45,209

10,895 32,522

Wages Personnel Classified Professional & Administrative 10-01 -03 14

Programs Success Student 1.0300

Wages Personnel Classified Professional & Administrative 10-00 -03 14

Placement Career & Testing Counseling, o

o 370,844

370,844

3.8904

315,720 11,536 303,999

303,999

185

536

4.0965 0.4000 3.6965

Wages Personnel Classified Professional & Administrative For President

Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

-0300-00 14 Affairs Student Vice Of Office

Items Appropriation

2007-08 SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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6.2512

458,451

12.5000 7.0000

25,824 345,055 463,126

126 463,

19.5000

834,005

005 834

10.0000 4.2512

321,033 235,337

235,337

2,511

558,881

033

321

14.2512

5,199 212,558 229,500

447,257

11.2512

7.0000 4.2512

Wages Personnel Classified Professional & Administrative

-0350-00 14 Recruitment Undergraduate 25,824 345,055

777,255 8,810 320,945 447,500

5.2512

355,802

12.0000 7.0000

777,255 8,810 320,945 447,500

19.0000 Wages Personnel Classified Professional & Administrative

14-0335-00 Aids Financial Student

48,803

803 48,

507,254

95,351 19,217 76,134

134 76,

16,953 45,500 160,667

160,667

223,120

120 223,

21,393 234,535 202.523

234,535 202.523

,393 21

5.0000 1.2512

404,605 48,803 5,713 185,430 164,659

48,803 48,803

5,713 185,430 164,659

4.0000 1.2512

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

-0330-00 14 Services Enrollment Student Of Office 16,953

45,500

3.5000

214,333

20,000 26,125

3.0000

46,125

3.0000

22.805 43.260 148,268

1.0000 2.5000

22,805 43,260 148,268

3.5000 1.0000 2.5000

Wages Personnel Classified Professional & Administrative

-0320-00 14 Office International 95,351 19,217

46,125 20,000 26,125

1.0000 1.0000

Wages Personnel Classified 10-04 -03 14

Services ing Counsel Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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27,244 925,563

469,682

35.4357

1,537,967

537,967

114,050 16,390 27,209

0.5000 0.4800

113,091 17,869 28,025

17,869 28,025

09 3 11

0.9800

157,649

0.9800

158,985

3.0000 0.1140

44,252 108,364 8,219

2.5000 1.0640

32,640 88,920 47,789

3.5640

169,349

349 169,

1.5500 2.0000

170,000 60,262 128,250

3.5500

358,512

512 358,

349,216 188,552 57,654 103,010

1.5500 2.0000

188,552 57,654 103,010

3.5500

349,216

Wages Personnel Classified Professional & Administrative

14-0470-00 Hall Texas 160,835

160,835

3.1140 Wages Personnel Classified Professional & Administrative 14-0465-01 es t li sab D With Students For Office i

114,050 16,390 27,209

0.5000 0.4800

Wages Personnel Classified Professional & Administrative

14-0420-00 Proqram Instruction Supplemental

160 585,

28.4357 7.0000

1,469,682

27,230 905,926 536,526

36.8418 29.8418 7.0000

Wages Personnel Classified Professional & Administrative

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

14-0355-00 Registration Records, Admissions,

Items Appropriation

2007-08

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 0 48,803 508,842 2,393,746 2,366,563 0

48,803

5,317,954

5,269,151

0 0 0 508,842 2,393,746 2,366,563 0 0

106.4525

0.0000 0.0000 0.0000 0.0000 73.9857 32.4668 0.0000 0.0000

4,860,758 0 0 48,803 551,375 2,150,327 2,110,253 0 0

48,803 0 0 48,803 0 0 0 0 0

4,811,955 0 0 0

551,375 2,150,327

2,110,253 0 0

.1147 loi

0.0000 0.0000 0.0000 0.0000 69.7918 31.3229 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

SERVICES STUDENT

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

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

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308,862

408,862

308,862

308.862

13,350,000

13,908,095

7,772,402 7,772,402

115,611

559,881

1,155,600

1.155,600

1,155,600

1,005,000 1,005,000

Expenses Miscellaneous 14-0851-II Pay Lonqevity

599,881 599,881

Expenses Miscellaneous 14-0849-11 Fund Leave Vacation/Sick

7,772,402 7,772,402

141,500

Expenses Miscellaneous on

t Compensa

14-0847-Il Insurance Unemployment

Expenses Miscellaneous 14-0844-II Fund MatchinQ Oasi

13,350,000

Expenses Miscellaneous 14-0842-Il nq Shari Premium Insurance Group

408,862

408,862 408,862

Expenses laneous Miscel 14-0841-11 Insurance Compensation Workers

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

-09 2008

Wages & Salaries

FTE

Items Appropriation

-08 2007

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

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386,821

7,194,763 7,194,763

7,344,763 7,344,763

435,000

368,513

435,000

368,513

90.500 90,500

90,500 90,500

32,500

32,500 32,500

Expenses Miscellaneous 14-0859-11 Surcharge Pension Trs

110,500

Expenses Miscellaneous 14-0858-11 Days 90 First For Matching Trs

435,000

Expenses laneous Miscel 14-0855-11 0244. Fund From Paid 1.31% Differential Program Retirement Optional

7,194,763 7,194,763

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

386,821 386,821

Expenses Miscellaneous 14-0852-11 ng Fund Proportional Trs And Funding onal als\proport Differenti i

Matching State Orp

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 BENEFITS STAFF FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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32,043,548 0 0 0 0 0 0 0

32,043,548

32,043,548 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

31,437,229 31,437,229

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

31,437,229

31,437,229 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 & Adeln Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

BENEFITS STAFF

Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 BENEFITS STAFF

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,394,021

1,394,021 20,658

1,394,021

2,697,450

2,341,047

44.0000

2,379,267

361

3.6500

4,218 131,361

131

135,579

3.0000 5.0000

123,880 483,236

8.0000

607,116

116 607,

12.0000 3.0000

26,520 602,810 209,504

26,520 602,810

749,807

15.0000

838,834

1,410,632

1,410,632 20,658 143,668 1, 8,784

33.7500 0.2500

20,658 1,273,374 9,397

9,397

1,410,632

2,583,742

273,374

1,303,429

34.0000

1,173,110 20,658 1,143,668 784 8,

0000

30.7500 0.2500

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

14-8610-02 Maintenance BuildinQ

504 209,

749,807

26,520 521,649 201,638

0000

8.0000

600,824

0000 il 3.0000

26,520 521,649 201,638

Wages Personnel Classified Professional & Administrative 10-01 86 14Services General Plant Physical

4,218 361

3.6500

600,824 120,547 480,277

120,547 480,277

135,460

4,099 ,

361

131

3.0000 5.0000

Personnel Classified Professional & Administrative 14-8610-00 Administration Plant Physical

3.6500

4,099

131

3.6500

Wages Personnel Classified 14-0280-10 Shop Control Key

114,848

114,848 148,937 2,036,099 194,231

114,848

2,494,115

148,937 2,036,099 194,231

114,848 98,074

42.0000 2.0000

879,729

114,848

2,226.199

45.0000

114,848

98,074

879,729

396 248,

42.0000 3.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative

14-0280-00 Department Police University Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

MAINTENANCE AND OPERATION

FUNDS GENERAL AND EDUCATIONAL

PLANT PHYSICAL

Arlington at Texas of University The

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48,775 655,638 243,849

948,262

18.5000

843,425

48,768 557,472

768 48,

5000 15. 3.0000

557,472 237,185

185 237,

16.5000 5000 13. 3.0000

Wages Personnel Classified Professional & Administrative And Health

950,771

605,533 605,533

6,404,758

14-8612-00 Office Safety Environmental

Expenses Miscellaneous 14-8610-06 Utilities-Purchased

1,950,771

742,168 94,691

836,859

66,014 1,884,757

884,757

66,014

54.5000

1,762,170

66,014 1,696,156

66,014

54.5000

156

696,

50.5000 50.5000

Wages Personnel Classified

14-8610-05 ities Util

2.0000

833,490

2.0000

168 742,

l68 742,

91,322

2.0000

Wages Personnel Classified 10-04 86 14-

Maintenance Grounds l27,007

2,127,007

166,762

762 166,

960,245

3.0000

2,025,801

3.0000

155 1,862,

1,862,155 163,646

163,646

3.0000

Wages Personnel Classified

14-8610-03 Service Custodial Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2007-08

2008-09

MAINTENANCE AND OPERATION

PLANT PHYSICAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 55 E.

11,720,381 0 1,394,021 0 0 0 0 0

11,720,381 0 1,394,021 3,017,535 6,969,372 1,140,217

13,114,402

24,241,526

0 0

11,127,124 0 0 0

3,017,535 6,969,372 1,140,217

0 0

182.6500

0.0000 0.0000 0.0000 0.0000 169.4000 13.2500 0.0000 0.0000

18,280,524

6,519,606 0 1,410,632 2,868,456 6,305,550 1,176,280 0 0

7,930,238

6,519,606 0 1,410,632 0 0 0 0 0

10,350,286 0 0 0

2,868,456 6,305,550 1,176,280 0 0

173.6500

0.0000 0.0000 0.0000 0.0000 159.4000 14.2500 0.0000 0.0000

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

MAINTENANCE AND OPERATION

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2008-09

Wages & Salaries

FTE

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

PLANT PHYSICAL

Items Appropriation

2007-08

MAINTENANCE AND OPERATION

PLANT PHYSICAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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 .57 E

9,749,183

0 0 0 0 0 0 0

9,749,183

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

9,752,918 9,752,918 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

PLANT OF MAINTENANCE AND OPERATION

9,752,918 9,752,918

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

9,752,918 Expenses Miscellaneous

9,752,918

14-9005-00 Bonds Revenue Tuition Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

PLANT OF MAINTENANCE AND OPERATION

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 59

38,000

3,700

27,000

4,356,000

42,000

24,500 24,500

Expenses Miscellaneous 14-928Ă&#x2013;-00 Proqram Repay Loan Incentive Doctoral - Vpfa

3,929,200 3,929,200

Expenses Miscellaneous 14-9270-00 Program Grant Texas

3,700

27,000

Expenses Miscellaneous 14-9225-00 Item) Special (Formerly Scholarships A T U Expenses Miscellaneous 14-9245-00 877 Bill House Under Waivers Eligible

38,000 38.000

38,000 38,000

Equip & Operation Maintenance,

14-9240-00 Rebates Tuition

28,635

Wages 15-00 14-92

Matching Work-Study Texas Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08 FELLOWSHIPS AND SCHOLARSHIPS FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .60

38,000

4,428,700

4,466,700

4,495,335

5,728,484 25,319,440 20,966,225 7,291,011 66,510,431

0 0 0 0 0

0 0 0

64,956,208 78,866 2,167,688

64.956,208 78,866 2,167,688 5,728,484 25.319.440 20.966,225 7.291,011 66,510,431

67,202,762

193.018,353

125,815,591

1738.7779

0.0000 0.0000 0.0000 0.0000 702.7180 255.8243 0.0000 780.2356

182,412,220 59,132,467 76,616 2,259,561 5,739,353 23,828,198 19,679,127 6,582,444 65,114,454

61,468,644 59,132,467 76,616 2,259,561 0 0 0 0 0

120,943,576 0 0 0

5,739,353 23,828,198 19,679,127 6,582,444 65,114,454

1695.1326

0.0000 0.0000 0.0000 0.0000 688.3307 250.9617 0.0000 755.8402

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

TOTAL Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

FUNDS GENERAL AND EDUCATIONAL

28,635 0 0 0 0

0 0 0 0 0

28,635 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 0.0000

4,051,035 3,984,400 0 38,000 28,635 0 0 0 0

4,022,400 3,984,400 0

38,000 0 0 0 0 0

28,635 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 0.0000

Objective of Total Expense Miscellaneous Travel Equip & Oper Maint, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

FELLOWSHIPS AND SCHOLARSHIPS

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2008-09

Wages & Salaries

FTE

Items Appropriation

2007-08

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

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

450,000

443,255

789,281

721,093

1,197

(68,188)

(6,745)

1,197

6,525,502

14,845

(150,000)

32,705

65,000

30,000

(7.725)

250,000

242,275

25,000

5.000

(4,954)

113,000

18-2185-00

18-2115-02 18-2115-01

26,354

32,000

750,000

18-2109-00

1,631,114

18-2115-00

80,000

193,000

Service

TOTAL FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE

18-2170-00

88,237

119,745

(5,646)

5,646

19,140

Other

18-8612-01

18-2126-00

58,000

62,954

709,722

(33,418)

33,418

75,000

Income

Expenses

Budgeted

Debt

18-2201-01

80,000

210,897

(10,897)

17,217

6,320

Balance

Excess

6,442,469

1,526,600

1,383,345

1.150,000

1,157,725

3,000

3.000

25,000

Beginning

Ending

(Out) In Transfers FUNDS) (REVOLVING FUNDS DEPARTMENTS BUDGET 2008-09

657,164 200,000 75,000

25,000 Income

18-2108-00

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

18-0801-00 Account

Services Safety Life & Fire

Services Telecommunications Facility Care Animal Shop Control Key University

Services Graphics And Photography

Services Desktop

Oit

Store Computer

Technology Information Of Office Service Printing Campus Service Mailing Central Services Receiving Central

Services Plant Physical Pool Motor

Pump Gas

Services Video Department

Estimated

SERVICE

Arlington at Texas of University The

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

POWU6!SeO

SpUfl

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 I

17,807

245,066

(157,066)

174,873

401,957

(158,857)

158,857

243,100

88,000

Graduate - Charge Application Student Us

19-0211-01

Fee-Graduate Application Student Foreign

19-0211-02

19-0210-37

19-0210-09

9,500

12,000

3,676

19-0210-25

450,000

19-0210-36

3,012,910

178,585

19-0210-19

Qep Sacs

Provost

Operations - Program Learning 19-0210-08 Service And Community

8,000

Waiver Fee & Tuition Asst Res Doctoral Stem

Account Equipment Academic - Provost Senate Faculty

p5 essorsh Prof Garrett Jenkins i

202,307

2,500

8,000

52,966

5,000

45,900

Balance Beginning

Income

52,966

19-0210-00

113,912

19-0210-01

427,000

80,000

371,055

Service Debt

Expenses Budgeted

Fee Education International Academic Operations Provost The Of Office

19-0200-20 Memberships Institutional

45,900

130,000

Other

Excess

19-0210-03

ice Off Initiatives-Provost

629,307 113,912

80,000 45,900

Balance Ending

Special President The Of Office

19-0200-lO

Support Assoc Alumni

19-0200-19

19-0200-00 Income

Account

Operations President The Of Office Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

725,000

(58,809)

58,809

12,563

68,720

19-0212-10 Security It And Computing

661

799,098

(12,563)

3,448,954

(68,720)

000

(9,000)

9,000

447,729

(21,106)

21,106

346,699

(16,144)

16,144

1,441,414

(29,285)

29,285

986,049

(33,863)

33,863

3,517,674 811

Excess

Service Debt

Services And Operations Network University

19-0212-05

Project System Information Student

19-0212-06

Fee: Use Computer

19-0212-03 19-0212-02 19-0212-01

19-0211-10

19-0211-06

5,000

4,000

3,250

970,000 Other

Income

19-0212-15

Ops Computer

2,019,912

1,470,699 1,362,843

Hall Oit Fee: Tech & Info Computer

Labs Student Fee Tech & Info Computer

Support Customer 1,468,835 10,000

19-0211-04

2,000

Fee

Balance

Services Info Enterprise Fee: Tech Info Computer

19-0212-08

2,622,326

2,563,517

725,000

(400,000)

575,000

2,000 175,000

Beginning

Ending

Balance

(Out)

Expenses Budgeted

19-0211-09

Fee: Tech Info Computer

ions icat Publ School Graduate

Fee Readmission Student Graduate U.S.

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

19-0211-03

570,000 Income

Account

Fee Readmission Student

Graduate International Concessions Special

Enhancement Program Student Graduate Department

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

8,921,676

10,000

500 165,

12,500

178,000

21,918

92,970

114,888

(3,000)

20,000

17,000

807,078

1,013,277

206,199

1,500,000

(1,293,801)

83,436

83,436 150,000

(153,000)

40,000

(94,000)

115,000

327,899

Balance Ending

Balance Beginning

19-0230-17

Projects Special 19-0230-16

300,000

25,000

225,500

60,000

23,000

170,000

135,000

19-0225-00

56,000

19-0230-01

200,000

(127,899)

Debt

Expenses Budgeted

35,000

Td - Funds Designated On Interest

Fees Registration Late

19-0230-13

Income Royalty And License

19-0230-12

25,000

Service

t) (Audi

Fees Reinstatement

19-0230-14

19-0230-lO

35,000

1,932

Other

Controller And Affairs Business President Vice

Fee-University Registration Telephone

19-0230-15

155,918

19-0230-08

115,000

Fees Patents, Royalties,

Support And Scholarships Center Care Child Ywca Reserve Budget General And Educational

19-0230-07 (327,899)

Income Excess

Operations Controller And Affairs Business Resources Human For Vp

Property Intellectual Transfer Technology

19-0220-06 19-0220-03

Transfer Technology

Operations - Research For President Vice

19-0220-00

Services Support Classroom

19-0214-02 Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

4,536,817

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

4,536,817

8,250,000

(8,250,000)

250,000

150,000

100,000

200,000

(50,000)

150,000

100,000

(12,500)

500

12,

250,000

200,000

120,836

37,500

25,000

6,240,000

19-0230-60

Fee - Service Library Account Clearing -

Balance Beginning

Income

188,980

(93,000)

67,203

Service Debt

Expenses

Budgeted

Income

Dabs

Funds Designated Miscellaneous

19-0230-27 19-0230-26

Tuition Designated

19-0230-24 Skiles

14,472,830

(14,472,830)

Other

Excess

Vpba

Charges & Fees Legal Funds Designated - Vpba

Define Support System Operating Administrative

19-0230-30

92,778,434

1,243,238

Account Payment Service Debt Designated

19-0230-25

(7,677,807)

335,470 215,772

(135,000)

Scholarship Disd

19-0230-34 Fee Union Student Pledged 19-0230-33

Fee Telecampus Ut

19-0230-32

Upgrades Define

19-0230-31

373,190

190 373,

196) (91,535,

7,677,807 335,470 80,772

19-0230-53

100,000

2,046,093

(2,046,093)

217,205

297,977

Account Fee Use Building

Fee Receivable Accounts Delinquent

19-0230-23

University 28,777

28,777

Balance Ending

Fees Installment Tuition

19-0230-21

Fee Technology Information And Computer

19-0230-18 Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

8,250

11,250

156,000

(3,000) 156,000

.463,955

500,000

(1,463,955)

43,000

40,000

377,969

85,000

98,000

104,000

12,000

513,000

199,900

135,700

156,000

(2,634,138)

19-0232-15 19-0232-13

19-0232-06

6,500,000 1,200,000

19-0230-72

19-0230-68

(2,634,138)

19-0230-71

1,200,000

100,000

Lease Building Cribbs Campus Worth Fort Uta h t r Wo Fort Building It Uta

Development Workforce And Education Continuing And 19-0232-05 Services Vpca-Employee 19-0232-02 Lease Space Vpac-Pinnacle 19-0232-01

19-0232-00 19-0231-03 19-0231-02

19-0230-76 19-0230-75

(1,463,955)

6,500,000

2,634,138

400,000

19-0230-67

Lease Office Place First Operations Campus & Admin - Vpac Solutions Net Planning Financial And Budget ects Proj Financed Internally Shortfall Budget Revenue Gas & Oil Campus

Reduction Tuition Graduation Time On Fee Utility

Study Tuition Science And Arts

scount D 19-0230-66 Tuition Designated - Vpba i

Excess

Beginning

Ending

Income

Balance

Other

Service Debt

(Out)

Expenses Budgeted

Income

Account

Department

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

372,142

127,483

26,077

153,560

6,100

1,500

7,600

(4,000)

4,000

158,180

154,180

29,675

50,500

50.500

683,704

19-0270-01

1,708,274

84,800

1.311,279

1,311,279

14,100

Operations Services Procurement

Development Staff 19-0260-04 Of Office Resources Human

19-0260-02

39,500

2,499,749

39,500

19-0260-03

19-0241-01

683,704

8,000

175,000

19-0240-01 19-0236-01

19-0235-00 19-0234-01

19-0233-15

Operations Resources Human Program Assistance Employee Operations Receiving Central & Cam

Charge Check Returned Services Business Services

Payroll

Services Accounting Fund Aside Set Vpba-B-On-Time

19-0233-09 Project Scanning Document Fees Collection

103,000

55,100

47,900

724,217

879,885

(1,193,241) 160,925

133,000

113,100

Beginning

Ending

Balance

Income

Other

Excess

851,700 2,445,268 19,975

113,100 Service Debt

Expenses

Budgeted

19-0233-08

& Avpb-Abs-Billing

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

19-0233-01

19-0232-16 Income

Account

Operations Services Business And Accounting

Accelerator Business Arlington Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

