Searchable 2010-2011 by UTA Shorthorn

THE UNIVERSITY OF TEXAS AT ARLINGTON

FISCAL YEAR

OPERATING BUDGET ENDING AUGUST 31, 201 1

Adopted by the

of Regents August 12, 2010

U. T. System Board

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E.55

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

E.59

E.63

Fellowships And Scholarships

E.65

Services Student

E.51

E.45 E.43 E.41

E.35 E.33 E.3l

Items Special

Institutional

Support

Service Public Enhancement Research

Items

Special

Enhancement Research Instruction - Items Special Library

College Honors

E.23

School Graduate

E.24

Interdepartmental

.25 E

Work Social Of School

E.I7

Nursing Of School Architecture Of School

E.18

Campus Riverbend Worth Ft. Education Of School

E.20

E.22

E.l9

Arts Liberal Of College

E.1

Engineering Of College Business Of College Science Of College

E.6

E.12

Affairs Public And Urban Of School

E.15

E.9

Instruction

E.1

Regulations And Rules Budget

A..I

Summary Budget Operating Funds All

B.l

Comparison Year To Year Budget; General And Educational Of Summary

C.I

Funds General And Educational Ranges Instructor Assistant And Assistant Teaching Of Summary Administration Instructional And Expenses, Operating Departmental Salaries, Faculty Of Summary

D.l

E.l

D.3

PAGE

CONTENTS OF TABLE Arlington at Texas of University The

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Funds) (Revolving Funds Departments Service

F.l

Funds Plant Unexpended Gifts - Funds Current Restricted Grants And Contracts - Funds Current Restricted Funds Enterprises Auxiliary Funds Designated

6.1

Department By Index Alphabetical

L.1

K.1 LLI 1.1

H.1

CONTENTS OF TABLE PAGE

Arlington at Texas of University The

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A-1 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

accordingly. expended and budgeted be should and 31) August - 1 (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 (September rates nine-month are institutions academic the of departments instructional the in rates salary academic All

31) May

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

The of governance the

for Regulations and Rules Regents' of Board System T.

System. Texas of University 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

2011 31, August Ending Year Fiscal For PROCEDURES AND RULES BUDGET

SYSTEM TEXAS OF UNIVERSITY THE

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor payments. merit one-time includes This institutions. health-related 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 $100,000-$499,999 of Funds Plant to Increases Funds. Plant and Funds, Revolving Departments, Service Funds, Designated Enterprises, Auxiliary General, and Educational for income from $100,000-$499,999 of amounts budgeted in Increases

more. or $100,000 of balances Fund General and Educational year prior of Reappropriation (NON-DOCKET) ADMINISTRATION SYSTEM T. U. OF APPROVAL REQUIRING ITEMS

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

above. or $1,000,000 is compensation annual total whose employees for changes Compensation above. or $250,000 is compensation annual total whose coaches head or directors athletic involving changes contract or contracts, new changes, Compensation

president. the involving increases salary and promotions, Appointments, Emeritus. Professor or Emeritus, Chair Emeritus, Dean as appointment New

member. faculty any to tenure of Award faculty. tenured of appointments New

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A-3 salary. without staff, hospital or medical including changes, or appointments faculty Clinical Budgets. Session Summer

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

and B.2g B.2f, B.2e, B.2d,

Big, B.lf, B.ie, B.ld, B.lc, Bib,

in specified those except personnel

above. defined as B.2h other all involving Transactions

faculty. tenured involving PrĂ˛motions $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 sen/ing coaches, head and directors athletic than other employees, involving more or $10,000 of increases salary and appointments All

payments. merit one-time includes This equivalent. the or president, vice president, the to directly reporting personnel professional and administrative involving more or $10,000 of increases Salary

vice

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

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. be

to not

change rate the of approval final required the which in month the of day first the to prior effective without year fiscal current the for rate salary approved an ยกn increase Any

is position or classification in change a

INCREASES SALARY AND APPOINTMENTS OF DATE EFFECTIVE

THE UNIVERSITY OF TEXAS SYSTEM

MINIMUM FACULTY ACADEMIC WORKLOAD REQUIREMENTS FOR ACADEMIC INSTITUTIONS

For Fiscal Year Ending August 31, 2011

Minimum Faculty Academic W贸rkload Requirements for General Academic Institutions. Each person paid full time from "Faculty Salaries" shall be assigned a minimum workload equivalent to eighteen semester credit hours of instruction in organized undergraduate classes each nine-month academic year, or fiscal year at an institution's option, in accordance with guidelines listed below. When a faculty member is paid partially from a source of funds other than the "Faculty Salaries" line item, the minimum workload shall be proportioned to the percentage of salary paid from "Faculty Salaries." Teaching assistants shall be used only when given proper guidance and supervision to ensure quality instruction. The minimum faculty workload established below does not apply to graduate teaching assistants or assistant instructors who are pursuing degrees. The president is responsible for assuring that all teaching assistants are carefully supervised. This policy sets the minimum workload and equivalencies only; an institution may enact more intensive and/or more detailed minimum requirements for inclusion in the institutional Handbook of Operating Procedures, following appropriate approvals. For example, an institution may set individual minimum requirements, consistent with these minimum guidelines, for a specific school or college.

two institutions in the U. T. System (and, indeed, no two teaching units within a particular institution) are alike in the workload required of individual faculty to meet student needs within the funds appr枚priated by the Legislature. lt is the responsibility of each institutional head to require teaching in excess of the minimum where such teaching is necessary to meet the institution's obligations to its students. Each institution will establish additional standards as necessary in accordance with its role and scope, so long as it satisfies the minimum given herein, to meet the instructional obligations of the institution to the students and to operate effectively within the faculty salary resources available. Faculty members not actively involved in a program of research and publication or in equivalent academic service should typically carry a teaching load greater than the minimum. No

State law requires the adoption of rules concerning faculty academic workloads. Texas Education Code Section 51.402(b) recognizes that important elements of workload include classroom teaching, basic and applied research, and professional development. Workload for U. T. System faculty members is expressed in terms of classroom teaching, teaching equivalencies and presidential credits for assigned activities.

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

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

Multiple Sections. A faculty member who coordinates several sections of a single course shall be given one semester hour of workload credit for each six sections coordinated up to a maximum of three semester hours of credit per semester. Large Classes. Workload credit may be proportionally increased for teaching a large class that requires extensive grading or evaluation of students' work b\i the faculty member according to the following weighing factors: Class Size

59orless

60-69 70-79 80-89 90-99 100-124

Factor 10 11 1.2

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

13 14 15 16 17 18 19

250 or more

2 0

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

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

Other Equivalencies. Administrative Assignments. Workload credit may be granted for a faculty member who is head of a department or head of a comparable administrative unit up to 채 maximum of six semester hours of workload credit per semester. When justified by the department/unit head and approved by the president, three hours of credit may be given to faculty members who provide non-teaching academic services to the department/unit head. In no case will the total for departmental administration, including the head, exceed nine workload credits per semester unless the institutions organizational structure includes academic units composed of more than one academic discipline. New Faculty. At the recommendation of the head of the department or comparable unit and upon approval of the president, up to three semester hours of workload credit for each of two semesters may be given to a newly-appointed faculty member during the first year of employment for the purpose of developing instructional materials for the courses he or she will teach. New Course Development. At the recommendation of the departmental chair and upon approval of the president, workload credit may be granted to a faculty member involved in the creation of a new course, new course format, or new course materials.

Presidential Credits. Academic workload credit granted by the president for all other purposes is limited to 1% of the total semester credit hours taught at the institution during the comparable (fall or spring) semester in the previous year. With the approval of the president, limited faculty workload credit (within the 1% limit above) may be granted for major academic advising responsibilities, for basic and applied research following a research work plan approved pursuant to institutional policy, for preparing major documents in the fulfillment of programmatic needs or accreditation requirements, or for duties performed in the best interest of the institution's instructional programs as determined by the president. 5.

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

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

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liv SUflj 4e6pn9 ÂŁiewwng

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9.97%

40,756,541

100.00%

30.59%

18,525,138

15.56%

10.32%

557,190

1.22%

35,919,856

56.59%

228,327

4.43%

0.57%

1,875,000

269.78%

110.43%

56,902,030

12.94%

83,949 2,206,351 (172,636) (18,263,153)

0.29% -12.99% 2.43% 51.37%

-0.10% Dec.) (% Inc. %

(203,481)

6.44% -3.29% -1.62% -11.97%

1.20%

22.10%

(Decrease) Increase

45.65% Budget

%of

449,734,370

100.00%

28,982,904 (14,775,808) (7,282,031) (53,817,888)

496,627,193

7.07% -4.15% -1.74% -8.69%

107.52%

2,570,000

0.17%

5,384,742

1.26%

99,392,715

15.52%

46,407,662 137,576,935 205,295,139

%of

408,977,829

28,898,955 (16,982,159) (7,109,395) (35,554,735)

439,725,163

205,498,620

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

695,000

Sub-Total Funds Plant Unexpended and Gifts - Funds Current Restricted

5,156,415

45,850,472

11.21%

Budget

Grant and Contracts - Funds Current Restricted

63,472,859

119,051,797

29.11% 50.25%

Recommended 2010-11

Funds Enterprises Auxiliary Funds Designated $

Recommended 2009-10

Funds General and Educational

Group Fund

SUMMARY BUDGET OPERATING FUNDS ALL

Budget 2010-11

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor (19,809,184) 6,120,165 (14,775,808) (11,153,541)