2,000

100,000

260,000

164,889

82,200

69,400

3,858

4,058

25,000

19,500

(5,500)

20,000

25,500

15,000

69,000

(12,800)

19-0330-01

Enrollment Student

Development And 19-0320-02 Recruitment International

81,800

Student

19-0320-03

1,800

Operations Services Enrollment Student

19-0330-00

15,000

200

(29,000)

(95,111)

537,861

2,000

471,750

19-0320-01

Fee

Card I.D. International

Incidental Service Student International ng Learn College 1302 Educ i

10,850

51,050

Balance Ending

Income

19-0310-04

35,000

80,000

40,000

21,853

33,000

25,000

Service Debt

Expenses Budgeted

Day Career

Operations Programs Success Student

19-0310-01

Center Testing

Operations Placement Career 19-0310-00 & Testing, Counseling,

10,200

370,273

370,273 Other

Excess

19-0310-05

19-0310-03

51,050 80,000

10,200

Balance Beginning

Operations Affairs Student 19-0300-00 For President Vice

19-0295-00

Compliance Institutional

Operations 19-0290-00 Office Action Affirmative Audit Internal

19-0285-00

Technology Information Of Office

19-0275-00 Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

5,000

200 4

43,004

37,515

3,500

5,000

(4,200)

60,000

55,000

Operations Admissions Of Office

4,710,600

339,377

19-0335-08

130,000

125,800

19-0335-09

4,067,168

168 4,067,

19-0335-lO

1,950,999

999 950

19-0335-li

7,499,248

248 499

19-0335-12

4,100

20,000

(39,059)

60,520

21,461

54,504

47,361

(7,143)

7,143

175,000

235,378

(18,983)

18,983

87,675

(5,489)

243,164

4,100

19-0350-00

43,000

(207,752)

214,484

6,732

19-0335-07 19-0335-06 19-0335-03 150,000

19-0335-01

19-0330-lO

254,361

119,059

19-0330-06

19-0330-05 60,000

Affairs Veteran's Undergraduate Aside Set Tuition Graduate Aside Set Tuition

Aid Based Need Scholarships Guf Special

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

Recruitment Student Publications Admissions Center Information Visitors Uta

Fee Application Student Undergraduate International 19-0330-03 Fee

Excess

Beginning

Ending

Income

Balance

380,216

(167,354) Other

Service Debt

Expenses Budgeted

339,818 Income

19-0330-02 Application Undergraduate Account

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED BUDGET 2008-09

Arlington at Texas of University The

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

19-0612-02

7,000

63,000

56,000

12,500

(2,617)

2,617

(1,855)

1,855

970

12,500 86,071

106,800

25,000

147,000

252,617 89,030

50,000

84,216

Ardc

Services Shared Account Clearing

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

19-0600-04 19-0600-03

Development Events Special

Fee Compliance Endowment

Initiatives Office Development

19-0600-02 19-0600-01

19-0600-00 250,000 40,000

Development For Office - Fund Promotional Uta Operations Development For Office Programs Orientation Student

19-0500-01

Hall Texas

19-0470-00

es i t li sab Di With Students For Office i

79,520

48,098

3,500

31,690

457,781 2,800 Balance Ending

28,190

104,164

132,354

1,285,299

5,800

35,718

637,431

(457,781)

105,422

(31,422)

2,800

Balance Beginning

Income

19-0465-01

19-0420-00

Service Debt

Expenses Budgeted

Instruction

19-0375-00

Supplemental

Operations Computer

A/R/R - Fee 19-0355-04 Application Undergraduate 74,000 179,650

Income Estimated

Fee Graduation

19-0355-03 19-0355-02 19-0355-00

45,200

48,000 Other

Excess

Transcripts Recruitment Admissions,

& Records,

Account

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

10,000

594,304

613,080

61,166

19-1105-00

Operations

English

Arts Performing & Visual Tuition 19-1100-28 Designated Enhanced Liberal Tuition Designated Enhanced

Arts

84,593

25,000

1,500

500

22,000

53,504

(53,504)

1,500

84,593

394,295

791 340,

4,968

19-1100-27 19-1100-03

Fee Use Computer Arts Liberal Of College

19-1100-00

19-1100-01

Concessions Special Arts Liberal Of Dean Operations Arts Liberal Of Dean Services Video

19-0801-00

Communications For President Vice Of Office

19-0800-00

Communications

23,455

345,000

137,648

108,463

90,000

105,000

500,000

207,352

& Marketing Of Office

19-0650-01

19-0640-00 Operations

Balance

Income

Other

Excess

Service Debt

Expenses

Budgeted

Income

Service Mail

Quarterly A

19-0635-03

Association Alumni Uta

19-0630-02

Operations Publications General

19-0635-00

Operations Service Information And News

19-0620-00 19-0612-03

Beginning

Ending

Erp

Account

Services Shared Account Clearing

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

Fee Use Computer

25.000

23.000

31,937

43,915

120,122

54,739

1,000

103,000

(2,000)

10,000

7,000

8,000

35,000

5,000

7,650

45,900

(45,900)

Balance Beginning

2,000

1,000

19,000

Income

83,728

65,433

38,099

100,000

27,079

Other

Service Debt

Excess

101,000

53,550

Expenses Budgeted

19-1125-01

19-1125-00

19-1115-06

19-1115-05 3,000 19,000

19-1115-02 19-1115-01

Science Political

Operations Languages Modern Band

Uniforms Band

Music Music

Replacement And - Equipment Music

Repair

Fee Use Computer

Users Instrument

Music Fee

Music

Program Preparatory String - Music

19-1115-00 19-1110-07

19-1110-00 19-1105-04

19-1105-03 Income

Operations Science Political Fee Use Computer Languages Modern

19-1120-01

19-1120-00 19-1115-09 19-1115-08

35,000 12,500

12,500

Balance Ending

Operations -

Music

Fee Use Computer History Art & Art

Operations History Art And Art

Operations - Laboratory Writing English Use Computer

Fee English

Department

Account

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

24,500

185,000

181,986

4,000

2,000

600

560 24,

14,666

Balance Ending

2,000

000) (2

(3,014)

Excess

Beginning

Income

Balance

10,000

500

8,252

452,314

(10,000)

59,748

4,350

2,000

14,115

35,464

48,503

60,000

12,173

Other

Service Debt

Expenses Budgeted

459,300

19-1170-00

Operations - Justice Criminal And Criminology

19-1165-00 Operations 19-1160-01

19-1160-00

Arts Theatre

Center Research Minorities And Women -

Operations Studies Womens It And Computer

19-1155-07

19-1155-05 19-1155-04

19-1155-00

Initiatives Linguistics

Student

Institute Language English Operations

19-1150-02 Computer

Linguistics Fee Use

Communications Operations Communications

19-1150-01

Operations 19-1145-00 Anthroplogy And Sociology 19-1135-00

Operations Humanities & Philosophy Use Computer

19-1130-04

Fees

History

Operations Lectures Webb

19-1130-01

Operations

19-1130-00 Income Estimated

History

Department

Account

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

42,000

2,916

Beginning

Ending

Balance

77,649

1,418

114,886

148,675

(2,916)

Income

185,919

48,533

55,072

99,369

145,759

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

Operations - Center Career 19-1235-00 & Education Science 19-1230-00

Fees Laboratory And Operations - Psychology

Fees Laboratory And Operations - Physics

19-1225-00

Planetarium

19-1225-06

Operations

Mathematics

Allocation It Biology

19-1205-17

000

Fees Laboratory And Operations - Chemistry

19-1210-00

33,827

18,410

149 700,

700,149

191,556

Debt

19-1220-00

Fees Laboratory And Operations - Biology

19-1205-00

191,556

2,940

Service

Fees Laboratory And Operations - Sciences 19-1215-00 Environmental & Earth

Science Tuition Designated Enhanced

19-1200-27

608 7,

7,608

Other

Excess

Expenses Budgeted

1,000

19-1200-04

Laboratory Microscope Electron

Operations Dean The Of Office 19-1200-00 Science Of Colle9e Calls Toll Telephone Department 19-1175-02 Science Military 19-1175-00

Income

Account

Operations Science Military Department

Estimated

(Out) In Transfers FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

3,175

1,500

90,000

3,085

20,000

(3,175)

(3,085)

20,000

161,060

164,235

209 212,

209,124

73,613

2,000

368 69,

69,368

71,850 104,500

19-1325-27

19-1325-00

Advising And Economics-Instructional Operations

Economics

Advising & Mngmnt-Instructional Operations 19-1320-27 And Systems Info

Advising And Instructional - Finance

19-1315-27

And Systems Information

Operations 19-1320-00

10-27 13 19-

107,800

1315-00 19-

850 71

Management Operations

Operations

Finance

Advising And Instructional ng- Market

9,114

7,534

66,552

20,000

Advising And Instructional 19-1305-27 Accounting

54,436

53,200

(1,236)

1,236

1310-00 19-

50,855

(3,300)

3,300

Operations

19-1305-00

Operations

Marketing

Accounting

on i t i Tu

750,000

(1,580)

842,253

843,833

750,000 7,115

1,139,866 10,000

(7,115)

700,000 355,633

Balance

1,360,134 56,196

Income

Other

Expenses

Budgeted

Designated Enhanced Coba

19-1300-27

Worth Ft

19-1300-10

Campus Program Emba

Development Executive For Center

19-1300-03 19-1300-02

Income

Business Of College - Fee Use Computer

19-1300-04

2,500,000

56,196 Service Debt

Excess

1,450,000

362,748

1,139,866 10,000

Beginning

Ending

Account

Operations Center Advising

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2008-09 Arlington at Texas of University The

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

22,000

30,000

130,000

6,530

52,000

130,000

131,000

32,000

19-1430-00

Operations Engineering Biomedical

Engineering And Science Computer - Fee Use Computer 19-1425-08 19-1425-00 19-1420-00

Operations

- Engineering Science Computer

Operations Engineering Industrial

Fee Technology Information 19-1415-lI And Computer Ee

19-1415-00

Operations Engineering Electrical Fee

8,000

9,456

15,648

8,702 16,000

8,000

(6,192)

(8,702)

16,000

Beginning

Ending

Balance

107,852

101,660

749,409

72,000

136,000

359,013

350,311

120,278

92,302 Income

Other

Excess

92,302

Service Debt

Expenses Budgeted

Technology And Information And Computing And Fees Course Special Mae 19-1410-13 19-1410-00

Operations - Engineering Aerospace & Mechanical

19-1405-00

Operations Engineering Civil

Engineering Tuition Desi9nated Enhanced

19-1400-27 19-1400-02

Engineering Of College Fee Use Computer

Operations - Dean The Of Office 19-1400-01 Engineering Of Dean Advising And Instructional 19-1330-27 Management

Operations

19-1330-00 Income

Account

Management

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

30,428

65,000

10,000

152

Balance Ending

(30,428)

73,960

104,388

132,047

1,500

500

110,454

Lab Computer Arch-Architecture

19-1700-06

Architecture Tuition Designated Enhanced

19-1700-27

19-1700-04

Concessions Special Architecture Of Dean

1,500

500

19-1600-07

10,000

000

Work Social Of School - Education Continuing

1600-08 19-

140,000

Operations Architecture Of School

19-1700-00

IO,

18,250

(152)

Balance Beginning

54,000

79,000

1,500

800

61,150

213,218

Dther

Income Excess

Service Debt

(Dut)

Expenses Budgeted

140,000

18,098

Clinic Service Community

19-1600-02

Concessions Special - Work Social Of Dean

19-1600-03

Work Social Of Fee Use Computer

School

19-1600-00 19-1501-02

Operations Work Social Of School

Studies Mexican-American For Center

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

Concessions Special - Affairs 19-1500-01 Public And Urban Of Dean 19-1500-00

Operations Affairs Public And Urban -

19-1450-00 Income

Account

Operations Science Material Department

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

500

47,644

10,000

136,407

27,938

Program Education Training Athletic

19-1905-21

Education Tuition Designated Enhanced

19-1905-37

19-1905-13

Operations

Operations 19-1905-12

Operations 61,511

61,511

1,500

383,192

66,267

19-1905-01

36,000

19-1905-02

500

Kinesiology

Administration Instructional -

19-1905-11

19-1905-10

144,461

136,811

Instruction And Curriculum

Concessions Special - Education Of Dean Account Plans Deficiency - Education

Technology

3,050

2,729

10,000

12,729

(7,650)

7,650

Income

Balance

15,502

Other

Service Debt

Expenses Budgeted

& Info Computer

Educ

Operations - Dean The Of Office 19-1905-00 Education Of School Tuition Designated Enhanced Nursing Of School 19-1800-27

19-1800-Il

18,231

Income

Lab Computer Nursing Of School

Special

Concessions Nursing Of Dean

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

19-1800-00

201,914

Excess

Beginning

19-1800-25

1,500

Balance Ending

(Out)

Department

Account

Estimated

In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

100,000

94,364

25,000

100,000

125,000

36,638

200,000

236,638

24,598

50,000

74,598

50,000

77,600

100,000

119,376

400,000

81,746

19,376

27,600

(5,636)

(18,254)

100,000

(25,430)

25,430

Beginning

Ending

Balance

Income

19-5500-10 652,074

(78,550)

554,324

(68,076)

1,049,321

(125,679)

1,037,683

(125,679)

557,326

(68,076)

607,449

750,000 650,000 650,000

1,200,000 1,200,000

613,085

1,057,274

844 031

205,000

542,422

524,168

45,403

12,000

137,648

48,000

62,150

Other

Service Debt

Excess

Expenses Budgeted

Reserve Instructional Education Continuing

Contracts Education-Other 19-5500-09 Continuing 19-5500-08 19-5500-07

5500-05 19-

Education-Healthcare Continuing Education Continuing - Tceq

Training Dot

Tx Education Continuin9

Programs Development Career 19-5500-04 Education Continuing 19-5500-00

19-5400-10 19-5400-00

Development Enterprise For Center

Support Computer Super Desktop Technology Information Of Office

Operations 19-2470-00 Studies Interdisciplinary 19-2460-00 19-2410-00

Operations Advising Academic

Operations - Education Distance For Center -

19-2400-00

Operations College Honors Control Key

19-2170-00 19-2000-03 Income

Account Operations Campus Worth Fort Uta Department

Account

Estimated

(Out) In Transfers FUNDS DESIGNATED BUDGET 2008-09

Arlington at Texas of University The

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

1,170,867

6,170,867

5,000,000 6,300,000

(6,300,000)

8,000

(8,000)

69,524

77,524

19-7501-01

Cost Indirect

25,000

45,000

25,000

40,000

25,000

30,000

10,000

14,904

2,227,373

376,134

10,800

18,800

7,520

Cartography

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

9,997

19-6800-Il

10,000

19-6800-13

290,146

50,000

Recovery Provost

Research 19-7500-01 For Recover Cost Indirect

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

9,997

10,000

50,000

57,097

290,146

50,000

19-6800-09

Operations

Library

ion lect Col Map Garrett Virginia

Books Lost

Library Fee

Beginning

Ending

Balance

8,000

(1,851,239) 4,904

5,000 15,000

20,000 7,097 Income

10,000

8,214,612

19-6800-08 19-6800-07

56,000

253,580

(31,420)

Service Debt

18,000

19-6800-05

10,065,851 84,623

(10,473)

174,053

(20,947)

427,634

(52,366)

216,720

(26,183)

Other

Excess

Expenses

Budgeted

56,000

100,000

19-5500-15

200,000

19-5500-14

300,000

19-5500-13

Thesis Graduate

Library

Fines Library Fee Service Library

Program Water Tceq

Center Education Osha Pda Transportation Development Enterprise

Advancement 19-6500-12 Healthcare For Center Uta

500,000

Environmental Education-Other Continuing 19-5500-Il

250.000 Income

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

7,000

7,400

1,500

1.500

22,564,602

30,020,293

7,455,691

(35,568,836)

(7,677,807)

4,600

106.971,372

5,600

400

3,000

157,673,706

1,000

3,400

19-9000-01

19-8612-02

TOTAL FUNDS DESIGNATED Council Advisory Staff Reserve Insurance Liability Automobile

Operations

1,000

12,500

540,003

(8,783)

8,783

277,948

274,997

(2,951)

2,951

325,000

461,500

Excess

Beginning

Income

Balance

10,542

3,244

43,683

557,467

Service Debt

Expenses Budgeted

19-8612-00

19-8610-05 19-8610-04

Safety

And Health Environmental

Operations

Utilities

Operations

Grounds

Operations Custodial Plant Physical

Dperations Maintenance 19-8610-02 Building - Plant Physical

88,000 11,000

71,664

Other

19-8610-03

548,786

88,000 13,500

Balance Ending

(Dut)

12.000

19-8610-01

19-8610-00 19-7570-01

Program Recycling -

School

Operations Plant Physical

Work Social Of Costs Indirect

Cost_recovery Indirect - Administration 19-7540-01 Business Of College Research Engineering Civil

19-7514-01 19-7510-01

Income Estimated

Supplements Research Engineering - Idc

Account

Department

In Transfers

FUNDS DESIGNATED

BUDGET 2008-09 Arlington at Texas of University The

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

250,000 74,000 180,667 60,000 818 339,

471,750 80,000 14,100 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 570,000 234,000 88,000

16,971,338 2,528,563 4,600,000 4,092,775 5,750,000

250,000 74,000 180,667 60,000 339,818 471,750 80,000 14,100 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 570,000 234,000 88,000

92,778,434

134,603,318

8,250,000 2,046,093 14,472,830 300,000 52,966

25,121,889

42,093,227 2,528,563 4,600,000 4,092,775 5,750,000

41,824,884

200,000 74,000 154,500 60,000 339,818 459,000 80,000 8,000 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 495,000 234,000 88,000 2,920,880

41,418,937 2,500,000 4,600,000 892,976 5,306,873 2,899,225 8,319,340 2,091,009 14,472,830 283,718 52,966

200,000 74,000 154,500 60,000 339,818 459,000 80,000 8,000 215,772 188,980 155,918 225,500 3,250 4,000 4,000 5,000 495,000 234,000 88,000 2,920,880

13,299,849 2,500,000 4,600,000 892,976 5,306,873

260,000

76,768,338

41,473,265

4,870,447

4,870,447 (2,920,880)

92,778,434

36,338,389

General

Auxiliary Designated 2008-2009

(2,920,880)

689,218 79,

689,218 79, 36,602,818

Total

19-0500-0192

36,602,818

Auxiliary Designated 2007-2008

Programs Orientation Student

Fee Graduation 92 19-0355-03 Transcripts 92 19-0355-02 92 19-0330-03 Appl Student Undergrad International Fee Application Undergraduate 92 19-0330-02 Incide Service Student International 19-0320-0192 Fees Center Testing 19-0310-0192 Charge Check Returned 19-0240-0192 92 30-23 19-02 Fees Receivable Accounts Delinquent 192 30-2 19-02 Universit - Fees Installment Tuition Fees Reinstatement 92 30-14 19-02 19-0230-1392 Fees Registration Late Fee Readmission Student Grad S U 992 11-0 19-02 Admission Applicant Student Grad S U 19-0211-0892 19-0211-0792 Applicant Student Grad International 19-0211-0692 Readmissi Student Grad International 19-0211-0392 Enhancement Program Student Graduate 19-0211-0292 Fee-Grad Application Student Foreign 19-0211-0192 Charge-Grad Application Student U.S. Fees Course / College Rate Flat 30-2 19-02 Fees Incidental Other & Related Course Program, 92

28,119,088

2,899,225 8,319,340 2,091,009 14,472,830 283,718 52,966

260,000

118,241,603

o o

5,486,495

5,486,495 o

92,778,434 36,338,389

Total

2009

29-0461-0192 92 29-0450-90 92 29-0230-07 9-0230-0392 2 19-0230-6892 19-0230-6092 92 0-34 3 02 1919-0230-1892 19-0230-1592 19-0210-0392

12-1201-4096 96 12-1201-45 12-1101-1096

Fees Student Mandatory Total Fee Services Health Fee Athletics Intercollegiate Fee Sports Recreational Fee Services Student Fee Utility Fee Service Library - Acct Clearing Fee Union Student Pledged Technology Information and Computer Univers - Fee Registration Telephone Fee Education International Fees Student Mandatory Fees Supplemental & Lab Total Fees Music Fees Audit Fees Laboratory Fees Supplemental & Laboratory

Tuition Net TPEG 12-1004-9296 Act Skiles 12-1004-9496 Increases Tuition Statutory 12-1000-1196 Differential Tuition 12-1000-1196 19-0230-2992 Cours Other in below Trasferred College/CoursE Rate Flat for Tuition Designated Less Tuition Designated 19-0230-2695 Tuition 12-1001-2096 Tuition

General

2008 FY for 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

851,381 811,431 14,950 25,000

4,144,636 811,431 14,950 25,000 50,000 18,000 56,000 500

17,822,719

180,841,181

2,764,785 2,764,785

20,587,504

183,605,966

121,193,578 -

121,193,578

3,293,255

41,824,884 -

41,824,884

50,000 18,000 56,000 500 -

1,000 3,000

Total

Auxiliary Designated 2008-2009

General

169,219,939 2,633,129 2,633,129

166,586,810

6,666,270 542,051 14,950 25,000 50,000 18,000 66,151 500 30,000 1,000 3,000

Total

16,514,979

110,971,695

41,733,265

2,633,129 2,633,129

13,881,850

582,001 542,051 14,950 25,000

29-0280-0192

110,971,695

6,084,269

41,733,265

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

29-0470-1092 29-0420-0192 29-0310-0292 19-6800-0992 19-6800-0892 19-6800-0792 19-1905-0292 19-1440-0292 19-1205-1792 19-1115-0292

50,000 18,000 66,151 500 30,000 1,000 3,000

Auxiliary Designated 2007-2008

Fees Student Incidental Total Express May Tutorial Share Cost Fee Resume Office Placement Books Lost - Library Thesis Graduate Fines Library Plans Deficiency Education Campus Off TV Engineering Allocation IT Biology Fee Users Instrument

Music

General

2009 - 2008 FY for 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

tn Addi

500) (255,

(255.500)

(767,600)

(46,000)

(400,000)

(290,484)

12 12 12 12 12 12

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

19-0230-2692

12 (7,026,370) (15,471,266) 12(15,471,266)

(7,026,370)

(4,279,519)

(5,200,775)

(159,942)

687)

(321

12 12 12

19-0230-2692 19-0230-2692

19-0230-2692

(200,000)

(300,466)

(100.0%) 300,466

640,462

106.3%

12,448,754

15.7%

91,535,196 1,243,238

19-0230-2692 19-0230-2692

T2 T2

T2 T2 T2 T2 T2 T2

(290,484) (400,000) (46,000) (767,600) (255,500) (321,687)

(159,942) (5,200.775) (4,279,519)

(7,026370) (15,471,266)

E2 E2 E2 E2 E2 E2 E2

EXPENSES AFTER INCOME EXCESS

79,086,442

EXPENSES BUDGETED TOTAL

602,776

1,243,238 92,778,434

E&g 09 Fy 19-Xxxx-Xx92 To Transfer Utilities Purchased Fund To Budget E& 09 Fy 19-Xxxx-Xx92 To Transfer Merit/Equity Fund To Budget E&g 09 Fy 19-Xxxx-Xx92 To Transfer ions t Add

19-0230-2692

...