(19,809,184) 6,120,165 (14,775,808) (11,153,541)

19,044,986

(21,700,873)

(2,655,887)

(21,700,873) 32,117,015 (53,817,888)

5,999,756 (449,734,370) 455,734,126

27,700,629 (481,851,385) 509,552,014

(2,570,000) (2,570,000)

6,896 (104,777,457) 104,784,353 6,896

2,570,000 2,570,000

6.2

2,310,564 (42,063.662) 44,374,226 1,500,385

(5,063,828) 3,533,821 (4,344,000) (4,253,649)

57,961,236 (133,310,935) 191,272,171

(30,008,067) (199,129,331) 169,121,264

162,357,370

43,391,638

8,000,000

3,101,270 2,290,368

39,761,488 108,861,192

8,000,000

38,000,000

Expenses over Revenue of (Deficiency) Excess 4,093,815 Interest for Transfers and Expenses Total (408,977,829) Transfers AUF and Revenues Total 413,071,644

BudgetSurplus(Deficit) (11,476,238)

17,537,705

(43,777,423) (36,157,531) (4,266,000) (3,353,892)

26,462,067 36,173,875 (6,165,808) (3,546,000)

11,444,322 2,290,368

11,444,322 2,290,368 39,761.488 108,861,192

110,965,732

343,052

1,761.488 108,861,192

$ $ $

Other and Transfers Total (25,760,039) BudgetTransfers 1,412,106 Principal - Service Debt for Transfers (16,982,159) Interest - Service Debt for Transfers (10,189,986) (Made) Transfers AUF Received Transfers AUF Other: and Transfers

Revenue/(Expenses) Non-Operating Budgeted Net (Expenses) Non-Operating Other Revenue Non-Operating Other

Netlnvestmenttncome Operations of Support in Gifts Nonoperating - Programs Sponsored State Nonoperating - Programs Sponsored Federal HEAF & Appropriations State

148,690,229 -

11,265,947 2,242,125

21,926,133 113,256,024

(Expenses): Revenues Nonoperating Budgeted (145,204,073) 438,580,829 28,982,904 34,471,871 31,139,123 36,369,014 27,233,692 37,702.660 -

(21,700,873) (32,117,015) 28,982,904 (252,810) (53,817,888) (95,096) (383,239) (219.695) -

2,570,000

34,724,681 84,957,011 36,464.110 27,616,931 37.922,355

(2.570,000) 2.570.000

(123,503,200) 470,697,844

(43,384,742) 104,777,457

40,111,316

6,564,213 37,810,013 34,724,681 3,085,332

32,000 128,000

53,315,128 129,957,043

34,687,663 4,507,756 20,915,806 21.157,823

(137,427,799) 195,583,331

7,072,700 29,386,354 6,669,125 16.636,532

347,194,644 7,567,896 23,426,023

(53,817,888)

293,376,756 7,567,896 23,426,023

12.032,746 67,290,973 31,796,481 137,892,556

(15,379) (4,417,372) (1,519,682) (378,758)

12,017,367 62,873,601 30,276,799 137,513,798

3,675.113 9,765,968 13,738,352 21,508,562

7,877,168 51,699,106 4,929,867

480,465 5,825,899 18,058,129 111,454,127

Surplus/Deficit Operating (134,406,428) 398,787,843 28.898,955 34,029,617 14.933,798 31,905,415 25,001,210

Expenses Operating Total Amortization and Depreciation Enterprises Auxiliary Fellowships and Scholarships Plant of Maintenance and Operation Services Student Support Institutional Clinics and Hospitals

34,589,982 -

Service Public 9.401,472 Research 48,678,185 AcademicSupport 31,478,038 Instruction

139,871,171

Expenses: Operating

13,838,397 14,999,491 11,885,703 51,235,933 170,423,313

(53.817,888)

61,392,715

44,374,226

183,272,171

7,269,590

58,155,532 298.306

23,426,023

13,838,397 14,999,491 11,885,703 51,235,933 224,241,201

13.390,865 3,977,765 44,024,085

20,948,203

13,838,397 1,608,626 477,938 7,211,848 152,865,772

7,430,000

50,427.226

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

264,381,415 6,319,679 23,478,235 -

12.125,456 14,586,526 12,853,840 36,518,493 158,499,186

Revenues: Operating

Adjustments

Budget Operating Total 2011 FY

Subtotal

Funds Plant Unexpended

Fund

Restricted

Auxiliary

Designated

University Available

Budget

General and Educational

2010 FY

Adjusted 31,2011 August Ending Year Fiscal Budget Operating Arlington at Texas of University The

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FY2OI1

35,554,735 35,554,735

53,817,888 53,817,888

8,278 4,223,638 1,543,256 349,760

15,379 4,417,372 1,519,682 378,758

96,082 439,772 174,470

95.096 383,239 219,695

7,109,395 274,139

7,282,031 252,810

28,898,955

28,982,904

16,982,159

14,775,808

(21,789,560) 13,765,175 (35,554,735)

(21,700,873) .015 32,117 (53,817,888)

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)

Revenue HEAF Capitalized 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 AcademicSupport Instruction Totals Fund Budgeted in Included Outlay Capital 2) of: Expense Schotarship of Reduction of: tncome Fee and Tuition of Reduction

Discounting Tuition 1)

2011 31, August Ending Year Fiscal Budget Operating to Adjustments of Explanations Arlington at Texas of University The

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(5,000,000) 2,644,000 0

(100,0%) 60.7% 0.0% 0,0% (15.6%) (100.0%) (41.5%) 6.5%

(4,018,566)

(7.4%)

(203,481)

(0.1%)

(102,392) (102,392) 98,306 113,052

2.1% 2.1% 49.2% 49.2% -

8,209,917

21.7%

0 (325,057) (3,839,588) (6,520,645) 2,502,079 2,502,079

6.5%

(4,394,832)

(3.9%)

756,956 7,343,995 8,100,951

13.7% 19.9% 19.1%

2.6% -

6.8% -

(100.0%) 0.2%

293,204 (1,115,239) 733,426 (8,329,533) 3,839,588 183,722

205,295,139 50,406,445 o

7,000,000 30,000 400,000 1,761,488 o

9,391,488 41,214,957 41,214,957 46,027,502 (5,041,082) (5,041,082) 298,306 343,052 o 6,270,883 44,156,343 50,427,226 108,861,192 11,764,945 (1,115,239) 11,519,107

(8,329,533) o

95,021,912

RESOURCES TOTAL

205,498,620

Sources Other - Subtotal Reduction Shortage Nursing Professional - THECB Program Grant TEXAS - THECB Study Work College THECB TATP & TARP - THFCB 2011) & 2010 (ARRA Funding Incentive - THECB Act Reinvest & Recovery American XII Art - CB THE Contracts & Grants State/Federal Funds Other from Transfer Funds Other from/to Transfers SOURCES OTHER

54,425,011

5,000,000 4,356,000 30,000 400.000 2,086,545 3,839,588 15,712,133 38,712,878 38,712,878

Income General & Educational Estimated - Subtotal Grants Education Public Texas for Transfer Income E&G of Transfers Income Other Deposits Time on Interest Fees Student Differential Tuition Tuition Tuition INCOME GENERAL & EDUCATIONAL ESTIMATED

37,817,585 (4,938,690) (4,938,690) 200,000 230,000 O

5,513,927 36,812,348 42,326,275

Revenue General - Subtotal

113,256,024 11,471,741 O

10,785,681 O

(3,839,588) 94,838,190

State the By Paid Benefits HEGT - Reduction Revenue General 5% Proposed Insurance Group Education Higher from Transfer Reduction Revenue General 5% Proposed AREA for Reduction GR 30 Section XII, Article Act Appropriations General REVENUE GENERAL

FINANCING OF METHOD Percent Amount (Decrease) or Increase

2011

Item

2010 Adjusted

Budget 2011 with 2010 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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187,031

133,921 199,191

(5,000,000) (4,142) (6,161)

(100.0%) (3.0%) (3.0%) 0.0% (90.6%) 0.3% (3.4%) (5.3%) (4.7%) (4.7%)

(9,812,175)

(8.8%)

1,018,282

0.0% 0.0% 0.0% 1.6% 7

1,018,282

28.8%

(9,763) (1,863) (11,626)

(3.0%) (3.0%) (3.0%)

(11,626)

(3.0%)

12,803,240

(31,921)

12,803,240

(31,921)

(0.2%) (0.2%)

228,616

% 4.7

228,616

4.7%

5,094,529 5,094,529

Seryice Student - Subtotal Services Student SERVICES STUDENT

4,865,913 4,865,913

Support Institutional - Subtotal Support Institutional

12,835,161 12,835,161

SUPPORT INSTITUTIONAL

o o

(5,010,303) 9,970 (295,591) (1,137,690) (3,378,561) (4,811,842)

375,909 315,659 60,250 375,909 4,551,430

400,000 1,710,516 2,110,516 2,440,914 101,061,368 O

520,143 3,927,504 8,391,154 20,451,465 67,771,102 96,613,721

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

387,535 325,422 62,113 387,535 3,533,148

Research - Subtotal

400,000 1,710,516 2,110,516 1,422,632

Programs Tech. ResearchlAdvanced Advanced Texas Institute Research Robotics & Automation

Research - Items Special Enhancement Research RESEARCH

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

110,873,543

5,000,000 138,063 205,352 187,031 5,530,446 3,917,534 8,686,745 21,589,155 71,149,663 101,425,563

Support Instructional - Items Special Library Administration Instructional Expense Operating Departmental Salaries Faculty Academic SUPPORT ACADEMIC AND INSTRUCTION

EXPENDITURES BUDGETED Percent Amount (Decrease) or Increase

2011

Item

2010 Adjusted

Budget 2011 with 2010 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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(0.1%)

(203,481) O

(0.1%)

(203,481)

100,000 104,000 1,278.308 35,414 0 2,279,483 650,420 4,447,625

7.7% 13.0%

4,447625

13.0%

(6,243) (6,243) 1,923,775 46,112 64,313 18,066 (732,305) 1,319,961

5.1% 2.8% 0.7% (14.4%) 5.4%

1,313,718

3.8%

2,644,000 2,644,000

59.7% 59.7%

2,644,000

59.7%

(0.1%)

(0.1%) 14.0%

17.9% 67.3%

14.5% 12.8%

0.0% 15.4%

205,498,620

205,295,139

205,498,620

EXPENDITURES BUDGETED TOTAL Fellowships & Scholarships - Subtotal Scholarships

4,428,700

Fellowships and Scholarships FELLOWSHiPS & SCHOLARSHIPS

34,340,992

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

34,233,628 559,881 154,606 8,819,263 275,675 1,211,552 14,794,225 8,418,426 34,233,628

2011

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

7,072,700

4,428,700 4,428,700

7,072,700 7,072,700 35,654,710

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

9,718,051 9,718,051 13,740,530 898,182 2,264,512 2,616,661 5,103,056 24,622,941

9,711,808 9,711,808 15,664,305 944,294 2,328,825 2,634,727 4,370,751 25,942,902

38,681,253 659,881 258,606 10,097,571 311,089 1,211,552 17,073,708 9,068,846 38,681,253

Percent Amount (Decrease) or Increase

Benefits Staff BENEFITS STAFF

2010 Adjusted

Item

Budget 2011 with 2010 Adjusted of Comparison BUDGET GENERAL AND EDUCATIONAL - SUMMARY Arlington at Texas of University The

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909,971

1,339,649

400,000 1,710,516

1,182,811

4,551,430

2,301,810

400,000

1,672,986 8,456,890 12,689,995

2,092,946 7,707,624 11,481,485

2,182,068

1,060,091

685,345

321,230

42,131

156,782

104,067 39,484 177,679

23,549 9,230 9,352

6,305 150,477

23,922,093

22,124,182

1,152,575

169,340

187,074

740,631

187,074

340,631

2,440,914

1,118,999

2,110,516

1,182,811

Research - Subtotal ams Prog Technology Research/Advanced Advanced Texas Institute Research Robotics & Automation

Research - Items Special

Enhancement Research RESEARCH

21,282,055

22,819,871

55,015,093

4,625,222 4,286,951 43,599,622 52,511,795

101,061,368

133,921 199,191 187,031

520,143 3,927,504 8,391,154 20,451,465 67,771,102 96,613,721

Support Academic and Instruction - Subtotal Center Education Nursing Regional Exchange International Africa Studies Mexican-American for Center Center Education Science Support Instructional - Items Special

Library Administration Instructional Expense Operating Departmental Salaries Faculty

Academic SUPPORT ACADEMIC AND INSTRUCTION EXPENDITURES BUDGETED

Income E&G Other Revenue 2011 General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item

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33,835

269

33,835

17,007

2,984,813

7,835,503

2,984,813

7,835,503

1,159,084

1,072,012

23,171,419

12,018,062

3,491,772

6,765,372 275,675 726,931 10,403,868 4,971,668

3,332,199 35,414 319,521 4,008,544 4,097,178

165,100 2,661,296 -

2,863,433

10,097,571 311,089 1,211,552 17,073,708 9,068,846

38,681,253

5,094,529

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

Services Student SERVICES STUDENT

1,982,924

12,803,240

Support Institutional - Subtotal

Support Institutional

SUPPORT INSTITUTIONAL 325,067

281,555 43,512

16,738

Service Public - Subtotal

375,909

315,659

Studies Urban of Institute

60,250

Programs Outreach Hospital Rural SERVICE PUBLIC ITEMS SPECIAL EXPENDITURES BUDGETED

Sources Other

Income E&G Other Revenue General Finance: of Method

2011

Item

Budget

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

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50,406,445

46,027,502

3,700

7,042,000 42,000 7,000,000

108,861,192 $ 27,000

205,295,139 $

15,664,305 944,294 2,328,825 2,634,727 4,370,751

5,800,210 611,857 1,520,428 1,689,364 3,840,779

9,711,808

35,654,710 9,711,808

23,174,446 9,711,808

7,072,700 42,000 7,000,000 3,700 27,000 7,072,700

27,000 27,000

3,700

99,974 125,232

559,907 105,469

23,171,419

12,018,062

3,491,772

638 13,462,

4,566,266

7,913,998

2,783,941 208,487 594,336 758,612 220,890

309,082

7,080,154 123,950 214,061 186,751

4,566,266

7,913,998

3,700

7,042,000

Expenditures Budgeted TOTAL

Fellowships & Scholarships - Subtotal Program Repayment Loan Incentive Doctoral Program Grant Texas 877 HB Under Waivers Eligible Scholarships Fellowships & Scholarships - Items Special

FELLOWSHIPS & SCHOLARSHIPS

25,942,902

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

PLANT OF MAINTENANCE & OPERATION

27,905

38,681,253 659,881 258,606

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

EXPENDITURES BUDGETED Income E&G Other Revenue 2011 General Budget Finance: of Method BUDGET GENERAL AND EDUCATIONAL FY2009 - SUMMARY ARLINGTON AT TEXAS OF UNIVERSITY THE

Sources Other

Item

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8,391,154

20,451,465 7,358,913

67,771,102 -1,039,908

96,613,721

470,963

462,963

8,000

1,934,239

719,369

2,704,424

771,128

2,909,242

1,267,502

405,691

292,341

744,115

775,009

497,599

333,020

1,049,917

583,432

707,403

1,275,408

DOE

lOO 3,637,

4,244,255 2,300,973

2,125,644 1,372,178 159 16,992,

10,506,753 12,746,423

14,877,525

Salaries Faculty

8,686,745

6,319,005 1,121,335

1,121,335

376,753

2,139,922

412,894

Administration Instructional

5,619,911

5,877,604 3,131,592

3,644,768

155

589,

7,489,242

71,149,663

2,109,453

1,092,375

286,484

2,070,210

771,128

INSTRUCTIONAL AND 101,425,563 ADMiNISTRATION DOE, SALARIES FACULTY OF TOTAL 9,598,695 1,092,375

471,982

12,000

370,753 1,321,205 736,158

328,056 691,681

1,324,669

21,168,903

13,982,305 15,400,031

17,430,341 Total

483,982 370,753

3,253,924

965,515 1,156,258

611,483

4,156,161

2,197,799

552,680

2,402,562

417,563

1,346,501

2,844,667 2,731,371

2,646,016

403,394

2,174,360

888,860

Administration Instructional

17,760,271 10,362,982 13,354,721

14,193,289

Salaries Faculty

DOE

2010-Il

5,540,644

Interdepartmental School Graduate

College Honors Campus Riverbend Worth Ft. Education Of School

Architecture Of School

3,137,338

Nursing Of School

6,048,577

3,646,923

2,050,548

21,929,607 13,865,481 16,417,941

17,242,699

Work

Social Of School

Affairs Public And Urban Of School

Engineering Of College Business Of College

Science Of College Arts Liberal Of College

Total

2009-IO

ADMINISTRATION INSTRUCTIONAL AND EXPENSES, OPERATING DEPARTMENTAL SALARIES, FACULTY OF SUMMARY BUDGET 2010-11 Arlington at Texas of University The

The University of Texas at Arlington

EDUCATIONAL AND GENERAL FUNDS

INSTRUCTION COLLEGE OF LIBERAL ARTS

2009-IO

Appropriation Items

FIE

Salaries

& Wages

2010-Il

Other Expenses

Salaries Total

FTE

& Wages

Other Expenses

Total

Dean Of Liberal Arts 14-1100-00 Administrative & Professional Classified Personnel

5.0000

403,394

403.394 o

5.0000

412,894

412,894 o

5.0000

403,394

5.0000

412,894

3.0000

93,676 67,847

3.5000

114,676 46,847

37,497

93,676 67,847 37,497

35,497

114,676 46,847 35,497

3.0000

161,523

37,497

199,020

3.5000

161,523

35,497

197,020

29.5000

1.719,670 426,248 89,695 127,573 7,908

1,719,670 426,248 89,695 127,573 7,908

29.0000 1.0000 4.0000

1,720,029 426,248 57,437 127,573 lO, 166

10, 166

35. 2500

2,371,094

2,371.094

34.0000

2,341,453

0.7500

36,921

0.7500

36,921

528

36,921 528

Liberal Arts - Support Service 14-1100-01

Administrative & Professional Classified Personnel Wages Miscellaneous Expenses

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

.7500

4.0000

1,720,029 426,248 57,437 127,573

English - Writing Laboratory 14-1105-01

Administrative & Professional Wages Art

528

0. 7500

38,449

0.7500

38,449

26.0000 0000 4.6550

1,475,010 37,827

138, 597 43, 194

138, 597

29.0000 1.0000 4.6550

1,641,963 43,827 140,079 27,561

694,628

1,694,628

14-1110-00

Faculty Administrative & Professional Classified Personnel Wages

31.6550

43,194

34.6550

853,430

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18,935 126,947 6,000 37,821 1,697,691

31.5000

1,887,394

887,394

17.0000

252,962

2,845 78,625 62,679 141,863

2,845 78,625 62,679 141,863 1,252,962

1,538,974

538,974

4,391 52,560 6,000 9,000 1,007,304

007,304

1,079,255

25,373 116,997 6,000 186,953 1,691,973

2,027,296

27.7368

4.0000 23.7368

1,983,415

47,460 116,997

47,460 116,997 o 186,953 1,632,005

186,953 1,632,005

26.7368 4.0000 22.7368

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1130-00 History 4,391

52,560 6,000 9,000

18.2500

2.0000 16.2500

1,133,464

1,133,464 4,391 398 48,

4,391

48,398 0 9,000 1,071,675

9,000 1,071,675

0000

2.0000 17.0000

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

20.5000 2.5000 0000 1 .