19-0230-2692

(100.0%) 200,000 (100.0%) 75,000

640,462

1063%

Planned 08 Fy 19-Xxxx-Xx92 To Transfer 2008 Fy & 2007 Fy The Fund To Budget G & E 19-Xxxx-Xx92 To Transfer Tunnel Servic Debt Designated 19-0230-2592 To Service Debt Hall Renovation-Ransom Servic Debt Designated 19-0230-2592 To Service Debt Fin.Eng.Lab. Interim Fy08 Servic Debt Designated 19-0230-2592 To Service Debt Supprt Campus & Arts Fine Servic Debt Designated 19-0230-2592 To Service Debt Addi Perf.-Planned Energy Servic Debt Designated 19-0230-2592 To Service Debt Lab Engineering Civil Servic Debt Designated 19-0230-2592 To Service Debt Compliance Ada Servic Debt Designated 19-0230-2592 To Service Debt TRANSFERS

19-0230-2692

12 (75,000) (1,002,279) 12

(725,000)

(100.0%) 1,002,279 (100.0%) 725,000

13,089,216

16.4%

Des.Tuit. Est.Enhncd 20% Reserves And Unallocated, Allotment, EXPENSES

19-0230-2698

INCOME ESTIMATED TOTAL Ra-te Flat Tuition_from Designated New Fy2009 Income Estimated Tuition Designated Income Estimated

79,689,218

9,888,233 12 69,800,985 12

10,664,729 82,113,705

BUDGET 2007-08

BUDGET 2008-09

(DECREASE) INCREASE

Employee Phys.Plnt Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Stpnd Assts Grad Stem Non Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Staff Eh&h Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Bldg. Lab Engrng Civil Fund Budget-To E&g 09 Fy 19-Xxxx-Xx92 To Transfer Hires Opportunity O-F Budget-Target E&g 09 Fy 19-Xxxx-Xx92 To Transfer Adjustments & Equity Budget-Staff E&g 09 Fy 19-Xxxx-Xx92 To Transfer Increases Development Of Budget-Office

19-0230-2692

(1,844,390) 12 (1,903,076) 12

(100.0%) 1,844,390 (100.0%) 1,903,076

776,496 12,312,720

7.9% 17.6% DEC) (% INC %

19-0230-2692 19-0230-2692 NUMBER ACCOUNT

FTE

1,243,238

9R *

92,778,434 10,664.729 82,113.705

Ii Ii

INCOME

FTE

2008-09

DESCRIPTION

2007-08

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE

CODE BUDGET 2008-09

WARD, RUSTY

TUITION DESIGNATED Arlington at Texas of University The

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

Sc Ctr

(100.0%) 599,225 o

12.0%

(6,000)

(65,000)

(120,000) (56.000)

(65,000)

(599,225 (120,000 (50,000)

12 12 12 12 12

12 (136,109) (1,512,910) 12

(3,012,910)

(1,000)

000)

(1,932)

.932)

(25,000)

000) (25

(23,000)

(135,000)

(135.000)

(1,500,000) o

99.1%

(42,476)

31.2%

(178.585) ,

(427,000)

000) (427

(8,000)

000) (8

(12,000)

(450,000)

000) (450

307) (216, o

12 12 12

307) (216

(5.166,426)

(130,000)

(371,055)

(80,000)

(113,912)

(5,166,426)

12 12

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269

19-0230-2692

(1,250,000) 12

(100.0%) 1,250,000

(1,000,000) 12

(100.0%) 1,000,000

12 12

Care Child Ywca 19-0230-0892 To Transfer Reserve Budget G & E 19-0230-0798 To Transfer Ops Admin & Fin 19-0230-0192 To Transfer Resources Human For Vp 19-0225-0092 To Transfer Provost Ip Transfer Technology 19-0220-0692 To Transfer Transfer/Ip Technology 19-0220-0392 To Transfer Operation Research V/P 19-0220-0098 To Transfer Srvc Support Classroom 19-0214-0292 To Transfer

19-0230-2692 19-0230-2692

(376,370)

(100.0%) 376,370

BUDGET 2007-08

Pub

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

(150,000)

(100.0%) 150,000 (100.0%) 750,000 (150.000)

BUDGET 2008-09

19-0230-2692 19-0230-2692

12 12 T2

T2 12 T2 T2

T2 T2

12 T2 12

(65,000)

(120,000) (56,000)

(135,000) (23,000)

(25,000) (1,932)

(1,000) (178.585)

(3,012,910)

(450,000) ,

T2 T2

Pres Off 19-0200-1092 To Transfer Off-Operations Pres 1g-0200-0092 To Transfer Budget E&g Fy2009 The Fund To 19-Xxxx-Xx92 To Transfer Positions Faculty New IO Fund To Budgt. E& Fy08 19-Xxxx-Xx92 To Transfer Facult For Costs Up Start Fund To Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Campus Riverbend Ft. Fund To Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Rate Orp In Increase Fund 1/2% Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Cap Maymester/Summer In Inc. For Budgt. E&g Fy08 19-Xxxx-Xx92 To Transfer Faculty For Merit Fund To Budget E&g Fy08 19-Xxxx-Xx92 To Transfer Rate Drp In Inc Budget-1/2% E&g 09 Fy 19-Xxxx-Xx92 To Transfer

Institi 19-0200-2092 To Transfer Special Special

T2 T2

000) (12

(8,000)

(427.000) 307) (216,

(113,912) (80,000)

(371,055)

(130,000) 166,426) (5,

T2 T2 T2 T2

19-0230-2692 19-0230-2692 NUMBER ACCOUNT

School Graduate 19-0211-1092 To Transfer Qep Provost-Sacs 19-0210-3798 To Transfer Adds) Planned ($500k-Fy07 Asst Res Doctoral Stem 19-0210-3692 To Transfer Equip. Acad. Provost 19-0210-2592 To Transfer Profs Garrett denkins 19-0210-0995 To Transfer ce Servi And Community 19-0210-0892 To Transfer Office Provost's - Initiatives Academic 19-0210-0198 To Transfer Advising & Instructional - Initiatives Academic 19-0210-0198 To Transfer -Operations Provost 19-0210-0092 To Transfer Memberships

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

19-0230-2692

12 (750,000) (3,500,000) 12

(100.0%) 3,500,000

(150,000) DEC) (% (DECREASE) INC % INCREASE

FTE

2008-09

DESCRIPTION

2007-08

T2 T2 T2

(150,000)

CODE BUDGET 2008-09

TUITION DESIGNATED Arlington at Texas of University The

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

(20.0%)

(199,900)

(199.900) o

(135,700)

(113,100)

3,000

(2.000)

2.1%

(12.000)

13.0%

13.000) (5

(12,000) (104,000) ,

000) (98

(513,000) (15.000) (92,000) (96,000) ,

o (377,969) o

200,000)

(100.0%) 2,400,775 (61.6%)

5.0%

(85,000 (377,969 000) (40,

200,000)

oo么) (85 (40.000) .

12 12 12

12 12

(2,400,775) 12

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

(25.000)

19-0230-2692

(200,000)

(200.000)

19-0230-2692

(1,692,529) 12 (4,536,817) 12

(4,536,817)

1,042,529

000) (650.

12 12 12

190) (373.

(200.000)

(200,000)

000) (868

(868,000)

(572,600)

(663,439)

(400.163)

163) (400,

(154,900)

(154.900)

(298,981)

(298.981)

12 12 12

12 12

(40,000) BUDGET 2007-08

000) (40

BUDGET 2008-09

A Business Vpac-Arlington 19-0232-1698 To Transfer Leas Building Vpac-Cribbs 19-0232-1598 To Transfer Canipu Worth Fort Vpac-Uta 19-0232-1392 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 Op Campus & Vpac-Admin 19-0232-0092 To Transfer Solutions Net 19-0231-0392 To Transfer Planning Fin & Bud 19-0231-0292 To Transfer T Graduation Time Vpfa-On 19-0230-7192 To Transfer Fee Utility 19-0230-6892 To Transfer sot D Tuit Vpba-Desig 19-0230-6692 To Transfer Debt Future For Aside Set Ddt 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 Ais & Library Operation Software Sct 19-0230-3198 To Transfer Operati Administrative 19-0230-3098 To Transfer Fees Course Rate Flat 19-0230-2992 To Transfer Tunnel Servic Debt Designated 19-0230-2592 To Transfer Hall Renovation-Ransom Servic Debt Designated 19-0230-2592 To Transfer Supprt Campus & Arts Fine Servic Debt Designated 19-0230-2592 To Transfer Equipment Servic Debt Designated 19-0230-2592 To Transfer Lab Engineering Civil Servic Debt Designated 19-0230-2592 To Transfer Bldg. Physics & Chemistry Servic Debt Designated 19-0230-2592 To Transfer Compliance Ada Servic Debt Designated 19-0230-2592 To Transfer Servers.Equ.Merit It Fy07 Fee Tech Computer/Info 19-0230-1892 To Transfer (Audit) Adt Proj Spec Vpfa Sr 19-0230-1692 To Transfer DESCRIPTION

T2 T2 T2

T2 T2 T2 T2 T2 T2 T2 T2 T2

(113,100) (135,700) (199,900) (513,000) (12.000)

(104,000) (98,000) (85,000) (377,969) (40,000)

(1,200,000) .

19-0230-2692

(115,082)

(120.836)

(5,754)

12 (373,190) (2,920,880) 12

(100.0%) 2,920,880

(380,651)

(1,688,225) 12

(100.0%) 1,688,225 o DEC) (% (DECREASE) INCREASE INC %

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

2007-08

2008-09

FTE

ETE

T2 T2

T2 T2 T2 T2 T2

T2 T2

(650,000)

(4,536,817) (200,000) (25,000) (120.836) (200.000) (373,190) -

(298,981) (154.900) (400,163) (663.439) (572,600)

(868,000) (380,651)

T2 T2

(40,000)

CODE BUDGET 2008-09

TUITION DESIGNATED Arlington at Texas of University The

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

de-Unde As i

7.8%

28.8%

(544,407) (436,194) o o o o o

2.4%

(1,120) o o o o o o o

25.3% 4.3% 1.2% 13.4% 14.2% 7.8%

o o o o o

(31,180) (28,461) (11,739) (10,000) (138,768) (181,469) o

248) (7,499, (1,950,999) (3,817,168) (125.800) (87,675) (235,378) (140,000) (47,361) (20.000) (15,000) (40,000) (10,850) .050) (51 (10,200 (25,000 (33,000)

853 (21

(40,000 (50,500) (29,675 (154,180 (683,704) (987,491) (84,800) 118,375) , (1 (2,499,749) (175,000)

(6,954,841)

BUDGET

2008-09

(1,514,805) 12 12(3,817,168) (125,800) (87,675) (235,378) (140,000) (46.241) (20.000) (15,000) (40.000) (10,850) (51,050) (10,200 (25.000 (33,000) (21,853 (40,000 (50,500) (29,675 (123,000 (655,242) (975,752) (74,800) (979.607) (2,318.280) (175.000) (879,885) (66,000)

(100.0%) 879,885 (100.0%) 66,000 DEC) (% (DECREASE) INC % INCREASE

BUDGET

2007-08

12 12 12 12 12

12 12 12 12 12 12 12 12 12 12 12 12 12 12

12 12

Set Tuition 19-0335-1192 To Transfer Grad Aside Set Tuition 19-0335-1092 To Transfer Scholarships 19-0335-0992 To Transfer

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 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692

Guf Spec

Schol

Leader Pres 19-0335-0892 To Transfer Aids Financial Student 19-0335-0192 To Transfer Admissions & Recruitment Student 19-0330-1098 To Transfer ion icat Pubi

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 19-0310-0092 To Transfer Operations Vpsa 19-0300-0092 To Transfer

12 T2

12 12 12 T2

T2 T2

iance Compl

Institut'Nl Act Affirm Audit Internal

Procurement Human Resources Human Central & Cam

Business Payroll

Accounting Vpba-B-On-Time Document

19-0295-0092 To Transfer tons Opera 19-0290-0092 To Transfer 19-0285-0092 To Transfer Services 19-0270-0198 To Transfer Resources-Train 19-0260-0492 To Transfer 19-0260-0392 To Transfer Oper Rec 19-0241-0198 To Transfer Services 19-0236-0198 To Transfer Services 19-0235-0092 To Transfer Services 19-0234-0198 To Transfer Asi Set 19-0233-1592 To Transfer ng i Scann 19-0233-0992 To Transfer Fee

Card Credit Bursar & Fees Analysis Acct Bk 19-0233-0392 To Transfer Build Modular Vpac-Eng 19-0232-4592 To Transfer

19-0230-2692 19-0230-2692 NUMBER ACCOUNT

FTE

2008-09

DESCRIPTION

FTE

2007-08

12 T2

12 T2 T2 T2

T2 12

12 12 T2 T2

12 T2 T2

(7,499,248) (1,950,999) (3,817,168) (125,800) (87.675) (235.378) (140,000) (47,361) (20.000) (15,000) (40,000) (10,850) (51,050) (10,200) (25,000) (33,000) (21,853) (40,000) (50,500) (29,675) (154,180) (683,704) (987,491) (84.800) (1,118,375) (2.499,749) (175,000)

T2 T2 CODE BUDGET

2008-09

TUITION DESIGNATED Arlington at Texas of University The

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

Operations

(120.122) 0 0 0

(12.500) 0

(65,433) 0 0

(100,000) 0

(613,080) (594,304) (10,000) 0 0 0 0 0 0 0 0

18.5% 36.9%

(23,000) (28,800) 0 0 0 0 0

DEC) (% (DECREASE) INCREASE INC %

(54.739)

2007-08

2008-09

(50,000) (35,718 (5,800 (48,000) (60,000)

(64.739) (120.122) (43.915) (7,650) (35,000) (12.500) (38,099) (65.433) (83,228) (27.079) (100,000) (61,166) (613,080) (594,304) (10,000) (84,593) (4.968) (105,000) (90.000) (108,463) (23,455) (63,000) (12.500) (147,000) (106.800) (50,000) (35,718) (5.800) (48,000) (60,000) BUDGET

12 12

(43,915) (7,650) (35,000)

(38,099)

12 12 12 12 12

(83,228) (27,079)

12 12

(61,166)

12 12

(12,500) (124,000)

000) (63

(84,593 (4,968 (105,000 (90.000 (108,463) (23,455) ,

12 12 12 12 12

000) (78

BUDGET

12 12 12 12 12

- Sci Pol 19-1125-0092 To Transfer Langua Fee-Modern Comp 19-1120-0198 To Transfer Opers Lang Modern 19-1120-0092 To Transfer Uniforms Band 19-1115-0892 To Transfer &R R Equip - Music 19-1115-0692 To Transfer Fee-Music Comp 19-1115-0592 To Transfer Operations - Music 19-1115-0092 To Transfer His Art & Fee-Art Comp 19-1110-0792 To Transfer Operations - Art 19-1110-0092 To Transfer -Oper Lab Writing Engl 19-1105-0492 To Transfer Fee-English Comp 19-1105-0398 To Transfer Operations English 19-1105-0092 To Transfer Designated Liba-Enhanced 19-1100-2892 To Transfer Designated Liba-Enhanced 19-1100-2792 To Transfer Arts Fee-Liberal Comp 19-1100-0392 To Transfer Operations Arts Lib On 19-1100-0092 To Transfer Services Video 19-0801-0092 To Transfer ions Serv-Operat Mail 19-0640-0092 To Transfer Quarterly Uta 19-0635-0398 To Transfer Operations Publ Gen'l 19-0635-0092 To Transfer Operations Info & News 19-0620-0092 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 19-0600-0092 To Transfer

19-0230-2692 19-0230-2692 1g-0230-2692 Ig-o23o-26g2 19-0230-2692 1g-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 1g-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 1g-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

0ev

Hall

Texas Hous- 19-0470-0092 To Transfer Interp. Sign & Cart $30k- Impaired Hearing 19-0465-0192 To Transfer M&o Si 19-0420-0092 To Transfer Operations Registra 19-0355-0092 To Transfer Operations Admissions 19-0350-0092 To Transfer FTE

2008-09

DESCRIPTION

FTE

T2 (54,739) 12 (120,122) T2 (43,915) T2 (7,650) T2 (35,000) T2 (12,500) 12 (38.099) T2 (65,433) T2 (83,228) T2 (27,079) T2 (100.000) T2 (61,166) T2 (613,080) T2 (594,304) T2 (10,000) 12 (84,593) T2 (4,968) T2 (105.000) T2 (90.000) T2 (108,463) T2 (23,455) T2 (63,000) T2 (12,500) T2 (147,000) 12 (106.800) T2 (50,000) T2 (35,718) T2 (5,800) (48,000) (60,000)

T2 T2

CODE BUDGET

2008-09

2007-08

TUITION DESIGNATED Arlington at Texas of University The

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

(355,633) 0 0 0 0

0 0 0 0 o

(700,149) 0 0 0 0 0

0 0

(500) 0

(60,000) 0 0 0

(2,000) 0 0

(1.000) DEC) (% INC %

(DECREASE) INCREASE

(355,633) (56,196) (114,886) (1,418) (77,649) (99,369) (55,072) (48,532) (186,919) (191,556) (700.149) (18,410) (33,827) (2,940) (7,608) (24,560) (14,666) (8,252) (500)

(12,173) (60.000) (48,503) (36,464) (14,115) (2,000) (4,350) (59,748) (1,000) BUDGET

2008-09

(56,196) (114,886) (1,418) (77,649) (99,269) (66,072) (48,633) (185,919) (191,556)

12 12 12 12 12

12 12 12 12

12 12

(18,410) (33,827) (2,940) (7,608) (24,560) (14,666) (8.252) .