1,479,824

,479,824

55,679 141,863 1,202,311

126 77,

2,845

19.5000 2.5000 0000 16.0000

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

5000

27.0000

838,277

277 ,838,

30,470 129,412

30,470 129,412 o 37,821 1,640,574

30.5000 5000

37,821 1,640,574

26.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1115-00 Music Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

ARTS LIBERAL OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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,056

056

429,218

42,486 6,000 513 54, 163 325,

6.3722

163 325,

452,607

178 33,

42,486 6,000 54,513

.3722

5.0000

486

6.3722

178 33,

486

o 54,513 323,430

.3722

513 54,

323,430

5.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 1155-00 14cs i st i nqu L i

1,691,217 8,018 108 146, 000 IO, 1,527,091

106 146,

4.1327 28.0000

10,000 1,527,091

34,064

8,018

1,615,666

1327 32.

1,691,217 108 146,

1,615,666

435,496

1326 28. 1326 4.

24.0000

Wages Personnel Classified Professional & Administrative Faculty

14-1150-00 on i cat Commun i

1,388,173 12,635 73,380 8,500 49,500 1,244,158

173 1,388,

12,635 73,380 8,500 49,500 1,244,158

20.4457

2.7500 17.6957

257,431

1,257,431 6,951 79,064 49,500

6,951 79,064 o 49,500 1,121,916

18.5800

2.7500

9.0000

541,034

8300 15.

121,916

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

145-00 14Anthropology And Sociology I

499,891 8,638 39,663 6,000 280 Il 434,310 ,

Total

Expenses Other

499,891 8,638 39,663 6,000

8,638 39,663 o

.0000

541,034

8.0000

280 II 310 434,

Wages & Salaries

7.0000

8,638 39,663

280 11 453 481

FIE

Total

280

481,453

Expenses Other

Wages & Salaries

.0000

8.0000

FIE

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1135-00 Philosophy Items Appropriation

2009-10

2010-11

ARTS LIBERAL OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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100,379 2,720

2,373 82,961 7.000 515,899

608,233

13.0000

245 748

2.0000

62,955 6,000

62,955 6,000 748,245

793

817,993

31,189

31.189

150,594

1.0000 1.0000

Assistants Teaching 14-1199-00 Unallocated Arts-Dean's Liberal

31.189

31,189

1.0000 1.0000

Personnel Classified

14-1175-00 Tactics & Science Military 15.0000

725,316

8,993 62,955 o 653,368

8,993 62,955 653,368

13.0000 2.0000 11.0000

Wages Personnel Classified Professional & Administrative Faculty 14-1170-00 ice Just Criminal And Criminology

516,238

9.0000

2,373 82,961

2,373 82,961 o

2.3738

601,572

572

11.3738

601

11.3738

2.3738 9.0000

Wages Personnel Classified Professional & Administrative Faculty

14-1165-00 Arts Theatre

.000 31

63,694 465 2,500

000 31 63,694 465

000

.0000 5775 0.

100,379

1.5775

100,379

2,720

2,500

2,720 31,000 63,694 465 2,500

63,694 465 2,500

1.5775 1.0000 0.5775

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1160-00 Studies Women's Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-lO

2010-11

ARTS LIBERAL OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 O

372,786

17,057,555

372,786

17,430,341 O O

O O 0

O 173,879 1,267,199 738,952 1,068,237 13,809,288

271.7937 0.0000 0_0000 0_0000 0.0000 40.7837 9.3275 0_0000 221.6825

17,242,699 813,437 0 0

775,940 775,940

337,289

302,560 1,246,203 687,210 917,643 13,275,646

0 0 0 0

173,879 1,267,199 738,952 1,068,237 13,809,288

813,437 813,437 0 0 0 0 0 0 0

16,429,262 0 0 0

302,560 1,246,203 687,210 917,643 13,275,646

260.4279

0.0000 0.0000 0.0000 0_0000 40.2836 10.0775 0_0000 210.0668

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 775,940 775,940

Expenses Miscellaneous -

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

14-1199-01 Reserve Instructional Arts Liberal Of College

Items Appropriation

2009-10

2010-Il

ARTS LIBERAL OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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11.5000

117 293,

12,538

3,153,898

4000 18.

449.375 1,506,075

2161 9.

18,709 342,071

18,709 342,071 o 449,375 1,506,075

2,316,230

9,077 94,172 178,543 743,231

1,025,023

3.0000 8.5000

1,029,523

9,077 94,172 178,543 747,731

11.5000

3.0000 8.5000 Sciences

27.6161

2,791,443

449,375 1,733,755

162,859 445,454

162,859 445,454 O

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

29,8161 10.8161

19.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 10-00 12 14-

Chemistry

554,000

127,031

38,338

719,369

369 719,

309 2,276,

16,000 555,934

000 16 555,934 ,

.0000 41

8.0000

559 393,773

3,225,425

3,225,425 O

49,626 115,743 723,491

3.0000 4.6216

888,860

7.6216

511,434 2,319,659

33.0000

511,434 2,319,659

43.0000 10.0000

33.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1205-00 Biology

8.6216 3.0000 5.6216

Wages Personnel Classified Professional & Administrative Faculty Of Office

Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

Wages & Salaries

FIE

14-1200-00 19047 Box Dean The Science Of College

Items Appropriation

2009-10

2010-11

SCIENCE OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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501

2,276,666

2,276.666

1,660 51.431

1,660 51,431

53,091

2,442,083

26.0000

51,431

6000 0.

53.091

6000 0.

53,091

660

6000 0.

51,431

6000 0.

Wages Professional & Administrative

14-1235-00 Center Career & Education Science

2,480,909

22.8282

17,595 254,654 o 332,646 1,837,188

0000

7.0000

143 300,

143 300.

53,988 298,204 55,096

4,523 166,246 62.096

4,523 246 166, 62,096

1,977,379

225,931 6,300 332,646 1,710,288

225,931 6,300 332,646 1.710,288

2,442,083 17,595 254,654 332,646 1,837,188

28.0000 8.0000 0000 20.

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-l2O-00

Psychology

973

973 781 144. 7,000 376,200 2,873,308

3,402,262

1,444,371

1,444.371

143 300,

4.9627 9313 0. 16.9342

2,480,909 53,988 298,204 55,096

1658 28.

3003 7. 9313 0.

143 300,

1,773,478

5235 38.

3,315,023

19.9342

773,478

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

1225-00 14Cs i Phys 1235 40.

3,315,023 8

569 794,

376,200

376,200 2,794,569

35.1235

246 144,

144,246 o

7,000 200 376. 2,873,308

5.0000

781 144,

5.0000 2,

33.5235

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 1220-00 14MathematIcs

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-lO

2010-11

SCIENCE OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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476,113

476,113 0 0 0 0 0 0 0

476,113 0 0 87,319 1,393,349 696,827 2,192,841 10,553,582

113 476,

15,400,031

14,923,918 0 0 0 87,319 1,393,349 696,827 2,192,841 10,553,582

177.2894

0.0000 0.0000 0.0000 0.0000 40.1788 6.1529 0.0000 130.9577

16,417,941 191,584 0 0 295,372 1,746,246 830,018 2,148,341 11,206,380

191,584 191,584 0 0 0 0 0 0 0

16,226,357

0 0 0 295,372 1,746,246 830,018 2,148,341 11,206,380

188.2270

0.0000 0.0000 0.0000 0.0000 47.1164 7.1529 0.0000 133.9577

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 191,584 191,584

191,584

Expenses Miscellaneous

191,584

1299-01 14Reserve Instructional Science Of College Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-lO

2010-11

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.9

1,786,244

13.0000

112,900 1,435,038

435,038

2.0000

60,963

60,963 o 112,900

1,608,901

15.0000

1,476,331

60,963 o 109,995

60,963 109,995 1,305,373

305,373

14.0000

2M000 12.0000

Personnel Classified Professional & Administrative Assistants Teaching Faculty

130-00 14ng i

7,650 144 43, 9,558 96,000

7,650 144 43,

9,558 96,000

629,892

15.6250 1.6250 14.0000

1,816,574

o 50,794 o 130,500 1,635,280

50,794 130,500 1,635,280

Market

16.0000 2.0000 14.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching ty Facul

130e-00 14ng Account i

19,532 771,128

790,660

6,000 43,335

49,335

14,376

794 501

5,650

5,650 501,794 14,376

521,820

820

521

15.5000 5000 15.