(12,173) -(48,603) (36,464) (14,115)

12 12

12 12 12 12 12 12 12 12 12 12 12 12

(4,350) (59,748) - . -

BUDGET

2007-08

12 12

Fee-Business Comp 19-1300-0498 To Transfer Oper Center Advising 19-1300-0298 To Transfer Dean-Operations Bus 19-1300-0092 To Transfer Ctr-Opers Lrning Sci 19-1235-0092 To Transfer onsO i logy-Operat Psycho 19-1230-0092 To Transfer Physics-Operations 19-1225-0092 To Transfer Mathematics-Operations 19-1220-0092 To Transfer Geology-Operations 19-1215-0092 To Transfer ions stry-Operat Chemi 19-1210-0092 To Transfer Operations - Biology 19-1205-0092 To Transfer Designated Scie-Enhanced 19-1200-2792 To Transfer Lab Microscpe Electron 19-1200-0492 To Transfer Dean-Operation Science 19-1200-0092 To Transfer -Telephone Sci Mil 19-1175-0292 To Transfer Operations Sci Milit 19-1176-0092 To Transfer o Operati Criminology 19-1170-0092 To Transfer Operat Arts Theatre 19-1165-0092 To Transfer Oper Studies Wornens 19-1160-0092 To Transfer It And Computer 19-1155-0792 To Transfer Oper Linguistics 19-1155-0092 To Transfer Fee-Communication Comp 19-1150-0298 To Transfer Operations Communic 19-1160-0192 To Transfer Oper - Anthro & Soc 19-1146-0092 To Transfer Operation - Hum & Phil 19-1135-0092 To Transfer story Fee-Hi Comp 19-1130-0492 To Transfer Operations Lect Webb 19-1130-0192 To Transfer Operations History 19-1130-0092 To Transfer Sci Fee-Political Comp 19-1125-0192 To Transfer

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0220-2692 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 1g-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 NUMBER ACCOUNT

FTE

2008-09

FTE

2007-08

DESCRIPTION

T2 T2 T2 T2 T2 T2

T2 T2 T2

T2 T2 T2 T2 T2 T2 T2 T2

T2 T2

T2 T2 T2 T2

T2 T2

(365,633) (56,196) (114,886) (1,418) (77,649) (99,369) (55,072) (48,633) (185,919) (191,556) (700,149) (18,410) (33,827) (2.940) ,

608) (7

(24,560) ,

666) (14

(8,252 (500

(12.173) (60.000) (48,503) (35,464) (14,115) (2,000) (4,350) (59,748)

T2 (1.000) CODE BUDGET

2008-09

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.29

(73,960) (110,454) o

000) (Io, o o

(800) o

(1.8%) 67%

(73,960) (110.454) (132,047) (10,000) (213,218) 150) (61, 800 000 (79

000) (32

(2,000)

(54,000)

1,000

000)

3 (1

(1.9%)

1,000

(6,530) o

(1.4%) 5.9% 39.8%

(30,000) 2,000 (4.000) (213,449)

660) (lOi (1.6%) 4.1%

(2.7%) 0.7%

(1.6%) (5.9%) 3.3% 26.0%

2,000 (3,659) 1,942 (518) 1,189 3,177

(2,131) (355,294)

DEC) (% (DECREASE) INCREASE INC %

000)

(132.047)

12 12

(213,218) ,

iso) (61 (79,000) (55,000) (30,000)

12 12 12 12 12 12 12

(131

(130,000) (52,000) (6,530) (130,000) (30,000) (136,000)

(130,000) ,

000) (53

12 12

(130,000)

12 12

(138,000) (535,960)

(749.409) (101,660) (120,278) (92,302) (69,368) (73.613) (71,850) (50,855) (66,552) (1,722,448)

, 000) (68

000) (72

BUDGET

2008-09

12 12 12 12

(122,278) (88.643) (71,310) (73,095) (73,039) (54,032) (64,421)

367, (I

154)

BUDGET

-08 2007

12 12 12

Designated Arch-Enhanced 19-1700-2792 To Transfer Comp Arch-Architecture 19-1700-0698 To Transfer ion tecture-Operat Archi 19-1700-0092 To Transfer Work To Transfer Fee-Social Comp 19-1600-0798 Work-Operations Social 19-1600-0092 To Transfer Studies To Transfer Mex-Amer Ctr 19-1501-0292 es Studi Fee-Urban Comp 19-1500-0698 To Transfer Supa-Operations 19-1500-0092 To Transfer -Operations Sci Mtl 19-1450-0092 To Transfer ions Egr-Operat Biorned 19-1430-0092 To Transfer Egr Sci Fee-Comp Comp 19-1425-0898 To Transfer ons -Operai Egr Sci Comp 19-1425-0092 To Transfer ions Egr-Operat Indust 19-1420-0092 To Transfer Fe Tech

19-0230-2692 2 19-0230-269 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

Info & Comp Ee 19-1415-1192 To Transfer Engr-Operations Elect 19-1415-0092 To Transfer Fee It Course Spec Mae 19-1410-1392 To Transfer Operation Aero- & Mech 19-1410-0092 To Transfer Engr-Operations Civil 19-1405-0092 To Transfer Engineering Designated -Enhanced Eng 19-1400-2792 To Transfer ng Fee-Engineer Comp 19-1400-0298 To Transfer ng-Opers neer Engi Dean 19-1400-0192 To Transfer Operations - Management 19-1330-0092 To Transfer Economics-Operations 19-1325-0092 To Transfer ions Sys-Operat Info 19-1320-0092 To Transfer Finance-Operations 19-1315-0092 To Transfer Marketing-Operations 19-1310-0092 To Transfer Accounting-Operations i

lg-o23o-26g2 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 NUMBER ACCOUNT

19-1305-0092 To Transfer Adm. Business Of College Tuition Des. Enhanced 19-1300-2792 To Transfer

FTE

2008-09

DESCRIPTION

FTE

T2 T2 T2

T2 T2

T2 T2 T2 T2 T2

(73,960) (110,454) (132,047) (10,000) (213,218) ,

ISO) (61 800 000 (79

(54.000) ,

000) (32

000)

I 3 (1

000) (52

(130,000)

T2 T2

T2 T2 T2 T2 T2 T2 T2

T2 T2 T2

T2 T2

(6,530) (130,000) (30.000) (136,000) (72,000) (749,409) (101,660) (120,278) (92.302) (69,368) (73,613) (71,850) 855) (50. (66,552) 722,448)

CODE BUDGET

2008-09

2007-08

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 30 G.

(67.2%)

255,798 o o o

6.5%

(28.000) o o o

000) (88 1.4%

(7,500) o o o o o

(524,168) o o

28.5%

(30,498) (136,407) o o o

(36.000) o

27.0%

(81.534) (136,811) o

DEC) (% INC %

(DECREASE) INCREASE

2007-08

2008-09

(201.914)

(433.500) (325.000) (274,997) (540.003)

(461.500) (325,000) (274,997) (540.003) (88,000) (557,467) (69,524) (9,997) (10,000) (12,000) (45.403) (524,168) (62.150 (48,000 (137.648) (136,407) (47.644) (26.438) (61,511) (36.000) (66,267) (383,192) (136,811) (201,914)

(380.671) (50.000) (90,000) (4,600)

(124.873) (50,000) (90.000) (4,600)

BUDGET

. . .

(549,967) (69.524) (9,997) (10,000) (12,000) (45,403)

12 12 12 12 12

12 12 12

12 12 12 12 12 12 12

(62,150) (48,000) (107,150)

12 12

(47,644) (26,438) (61.511)

...

(66,267) (301.658)

...

BUDGET

12 12 12 12

12 12 12

Account Transfer Card All-Campus 29-0470-1095 To sa W/D Studnts For Off 29-0465-0192 To Transfer Additions Planned Prevent Assault Sexual 29-0460-0495 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 ions Mnt-Operat Pp-Bld 19-8610-0292 To Transfer Plant-Operations Phys 19-8610-0092 To Transfer -Operations Proj Spon 19-7490-0192 To Transfer Studies-Operations Sw 19-7420-0392 To Transfer Collection Map Garrett 19-6800-1196 To Transfer Operations - Interdisc 19-2470-0092 To Transfer ions Advsng-Operat Acad 19-2460-0092 To Transfer Education Distance Ctr 19-2410-0092 To Transfer 1-Operations Col Honors 19-2400-0092 To Transfer Control Key 19-2170-0098 To Transfer Oper. Worth Fort Uta 19-2000-0398 To Transfer Designated Transfer Educ-Enhanced 19-1905-3792 To nes Ki ions ology-Operat 19-1905-1392 To Transfer ions Adm-Operat Inst 19-1905-1292 To Transfer Operations - I & C 19-1905-1192 To Transfer Tech & Info Educ-Comp 19-1905-0192 To Transfer Education-Operations 19-1905-0092 To Transfer Nursing Tuition Enhanced Son 19-1800-2792 To Transfer Lab Comp Nurs Of Sch 19-1800-2592 To Transfer Nursing-Operations 19-1800-0092 To Transfer

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

19-0230-2692 19-0230-2692 1g-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

FTE

2008-09

FTE

2007-08

DESCRIPTION

T2 T2 T2 T2

T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2

T2 T2 T2

T2 T2 T2 T2

(124,873) (50.000) (90.000) (4,600) (461.500) ,

000) (325

(274,997) (540,003) .

000) (88

(557.467) (69,524) (9,997) (10,000) (12,000) (45,403) (524,168) (62,150 (48,000 (137.648) (136,407) (47.644) (26,438)

511) (61 (36,000) (66,267) 192) (383, (136,811) (201,914)

CODE BUDGET

-09 2008

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 31 G. hour. credit semester per $12 additional an is courses level graduate Science for and hour credit semester per $9 additional an is courses level undergraduate Science for Tuition Designated Enhanced the 2009 FY For hour. credit semester per $43 additional an is courses level For graduate Nursing for and hour credit semester per $21 additional an is courses level undergraduate Nursing for Tuition Designated Enhanced the 2009 FY

for and hour credit semester per $20 additional an

hour. credit semester per $20 additional an is courses level graduate Arts Performing and Visual for Tuition Designated Enhanced the 2009 FY For

is courses level undergraduate Arts Performing and Visual

hour. credit semester per $7 additional an is courses level graduate Arts Liberal for and hour credit semester per $8 additional an is courses level undergraduate Arts Liberal for Tuition Designated Enhanced the 2009 FY For hour. credit semester per $28 additional an is courses level graduate Engineering for and hour credit semester per $17 additional an is courses level undergraduate Engineering for Tuition Designated Enhanced the 2009 FY For hour. credit semester per $6 additional an is courses level graduate Education for and hour credit semester per $6 additional an is courses level undergraduate Education for Tuition Designated Enhanced the 2009 FY For hour. credit semester per $45 additional an is courses level For graduate Business for and hour credit semester per $17 additional an is courses level undergraduate Business for Tuition Designated Enhanced the 2009 FY

hour. credit semester per $11 additional an is courses level graduate For Architecture for and hour credit semester per $6 additional an is courses level undergraduate Architecture for Tuition Designated Enhanced the 2009 FY

average The *

$166. is rate SCH Tuition Designated per rate fee Tuition Designated the 2009 FY For takes. student a hours credit semester of number the on based $584 to $85 from varies SCH 602,776

0% 100 ( 776) 602

14.9%

BALANCE ENDING ESTIMATED

(602,776)

(100.0%) 602,776

19-0230-2GBB

196)*(11,845,978) 535, (79,689,218)*(91

(100.0%) 1,350,000 (100.0%) 500,000 (100.0%) 250,000 (100.0%) 457.291 o

(17,978)

(100.0%) 50,000

(500,000)

(1,350,000)

978) (17,

(457,291)

000) (250,

000) (So,

o DEC) (% INC %

(87,530) BUDGET 2008-09

(DECREASE) INCREASE

BUDGET 2007-08

530) (87,

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 R E NUMB ACCOUNT

2007-08

2008-09

FTE

Balance Beginning Estimated TRANSFERS AFTER BALANCE TRANSFERS TOTAL Fach Of Maint Deferred Improvements Minor 36-5002-0087 To Transfer Land Of Purchase 36-5001-0087 To Transfer Repi & Rsrve-Renewal -1287 36-4096 To Transfer Additions Planned Ctr Res Eng Structural -0487 36-4006 To Transfer Productions Drama -0192 29-1165 To Transfer Additions Planned les-Mus ivit Act Student -0192 29-1115 To Transfer les-Mus ivit Act Student -0192 29-IllS To Transfer

DESCRIPTION

196)

535, (91

T2 T2 T2 T2 T2

(17,978)

T2 T2

530) (87,

CODE BUDGET -09 2008

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 32 G.

semester. per $39 is Fee Union Student Pledged the 2009 FY For

0% 100

000 25

25,000

100.0%) (25.000)(

25,000

( )

BALANCE ENDING ESTIMATED Balance Beginning Estimated

19-0230-34BB

TRANSFERS AFTER BALANCE

2,091,009

2,046,093

(44,916)

(2.1%)

2,091,009

2,046,093

(44,916)

(2.1%)

44,916

(2.1%)

44,916

(2.1%)

TRANSFERS TOTAL

(2,o46,o93)* (2,091,o09)*

12(2,091,009)

(2,046,093) *

BUDGET 2008-09

DEC) (% (DECREASE) INC % INCREASE

BUDGET 2007-08

Center University 29-0470-0098 To Transfer TRANSFERS

19-0230-3492

(2,046,093)* T2

INCOME ESTIMATED TOTAL

Income Estimated INCOME

19-0230-3492 NUMBER ACCOUNT

FTE

2008-09

FTE

DESCRIPTION

2007-08

(2,046,093)

2,046,093

2,046.093

CODE BUDGET 2008-09

CONTROLLER

AND AFFAIRS BUSINESS FOR PRESIDENT VICE

WARb, RUSTY

FEE UNION STUDENT PLEDGED Arlington at Texas of University The

Funds Enterprises Auxiliary 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 I

8,150

7,575

2,000

100,000

103,338

10,000

13,965

440,000

506,009

100,000

501,036

70,100

71,300

3,338

16,100

247,048

1,303,139

29-0300-01

5,000

Services Counseling

29-0310-01

341

Fund Resume Office Placement

29-0310-02

25,000 534,679

5,000

41,475

16,450

(575)

(25,910) 725

(71,209)

1,056,091

(108,708)

Excess

Beginning

Income

Balance

25,000

531

299,224

240,600

(13,965)

24,450

160,000

(512,291)

3,480,750

2,565,220

(514,494)

71,200

70,000

44,659

1,200

401,036

66,009

713,894 8,

25,910 16,825

71,209

190,746

82,038

Balance Ending

738,300

(8,713,894) 4,092,775

(4,092,775)

19,865

(19,140)

31,518

Service Debt

29-0280-06

29-0280-05 29-0280-04 29-0280-01

3,990,000

29-0230-07

Affairs Student Administration Auxiliary Mover May

Transportation Police University Services Police University

Account Servicing Debt Enterprises Auxiliary Fee Sports Recreational

Fees Service Student

29-0230-03

Leases Ground

29-0230-04

Concessions Special

29-0230-06

Administration-Provost Auxiliary

29-0210-01

Administration Auxiliary

29-0230-01

ice Off Administration-President's 29-0200-01 Auxiliary

Expenses Budgeted

Department Police University

Development Workforce And Education Continuing 29-0232-03 For Vpac-Center 29-0230-25

150,000

(175,910)

5,750,000

(5,821,209) 59,378

(2,874,531)

116,000

1,007,292

Other

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2008-09 Arlington at Texas of University The

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

3,612

(6,347)

9,900

3,553

100,000

170,920

(11,838)

180,000

168,162

(3,809)

3,809

(5,400)

5,400

Beginning

Ending

Balance

70,920

Income

Golf 29-0450-10 Athletics Intercollegiate

1,401,343

716,725

695,060

350,620

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

431,800

Baseball 29-0450-08 Athletics Intercollegiate

453,990

415,552

178,630

5,200,000

(5,205,400)

1,163,250 1,896,931 215,099 15,038

15,038

Service Debt

Expenses Budgeted

Softball 29-0450-09 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 Shop 29-0432-01 Publications-Work Student

3,809

664,412 1,767,851 802 193,

374,236

377,848 Other

Excess (Out)

Services Career

29-0310-03

Advising University

29-0310-04

Services Tutorial Cost-Share

29-0420-01

Recreation Campus Of Department The

29-0430-02

200,000

29-0432-00

487,000

14,950

Income

Account

Publications Student

Department

Estimated

In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2008-09 Arlington at Texas of University The

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

185.090

(27.000)

27,000

3.888.707

144) (510.

510,144

306,656

(440)

185,530

305.996

90,000

220

3,378.563

29-0463-00 29-0461-01

Programs Community & Activities Campus Services Health Uta

Response & 29-0460-04 Prevention Assault Sexual

90,000 27,000

29-0460-03

Radio Uta Services

7,378

498,962

7.378

92,110

Beginning

ng End

Balance

Balance i

406,852

ncome

448.193

855,045

314,885

322,263

151,071

193,400

435.120

435,120

432,320

79,300

5,000

15.000

225,340

225.340

21,000

Other

Service Debt

Excess (Out) In

Expenses Budgeted

29-0460-02 29-0460-00

Tv Maverick

Affairs/Legal Judicial Student

Affairs Student

29-0459-99

Center Tennis

Information Sports 29-0453-02 Athletics Intercollegiate

Service Equipment Athletic 29-0453-01 Athletics Intercollegiate 29-0450-19

Enhancement Athletic

Conditioning And Strength 29-0450-15 Athletics Intercollegiate Room Training 29-0450-14 Athletics Intercollegiate

Volleyball Women's 29-0450-13 Athletics Intercollegiate Tennis Women's 29-0450-12 Athletics Intercollegiate Tennis 29-0450-11 Athletics Intercollegiate Income

Account

Department

Estimated

Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2008-09 Arlington at Texas of University The

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

300,000

292,223

67,500

5,000

35,300

15,452

848 19.