536,820

49,335

37,506 499,314

37,506 499,314 O

15.5000 15.5000

Wages Personnel Classified Assistants Teachin Support

49,335 O

49,335

Wages & Salaries

FTE

771,128

O 771,128

Total

771,128

Expenses Other

Wages & Salaries

1300-OS 14Service Business Of College

Wages Assistants Teaching Advising

7.8000 7.8000

14-1300-02 Center Business Of College

7.8000 7.8000

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

Office

Expenses Other

Total

2010-Il

FTE

Items Appropriation

2009-IO BUSINESS OF COLLEGE

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,922,442 2,500 60,849 10,807 195,300

586,468

586,468 65,634 11,069 73,000

652,986

18.0000 2.0000 16.0000

19 2.098,3

2,098,319 2,500 60,849

500 2, 60,849 o 188,000

188,000 1,846,970

846,970

18.0000 2.0000 16.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1330-00 Manaqement 65,634 11,069 73,000

17.7567 2.0000

447,824

1,447,824

65,634 o 73,000 1,309,190

158,000 2,058,928

106 9,

2,342,750 5,000 71,028

028

5,000

5,000 71,028

22.0000

2,302,062

15.7567

436,765

765 436,

65,634 73,000 1,309,190

16.7567

2.0000 14.7567

Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1325-00 Economics

2.0000 0000 20.

2,342,750 5,000 71,028

200,000 2,066,722

22.0000

2.0000

11.5000

1,437,656

20.0000

200,000 2,066,722

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1320-00 Management Operations And Systems Information 500 58,204 10,391 000 143

500 204 58, 10,391 143,000 1,286,271

499,366 I

366 499,

286,27

5000 12.

437,656

2.0000 10.5000

500 1 204 58, o 164,500 1,213,452

500 58,204 1

164,500 1,213,452

2.0000

9.5000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1315-00 Estate Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

FTE

Real And Finance

Items Appropriation

2009-IO

2010-Il

BUSINESS OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,444,399

47,832 861,616 822,059 886,873 9,619,880

0 0 0 0 0

47,832 861,616 822,059 886,873 9,619,880

0 O 0

1,744,045 O 0

1,744,045

13,982,305

12,238,260

124.1817

0.0000 0_0000 0.0000 0_0000 27.1250 7.8000 0.0000 89.2567

13,865,481

1,768,744 0 0 95,841 866,786 771,128 865,995 9,496,987

1,768,744

1,768,744 0 0 0 0 0 0 0

12,096,737

0 0 0 95,841 866,786 771,128 865,995 9,496,987

121.5567

0.0000 0.0000 0.0000 0_0000 27.5000 7.8000 0.0000 86.2567

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

BUSINESS OF COLLEGE

299,646

299,646 50,962 120,000

299,646

470,608

399 444,

444,399

1,606,328

Expenses Miscellaneous

1,606,328

14-1399-01 Reserve Instructional - Business Of College

282,416

170,962

162,416 o

50,962 120,000

162,416

120,000

Expenses Miscellaneous Assistants Teaching Faculty 14-1399-00 Unallocated Business Of College

162,416

120,000

Dean's Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

BUSINESS OF COLLEGE

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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662

3,808,480

3,442,126 24,987 193,680 11,100 400,000 2.812,359

24,987 193,680 11,100 400,000 2,812,359

3,442,126

35.0000

6.0000 29.0000

4,495,239 7,191 296,488 0 650,000 3,541,560

239 4,495,

42.0000

191 7,

296,488 650,000 3,541,560

8.0000 34.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1415-00 Engineering Electrical

158 956,

297,241

103 14,

267,502

2,535,869 51,954 247,180 7,500 318,000 1,911,235

51,954 247,180 7,500 318,000 1,911,235

287,319 11,100 580,760 2,928,639

2,535,869

38.7500 7.7500

4,287,578

662 491,331

45.5000 .7500

31.0000

27.0000 6.0000

21.0000

567,000 3,228,585

2,387,719

4,024 294,360 0 225,000 1,864,335

4,024 360 294,

225,000

864,335

7500 33.

Wages Personnel Classified Professional Administrative & Assistants Teaching Faculty 10-00 14 14Engineering Aerospace And Mechanical

27.0000 7.0000 20.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1405-00 EnQineering Civil 17.0012

1,324,669

.324.669

103 14, 241 294,

103 14,

7.5012 9.5000

294,241 1,016,325

1,016,325

17.0012 7.5012 9.5000

Wages Personnel Classified Professional & Administrative 14-1400-Ql Dean The Of Office Engineering Of College -

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2010-11

Wages & Salaries

FTE

Items on Appropriati

2009-lO

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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101 88,

164

1,029,694

38,046 93,713 65,545

38,046 713 93, 65,545

197,304

38,046 93,713 65,545

2.0000 0000 1

197,304

3.0000 .

304 197,

046 38

93,713 65,545

3.0000 2.0000 .0000

Wages Personnel Classified Professional & Administrative

14-1440-00 on si ev Tel i

Instructional Engineering

100 Ii,

100 lI,

6,010 359,483

4,393,657

7,500 70,000 863,929

7096

805

805 281

281

7096 13.

164

o 127,200 1,066,340

9.0000

101 88,

7096 2.

lOI 88,

127,200 1,066,340

0000

Wages Personnel Classified Professional & Administrative Assistants TeachIng Faculty

14-1430-00 Engineering Biomedical

19,284 535 143, 100 Il,

19,284 535 143, 100 11,

1,233,747

440,000 3,577,064

43.3490 8.8490 34.5000

4,817,515 6,010 359,483

4,817,515 6,010 359,483 o 690,000 3,762,022

690,000 3,762,022

45.3490 .8490 8

36.5000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1425-00 Engineering Science Computer

107,000 952,828

Total

Expenses Other

107,000 952,828

Wages & Salaries

14.0000

4.0000 10.0000

264 308,

264 308, 19,254 565 143, o 150,517

Total

19,254 565 143,

Expenses Other

.0000 14

4.0000

150,517 994,928

994,928

FIE

10.0000

Wages & Salaries

FIE

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1420-00 Engineering Industrial Items Appropriation

2009-10

2010-II

ENGINEERING OF COLLEGE INSTRUCTION FUﾃ船S GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,146,119

0 0 0

1,146,119 0 0 0 0

1,146,119 0 0 165,503 1,772,919 1,092,203 3,001,260 13,990,899

1,146,119

21,168,903

20,022,784

0 0 0 165,503 1,772,919 1,092,203 3,001,260 13,990,899

197.8098

0.0000 0.0000 0.0000 0.0000 46.8098 10.5000 0.0000 140.5000

788,225 0 0 0 0 0 0 0

136,100 2,163,141 1,081,870 2,534,717 15,225,554

788,225

21,929,607 788,225 0 0

141,382 21,

0 0 0

136,100 2,163,141 1,081,870 2,534,717 15,225,554

218.3284

0.0000 0.0000 0.0000 0.0000 54.5784 10.5000 0.0000 153.2500

Total College

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

ENGINEERING OF COLLEGE 788,225 788,225

788,225 Expenses Miscellaneous

788,225

10,293 62,667 11,100 28,000 600,252

712,312

1,057,500 344,593

1,402,093

Expenses Other

Total

Wages & Salaries

14-1499-01 Reserve Instructional Engineering Of College

Assistants Teaching Faculty 14-1499-00 Unallocated Engineering-Dean's

0 0

8.0000 2.0000 6.0000

1,041,289

46,646 101,859 0 125,000 767,784

Total

FTE

10.7686

46,646

8.0000

125,000 767,784

7686 2.

859 101

Expenses Other

Wages & Salaries

FIE

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1450-00 Science Material Items Appropriation

2009-10

2010-Il

ENGINEERING OF COLLEGE INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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263,542

218,240 218.240

218,240 218,240

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

75,857 216,484

292,341

28,217 1,103,639

1,131,859

22,000 22,000

4.0000

246,539

4.0000

2,209 111,720

2,209 111,720 O 246,539

360,468

8.0000

320,180

320,180 2,209 111.720 O 206,251

2.209 111,720 206,251

8.0000 4.0000 4.0000

Wages Personnel Classified Professional & Administrative Faculty

2470-00 14Studies Interdisciplinary 0

Assistants Teaching

14-1599-00 Unallocated Studies-Dean's Urban 15.2433

1,225,644

6,516 63,484 216,484

2.1634 1.4800

286,484

286.484

3.6434

45,841 39,553 1,140,250

1.0000 14.2433

17.0919

1.3486 15.7433

Wages Personnel Classified Faculty 14-1500--01

Affairs Public And Urban Of School 0

6,516 63,484 216,484

4.1314 2.6514 1.4800

Wages Personnel Classified

Admìnistrative&Professìonal 14-1500-00 Dean The Of Office - Affairs Public And Urban Of School

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-IO

2010-Il

AFFAIRS PUBLIC AND URBAN OF SCHOOL

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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263,542

263,542 0 0 2,212 215,794 216,484 22,000 1,350,178

263,542

2,070,210

0 0 0 0 0 0 0

1,806,668

0 0 0

2,212 215,794 216,484 22,000

1,350,178

26.8867

0.0000 0.0000 0.0000 0.0000 1634 7. 1.4800 0.0000

18.2433

2,050,548

218,240 0

0 54,566 214,757 216,484 0 1,346,501

218,240 218,240 0 0 0 0 0 0 0

1,832,308 0 0 0

54,566 214,757 216,484

0 1,346,501

29.2233

0.0000 0.0000 0.0000 0.0000 8.0000 1.4800 0.0000 19.7433

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

AFFAIRS PUBLIC AND URBAN OF SCHOOL

Expenses Other

Total

Wages & Salaries

Total

FTE

Expenses Other

2010-11

Wages & Salaries

FTE

Items Appropriation

2009-10 AFFAIRS PUBLIC AND URBAN OF SCHOOL

INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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244,850

0 0 0 0 0 0 0

244,850

244,850 0 0 92,201 603,542 578,531 22,301 2,103,343

244,850

3,644,768

3.399,918

0 0 0 92,201 603,542 578,531 22,301 2,103,343

51.1342

0.0000 0.0000 0.0000 0.0000 18.9937 5.6405 0.0000 26.5000

3,646.923 0 0

0 56,369 691,661 496,331 14,468 2.388.094

0 0 0 0 0 0 0 0 0

3,646,923 0

0 0 56,369 691,661 496.331 14,468 2,388.094

57.2557

0.0000 0.0000 0.0000 0.0000 21.6151 5.6406 0.0000 30.0000

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

WORK SOCIAL OF SCHOOL o 0

Expenses Miscellaneous -

21,914 174,564 578,531

775,009

7,833

7.833

7,833

26.5000

14,468 2.103,343

5000

70,287 428.978

70,287 428,978 o 14,468 2,103.343

2.617.076

.076 2,617

40.0000 13.

369 56, 496,311

311 496

2,955,242

2,955,242 56,369 o

468 14. 2.388,094

14,468 2,388,094

14-1699-01 Reserve Instructional Work Social Of School

45.1214 15.1214

30.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty 14-1600-01 Work Social Of School

o 0

11.1342

5.4937 6405 5 .

Assistants Teaching 14-1699-00 Unallocated Work-Dean's Social

691,681

o 195,350 496,331

195,350

331 496,

12.1343

6.4937 5.6406

Wages Personnel Classified Professional & Administrative

Office Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

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

Items Appropriation

2009-10

2010-11

WORK SOCIAL OF SCHOOL

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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3,131,592 281,237 0 0 0

281,237 281,237 0 0 0 0

0.0000 0.0000 0.0000 0.0000 7.0914 2.5000 0.0000 25.5000

0 0 0 0 243,616 305,766 153,920 2,147,053

35.0914

2,850,355

2,473,835

43,500

49,046

92,546 49,046 43,500

232,191

0 0 0

243,616 305,766 153,920 2,147,053

354,401 0

354,401

3,137,338

68,320 216,016 300.802 110,420 2,087,379

0 0 0 0 0

2,782,937 0 0

0 68,320 216.016 300,802 110.420 2,087,379

33.0915

0.0000 0.0000 0.0000 0.0000 6.0915 2.5000 0.0000 24.5000

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 305,355 305,355

305,355 Expenses Miscellaneous

305,355

14-1799-01 -

43,500

49,046

49,046 0

188,091 28,271 110,420 2,147,053

5.7500 0.5000 25.5000

Reserve Instructional Architecture Of School

49,046

Expenses Miscellaneous Assistants Teaching

49,046

31.7500

333,020 55,525 277,495

2,454,881

68.320 160,491 28,271 110,420 2,087,379

160,491

1799-00 14Unallocated Dean's Architecture Of School

29.7500

68,320 28,271 110,420 2,087,379

4.7500 0_5000 24.5000

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

55,525 272,531

2.0000

328,056

3.3414 1.3414

1.3415 2.0000

55,525 272,531

3.3415

328,056

Personnel Classified Professional & Administrative -

Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

FTE

14-1700-00 Dean The Of Office Architecture Of School

Items Appropriation

2009-IO

2010-Il

ARCHITECTURE OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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314,150 314,150

314,150 0 0 0 0 0 0 0

25,760 648,322 645,117 97,245 4,147,010

314,150

5,877,604 314,150 0 0

5,563,454 0 0 0

25,760 648,322 645,117 97,245 4,147,010

100.2000

0.0000 0.0000 0.0000 0.0000 21,6000 6.5000 0.0000 72.1000

6,048,577

359,257 0 0 0 0 0 0 0

0 101,623 633,693 797,843 97,245 4,058,916

359,257

359,257 0

5,689,320 0 0 0 101,623 633,693 797,843 97,245 4,058,916

100.0000

0.0000 0.0000 0.0000 0.0000 21.4000 7.5000 0.0000 71.1000

Total College

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

NURSING OF SCHOOL

359,257

257 359,

359,257

Expenses Miscellaneous 1899-01 14-

Instructional

583,432

25,760 613,787 97,245 4,075,510

4,786,286

91.7000

4,812,302

34,535 61,685 70,656

0000 0.5000 0000 I

34,535 61,685 500 71

166,876

2.5000

167,720

167,720 ,

166,876

34,535

685

70,656

2.5000 0000 0.5000 0000 .

Reserve Nursing

Personnel Classified Professional & Administrative Faculty

14-1800-05 Program Nursing Phd

158 736,

6.0000

158 736,

6.0000

101,623 158 599, 97,245 3,988,260

71.1000

20.6000

286 786, 4,

101,623 158 599, 97,245 260 988, 3,

158 736, 158 736,

90.5000 20.4000 1000 70.

Wages Personnel Classified Assistants Teachin9 Faculty 14-1800-01 Nursing Of College

7.0000 7.0000

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

Total

Expenses Other

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-Il

NURSING OF SCHOOL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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

1,259,064

1,275,408

5,509

14,057 29,702 0 9,032 1,295,806

1,646,795 8,057 29,702 5,000 9,032 1,595,004

8,057 29,702 5,000 9,032 1,595,004

824,957 3,519 25,788 5,000 790.650

824,957 3,519 25,788 5,000 790,650

89,514 11.400 51,522 1,185,383

3,181

3,181 89,514 400 11 51,522 1,185,383

1,341,000

1,341,000 ,

21.0000

1,259,064

35,765 403,174 836,469

174 403,

9,181 89,514

9,181

3.0000 18.0000

89,514 0 51,522 1,108,847

522

20.0000 3.0000

1,108,847

17.0000

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1905-06

nesioloy Ki

12.0000

820,515

820,515 14,584 22,723

584 14,

0000 0000

22,723 o 783,208

783,208

12.0000

1.0000 11.0000

Wages Personnel Classified Professional & Administrative Faculty 1905-05 14-

Administration Educational

646,795

23.8765 1.0000 22.8765

348,597

1,348,597

20.8765

19.8765

9,032 1,295,806

1.0000

14,057 29,702

Wages Personnel Classified Professional & Administrative Assistants Teaching Faculty

14-1905-04 Instruction And Curriculum

Assistants Teaching -

35,765

836,469

13,204 418,996 889,005

15.0012 8.9952

1,321,205

23.9964

1,321,205

14-1905-01 Education Of College Tuition Incremental Graduate

25.1436

204 13,

418,996 889,005

16.0012 9.1424

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

Office

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2010-lI

Wages & Salaries

Items Appropriation

FTE

2009-10

EDUCATION OF SCHOOL INSTRUCTION

FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

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

526,242

526,242 0 0 0 0 0 0 0

50,522 548,178 857,869 66,063 3,571,037

526.242

5,619,911 526,242 0 0

5,093,669 0 0 0

50.522 548,178 857,869 66,063 3,571,037

80.8729

0.0000 0.0000 0.0000 0.0000 20.0012 8.9952 0.0000 51.8765

5,540,644

785,754 0 0 51,026 560,935 889,005 66,063 3,187,861

785,754

785,754 0 0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 21.0012 9.1424 0.0000 47.8765

0 0 0 51,026 560,935 889,005 66,063 3,187,861

78.0201

4,754,890

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

785,754 785,754

Expenses Miscellaneous 14-1905-99 Reserve Education

Instructional Total

Wages & Salaries

Expenses Other

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-li

EDUCATION OF SCHOOL INSTRUCTION FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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

0 0 0 0

30,499 103,494 242,760

0 0

376,753

0 0

376,753 0 0

0 0

30,499 103,494 242,760

6.0000

0.0000 0.0000 0.0000 0.0000 3.0000 3.0000 0.0000 0.0000

370,753 0 0 0 30,093 103,900 236,760 0 0

370,753

0 0 0 30,093 103,900 236,760 0 0

0 0 0 0 0

0 0 0

6.0000

0.0000 0.0000 0.0000 0.0000 3.0000 3.0000 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

CAMPUS RIVERBEND WORTH FT.

376,753 30,499 103,494 242,760

3.0000 3.0000

30,499 103,494 242,760

6.0000

376,753

370,753

370,753 30,093 103,900 236,760

30,093 103,900 236,760

6.0000 3.0000 3.0000

Wages Personnel Classified Professional & Administrative

14-2000-00 Worth Fort Uta Expenses Other

Total

Wages & Salaries

Expenses Other

Total

FTE

Wages & Salaries

FTE

Items Appropriation

2009-lO

2010-11

CAMPUS RIVERBEND WORTH

FT.