50,000

69,848

306,356

419,347

132,246

19,255

904,849

5,965 19,255

(7,777)

3,655,545

(1,679,680)

898,884

67,500 5,327,448

29-0470-10 29-0470-09 29-0470-08

29-0470-06 29-0470-03

Account Card All-Campus Stadium Maverick Account Rent Commercial

Billiards & Bowling Housing University

419,473

420,479

1,006

4,573

5,579

29-0465-01

320,344

780

436

40,000

41,436

29-0465-02

204,013

540 218

3,601

18,128

Coordinator Ada

29-0465-03

3,200

200 3,

And Governance Student

29-0466-00

661,308

110 653,

43,052

46,439

40,068

650,000

626,972

50,000

592

221

22,054

171,592 (23,028)

3,387

527 14,

22,054 5.374

371 2,

2,000

(5,374)

371

387,230)

433,756

1,360,070

1,936,060

321

218,837

213,463

295,478

297,532

118,613

118,984

158,527

40.492

Excess

Beginning

Ending

Income

Balance

1,992,578

552,962

Service

Expenses Budgeted

29-0470-01

29-0470-00 29-0466-01

11,585

29-0464-01

20,000

29-0463-09

29-0463-08 29-0463-07

Hall Chawla Kalpana

Center University Account Homecoming Organizations

Mavs

Movin'

Disabilities With Students For Office Affairs

Multicultural

Activities Student Events University & Life Greek

Center Leadership

29-0463-02 Maverick Cheerleaders/Sam

40,492

Other

Debt

29-0463-01 Income Estimated

Account

Squad

Porn

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2008-09 Arlington at Texas of University The

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

43,556

107,489

161

330 15,

(161)

1,760,200

(63,933)

1,824,133

2,000

18,670

16,503

(2,167)

3,000

29-8610-01

29-1905-22

15,491

29-1905-23

3,000

32,000

2,000

27,275

32,000

2,000

29-1905-21

29-1410-01

110,034

107,867

20,980

29-1175-01

29-1165-01

Maintenance Center University / Housing Medicine Sports College American Ensemble Dance Pool Swimming

Program Sae Formula

Activities Student Science Military Productions Drama

Events Special Administration Auxiliary

29-0600-02

es viti Act Student - Music

29-1115-01

1,344,579

317,395

14,800

164,350

350 164,

226,680

225,179

1,501

Development For President Administration-Vice 29-0600-01 Auxiliary fe L i

500 2, 206

184) (27,

500

206

65,000

53,358

300,000

362,143

500,000

738,394

Beginning

Ending

Balance

238,394 62,143

642)

50,811

83,794

(300,000)

Other

29-0510-01 29-0500-01

48,311

928,461

(3,143.838) (1,971,493)

937,501

63,642

(11

Income Excess

Service Debt

Expenses

Budgeted

385,000 4,310,693 2,971,137 52,000 Income

29-0470-19

Residence & Apartment Initiative Parent Camps Summer

29-0470-16 Brook Timber 29-0470-15 29-0470-12 Account

Apartments Oaks Arbor

Hall Arlington

Concessions Hall Texas Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2008-09 Arlington at Texas of University The

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

1,430

897

4,582,746

6,232,482

Beginning

Ending

Balance

1,649,736

(533)

Income

1,353,505

(8,713,894)

45,169 Other

Excess

35,625,551

44,635,676

Expenses

Budgeted

TOTAL FUNDS ENTERPRISES AUXILIARY

29-8612-00

45,702 Service Debt

Income

Account

Safety Life & Housing-Fire Ehs-

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2008-09 Arlington at Texas of University The

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

(15,330) (2,000) o

(20.0%)

17,978

(27.3%) 37,530 (2.500) 5.2%

4.5% 8.6% 2.5% 1.7%

5.6% 1.9%

14.4%

(26,887) (17,364) (6,222) (6,239) (16,700) (4,044) (19,976)

(15,330) (2.000) (20,980) (71,911) 119) (100, (50,811) (40,068) (621,639 158 (218, (267,617) (381,670)

(1,607) o

1,718

(7,635) (416,973) (6,760) (6,037) o

(7,395) (16,629) o 443,127

8.4%

(DECREASE) INCREASE

551) (138

(158,527)

(375,431) 716) (280, (207.759)

803)

295) (251

12 12

(20,980) (89,889) (137,649) (48,311) (40,068) (594,752 (200,794

416) (296, (211

(100.0%) 7,636 1.4%

(0.6%) 2.9% 95.3% 1.1%

3.2% 2.0% 3.2%

127 443,

84% DEC) (% INC %

(118.634 (40,492 (304,589) (273,192 (854,371

(645,265) (193,802) (15,038 (377,848 (534,679 (16,450 * 5,760,000 5,750,000

BUDGET

(7,636) (116,927 (40,492 307) (306, (265,557 (437,398 (638,506) (187,765) (15,038 (370,453 150 (518, (16,450 6,306,873 6,306,873 BUDGET

2008-09

-08 2007

12 12 12

12 12

12 12 12 12 12 12

12 12 12

12 12 12 12 12 12

Ensemble Dance 29-1905-2292 To Transfer Program Sae Forniula 29-1410-0192 To Transfer les-Mil ivit Act Student 29-1176-0192 To Transfer ions Product Drama 29-1165-0192 To Transfer ies-Mus ivit Act Student 29-1115-0192 To Transfer Initiative Parent 29-0500-0192 To Transfer Account Homecoming 29-0466-0192 To Transfer And Governance Student 29-0466-0092 To Transfer Mavs Movin' 29-0465-0292 To Transfer W/Disa Studnts For Off 29-0465-0192 To Transfer rs Affai

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

Multicultural 29-0464-0192 To Transfer es viti Act i

Student 29-0463-0992 To Transfer Evnt Univ & Life Greek 29-0463-0892 To Transfer Center Leadership 29-0463-0792 To Transfer Grou Interest Freshman 29-0463-0592 To TransFer Mayer Cheerleaders/Sam 29-0463-0292 To Transfer Stars Maverick 29-0463-0192 To Transfer Activities Campus 29-0463-0092 To Transfer ial/Legal dudic Student 29-0460-0292 To Transfer Affairs Student 29-0460-0092 To Transfer ions icat Publ Student 29-0432-0092 To Transfer Se Tutorial Cost-Share 29-0420-0192 To Transfer Advising University 29-0310-0492 To Transfer Services Career 29-0310-0392 To Transfer Services Counseling 29-0310-0192 To Transfer Mover May 29-0280-0692 To Transfer TRANSFERS

T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2 T2

29-0230-0392 NUMBER ACCOUNT

Fees Service Student Income Estimated INCOME FTE

2008-09

FTE

2007-08

DESCRIPTION

(15,330) (2.000) (20,980) (71,911) (100,119) (50,811) (40,068) (621,639) (218,158) (257,517) (381,670) (296,416) (211,803) (158,527)

T2 T2 T2 T2

T2 T2 T2

T2 T2 T2 T2 T2

INCOME ESTIMATED TOTAL 12

CONTROLLER

AND AFFAIRS BUSINESS FOR PRESIDENT VICE

(118,534) (40,492) (304.689) (273,192) (854,371) (646,265) (193,802) (15,038) (377,848) (534,679) (16.460) * 5,750,000 5,750,000

CODE BUDGET -09 2008

WARD, RUSTY

FEES SERVICE STUDENT

Arlington at Texas of University The

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

$150. of maximum a to up hour, credit semester per $11.09 is fee Service Student the FY2009 For

BALANCE ENDING ESTIMATED

9.7% DEC) (% INC %

(71,209)

71,209

(514,336)

(DECREASE) INCREASE

(5,821,209)*

BUDGET 2008-09

29-0230-O3BB

Balance Beginning Estimated

71,209

TRANSFERS AFTER BALANCE TRANSFERS TOTAL

(5,306,873)*

BUDGET 2007-08

NUMBER ACCOUNT

2007-08

2008-09

FTE

DESCRIPTION

(5,821,209)* CODE BUDGET 2008-09

FEES SERVICE STUDENT

Arlington at Texas of University The

Funds Grants and Contracts 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 1.1

59,692,305 15,144,281 2,390,223 42,157,801

Total Summary

Other Governnent State Government Federal

State Grants And Research Contract

26-STAT-00

Other Grants And Research Contract

26-OTHR-00

14,863,202

26-OTHR-01

269,114

11,965

59,692,305

Beginning

Ending

Balance

Income

Other

Excess

Service Debt

18,042,137

1,149,383

405,891

22,560,390

2,390,223

14,863,202

Expenses Budgeted

Income Estimated

TOTAL GRANTS AND CONTRACTS FUNDS CURRENT RESTRICTED

26-OTI-1R-02

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

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

Service Public - Grants And Research Contract

26-FEDS-Ol

Instruction - Grants And Research Contract

26-FEDS-02

26-FEDS-00

Federal Grants And Research Contract

Department

Account

(Out) In Transfers GRANTS AND CONTRACTS - FUNDS CURRENT RESTRICTED BUDGET 2008-09 Arlington at Texas of University The

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

1,347,354.95

321,562.20 317,110.06 0.00 4,452.14 0.00 0.00 0.00 0.00 0.00 0.00

18,125,233.00 275,000.00 265,000.00 0.00 280,000.00 1,600,000.00 705,233.00 15,000,000.00

211,984.89 13,383.00 6,408.00 154,532.75 8,383.00 29,278.14 0.00 0.00

3,082,935.00 3,082,935.00

18,153,407.00 288,383.00 271,408.00 0.00 288,383.00 1,600,000.00 705,233.00 15,000,000.00

550,000.00

5,380,000.00

0.00 550,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31,075.82 1,099,051.08 53,425.70 58,747.30 6,045.05 33,607.00 30,943.07 10,239.60 24,220.33

$ $ $ $ $ $ $ $ $

183,810.89 0.00 0.00 154,532.75 0.00 29,278.14 0.00 0.00

1,118,917.15 348,185.88 549,051.08 57,877.84 58,747.30 6,045.05 33,607.00 30,943.07 10,239.60 24,220.33

26-1816-02 26-1815-10 26-1813-10 26-1811-11 26-1810-45 26-1809-09 26-1801-13

Education of Dept

26-0601-14 26-0601-10 26-0401-29 26-0401-27 26-0201-31 26-0201-30 26-0201-29 26-0201-28 26-0201-27

Defense of Department

3,082,935.00 3,082,935.00

26-2403-12

Commerce of Department FUNDING FEDERAL

-09 8-31 BaI

Income

Expenditures

-08 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

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215,357.56 55,083.48 34,324.02 125,950.06

298,025.00 183,611.59 114,413.41 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

109,913.26 16,140.76 5,608.95 60,036.00 23,694.46 355.54 4,077.54

11,068.96 5,380.25 0.00 0.00 0.00 5,688.70 0.00

3,300,000.00 3,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,206,655.92 2,300,000.00 139,489.82 195,260.07 3,494.79 3,298.19 22,499.72 116,232.19 426,381.14

1,766,520.74 1,000,000.00 151,113.97 0.00 8,154.52 0.00 0.00 38,744.06 568,508.18

-09 8-31 BaI

0.00 0.00 0.00 0.00

Income

Expenditures

1,673,176.65 0.00 290,603.79 195,260.07 11,649.31 3,298.19 22,499.72 154,976.25 994,889.32

120,982.22 21,521.02 5,608.95 60,036.00 23,694.46 6,044.25 4,077.54

513,382.56 238,695.07 148,737.43 125,950.06

-08 8-31 BaI

26-3903-XX 26-3903-78 26-3903-79 26-3903-54 26-3903-32 26-3904-12 26-3904-02 26-3903-82

Pass-Thru Federal

26-1501-19 26-1501-17 26-1501-16 26-1501-15 26-1501-14 26-1501-13

Agy. Protection Environmental

26-0805-11 26-0805-10 26-0801-08

Energy of Department

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

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41,832.89 9,000.00 21,828.54 11,004.35

6,957.14 1,500.00 5,457.14 0.00

4,606,308.97 4,100,000.00 0.00 79,146.41 42,155.41 70,201.03 224,824.81 23,741.73 48,027.84 18,211.76

679,660.11 400,000.00 0.00 105,528.54 10,538.85 28,080.41 74,941.60 5,935.43 0.00 54,635.27

0.00 0.00 165,207.60 248,941.87 209,369.27 352.94 818.90 15,726.46

20,330.37 75,356.94 0.00 0.00 0.00 3,529.41 8,189.01 157,264.58

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,500,000.00 4,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

20,330.37 75,356.94 165,207.60 248,941.87 209,369.27 3,882.35 9,007.91 172,991.03

26-1002-30 26-1002-27 26-1002-25 26-1002-20 26-1002-04 26-1001-93 26-1001-92 26-1001-88

Foundation Science National

785,969.08 0.00 0.00 184,674.95 52,694.26 98,281.44 299,766.41 29,677.16 48,027.84 72,847.03

$ $ $ $

$ $ $

26-1601-XX 26-1601-52 26-1601-55 26-1601-53 26-1601-51 26-1601-45 26-1601-44 26-1601-43 26-1601-15

Services Human & Health of Dept.

48,790.03 10,500.00 27,285.68 11,004.35

26-3101-06 26-3101-05 26-3101-03

Misc

-09 8-31 BaI

Income

Expenditures

Account

-08 8-31 Bal

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

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9,051,656.72 6,200,000.00 6,857.14 124,219.83 65,217.13 115,248.96 100,714.74 78,012.80 59,542.27 147,268.06 53,425.70 120,081.10 123,507.33 81,558.14 25,578.95 294,884.46 24,963.36 55,277.83 56,493.90 0.00 58,839.52 578,052.28 41,496.17

4,249,132.25 1,800,000.00

49,335.99 24,522.11 24,813.88

24,522.11 24,522.11 0.00

0.00

289,846.26 152,173.30 86,436.72 167,857.89 260,042.68 79,389.70 196,357.41 4,452.14 130,087.86 113,215.05 74,761.63 2,131.58 516,047.81 99,853.43 0.00 0.00 11,808.47 0.00 0.00 0.00

0.00 0.00 0.00

73,858.10 49,044.22 24,813.88

26-1201-20 26-1201-19 NASA

6,300,000.00 6,300,000.00 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

7,000,788.97 1,700,000.00 6,857.14 414,066.09 217,390.43 201,685.68 268,572.63 338,055.48 138,931.97 343,625.47 57,877.84 250,168.97 236,722.38 156,319.78 27,710.53 810,932.28 124,816.79 55,277.83 56,493.90 11,808.47 58,839.52 578,052.28 41,496.17

002-XX 26-1 26-1002-81 26-1002-78 26-1002-75 26-1002-73 26-1002-72 26-1002-69 26-1002-67 26-1002-66 26-1002-65 26-1002-64 26-1002-61 26-1002-60 26-1002-58 26-1002-54 26-1002-44 26-1002-43 26-1002-40 26-1002-38 26-1002-37 26-1002-36 26-1002-33

continued Foundation Science National

-09 8-31 BaI

Expenditures

Income

-08 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

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38,183,407.00

0.00 0.00

12,076.36 12,076.36

0.00 0.00

0.00

12,075.36 12,075.36

0.00 0.00

42,157,800.98

10,652,368.39

-09 8-31 BaI

0.00

14,626,762.37

12,075.36 12,075.36

FEDERAL TOTAL

26-2201-03

Transportation of Dept

12,076.36 12,076.36

26-2801-02

Labor of Dept.

Income

Expenditures

-08 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

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1,154,027.75 271,000 40,000 461,388 68,483 10,500 79,544 25,738 28,910 14,169 75,000 32,568 46,728

200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,236,195.04 1,200,000.00 36,195.04

2,000,000.00 2,000,000.00 0.00

2,390,222.79

2,200,000.00

2,500,000.00

2,500,000.00 2,500,000.00 0.00

2,090,222.79

736,195.04 700,000.00 36,195.04

STATE TOTAL

26-42XX-XX 26-4200-36

Agency State Misc.

$ $

$ $ $ $

$ $ $ $ $ $

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

1,354,027.75 471,000 40,000 461,388 68,483 10,500 79,544 25,738 28,910 14,169 75,000 32,568 46,728

$ $ $ $ $ $ $ $ $

$ $ $

26-4250-29 26-4250-28 26-4250-27 26-4250-26 26-4250-25 26-4250-24 26-4250-23 26-4250-22 26-4250-21 26-4250-20 26-4250-19 26-4250-18

Transportation of Dept. Texas FUNDING STATE -09 8-31 BaI

Income

Expenditures

Account

8-31-08 BaI

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

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161,678.40

0.00 0.00

292,865.36

4,478.68

4,478.68 0.00 4,478.68

161,678.40

131,186.96 128,627.72 2,559.24

$ $

0.00

0.00 0.00

297,344.04

161,678.40 161,678.40

LOCAL TOTAL

26-8201-79

Sponsors Various

0.00 0.00 0.00

135,665.64 128,627.72 7,037.92

$ $

26-8201-87 26-8201-80

Arlington of City FUNDING LOCAL

8-31-09 BaI

Income

Expenditures

Account

-08 8-31 Bal

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 50,000.00 0.00 50,000.00 0.00 70,000.00 0.00 50,000.00 0.00 50,000.00 0.00

0.00 0.00

150,000.00

400,000.00 400,000.00

250,000.00 250,000.00

150,000.00 150,000.00

6,700,000.00 0.00 0.00 0.00 0.00 0.00

10,767,330.81 4,179,887.00 782,976.24 2,098,008.00 604,917.00 1,381,867.07 1,719,675.50

4,700,000.00 0.00 0.00 0.00 0.00 0.00

12,500.00 37,500.00 12,500.00 37,500.00 17,500.00 52,500.00 12,500.00 37,500.00 12,500.00 37,500.00

37,500.00 0.00 37,500.00 0.00 52,500.00 0.00 37,500.00 0.00 37,500.00 0.00

4,700,000.00

0.00 37,500.00 0.00 37,500.00 0.00 52,500.00 0.00 37,500.00 0.00 37,500.00

26-7415-11 26-7415-10 26-7414-11 26-7414-10 26-7413-11 26-7413-10 26-7412-01 26-7411-11 26-7406-12 26-7406-11

Foundation Welch

6,700,000.00

8,767,330.81 2,179,887.00 782,976.24 2,098,008.00 604,917.00 1,381,867.07 1,719,675.50

26-61-)O(-XX 26-6102-11 26-6101-11 26-6101-10 26-6101-08 26-6101-07

Sponsors) (Misc. Income Program TMAC

150,000.00

150,000.00 150,000.00

0.00 0.00

26-7502-)(X

Foundation Richardson Sid

0.00 0.00

Nokia

FUNDING PRIVATE -09 8-31 Bal

Expenditures

-08 8-31 Bal

Income

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 370,000.00 12,500.00 37,500.00 12,500.00 37,500.00

277,500.00

3,464,085.10 3,250,000.00 100,000.00 0.00 8,170.10 8,170.10 8,170.10 57,056.45 14,894.92 12,830.26 4,793.17

2,383,350.99 2,250,000.00 50,000.00 0.00 0.00 0.00 0.00 33,282.93 29,789.83 10,691.89 9,586.34

14,851,415.91

7,660,850.99

59,692,305.04

20,517,698.05

37,500.Ă&#x2013;0 0.00 37,500.00 0.00

-09 8-31 BaI

Expenditures

51,803,407.00

11,120,000.00 3,500,000.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

370,000.00 50,000.00 0.00 50,000.00 0.00

Income

28,406,596.09

11,392,266.90 2,347,436.09 2,000,000.00 150,000.00 0.00 8,170.10 8,170.10 8,170.10 90,339.38 44,684.75 23,522.15 14,379.51

277,500.00 0.00 37,500.00 0.00 37,500.00

-08 8-31 BaI

ALL TOTAL

PRIVATE TOTAL

26-X)O(X-)(X 26-7602-)O( 26-7900-09 26-7603-58 26-7603-08 26-7602-19 26-7501-42 26-6802-17 26-6802-13 26-6802-00

Private Misc.

26-7422-06 26-7422-05 26-7421-07 26-7421-06

Account

continued Foundation Welch

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2008-2009 Year Fiscal Arlington at Texas of University The

i!O SPUfld 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 I

1,000

19,600

68,100

35,000

25,000

30,000

(10,000)

18,000

48,500

(1,232)

32,524

31,292

(7,000)

7,000

Balance

10,000

Income

20,000

18,000

4,000

1,500

15,000

2,500

1,500

Endowment Work Social Of School

Funds Restricted Current On Interest

Occasions Official Hr For Vp

Excellence Academic

Occasions Official - Tech Info For Vp

30-0212-00

Affairs Academic Occasions Official

30-0214-00

Fund Excellence Dean's Graduate

30-0211-02

Program Fellowship 30-0211-01 Graduate Hermanns Rudolph

83,000 10,000

10,000

30-0230-02

Controller And Affairs Business For President 30-0230-01 Vice - Occasions Official 30-0225-01

Occasions Special Research 30-0220-02 For President Vice 30-0214-03

7,000 81,768

8,000

Acct Occasion 30-0210-08 Special Services Outreach

30-0210-01

Provost Occasions Official

Fund 30-0200-11 Discretionary President's

10,000

Other

Excess

30-0245-03

Operations Campus And Administration For President Vice 30-0232-00 Occasions Official Vpac-

18,000

170,000

(121,500) 18,000

40,000

50,000

Beginning

Ending

Service Debt

Expenses Budgeted

Income

Department

Account

Estimated

(Out) In Transfers

GIFTS

FUNDS CURRENT RESTRICTED

BUDGET 2008-09 Arlington at Texas of University The

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

4,400

4,000 150,000

124,232

100,000

15,000

35,000

20,000

71,848

79,588

75,931

84,322

51,524

56,928

4,000 150,000 215,000

(90,768)

44,807

36,416

8,391

27,924

22,520

5,404

7,740

35,584 100,000

43,324 100,000

30-0246-12 30-0246-03

Scholarship Excellence Academic Uta Fund Scholarship Deposit Property Student

Excellence For Fund Endowment 30-0245-51 Uta Hermanns Rudolph (C) Professorship Distinguished 30-0245-30 West L James & Eunice

(B) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-29 West L James And Eunice (A) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-28 West L. James And Eunice

Endowment Institute Research 30-0245-21 Robotics & Automation i

20,000

35,000 105,000

(Arr

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 & Studies Southwestern In Chair Garrett

3,250

40,000

160,216

180,704

20,834

21,203

Balance Ending

(3,250)

9,000

52,250 12,880

369

20,488

71,853 15,000

Balance Beginning

Income

Other

Excess

Service Debt

Expenses Budgeted

40,000 13,249

92,341

15,000

30-0245-17

Virginia & Jenkins

Endowment Professorship Accounting Public - Business Of College 30-0245-13

Entrepreneurship And Enterprise Private In Chair 30-0245-10 West L. James And Eunice Work Social Of School - Professorship 30-0245-04 Endowed Dulak Roy

Income

Account

Department

Estimated

(Out) In Transfers

GIFTS

FUNDS CURRENT RESTRICTED

BUDGET 2008-09 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor J_3

19,750

6,500

(6,500)

6,500

20,250

(10,250)

30,000

Supplement Salary Research Engineering

30-7999-01

6,500

(6,500)

6,500

Scholarships Miscellaneous

30-9998-00

1,505,778

2,688,108

1,000

25,000

27,856

42,838

30,243

34,728

1,500

30.000

30,000

3,000

Balance

10,000

3,500

Expenses

Budgeted

Work Social Of School 30-1600-01

Ctr Development Services Community

Communications Dccasions-Vp Official

Convocation Commencement Enrollment Student Occasions Official -

30-0330-01 18,000

30-0320-01

Students Sponsored Office International

Affairs Student For President 30-0300-01 Vice - Occasions Official

3,500

11,400

11,420

Service Debt

Supplements Research Engineering

30-1400-15

30-0800-00

1,000

Development For President 30-0600-01 Vice - Occasions Official

11,500

30-0500-02

25,000 500

18,000 500

4,485 14,982

5,740

9,169 Other

Income Excess

30-9999-00

Funds Current Restricted Miscellaneous

(11,500)

11,500

25,000

29,250

38,419

Beginning

Ending

Balance

15,885

26,402 14,909

Income

C Professorship Goolsby Judy And John

30-0247-69

B Professorship Goolsby Judy And John

30-0247-68

A Professorship Goolsby Judy And John

30-0247-67

Department

Account

Estimated

(Out) In Transfers

GIFTS

FUNDS CURRENT RESTRICTED BUDGET 2008-09

Arlington at Texas of University The

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

5,132.199 4,677,069 130 455.