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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5,520

470,963

5,520 0 0 0 0 0 0 0

1,733 142.791 312,919 0 8,000

5,520

470,963

5,520 0 0

465,443 0 0 0

1,733 142,791 312,919 0 8,000

8.0000

483,982

8.0000

16,039 0 0 1,733 142,791 311,419 0 12,000

0.0000 0.0000 0.0000 0.0000 4.0000 4.0000 0.0000 0.0000

16,039

16,039 0 0 0 0 0 0 0

467,943 0 0 0 1,733 142,791 311,419 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, Wa9es Personnel Classified Professional & Admin Assistants Teaching Faculty

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

COLLEGE HONORS

733

465,443

16,039

733

142,791

791 142,

312,919 8,000

4.0000 4.0000

16,039 16,039

467,943 142,791 311,419 12,000

311,419 12,000

733

791 142,

8.0000 4.0000 4.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative Faculty 14-2400-0Ă&#x2013; College Honors

Total

Expenses Other

Wages & Salaries

FIE

Total

Expenses Other

Wages & Salaries

FIE

Items Appropriation

2009-10

2010-Il

COLLEGE HONORS INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 0

0 0 0 11,713 485,789 623,833

1,121,335

0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 17.5000 8.0000 0.0000 0.0000

0 0 11,713 485,789 623,833 0

25.5000

1,121,335

11,713 485,789 623,833

1,121,335

0 0

1.092,375 0 0 0 39,124 435,642 617,609 0 0

1,092,375

0 0 0 0

0 0 0

39,124 435,642 617,609 0 0

0 0 0 0

24.5000

0.0000 0.0000 0.0000 0.0000 16.5000 8.0000 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

SCHOOL GRADUATE

25.5000 5000 17. 8.0000

1,092,375

1,092,375 435,642 617,609

435,642 617,609

124 39,

24.5000 16.5000 8.0000

Wages Personnel Classified Professional & Administrative

50-00 24 14School Graduate Of Dean

Expenses Other

Total

Wages & Salaries

FIE

Expenses Other

Total

Wages & Salaries

FIE

Items Appropriation

2009-10

2010-Il

SCHOOL GRADUATE INSTRUCTION

FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

The University of Texas at Arlington

EDUCATIONAL AND GENERAL FUNDS

INSTRUCTION INTERDEPARTMENTAL

2009-10 Salaries

Appropriation Items

FTE

& Wages

2010-11

Other Expenses

Salaries Total

FIE

& Wages

Other Expenses

Total

Sacs Qep 14-0210-01

198,000

192,060

o o 192,060

198,000

192,060

Facul ty

o o

Administrative & Professional Maintenance, Operation & Equip Community And Service Learning Proqram 14-0210-03 Administrative & Professional Classified Personnel Wages

.0000 .0000

81,159

36, 155

2.0000

117,314

550,000

91, 169

1 1

81,159

36, 155

20,000 137,314

137, 314

533,500 533,500

88,434 88,434

88,434

91, 169

130,000

126, lOO

130,000

126, 100

.0000 .0000

2.0000

20,000

Intersession 14 -02 10-06

Faculty Part Time Faculty Enrollment Management Funds 14-0210-07

Faculty

88,434

Faculty Development Leave 14-0210-09 Faculty

.25

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-2,713,250

-2,713,250 -2,713,250

-398,075

Wages 14-0231-95 Gr Mandated

Red

Office Budget Faculty 1-98 -023 14

Reduction

Gr Mandate 3 Office Budget

433,000

5,250 137.666

5,250 137,666

142,916

0 0

1.0000 1.0000

31,618 77,715

2.0000

109,333

109,333 31,618 77,715

Personnel Classified Professional & Administrative

14-0217-04 College University 5,250 137,666

3.0000

142,916

3.0000

142,916

5,250

137,666

3.0000 3.0000

Wages Personnel Classified 14-0214-02 Services Support Classroom

Total

Expenses Other

Wages & Salaries

000 433

433,000 433,000

FIE

Total

433,000

Expenses Other

2010-11

Wages & Salaries

Assistants Teaching 14-0210-10 istantahip Ass Graduate For Funding FTE

Items Appropriation

2009-10

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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4275,049

4,275,049

4,407,267 4,407,267

Expenses Miscellaneous School Summer

163,091 42,000 28,586

163,091 42,000 28,586 0

233,677

155,549 70,571 136,000

362,120

15.0000 2.0000

542,792 110,096 2,500

17.0000

655,388

655,388 0 542,792 110,096 2,500

5,273 216,946 290,221

512,440

10.0000

6.0000 4.0000

512,440

512,440 3.888 218,331 290,221

3,888 218,331 290,221

465,381 24,782 278,168 159,931 2.500

465,381 24,782 278,168 159,931 2,500

14-5499-01 Unallocated -

10.0000

6.0000 4.0000

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

12.0000

9.0000 3.0000

Wages Personnel Classified Professional & Administrative Faculty

2460-00 14Advising Academic 3.8000 1.8000 2.0000

362,120

160,735 70,570 130,815

3.8000 1.8000 2.0000

Wages Personnel Classified Professional & Administrative

14-0470-00 1 Hal Texas 1.4800 1.0000 0.4800

159,903

92,301 18,226 28,586 20,790

92,301 18,226 28,586 20.790

0.9800 0.5000 0.4800

Wages Personnel Classified Professional & Administrative Assistants Teaching

T4-0420-00

rociram P

Instruction Supplemental Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FIE

tems I on lati Appropr

2009-10

2010-11

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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408 2 489,808

216 492

492,216

33,674 415,891 432.720

33,674 415,891 432,720

882,285

73,046 181,332

120

254,498

4,275,049 O 192,060 0 0 0 0 0

4,275,049 O 192,060 -12,710 1,566,685 1,337,829 922,808 -1,962,716

4,467,109

6,319,005

1,851,896

58.2800

9,598,695

73,046 181,332

2.0000 3.0000

254,498

5.0000

254,498

0.0000 0_0000 0.0000 0_0000 39.8000 18.4800 0.0000 0.0000

-12,710 1,566,685 1,337,829 922,808 -1,962,716

0 O 0

4,407,267 O 198,000 334,542 1,248,053 1,301,380 1,335,784 773,669

4,605,267 4,407,267 O

198,000 0 0 0 0 0

4,993,428 0 O 0 334,542 1,248,053 1,301,380 1,335,784 773,669

50.7800

0_0000 0_0000 0_0000 0.0000 32.3000 18.4800 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

INTERDEPARTMENTAL 254,498 120 73.046 181,332

120

5.0000 2.0000 3.0000

Wages Personnel Classified Professional & Administrative 14-7900-01 Res Of Fund-Office Development Research

14.0000

9.0000 5.0000

879,285

285 879,

34,058 415,891 429,336

895,402

14.0000

9_0000 5.0000

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

895,402

13,408 881,994

Wages Assistants Teaching

13,408

994

881

Salaries Faculty Total

Wages & Salar.ies

Expenses Other

FTE

Expenses Other

Total

Wages & Salaries

FIE

14-5499-02 Unallocated -

Items Appropriation

2009-IO

2010-Il

INTERDEPARTMENTAL INSTRUCTION FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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9,649,653 0 192,060

9,649,653 0 192,060 676,463 9,853,294 8,471,149 8,433,548 59,337,554

9,841,713

96,613,721

0 0 0 0 0

86,772,008

0 0 0 676,463 9,853,294 8,471,149 8,433,548 59,337,554

1163.0398

0.0000 0.0000 0.0000 0.0000 294.0470 92.3761 0.0000 776.6167

101,425,563 9,702,948 0

198,000 1,567,269 10,269,824 8,537,859 8,090,676 63,058,987

9,900,948 9,702,948 0 198,000 0 0 0 0 0

91,524,615 0

0 0 1,567,269 10,269,824 8,537,859 8,090,676 63,058,987

1175.4106

0.0000 0.0000 0.0000 0.0000 303.3862 95.2734 0.0000 776.7510

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

Expenses Other

Total

Wages & Salaries

Total

FIE

Expenses Other

Wages & Salaries

Items Appropriation

FTE

2009-10

2010-11

INTERDEPARTMENTAL INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0 0 0 0 0 0 0

37,820 1,465,987 2,423,697

3,927,504 0 0 0

0 0

3,927,504 0 0 0

37,820 1,465,987 2,423,697 0 0

84.0000

3,917,534

508,792

44.0000 40.0000

3,917,534

84.0000

0 0 0 625 1,508,792 2,408,117 0 0

0.0000 0.0000 0.0000 0.0000 44.0000 40.0000 0.0000 0.0000

0 0 0 0 0 0 0 0 0

0_0000 0.0000 0.0000 0_0000 45.0000 40.0000 0.0000 0.0000

O 0 0 625 1,508,792 2,408,117 0 0

85.0000

3,917,534

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

LIBRARY

3,927,504 37,820

3,927,504 37,820 2,423,697

2,423,697

465,987

3,917,534

85.0000

625

508,792

117 2,408,

117 408, 2,

45.0000 0000 40.