1,117.004

874,476

242,528

5.132.199

5,374.727

Balance

Income

Other

Excess

Service Debt

Expenses Budgeted

Income

Total Summary

Other Research Private Positions Faculty Endowed

GIFTS

Beginning

Ending

Balance

TOTAL FUNDS CURRENT RESTRICTED

Account

Department

Estimated

(Out) In Transfers

GIFTS

FUNDS CURRENT RESTRICTED

BUDGET 2008-09 Arlington at Texas of University The

pepuedxeu UcJ spun PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor

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Excess

ng i Beginn

ng i End

Income

Balance

125,000

220,000

150,000

495,000

Other

Service Debt

(Out) In

Expenses Budgeted

Income

TOTAL FUNDS PLANT UNEXPENDED

Repairs Facilities And Lots Parking

36-4096-01

Improvements Telecommunications

36-5003-00

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Department

Estimated

Transfers FUNDS PLANT UNEXPENDED

BUDGET 2008-09 Arlington at Texas of University The

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History Art And Art

E.1

Facility Care Animal

F.l

Life Residence & Apartment

H.5

Apartments Brook Timber / Oaks Arbor

H.5

Lab Computer Arch-Architecture

G.16

Hall Arlington Accelerator Business Arlington

G.6

H.5

History Art & Art

G.11

Fee Use Computer

Support Assoc Alumni Account Card All-Campus

H.4

Medicine Sports College American

H.5 G.1

Summary Budget Operating Funds

B.1

E.29

All

Exchange International African Operations Office Action Affirmative

G.7 E.42

Office Action Affirmative Center Advising

Operations

G.14

Operations Services Business And Accounting Operations - Accounting

G.l4

Coordinator Ada Services Accounting

G.6

Define Support System Operating Administrative

G.4

Recruitment & Records, Admissions, Publications Admissions

G.8

Programs Research And Technology Advanced Registration & Records, Admissions,

E.47

E.35 G.9

H.4 G.6

Advising And Instructional - Accounting Accounting Office Initiatives-Provost Academic Excellence Academic

G.l4 E.8 G.I J.I

G.18

Operations

E.23

PAGE

Advising Academic Advising Academic

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Bowling&Billiards

H.4

Planning Financial And Budget

G.5

Regulations And Rules Budget

A.l

Shortfall Budget

G.5

Maintenance Building

E.53

Fee Use Building

G.4

Account Skiles

Operations Engineering Biomedical Engineering Biomedical Biology Biology

G.l5 E.12 G.l3

Allocation

G.l3

Fees Laboratory And Operations

It -

Funds Enterprises Auxiliary

H.1

Fees Collection & Avpb-Abs-Billing

G.6

Fee Card Credit Bursar & Fee Analysis Account Bank

G.6

Biology

E.5

H.l

H.5 H.1 H.l

Account Servicing Debt Enterprises Auxiliary Development For President Administration-Vice Auxiliary Administration-Provost Auxiliary Office Administration-President's Auxiliary

H.5

Events

H.l

Special Administration Auxiliary

Affairs Student

Administration Auxiliary

Reserve Insurance Liability Automobile Reserve Institute Research Robotics And Automation

G.20

Administration Auxiliary

H.1

E.35

Chair Institute Research Robotics & Automation

LJ.2

Endowment Institute Research Robotics & Automation

J.2

Institute Research Robotics And Automation

E.35

Machines And Products Smart

Program Education Training Athletic

G.17

Institute Research Robotics & Automation

E.35

H.3

Enhancement Athletic Study Tuition Science And Arts Operations - History Art And Art

G.11

G.5

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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G.14

Tuition Designated Enhanced Coba

Services Shared Ardc

G.9

Services Shared Erp

G.1O

Fee Service Library

G.4

Account Clearing Account Clearing

Account Clearing

Engineering Civil

E.0

Research Engineering Civil Operations - Engineering Civil

15 G.

G.20

Services Support Classroom

E.40

Services Support Classroom

G.3

Fees Laboratory And Operations

G.13 E.5

Chemistry

Service Mailing Central

F.1

Services Receiving Central

F.1

Chemistry Maverick Cheerleaders/Sam

H.4

Studies Mexican-American For Center

E.29

Studies Mexican-American For Center

G.16

Development Enterprise For Center

G.18

Development Executive For Center

G.14

Cartography Of History The & Studies Southwestern Greater For Center Cartography Of History The & Studies Southwestern Greater For Center

E.32

G.19

Operations

Services Career

H.2

Education Distance For Center

E.24

Education Distance For Center

G.I8

Operations

Day Career

G.7

Services Career

E.45

Service Printing Campus

F.I

Operations Controller And Affairs Business

G.3

Operations Receiving Central & Cam Services Business

G.6

Programs Community & Activities Campus

H.3

Revenue Gas & Oil Campus

G.5

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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Fee Technology Information And Computer

G.4

It And Computer

G.12

E.43 U.3

Work Social Of School

G.16 G.I

Operations

E.39

Budget Certification Compliance Ctr Development Services Community Clinic Service Community

Program Learning Service And Community Program Learning Service And Community

Fee Use Computer

G.12

Operations

12 G.

Communications Communications

Convocation Commencement

J.3

Account Rent Commercial

H.4

Communication

E.3

Lab Microscope Electron

E.5

Reserve Instructional

E.7

Dean The Df Office

E.5

Operations Dean The Of Office

G.13

Instructional

Dean The Of Office

E.l

Service Support

E.1

Reserve

E.4

G.1O

Fee Use Computer

Dean The Of Office

E.0

E.13 E.18

G.20

Science Of College Science Of College Science Of College Science Of College

Arts Liberal Of College Arts Liberal Of College Arts Liberal Of College Arts Liberal Of College -

Engineering Of College

Reserve Instructional - Engineering Of College Dean The Of Office - Education Of College Cost_recovery Indirect - Administration Business Of College

Unallocated Dean's Center Advising

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E.1O

Dean The Of Office

E.8

Operations Dean The Of Office

G.13

Endowment Professorship Accounting Public

J.2

Service Support

E.8

E.IO

PAGE

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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State Grants And Research Contract

1.1

Services Tutorial Cost-Share

H.2

Federal Grants And Research Contract

1.1

Other Grants And Research Contract

1.1

Instruction - Grants And Research Contract Environmental Education-Other Continuing Contracts Education-Other Continuing

1.1

Instruction

1.1

Service Public

1.1

Service Public

1.1

Fellowships And Scholarships

1.1

G.19 G.18

Grants And Research Contract Grants And Research Contract Grants And Research Contract Grants And Research Contract

Reserve Instructional Education Continuing

G.18

Education-Healthcare Continuing Training Dot Tx Education Continuing

G.lB

G.18

Education Continuing

Security It And Computing

G.2

Education Continuing

Programs Development Career

G.18

Work Social Of School

G.16

Ops Computer Fee: Use Computer

G.2

Store Computer

F.I

Fee Use Computer

Business Of College

G.14

Work Social Of School Engineering And Science Computer Engineering Of College

G.15

G.16

Affairs Public And Urban Of School

G.16 G.15

Operations

Fee Use Computer Fee Use Computer Fee Use Computer

Fee Use Computer

Support Customer Fee: Tech Info Computer

G.2

Services Info Enterprise Fee: Tech Info Computer

G.2

Operations Computer

G.9

Engineering Science Computer

E.12

Engineering Science Computer

G.15

Labs Student Fee Tech & Info Computer

G.2

Hall Oit Fee: Tech & Info Computer

G.2

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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G.13

Fees Laboratory And Operations

E.5

Sciences Environmental & Earth Sciences Environmental & Earth

Account Payment Service Debt Designated Fee Receivable Accounts Delinquent Tuition Designated Deregulated From Reserve Service Debt

G.4

Funds Designated

G.l

Initiatives Office Development Tuition Designated

G.4

Project Scanning Document Renovation Services Dining

Productions Drama

H.5 G.6 i

G.9

G.4 G.4

G.16 G.I6

Concessions Special - Affairs Public And Urban Of Dean Concessions Special - Work Social Of Dean

G.17

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Arts Liberal Of Dean

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G.lO

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G.17

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Service Custodial

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H.5

- Education Of Dean Architecture Of Dean

G.16

Concessions Special

Operations

G.17

Instruction And Curriculum Instruction And Curriculum

E.18

Operations

Justice

E.4

Justice

G.12

Criminal And Criminology Criminal And Criminology

Placement Career & Testing Counseling, Services Counseling Services Counseling

H.l

Operations Placement Career & Testing, Counseling,

G.7

Lease Building Cribbs

G.5

E.45 E.46

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Architecture Tuition Designated Enhanced

G.16

Education Tuition Designated Enhanced

G.17

Engineering Tuition Designated Enhanced

G.15

G.11

Operations

G.12

Laboratory Writing English

Institute Language English Laboratory Writing - English

E.1

G.10

Operations

G.11

English

Fee Compliance Endowment Program Assistance Employee Campus Worth Ft - Program Emba

G.14

Television Instructional Engineering

E.12

Fee Use Computer - English English Supplements Research Engineering Supplement Salary Research Engineering

J.3

E.1

J.3

G.9

G.6

Fee Technology Information And Computer Ee

G.15

Safety Life & Housing-Fire Ehs-

H.6

Laboratory Microscope Electron Operations - Engineering Electrical Engineering Electrical

E.0

G.15

Bill House Under Waivers Eligible

E.59

877

G.13

Administration

E.18

Reserve Budget General And Educational

G.3

Educational

E.I

Funds

General And

Account Plans Deficiency

G.17

Reserve Instructional

E.19

Educational -

Education Education

Economics

E.9

Advising And Economics-Instructional Operations - Economics

G.14

Learning college 1302 Educ Technology & Info Coniputer - Educ

G.17

G.7

G.14

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Fee Graduation Enhancement Program Student Graduate

G.9 G.2

Publications

G.2

School Graduate

Publications General

E.43

Operations Publications General

G.lO

Fund Excellence Dean's Graduate

J.l

Tuition Incremental Graduate

E.1B

Education Of College

Lease Office Place First

G.5

Fee-Graduate Application Student Foreign

G.1

Program Sae Formula

H.5

Pump Gas Students Armstrong For Funding

E.23

F.1

Services Safety Life & Fire

F.1

Estate Real And Finance

E.9

Advising And Instructional

G.14

Operations

G.14

Finance Finance

Leave Development Faculty

E.23

Savings Salary Faculty

E.25

Senate Faculty

G.l

J.2 J.2

(A)

And Enterprise Private In Professorship Distinguished West Entrepreneurship And Enterprise Private In Chair West

J.2

(B)

Entrepreneurship James And Eunice

L. James And Eunice Entrepreneurship

Office Safety And Health Environmental Operations - Safety And Health Environmental

G.20

And Enterprise Private In Professorship Distinguished West L James And Eunice (C) Professorship Distinguished West L James & Eunice

J.2

E.54

Pda Transportation Development Enterprise

Arts Liberal Tuition Designated Enhanced

G.lO

Science Tuition Designated Enhanced

G.l3

Arts Performing & Visual Tuition Designated Enhanced

G.19 G.lO

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Administration - Athletics Intercollegiate Administration Instructional

H.2 G.17

Athletics Intercollegiate

H.3

Service Equipment Athletic

Operations

E.40

Operations

G.15

Operations - Management Operations And Systems Information Management Operations And Systems Information Advising & Mngmnt-Instructional Operations And Systems Info

G.i4

Studies Urban Of Institute

E.37

Compliance Institutional

E.42

Unallocated Institutional Memberships Institutional Compliance Institutional

G.7

G.i

G.14 E.9

E.12

G.20

Engineering Industrial Engineering Industrial

Work Social Of School

Costs Indirect

Supplements Research Engineering - Idc Operations Resources Human

G.20

Research For Recover Cost Indirect

G.19

G.6

Development Staff Of Office Resources Human Development Staff Of Office Resources Human Maintenance Center University / Housing Operations - College Honors College Honors

G.6 E.41

H.5 G.18 E.21

Account Homecoming Operations - History

H.4 G.12

Fees Use Computer

Maintenance Grounds

E.54

Sharing Premium Insurance Group

E.49

History History

G.12 E.2

Events University & Life Greek

H.4

Operations - Grounds Leases Ground

G.20 i

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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Fee Application Student Undergraduate

G.B G.7

Fee

International

Incidental Service Student International

Fee Readmission Student Graduate International

G.2

Development And Recruitment International Students Sponsored - Office International Office International

E.46

G.7

Card I.D. Student International

G.7

J.3

G.2

Fee

Deferral Admission Applicant Student Graduate International

Audit Internal

G.7

Projects Financed Internally

G.5

Fee Education International

G.I

Audit Internal

E.42

Reserve Studies-Intructional Interdisciplinary

E.24

Funds Restricted Current On Interest

LJ.1

Funds Designated On Interest

G.3

G.l8

Operations

E.24

Room Training

H.3

Basketball Women's

H.2

Tennis Women's

H.3

Country Cross And Track Women's

H.2

Volleyball Women's

H.3

Baseball

H.2

Transfers And Revenues, Fees, Basketball

H.2

Golf

H.2

Softball

H.2

Tennis Conditioning And Strength Information Sports

H.3

Track

H.2

H.3

H.2

PAGE

Studies Interdisciplinary Studies Interdisciplinary Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate Athletics Athletics Athletics Athletics

Intercollegiate Intercollegiate Intercollegiate Intercollegiate

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Advising And Instructional

G.l5

Operations

G.l5

E.9

Management Management

Management

G.lO

Operations

Service Mail Service Mail

E.43

G.I5

Fee Technology And Information

And Computing And Fees Course Special Mae Pay Longevity

E.49

Rep/Pub-Sil/Burquest Operations

G.l2

Initiatives Student

G.l2 E.32

Linguistics Linguistics

Linguistics

Fines Library

G.19

Fee Service Library

G.19

Income Royalty And License

G.3

Linguistics

E.3

Library Center Leadership

H.4

Fee Thesis Graduate

G.19

Library

Books Lost

G.19

Operations

G.19

Other

E.27

Library

Control Key

G.l8

Shop Control Key

E.53

Fees Registration Late Operations - Kinesiology Kinesiology

E.lB

G.3

G.17

H.4

Hall Chawla Kalpana Professorship Goolsby Judy And John Professorship Goolsby Judy And John

Professorships Garrett Jenkins Cartography & Studies Southwestern In Chair Garrett Virginia & Jenkins Intersession

J.2

Professorship Goolsby Judy And John

J.3

G.l

E.23

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Band

G.ii

Uniforms Band

G.ii

Fee Use Computer

G.ii

E.2

Music Music Music Music

H.4

Affairs

Multicultural

(Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell

J.2

Pool Motor

F.i

Mavs Movin'

H.4

Fee Use Computer

G.Il

Operations

G.1l

Languages Modern Languages Modern

Funds Designated Miscellaneous

G.4

Funds Current Restricted Miscellaneous

tJ.3

Scholarships Miscellaneous

.J.3

Languages Modern

E.2

Calls Toll Telephone Department Science Military

G.13

Operations - Science Military Tactics & Science Military Engineering Aerospace And Mechanical

G.13

Science Military

H.5

Activities Student

E.4 E.0

G.i5

Operations

H.3

Engineering Aerospace & Mechanical Radio Uta

Tv Maverick

Mover May

Stadium Maverick

H.4 i

G.13

Operations

E.6

G.l6

Operations

Mathematics Mathematics

Science Material

Marketing

E.8

Advising And Marketing-Instructional Operations - Marketing Communications & Marketing

E.44

G.14

Science Material

E.13 G.14

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Services Enrollment Student Of Office

E.46 G.19

Operations

Accounting Contract And Grant And Projects Sponsored Of Office

Operations Planning And Research Institutional Of Office

G.9

Services Payroll Of Office Communications & Marketing Of Office

G.IO

E.41

Services Procurement Of Office

E.42

Research Of Office

E.3l

Technology Information Of Office

G.7

Desktop Technology Information Of Office

G.l8

Institutional Of Office

E.43

Planning And Research

Disabilities With Students For Office

G.9

Disabilities With Students For Office

H.4

Planning Financial & Budgets Of Office Operations Admissions Of Office

G.8

Resources Human Of Office

E.4I

Technology Information Of Office

F.l

E.4I

Disabilities With Students For Office Operations Development For Office Development For Office Fund Matching Oasi Upgrades Define - Oabs

E.47

G.9 E.42 E.49

G.4

Service Information & News

E.43

Operations Service Information And News

G.IO

Nursing

E.17

Reserve Instructional

Laboratory Nanofab

E.32

Solutions Net

G.5

Replacement And Repair

G.Il

Equipment Music

Fee Users Instrument

G.11

Program Preparatory String Operations

G.11

Activities Student

H.5 G.l1

PAGE

Music Music

Music

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Services Payroll

G.6

Funds Implementation Soft People

E.23

Program Nursing Phd

E.17

Philosophy

E.3

Repairs Facilities And Lots Parking

K.I

Funds Management Enrollment Faculty Time Part

E.23

Initiative

H.5

Parent

Matching Retirement Orp/Trs Funding Proportional Trs And Funding Differentials\proportional Matching State Orp 0244 Fund From Paid 1.31% Differential Program Retirement Optional Reduction Tuition Graduation Time On Services Desktop - Oit

E.50

Center Education Osha

G.19

Acct Occasion Special Services Outreach

tJ.1

E.50 E.50 G.5 F.1

Communications Occasions-Vp Official

J.3

Development For President Vice

J.3

Affairs Student For President Vice

J.3

Affairs Academic Vp

J.1

Provost

Enrollment Student

Controller And Affairs Business For President Vice

Occasions Official Occasions Official Occasions Official Occasions Official

President The Of Office

E.39

Operations President The Of Office

G.1

Special President The Of Office

G.1

Operations Provost The Of Office Provost The Of Office

E.39

Affairs Academic For President Vice The Of Office

E.40

Operations Campus And Administration For President Vice Of Office

E.40

Controller And Affairs Business For President Vice Of Office

E.40

Communications For President Vice Of Office

G.10

Affairs Student For President Vice Of Office

E.45

Occasions Official Occasions Official

J.3

G.1

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Program Recycling

G.20

Fees Reinstatement

G.3

Account Personnel Care Animal Res-

E.31

Fund Development Research

E.3l

Fees Laboratory And Operations

G.13

Fee Sports

H.I

Recreational -

E.6

Qep Sacs Recovery Cost Indirect Account Equipment Academic

G.I

G.19 G.I

Psychology

Psychology Provost -

Provost Provost

Fund Discretionary President's

Operations Services Procurement Scholarships Leadership Presidential Reserve Enhancement President's

E.39

G.6 G.8

Squad Pom

H.4 Fee Use Computer

G.lI

Operations

G.11

Science Political Science Political

Planetarium

G.13

Fee Union Student Pledged

G.4

Science Political

E.2

Fund Resume Office Placement

H.1

Fees Laboratory And Operations

Services Plant Physical

F.l

Physics

E.6

Physics

G.13

Services

E.53

General Plant Physical

Administration Plant Physical Operations - Plant Physical

E.53

G.20 G.20

Operations Custodial - Plant Physical Operations Maintenance Building - Plant Physical Services Graphics And Photography

G.20 F.l

Operations

G.12

Humanities & Philosophy

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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E.6

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 Endowment Work Social Of School

Affairs Public And Urban Of School

E.14

Instructional

Dean The Of Office

E.15

Operations

G.16

Work Social Of School Work Social Of School

Work Social Of School Tuition Designated Enhanced Nursing Of School Lab Computer Nursing Of School Nursing Of School

G.17

Work Social Of School

E.15

Reserve

E.15

G.17 G.17

Operations

E.17

Dean The Of Office

E.l7 G.17

Nursing Of School Nursing Of School

Operations Dean The Of Office - Education Operations - Architecture Dean The Of Office - Architecture Architecture

G.16 E.16

Reserve Instructional

E.t6

Design Environmental & Architecture

E.16

Unallocated Dean's

E.16

Of School Of School Of School Of School

Architecture Of School Architecture Of School

Nursing Of School - Education Continuing Rural Excellence For Fund Endowment Uta Hermanns Rudolph

G.17

Program Outreach Hospital Rural

E.37

Qep Sacs

E.39

J.2

Program Fellowship Graduate Hermanns Rudolph G.3

Fees Patents, Royalties,

Work Social Of School

Charge Check Returned Gifts - Funds Current Restricted Grants And Contracts - Funds Current Restricted Unalloc Enhancement/Institutional Research

G.6

Professorship Endowed Dulak Roy

J.2

LI 1.1

E.31

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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C.1

Comparison Year To Year

G.7

Budget; General And

Operations

Educational Of Summary

Programs Success Student Fees Service Student

H.1

Programs Success Student

E.45

G.8

Recruitment

Student

Publications Student Fund Scholarship Deposit Property Student Programs Orientation Student

H.2

Shop Publications-Work Student

H.2

1J.2

G.9 H.3

Services Affairs/Legal Judicial Project System Information Organizations And Governance Aids Financial

G.2 H.4

Student Student Student

Council Advisory Staff Scholarships Guf Special Development Vp - Events Special

G.9

Activities Student Waiver Fee & Tuition Asst Res Doctoral Stem

G.l

Affairs Student

H.3

Aids Financial Student Operations Services Enrollment Student Enrollment Student

G.7

Student

G.8 E.46 G.7

H.4

G.20

Aid Based Need

G.8

Concessions Special Concessions Special

H.I

G.2 E.3

Operations

G.12

Anthropology And Sociology Anthroplogy And Sociology

Center Education Science

E.29

Funds) (Revolving Funds Departments Service

F.1

Response & Prevention Assault Sexual

H.3

Operations

G.13

PAGE

Center Career & Education Science

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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E.50

Days 90 First For Matching Trs Transcripts

G.9

G.12

Operations

E.4

Arts Theatre

Arts Theatre Recreation Campus Of Department The

H.2 E.59

Center Testing

G.7

Services Testing

E.45

Program Grant Texas

E.59

Hall Texas

E.47

Hall Texas

G.9

Matching Work-Study Texas Grant-Resident Educational Public Texas Non-Resident Grant Educational Public Texas Concessions Hall Texas

H.5

G.8 G.8

Fee-University Registration Telephone Services Telecommunications

G.3

Center Tennis

H.3

Improvements Telecommunications

G.3

Property Intellectual Transfer Technology

G.3

Ip / Transfer Technology Transfer Technology Program Water Tceq

E.32

G.19 G.18

Education Continuing

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Pool Swimming

H.5

Supplemental

Instruction

G.9

Supplemental

Program Instruction

E.47

Ranges Instructor Assistant And Assistant Teaching Of Summary

D.3

Camps Summer

H.5

Support Computer Super

G.l8

Administration

D.l

Instructional And Expenses, Operating Departmental Salaries, Faculty Of Summary

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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Fee Telecampus Ut

G.4

Scholarship Excellence Academic Uta

J.2

Services Police University

H.1

Operations - Affairs Public And Urban Transportation Police University

H.l

Charge Application Student Us

G.l

Graduate

G.tS

H.l

Services And Operations Network University

G.2

Department Police University Department Police University

E.53

Shop

F.l

H.4

Control Key University

Housing University Center University

H.4

Recruitment Undergraduate

E.46

Advising University Funds Plant Unexpended Insurance Compensation Unemployment

E.49

H.2 K.l

G.9

A/R/R

Fee Application Undergraduate Fee Application Undergraduate

G.8

Unallocated

Fee Readmission Student Graduate U.S.

G.2

Unallocated

Salaries Faculty

E.25

School Summer

E.24

G.2

Fee

E.59

Deferral Admission Applicant Student Graduate U.S. Item)

G.1O G.8

Special (Formerly Scholarships

Undergraduate

A T

Quarterly A T U Aside Set Tuition

Surcharge Pension Trs

E.50

Rebates Tuition Aid Fees-Financial Installment Tuition University - Fees Installment Tuition

G.4

Graduate - Aside Set Tuition Bonds Revenue Tuition

E.57

G.8 E.59

G.8

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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

H.l J.1

Development Workforce And Education Continuing For Vpac-Center Occasions Official Vpac-

Operations Campus And Administration For President Vice

Operations Campus & Admin

G.5

Occasions Official

J.1

Vpac

Tech Info For Vp

Services Video

G.lO

Collection Map Garrett Virginia

G.19

Occasions Official Hr For Vp

J.1

Resources Human For Vp

E.41

Resources Human For Vp

G.3

Research For President Vice

E.31

Services Video Operations Affairs Student For President Vice Occasions Special Research For President Vice Operations - Research For President Vice

G.3

E.24

Services Video

F.1

G.7 iJ.l

Fee Utility

G.5

Fund Leave Vacation/Sick

E.49

Controller And Affairs Business President Vice Affairs Veteran's

G.8

G.3

(Audit) Projects Special

Campus Worth Fort Uta Worth Fort Uta Advancement Healthcare For Center Uta Association Alumni Uta

E.20 G.19

Account Operations Campus Worth Fort Uta

G.I8

Development For Office - Fund Promotional Uta Worth Fort Building It Uta Services Health Uta

H.3

Center Information Visitors Uta

G.E

Utilities-Purchased Operations - Utilities Utilities

G.20

E.54 E.54

G.9 G.5

G.5

G.1O

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.2I

Center Research Minorities And Women

G.l2

Insurance Compensation Workers Operations - Studies Womens Studies Women's

G.12

Support And Scholarships Center Care Child Ywca

G.3 E.49 E.3

Operations

G.12

Lectures Webb

Fund Aside Set Vpba-B-On-Time

G.6

Program Repay Loan Incentive Doctoral - Vpfa Development Workforce And Education Continuing And Services Vpca-Employee

G.5

E.59

Funds Designated

Discount Tuition Designated

G.5

Scholarship Disd

G.4

Charges & Fees

G.4

Legal

G.5

Vpba Vpba

Vpba

Lease Space Vpac-Pinnacle

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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 I

E.45

14-0295-01

Compliance Institutional Office Action Affirmative Audit Internal

E.42

14-0300-00

Affairs Student For President Vice Of Office

E.45

14-0310-00

Programs Success Student Placement Career & Testing Counseling,

E.45

E.42 E.42

E.53

14-0310-01

14-0290-00 14-0285-01

14-0260-00

Resources Human Of Office

E.41

14-0260-01

Services Procurement Of Office Development Staff Of Office Resources Human

E.41

Shop Control Key Department Police University

E.53 E.42

14-0280-10 14-0280-00 14-0270-00

14-0232-00 14-0231-00

Planning Financial & Budgets Of Office

E.41

Operations Campus And Administration For President Vice Of Office

E.40

14-0255-00

Services Payroll Of Office

E.41

14-0220-03

Transfer Technology

14-0225-00

Resources Human For Vp

E.41

14-0230-00

Controller And Affairs Business For President Vice Of Office

E.40 E.32

Students Armstrong For Funding

E.23

14-0214-00

Affairs Academic For President Vice The Of Office

E.40

14-0214-02

Services Support Classroom

E.40

14-0220-00

Research For President Vice

E.31

14-0220-02

Account Personnel Care Animal Res-

E.31

14-0210-06

Intersession

E.23

14-0210-07

Funds Management Enrollment Faculty Time Part

E.23

14-0210-09

Leave Development Faculty

E.23

14-0210-IO

14-0200-00

President The Of Office

E.39

14-0200-02

Reserve Enhancement President's

E.39

14-0210-00

Provost The Of Office

E.39

14-0210-01

Qep Sacs

E.39

14-0210-03

Program Learning Service And Community

E.39

Funds Implementation Soft People

E.23

PAGE

14-0210-05

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Matching Retirement Orp/Trs Funding

E.50

Differential Program Retirement Optional

E.50

0244 Fund From Paid 1.31%

E.50

14-0855-Il 14-0854-li

14-0605-00

Institutional Of Office

14-0605-03

Budget Certification Compliance

E.43

14-0606-00

International African

E.29

14-0620-00

Service Information & News

E.43

14-0635-00

Publications General

E.43

Service Mail

E.43

14-0699-01

Unallocated Institutional Communications & Marketing

E.44

E.40

14-0801-00

Services Video

E.24

14-0841-Il

Insurance Compensation Workers

E.49

14-0842-11

Sharing Premium Insurance Group

E.49

14-0844-11

Fund Matching Oasi

E.49

14-0847-Il

14-0849-11

Fund Leave Vacation/Sick Insurance Compensation Unemployment

E.49

14-0851-11

Pay Longevity

E.49

14-0852-Il

Proportional Trs And Funding Differentials\proportional Matching State Orp

Exchange Planning And Research

14-0650-00 14-0640-00

14-0335-00

Aids Financial Student

E.46

14-0350-00

Recruitment Undergraduate

E.46

14-0355-00

14-0465-01

Disabilities With Students For Office Program Instruction Supplemental Registration & Records, Admissions,

E.47

14-0470-00

Hall Texas

E.47

14-0600-00

Development For Office

E.42

E.43

E.47

14-0420-00

14-0320-00

Office International

E.46

14-0330-00

Services Enrollment Student Of Office

E.46

Services Career

E.45

14-0310-03

Services Testing

E.45

14-0310-04

Services Counseling

E.46

PAGE

14-0310-02

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

E.7

Reserve

E.29 E.6

14-1235-00

Education Science

14-1245-00

Center Education Science

14-1299-01

Science Of College

Instructional

Center Career

14-1200-02

Science Of College

14-1205-00

Biology

E.5

14-1210-00

Chemistry

E.5

14-1215-00

Sciences Environmental & Earth

E.5

14-1220-00

14-1225-00

Physics Mathematics

E.6

14-1230-00

Psychology

E.6 E.6

Dean The Of Office

E.5

Lab Microscope Electron

E.5

E.4

Reserve

Instructional

Science 0f College

Arts Liberal 0f College

14-1200-00 14-1199-01

14-1165-00

Arts Theatre

E.4

14-1170-00

Justice Criminal And Criminology

E.4

14-1175-00

Tactics & Science Military

E.4

14-1130-00

History

E.2

14-1135-00

Philosophy

E.3

14-1145-00

E.3

14-1155-00

Linguistics Communication Anthropology And Sociology

E.3

14-1160-00

Studies Women's

E.3 E.3

14-1150-00

14-1100-01

Arts Liberal Of College

14-1105-00

English

E.1

14-1115-00

Music History Art And Art Laboratory Writing - English

E.1

14-1120--00

Languages Modern

E.2

14-1125-00

Science Political

E.2

E.2 E.1

Dean The Of Office

E.1

Service Support

E.1

Arts Liberal Of College

Days 90 First For Matching Trs

E.50

Surcharge Pension Trs

E.50

PAGE

14-1110-00 14-1105-01

14-1100-00 14-0859-11 14-0858-11

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Architecture Of School Architecture Of School

14-1799-00 14-1700-01

Work Social Of School

E.15

14-1699-01

Work Social Of School

E.15

14-1700-00

Architecture Of School

E.15

Reserve

Instructional

Dean The Of Office

Work Social Of School

14-1600-01

14-1600-00

14-1500-01

Affairs Public And Urban Of School

E.14

14-1501-01

Studies Mexican-American For Center

E.29

14-1599-01

Affairs Public And Urban Of School

E.14

Reserve

Instructional

Dean The Of Office Reserve

E.13

Affairs Public And Urban Of School

Instructional

Engineering Of College

14-1500-00 14-1499-01

14-1430-00

Engineering Biomedical

E.12

14-1440-00

Television Instructional Engineering

E.12

14-1450-00

Science Material

E.13

Engineering Civil

E.0

14-1410-00

Engineering Aerospace And Mechanical

E.0

14-1415-00

Engineering Electrical

E.0

14-1420-00

Engineering Industrial

E.12

14-1425-00

Engineering Science Computer

12 E.

Marketing

E.8

Estate Real And Finance

E.9

14-1320-00

Management Operations And Systems Information

E.9

14-1325-00

Economics

E.9

Management

E.9

Reserve Instructional

E.10

14-1400-01

Engineering Of College Business Of College Business Of College

Unallocated Dean's

E.l0

14-1406-00

Dean The Of Office

E.0

14-1399-01

14-1399-00 14-1330-00

14-1315-00 14-1310-00 14-1300-05

Business Of College

14-1305-00

Accounting

E.8

Dean The Of Office

E.8

Center Advising

E.8

Service Support

E.8

PAGE

Business Of College Business Of College

14-1300-02

14-1300-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

14-5520-00

Studies Urban Of Institute

E.37

14-5530-00

Program Outreach Hospital Rural

E.37

14-6800-01

Library

E.27

14-7415-01

14-7470-01

Unalloc Enhancement/Institutional Research Cartography Of History The & Studies Southwestern Greater For Center Rep/Pub-Sil/Burquest - Linguistics

E.31

14-7487-48

Laboratory Nanofab

E.32

14-7490-01

Research Of Office

E.31

14-7580-00

Institute Research Robotics & Automation

E.35

E.32 E.32

Other

14-7420-03

14-5499-02

Unallocated

14-5499-04

Savings Salary Faculty

E.25

14-3300-01

Fund Development Research

E.31

14-5406-00

Education Distance For Center

E.24

14-5499-01

Unallocated

School Summer

E.24

Salaries Faculty

E.25

14-2460-00

Advising Academic

E.23

14-2470-00

Studies Interdisciplinary

E.24

14-2470-99

Reserve Studies-Intructional Interdisciplinary

E.24

14-1905-99

Reserve Instructional - Education Kinesiology Administration Educational

E.18

14-2000-00

Worth Fort Uta

E.20

14-2400-00

College Honors

E.21

14-2450-00

School Graduate Of Dean

E.22

E.19 E.18

E.18 E.18 E.18

Education Of College

14-1905-06 14-1905-05

14-1899-01

Nursing

14-1905-00

Education Of College

14-1905-01

Instruction And Curriculum Tuition Incremental Graduate

Dean The Of Office Reserve

E.I7

Instructional

E.I7

E.17 E.17 E.16

PAGE

14-1905-04

14-1800-05

Program Nursing Phd Nursing Of School Dean The Of Office Reserve Instructional

Nursing Of School Architecture Of School

14-1800-01

14-1800-00 14-1799-01

INDEX GROUP ACCOUNT 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

18-2126-00

Services Graphics And Photography

F.l

18-2170-00

Shop Control Key University

F.l

18-2185-00

Facility Care

F.1

Services Desktop

F.1

Animal

18-2109-00

Service Printing Campus

F.l

18-2115-00

Technology Information Of Office

Store Computer

F.1 I

18-2115-01

Pump Gas

F.1

18-2101-02

Pool Motor

F.l

18-2101-04

Services Plant Physical

F.1

18-2107-00

Services Receiving Central

F.1

Service Mailing Central

F.1

18-2108-00

18-0801-00

Services Video

F.1

18-2101-01

E.59

Program Repay Loan Incentive

Ooctoral

Vpfa

Program Grant Texas

E.59

Bonds Revenue Tuition

E.57

Item) Special (Formerly Scholarships A T U Matching Work-Study Texas

E.59

Rebates Tuition

E.59

Bill House Under Waivers Eligible

E.59 E.59

877

14-9280-00 14-9270-00 14-9245-00 14-9240-00 14-9225-00 14-9215-00 14-9005-00

14-8610-06

Utilities-Purchased

E.54

14-8612-00

Office Safety And Health Environmental

E.54

14-8899-00

Programs Research And Technology Advanced

E.35

Service Custodial Maintenance Building

E.53

Utilities Maintenance Grounds

E.54

Services General Plant Physical Administration Plant Physical

E.53 E.53 E.35

E.35

Machines And Products Smart

Institute Research Robotics And Automation

Reserve Institute Research Robotics And Automation

14-8610-05 14-8610-04 14-8610-03 14-8610-02 14-8610-01

14-8610-00 14-7580-03

14-7580-02

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

19-0212-03

Hall Oit Fee: Tech & Info Computer

G.2

19-0212-05

Services And Operations Network University

G.2

19-0212-06

Project System Information Student

G.2

19-0212-08

Ops Computer Fee: Use Computer

G.2

19-0212-10

Security It And Computing

G.2

19-0211-10

School Graduate

19-0212-01

Support Customer Fee: Tech Info Computer

G.2

19-0212-02

Labs Student Fee Tech & Info Computer

G.2

19-0211-04

Concessions Special

G.2

19-0211-06

Fee Readmission Student Graduate International

G.2

19-0211-07

Deferral Admission Applicant Student Graduate International

G.2

19-0211-08

Fee Deferral Admission Applicant Student Graduate U.S.

G.2

19-0211-09

Fee Readmission Student Graduate U.S.

G.2

Fee

Publications

19-0210-08

Program Learning Service And Community

19-0210-09

Professorships Garrett Jenkins

G.1

19-0210-19

Qep Sacs - Provost Waiver Fee & Tuition Asst Res Doctoral Stem Account Equipment Academic - Provost Senate Faculty

G.1

19-0211-02

Fee-Graduate Application Student Foreign - Charge Application Student Us

G.1

19-0211-03

Enhancement Program Student Graduate

G.2 G.1

Graduate

G.1 G.1 G.l

G.1

Operations

19-0211-01

19-0210-37 19-0210-36 19-0210-25

G.I

19-0200-19

Support Assoc Alumni Special President The Of Office Operations President The Of Office

19-0200-20

Memberships Institutional

G.1

19-0210-00

Fee Education International Office Initiatives-Provost Academic Operations Provost The Of Office

G.1

G.1 G.l

G.I

G.1

Services Safety Life & Fire Services Telecommunications

F.1 F.l

19-0210-03 19-0210-01

19-0200-IO 19-0200-00 18-8612-01 18-2201-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

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

G.4 G.4

19-0230-53

Vpba

19-0230-60

Tuition Designated Deregulated From Reserve Service Debt Fee Service Library - Account Clearing Scholarship Disd

G.4 G.4

G.4

Charges

Fees

Legal

19-0230-65

19-0230-33

Vpba

19-0230-34

Fee Union Student Pledged -

G.4

Funds Designated

19-0230-31

Oabs

19-0230-32

Fee Telecampus Ut

Upgrades Define

19-0230-17

Funds Designated On Interest

19-0230-18

Fee Technology Information And Computer

G.4

19-0230-21

19-0230-24

Account Skiles - Fee Use Building Fee Receivable Accounts Delinquent University - Fees Installment Tuition

G.4

19-0230-25

Account Payment Service Debt Designated

G.4

19-0230-26

19-0230-27

Funds Designated Miscellaneous Tuition Designated

G.4

19-0230-30

Define Support System Operating Administrative

G.4

G.4 G.4

G.3

19-0230-23

19-0220-03

Transfer Technology

19-0220-06

Resources Human For Vp Property Intellectual Transfer Technology

G.3

19-0230-07

Reserve Budget General And Educational Operations Controller And Affairs Business

G.3

19-0230-08

Support And Scholarships Center Care Child Ywca

G.3

19-0230-10

Fees Patents, Royalties,

G.3

19-0230-12

Income Royalty And License

G.3

19-0230-13

Fees Registration Late

G.3

19-0230-14

Fees Reinstatement

G.3

19-0230-15

19-0230-16

Controller And Affairs Business President Vice Fee-University Registration Telephone

G.3

(Audit) Projects

Special

G.3

Operations

G.3

Research For President Vice

19-0230-01

19-0225-00

19-0220-00 19-0212-15

Services Info Enterprise Fee: Tech Info Computer

G.2

19-0214-02

Services Support Classroom

G.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.9

19-0233-01

Operations Services Business And Accounting

G.6

19-0233-03

Fee Card Credit Bursar & Fee Analysis Account Bank

G.6

19-0233-08

G.6

19-0233-09

Project Scanning Document Fees Collection & Avpb-Abs-Billing

G.6

19-0233-15

Fund Aside Set Vpba-B-On-Time

G.6

19-0234-01

Services Payroll Services Accounting

G.6

Charge Check Returned Services Business

G.6

19-0260-02

Program Assistance Employee Operations Receiving Central & Cam

G.6

19-0260-03

Operations Resources Human

G.6

19-0260-04

Development Staff Of Office Resources Human

G.6

19-0270-01

Operations Services Procurement

G.6

19-0241-01 19-0240-01 19-0236-01

19-0235-00

19-0232-01

Lease Office Place First

19-0232-02

Lease Space Vpac-Pinnacle

G.5

19-0232-05

Development Workforce And Education Continuing And Services Vpca-Employee

G.5

19-0232-06

Worth Fort Building It Uta

G.5

19-0232-13

Campus Worth Fort Uta

G.5

19-0232-15

Lease Building Cribbs

G.5

19-0232-16

Accelerator Business Arlington

G.6

Operations Campus & Admin

G.5

Vpac

19-0232-00

19-0230-76

Projects Financed Internally

G.5

19-0231-02

Planning Financial And Budget

G.5

19-0231-03

Solutions Net

G.5

19-0230-66

Vpba

19-0230-67

Study Tuition Science And Arts

G.5

19-0230-68

Fee Utility

G.5

19-0230-71

Reduction Tuition Graduation Time On

G.5

19-0230-72

Revenue Gas & Oil Campus

G.5

19-0230-75

Shortfall Budget

G.5

Discount Tuition Designated

G.5

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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

19-0335-12

Affairs Veteran's

G.8

19-0350-00

Operations Admissions Of Office

G.8

19-0355-00

Recruitment & Records, Admissions,

G.9

Graduate

G.8

Undergraduate

G.8

19-0335-11

Aside Set Tuition Aside Set Tuition

19-0335-10

International

Incidental Service Student

19-0320-02

International

Development And Recruitment

G.7

19-0320-03

International

Card I.D. Student

19-0330-00

Operations Services Enrollment Student

G.7

19-0330-01

Enrollment Student

G.7

19-0330-02

19-0330-03

Fee Application Student Undergraduate International Fee Application Undergraduate

G.8

19-0330-05

Center Information Visitors Uta

G.8

19-0330-06

Publications Admissions

G.8

19-0330-10

Recruitment Student

G.8

19-0335--01

Aids Financial Student

G.8

19-0335-03

Aid Fees-Financial Installment Tuition

G.8

19-0335-06

Educational Public Texas

G.8

19-0335-07

Non-Resident Grant Educational Public Texas

G.8

19-0335-08

Presidential

G.8

19-0335-09

Scholarships Guf Special

G.8

G.7

Aid Based Need

Scholarships Leadership

Grant-Resident

Fee

19-0320-01

19-0310-03

Programs Success Student

19-0310-04

Day Career

G.7

19-0310-05

Learning College 1302 Educ

G.7

Operations

G.7

19-0275-00

Technology Information Of Office

G.7

19-0285-00

Audit Internal

G.7

19-0290-00

Operations Office Action Affirmative

G.7

19-0295-00

19-0310-00

Operations Placement Career & Testing, Counseling, Operations Affairs Student For President Vice Compliance Institutional

G.7

19-0310-01

Center Testing

G.7 G.7 G.7

PAGE

19-0300-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Operations

G.l0

Fee Use Computer

G.11

19-1105-00

English

19-1105-03

English

19-1100-03

Liberal Of College

19-1100-27

Arts Liberal Tuition Designated Enhanced

G.10

19-1100-28

Arts Performing & Visual Tuition Designated Enhanced

G.10

Operations

Concessions Special

G.10 G.10 G.10

Fee Use Computer

G.10

Arts

19-1100-01

Liberal Of Dean

19-0612-03

Account Clearing

19-0620-00

Operations Service Information And News

G.10

19-0630-02

Association Alumni Uta

G.l0

19-0635-00

19-0635-03

Quarterly A T U Operations Publications General

19-0800-00 19-0650-01 19-0640-00

Communications For President Vice Of Office Communications & Marketing Of Office Operations - Service Mail

G.10 G.l0 G.l0

19-1100-00 19-0801-00

Services Video

G.10 G.10

Arts

Liberal Of Dean

19-0600-01

Fund Promotional Uta

19-0600-02

Initiatives Office Development

G.9

19-0600-03

Fee Compliance Endowment

G.9

19-0600-04

19-0605-00

Operations Planning And Research Institutional Of Office Development Vp - Events Special

G.9

19-0612-02

Account Clearing

Services Shared Ardc

G.9

Services Shared Erp

G.l0 G.9

G.9

Development For Office

19-0465-01

Disabilities With Students For Office

G.9

19-0470-00

Hall Texas

G.9

19-0500-01

Programs Orientation Student

G.9

19-0600-00

Operations Development For Office

G.9

G.9 G.9 G.9

A/R/R

G.9 G.9

Instruction Supplemental Operations Computer Fee Application Undergraduate Fee Graduation Transcripts

19-0420-00 19-0375-00 19-0355-04 19-0355-03 19-0355-02

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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19-1175-00

Science Military

Operations

G.13

19-1175-02

Calls Toll Telephone Department Science itary Mil

13 G.

G.12

Operations

Justice

Criminal And Criminology

Operations

G.12 G.12

Arts Theatre

19-1170-00 19-1160-01

Center Research Minorities And Women -

It And Computer

Initiatives

Student

Fee Use Computer

G.12

Linguistics

Communications Communications

Operations - Anthroplogy And Sociology Operations - Humanities & Philosophy Fees Use Computer - History Operations - Lectures Webb Operations -

Fee Use Computer

G.11

History

Science Political Science Political -

Fee Use Computer

G.11

Languages Modern Languages Modern -

Band

G.11

Replacement And Repair

Music Music

Equipment Music

Fee Users Instrument

G.lI

Fee Use Computer

G.11

19-1165-00

19-1160-00

Studies Womens

Operations

G.12

G.12 G.12 G.12

Institute Language English Operations - Linguistics

G.12

Operations

G.12 G.12

G12 G.12 G.12 G.12

Operations

G.11

Operations

G.1l

Uniforms Band

G.11

Program Preparatory String Operations

Il G.

Music Music

Operations

19-1155-07 19-1155-05

19-1155-04 19-1155-00 19-1150-02 19-1150-01

19-1145-00 19-1135-00 19-1130-04 19-1130-01

19-1130-00 19-1125-01

19-1125-00 19-1120-01

19-1120-00 19-1115-09 19-1115-08

19-1115-06 19-1115--05

19-1115-02

19-1115-00

Music

19-1115-01

Music

Fee Use Computer - History Art & Art Operations - History Art And Art Laboratory Writing English

G.11 G.11

19-1110-07

19-1110-00 19-1105-04

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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G.15

G.15 G.15

Operations Dean The Of Office - Engineering Of Dean Advising And Instructional - Management Operations - Management

G.14

Advising And Economics-Instructional

G.14 G.14

Operations

Economics

19-1400-01 19-1330-27

19-1330-00 19-1325-27

19-1325-00

19-1300-04

Fee Use Computer

19-1300-10

Advising And Instructional - Accounting Operations - Accounting Tuition Designated Enhanced Coba Campus Worth Ft - Program Emba

G.14

19-1315-00

Operations - Finance Advising And Marketing-Instructional Operations - Marketing

G.14

19-1315-27

Finance

Advising And Instructional

G.14

19-1320-00

Management Operations And Systems Information

19-1320-27

Advising & Mngmnt-Instructional Operations And Systems Info

G.14

Operations

G.14 G.14 G.14 G.14 G.14 G.14

G.14 G.14 G.13

Business Of College

19-1310-27 19-1310-00 19-1305-27 19-1305-00

19-1300-27

19-1230-00

Psychology

19-1235-00

Center Career & Education Science

19-1300-00

Development Executive For Center Operations - Center Advising Operations Dean The Of Office - Business Of College Operations

G.13

Fees Laboratory And Operations

G.13 G.13

Planetarium Fees Laboratory And Operations - Physics Operations -

G.13 G.13 G.I3

Fees Laboratory And Operations

Sciences

19-1300-03 19-1300-02

19-1225-06 19-1225-00

19-1215-00

Environmental & Earth

19-1220-00

Mathematics

Fees Laboratory And Operations

G.13 G.13

Chemistry

19-1210-00

19-1200-04

Laboratory Microscope Electron

G.13

19-1200-27

Science Tuition Designated Enhanced

G.13

19-1205-00

Biology

G.13

19-1205-17

Allocation It Biology Fees Laboratory And Operations

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

Operations Dean The Of Office

G.13

Science Of College

19-1200-00

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19-1800-06

Education Continuing Rural

19-1800-11

Lab Computer Nursing Of School Concessions Special - Nursing Of Dean

G.17

Education Of School Tuition Designated Enhanced Nursing Of School

G.17

Operations Dean The Of Office

19-1905-00 19-1800-27

G.17 G.17

Nursing Of School

19-1800-25

19-1800-00

Operations - Nursing Of School Architecture Tuition Designated Enhanced

G.16

19-1700-27

19-1500-06

Fee Use Computer

19-1501-02

Studies Mexican-American For Center

G.16

19-1600-02

Clinic Service Community Operations - Work Social Of School

G.16

19-1600-07 19-1600-03

Work Social Of School - Fee Use Computer Concessions Special - Work Social Of Dean

19-1600-08

Lab Computer Arch-Architecture Concessions Special - Architecture Of Dean Operations - Architecture Of School Education Continuing

G.16 G.16

G.16 G.16 G.16

G.16 G.16

G.16 G.16 G.16 G.16

Work Social Of School

Affairs Public And Urban Of School

19-1700-06 19-1700-04

19-1700-00

19-1600-00

19-1430-00

Biomedical

19-1450-00

Concessions Special - Affairs Public And Urban Of Dean Operations - Affairs Public And Urban Operations - Science Material

G.15 G.15

G.15 G.15 G.15 G.15 G.15

G.15

Operations Engineering

Engineering And Science Computer - Fee Use Computer Operations - Engineering Science Computer Operations - Engineering Industrial

19-1500-01

19-1500-00

19-1425-08 19-1425-00 19-1420-00 19-1415-00

Electrical

19-1415-Il

Fee Technology Information And Computer Ee

Operations

Engineering

19-1410-00

Engineering Aerospace & Mechanical

19-1410-13

Fee Technology And Information And Computing And Fees Course Special Mae

Operations

G.I5 G.1S

G.15

Engineering Civil

19-1405-00 19-1400-02

Fee Use Computer

19-1400-27

Engineering Tuition Designated Enhanced -

Engineering Of College INDEX GROUP ACCOUNT

PAGE

Arlington at Texas of University The

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Fee Thesis Graduate

G.19

Library

19-6800-08

19-5500-Il

Environmental Education-Other Continuing

G.19

19-5500-12

Pda Transportation Development Enterprise Advancement Healthcare For Center Uta

G.19

Center Education Osha

G.19

19-5500-15

Program Water Tceq

G.19

19-6800-05

Fee Service Library

G.19

19-6800-07

Fines Library

G.19

19-5500-14 19-5500-13

19-5400-10

Support Computer Super

G.18

19-5500-00

Development Enterprise For Center

G.18

19-5500-04

Training Dot Tx Education Continuing Education Continuing

G.18

19-5500-09

Contracts Education-Other Continuing Education-Healthcare Continuing Education Continuing - Tceq

G.18

19-5500-IO

Instructional Education Continuing

G.18

Reserve

G.18 G.18 G.18

Programs Development Career

19-5500-08 19-5500-07

19-5500-05

19-5400-00

Desktop Technology Information Of Office Studies Interdisciplinary Operations - Advising Academic

G.18

G.18 G.18

Operations

Education Distance For Center Operations

G.18

College Honors

Education Tuition Designated Enhanced

G.17

Account Operations Campus Worth Fort Uta

G.18

Control Key

G.18

19-2470-00 19-2460-00 19-2410-00

19-2400-00 19-2170-00 19-2000-03 19-1905-21

Program Education Training Athletic

G.17

19-1905-37

Operations - Kinesiology Administration Instructional

G.17 G.17

Operations

Instruction And Curriculum

Concessions Special

G.17

Operations

G.17

Education Of Dean - Education

Account Plans Deficiency

G.17

Technology & Info Computer

G.17

PAGE

Educ

19-1905-13

19-1905-12 19-1905-11

19-1906-IO 19-1905-02 19-1905-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

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29-0210-01

26-OTHR-02

Grants And Research Contract

26-STAT-00

State Grants And Research Contract

1.1

29-0200-01

Administration-Provost Auxiliary Office Administration-President's Auxiliary

H.l

H.1

Service Public

1.1

Instruction

1.1

26-FEDS-03

Grants And Research Contract

26-OTHR-01 26-OTHR-00

Other Grants And Research Contract

Service Public

1.1

Instruction

I_1

Fellowships And Scholarships

1.1

Grants And Research Contract

26-FEDS-02 26-FEDS-Ol

19-9000-01

Council Advisory Staff Reserve Insurance Liability Automobile Operations - Safety And Health Environmental

G.20 G.20

26-FEDS-00

Federal Grants And Research Contract

1.1

G.20

G.20 G.20

G.20 G.20 G.20 G.20

Operations

Utilities

Operations - Grounds Operations Custodial - Plant Physical Operations Maintenance Building - Plant Physical Program Recycling - Plant Physical Operations

19-8612-02

19-8612-00 19-8610-05 19-8610-04 19-8610-03 19-8610-02 19-8610-01

19-8610-00

Research Engineering Civil

G.20

19-7540-01

Administration Business Of College

19-7570-01

Costs Indirect

G.20 G.20 G.20

Work

Cost_recovery Indirect

Operations

Social Of School

Supplements Research Engineering

G.19

Recovery Cost Indirect

G.19 G.19

Idc

Provost

Research For Recover Cost Indirect Accounting Contract And Grant And Projects Sponsored Of Office

G.19

19-7514-01 19-7510-01 19-7501-01 19-7500-01 19-7490-01

Operations -

G.19 G.19

Cartography Of History The & Studies Southwestern Greater For Center Operations - Library Collection Map Garrett Virginia Books Lost

G.19

Library

19-7420-03 19-6800-13 19-6800-Il 19-6800-09

INDEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

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Golf

H.2

Tennis

H.3

Tennis Women's

I-L3

Volleyball Women's

H.3

Basketball Administration

H.2

Basketball Women's

H.2

Track

H.2

Country Cross And Track Women's

H.2

Baseball

H.2

Softball

H.2

Athletics Intercollegiate

29-0450-13

29-0450-07

Athletics Intercollegiate

29-0450-08

Athletics Intercollegiate

29-0450-09

Athletics Intercollegiate

29-0450-10

Athletics Intercollegiate

29-0450-Il

Athletics Intercollegiate Athletics Intercollegiate

29-0450-12

29-0450-05

Athletics Intercollegiate

29-0450-06

Athletics Intercollegiate Athletics Intercollegiate Athletics Intercollegiate

29-0450-04 29-0450-00

29-0230-25

Account Servicing Debt Enterprises Auxiliary

H.1

29-0232-03

Development Workforce And Education Continuing For Vpac-Center

H.I

29-0280-01

Department Police University

H.1

29-0280-04

29-0300-01

Affairs Student - Administration Auxiliary Mover May Transportation Police University Services Police University

H.l

29-0310-01

Services Counseling

29-0310-02

Fund Resume Office Placement

H.1

29-0310-03

Services Career

H.2

29-0310-04

Advising University

H.2

29-0420-01

Shop Publications-Work Student Publications Student Recreation Campus Of Department The Services Tutorial Cost-Share

H.2

H.l H.1 H.l H.1

29-0432-01 29-0432-00

29-0430-02

29-0280-06 29-0280-05

29-0230-06

Concessions Special

H.1

29-0230-07

Fee Sports Recreational

H.1

29-0230-03

Fees Service Student Administration Auxiliary

H.1

29-0230-04

Leases Ground

H.1

29-0230-01

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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

29-0465-02

Mavs Movin'

H.4

29-0465-03

Coordinator Ada

H.4

29-0466-00

29-0470-00 29-0466-01

Center University Account Homecoming Organizations And Governance Student

H.4

29-0470-01

Hall Chawla Kalpana

H.4

29-0470-03

Housing University

H.4

29-0470-06

Billiards & Bowling

H.4

29-0470-08

Account Rent Commercial

H.4

29-0470-09

Stadium Maverick

H.4

29-0470-10

Account Card All-Campus

H.4

29-0464-01

Multicultural

29-0465-01

Disabilities With Students For Office

H.4 H.4

Affairs

29-0460-04

Response & Prevention Assault Sexual

29-0461-01

Services Health Uta

H.3

29-0463-00

29-0463-02

Maverick Cheerleaders/Sam Squad Porn Programs Community & Activities Campus

H.3

H.4

29-0463-07

Center Leadership

H.4

29-0463-08

Events University & Life Greek

H.4

29-0463-09

Activities Student

H.4

29-0463-01

29-0450-15

Athletics Intercollegiate

29-0450-19

Enhancement Athletic

29-0453-01 29-0450-90

Athletics Intercollegiate Athletics Intercollegiate

29-0453-02

Athletics Intercollegiate

29-0459-99

29-0460-00

Affairs Student Center Tennis

H.3

29-0460-02

Services Affairs/Legal 1Judicial Student

H.3

29-0460-03

Radio Uta / Tv Maverick

H.3 H.3

Transfers And Revenues, Fees,

H.2

Service Equipment Athletic

H.3

Information

H.3

Sports

H.3 -

Room Training

H.3

Conditioning And Strength

H.3

PAGE

Athletics Intercollegiate

29-0450-14

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Campus And Administration For President Vice

Occasions Official Vpac-

30-0232-00

30-0220-02

Occasions Special Research For President Vice

30-0225-01

Occasions Official Hr For Vp

tJ.1

30-0230-01

Occasions Official

J.l

30-0230-02

Funds Restricted Current On Interest

J.1

Controller And Affairs Business For President Vice

30-0211-01 30-0210-08

Acct Occasion Special Services Outreach

LJ.1

Program Fellowship Graduate Hermanns Rudolph

J.l

30-0212-00 30-0211-02

Occasions Official - Tech Info For Vp Fund Excellence Dean's Graduate

J.1

(J.l

30-0214-03 30-0214-00

Excellence Academic Occasions Official

J.l

Affairs Academic Vp

29-1175-01

Science Military

29-1410-01

Program Sae Formula

H.5

29-1905-21

Pool Swimming

H.5

29-1905-23 29-1905-22

Medicine Sports College American Ensemble Dance

H.5

Safety Life & Housing-Fire EhsMaintenance Center University / Housing

H.5

Fund Discretionary President's

Occasions Official

J.1

H.6

Provost

H.5

Activities Student

H.5

Events

30-0210-01 30-0200-Il 29-8612-00 29-8610-01

29-1115-01

Music

29-1165-01

Productions Drama Activities Student

H.5 H.5

H.5 H.5 H.5

Special Administration Auxiliary

29-0600-02

29-0500-01

Parent

29-0510-01

Development For President Administration-Vice Auxiliary Life Residence & Apartment Initiative

Camps Summer

H.5

Apartments Brook Timber

H.5

Oaks Arbor

Hall Arlington Concessions Hall Texas

H.5

29-0600-01

29-0470-19 29-0470-16 29-0470-15

29-0470-12

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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30-9998-00 30-7999-01

Supplement Salary Research Engineering

J.3

Scholarships Miscellaneous

J.3

30-9999-00

Funds Current Restricted Miscellaneous

J.3

30-0300-Cl

Official

30-0320-01

Enrollment Student - Occasions Official Students Sponsored - Office International

J.3

30-0500-02

Convocation Commencement

30-0600-01

30-1400-15 30-0800-00

Supplements Research Engineering Communications Occasions-Vp Official Oevelopment For President Vice - Occasions Official

J.3

30-1600-01

Ctr Development Services Community

J.3 J.3 J.3

J.3

Work Social Of School

Affairs Student For President Vice

Occasions

30-0330-01

30-0246-03 30-0245-51 30-0245-30

J.2

Excellence For Fund Endowment Uta Hermanns Rudolph

J.2

Fund Scholarship Deposit Property Student

J.2

30-0246-12

Scholarship Excellence Academic Uta

J.2

30-0247-67

Professorship Goolsby Judy And John

J.3

30-0247-68

Professorship Goolsby Judy And John

J.3

30-0247-69

Professorship Goolsby Judy And John

J.3

J.2

(B) Entrepreneurship And

Enterprise Private In Professorship Distinguished West J.2

James And Eunice

30-0245-29

(A) Entrepreneurship And

Enterprise Private In Professorship Distinguished West

James And Eunice

30-0245-28

30-0245-19

Chair Institute Research Robotics & Automation

J.2

30-0245-20

(Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell

J.2

30-0245-21

Endowment Institute Research Robotics & Automation

J.2

30-0245-13

Business Of College

30-0245-17

Cartography & Studies Southwestern In Chair Garrett Virginia & Jenkins

J.2 J.2 J.2

J.2

Endowment Professorship Accounting Public

30-0245-03

Endowment Work Social Of School

30-0245-04

Entrepreneurship And Enterprise Private In Chair West L. James And Eunice Professorship Endowed Oulak Roy Work

Social Of School

J.1

30-0245-10

Operations

J.1

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Renovation Services Dining

K.I

Repairs Facilities And Lots Parking

K.1

Improvements Telecommunications

K.l

PAGE

36-5003-00 36-4096-01 3e-4000--00

INDEX GROUP ACCOUNT Arlington at Texas of University The

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