Wages Personnel Classified Professional & Administrative 01 800- 8 14Other - Library

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

LIBRARY FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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4,750,000 O

0 O o 0

5,000,000

53,010 96,120 49.991

53,010 96,120 49,991

199,191

31,651 67,013

28,939 6,318

28,939 6,318 31,651 67,013

35,257

133.921

48,704

48,704 69,795 36,000 32,532

48,704

187,031

138,327

69,795 36,000 32,532

1.3400

4,750,000 4,750.000

250,000

187,031

138,063

1.6250

48.704 72,257 33.538 32,532

1.0000 0.3400

250,000

48,704

138,327

Equip & Operation Maintenance, Personnel Classified Professional & Administrative Faculty 14-9255-00 Center Education Regional Nursing

1.3400

48,704

72,257 33,538 32,532

1.0000 0.3400

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

14-1245-00 Center Education Science 98,664

205,352

2.6000

33,081 6,318 31,651 67,013

1.0000 0.6250

39,399 33,081 6,318

98,664 31,651 67,013

1.6250 1.0000 0.6250

Travel Equip & Operation Maintenance, Personnel Classified Professional & Administrative

14-0606-00 Exchange International African 205,352 70 53,010 96,120 56,152

1.6000 1.0000

53,010 96,120 152 56,

2.6000 1.6000 1.0000

Wages Personnel Classified Professional & Administrative Faculty -01 14-1501

Studies Mexican-American For Center Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-lO

2010-11

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

ITEMS SPECIAL

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o 28,939 55,022 o 0 0 o 0

o 28,939 55,022 69,865 120,661 195,665 o 49,991

83,961

520,143

182 436,

o o

5.5650 0.0000 0.0000 0.0000 0.0000 3.6000 0.0000 0.0000

49,991

.9650

69,865 120,661 195,665

5,530,446 O 33,081 4,805,022 72,327 118,199 195,665 0 306,152

4,838,103

O 33,081 4,805,022 0 0 0 0 0

0_0000 0.0000 0_0000 0.0000 3.6000 1.9650 0.0000 0.0000

O 0 0 72,327 118,199 195,665 0 306,152

5.5650

692,343

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

INSTRUCTION

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

Items Appropriation

2009-IO

2010-11

INSTRUCTION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

ITEMS SPECIAL

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560,000 560,000

15,633

22,087

Wages 7900-03 14story Fund-Hi Development Research

Wages 7900-02 14Fund-Art Development Research

750,000 750,000

Faculty 7900-00 14Provost Fund Development Research

107,169

96,000

96.000

107,169

96,000

107,169

Expenses Miscellaneous

107,169

14-7470-01

Unal

Enhancement/Institutional Research 65,259

65,259

54,003

o 54,003

256

1.0000

256

256 II

65,259

65,259 o 54,003

1.0000

54,003

1.0000

Wages Personnel Classified Professional & Administrative

14-0220-02 Account Personnel Care Animal ResTotal

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

ENHANCEMENT RESEARCH

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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23,951

31,122

8,200

147,500 48,045

195,545

144,994

2.6189 2.6189

1.0000 1.0000

Personnel Classified 14-7900-08 Fund-Physics Development Research

Wages Personnel Classified

0 0

14-7900-07 stry Fund-Chemi Development Research 0

Wages

7900-06 14Fund-Criminology Development Research 0

Wages

14-7900-05 Fund-LinQustics Development Research

Total

Expenses Other

Wages & Salaries

0 Wages 14-7900-04 Fund-Communications Development Research

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

ENHANCEMENT RESEARCH

FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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13,600 35,217

48,817

206,012

85,012

36,353 39,192

75,545

45,838

55,016

Wages

14-7900-21 Work Fund-Social Development Research

0.7686

Wages 14-7900-20 Fund-Supa Development Research

Wages Personnel Classified

0.7686

14-7900-19 Fund-Mae Development Research 2.0000 2.0000

4.0000 4.0000

1.0000 1.0000

0 0

Personnel Classified 14-7900-15 Fund-Ee Development Research

0 0

Personnel Classified 14-7900-14 Fund-Mae Development Research

0 o

Wages Personnel Classified

14-7900-09 Fund-Psychology Development Research Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-Il

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

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

10,750 29,529

40,279

1.0000

40,279

10,750 29,529

1.0000 1.0000

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

2,000 2,000

2,000

2,000 Equip & Operation

2,000

Maintenance,

14-7415-01 i Rep/Pub-S l/Burquest - Linguistics

68,320

320 68

73,682

28,000

88,677

2.0000

Personnel Classified

14-7900-26 Fund-Biology Development Research 0

Wages 14-7900-24 Fund-Education Development Research

Wages

14-7900-23 n i Fund-Nurs Development Research o

Wages

14-7900-22 Fund-Arch Development Research Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

FIE

Items Appropriation

2009-10

2010-lI

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

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10,000 50,000

10,000 50,000 56,353 324,652 o 9,920 10,000

60,000

460,925

96,000 10,000 52,000 0 0 0 0 0

96,000 10,000 52,000 647,661 1,001,330 54,003 9,920 570,000

158,000

2,440,914

2,282,914 0 0 0 647,661 1,001,330 54,003 9,920 570,000

20.8875

0.0000 0.0000 0.0000 0.0000 19.8875 1.0000 0.0000 0.0000

1,422,632 107,169 10,000 52,000 44,026 351,181 64,003 9,920 784,333

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

0 0 0 0

1,253,463

0 0 0 44,026 351,181 64,003 9,920 784,333

7.7222

0.0000 0.0000 0.0000 0.0000 6.5000 1.0000 0.0000 0.2222

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

ENHANCEMENT RESEARCH 400,925 56,353 324,652

5.5000

9,920 10,000

457,925 10,000 50,000 22,020 321,652 10,000 9,920 34,333

60,000 10,000 50,000

397,925 22,020 321,652 10,000 9,920 34,333

5.7222

5.5000 0.2222

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

14-7487-48 Laboratory ab Nariof Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-IO

2010-Il

ENHANCEMENT RESEARCH

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

0t7

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152,918

504,868

12,000 108,000

12,000 108.000 280,000

120,000

400,000

280,000 280,000

400,000 12,000 108,000 280,000

120,000

280,000

12,000 108,000

280,000

Travel Equip & Operation Maintenance, Wa9es

14-8899-00 Proqrams Research And Technology Advanced o 152,918 90,000 75,000 950 186,

152,918

351,950 90,000 75,000 186,950

4.0000

1.0000 3.0000

504,868 210,000 129,868 90,000 75,000 o

339,868

165,000

1.0000

210,000 129,868 90,000 75,000

1_0000

Expenses Miscellaneous Equip & Operation Maintenance, Wa9es Personnel Classified Professional & Administrative Faculty 7580-03 14Machines And Products Smart - Institute Research Robotics And Automation

497,012

6.0000

89,260

407,752

708,636

36,529

2.0000

8.0000

672,107

36,529

4.0000

407,752

497,012 133,265 o o

64,000 252,306 355,801

5.0000 3.0000

133,265

363,747

5.0000

133,265

363,747

708,636 132,606 o

36,529 64,000 306 252, 355,801 o

363,747

132,606

576,030

5.0000

Expenses Miscellaneous Personnel Classified Professional & Administrative Faculty 7580-02 14Reserve Institute Research Robotics And Automation

7.0000

132,606

24,000 225,543 272,751 736 53,

24,000 225,543 272,751 53,736

5.0000 2.0000

Expenses Miscellaneous Equip & Operation Maintenance, Wa9es Personnel Classified Professional & Administrative Faculty 7580-00 14tute Inst Research Robotics & Automation i

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

ENHANCEMENT RESEARCH

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

ITEMS SPECIAL

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0 0 0

0 12,000 297,447 0 0

0 12,000 297,447 434,000 416,566 542,751 0 407,752

309,447

2,110,516

1,801,069 0 0 0 434,000 416,566 542,751 0 407,752

18.0000

0.0000 0.0000 0.0000 0.0000 8.0000 6.0000 0.0000 4.0000

2,110,516 475,871 12,000 237,868 394,000 300,543 272,751 0

417,483

725,739

1,384,777

417,483

0 0

0 0 0 394,000 300,543

475,871 12,000 237,868 0 0 0

272,751 0

13.0000

0.0000 0.0000 0.0000 0.0000 6.0000 2.0000 0.0000 5.0000

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

ENHANCEMENT RESEARCH

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

ITEMS SPECIAL

Items Appropriation

2009-IO

2010-11

ENHANCEMENT RESEARCH

ITEMS SPECIAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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335,046

107 2,

785

57,358

2,892

60,250

186,500 o o

o 5,785 35,078 o o o o o

500 186, o o

40,863

375,909 o

5,785 35.078 83,451 65,095

o o o

83,451 65,095

5.7700 0.0000 0.0000 0.0000 0.0000 2.5000 3.2700 0.0000 0.0000

387,535 o 10,785 35,078 72,951 63,955 204,766 o o

45,863 o 10,785 35,078 0 0 0 o o

341,672 o o o 72,951 63,955 766 204, o o

5.9200 0.0000 0_0000 0_0000 0.0000 2.4500 3.4700 0_0000 0.0000

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

2,800 13,743 40,815

5000

62,113 785 107 2,

2,800 13,743 40.815

0.5000 .0000

2,892

59,221

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

1.5000

785

107 2,

4,663 13,743 40,815

0.5000 1_0000

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

14-5530-00 Prociram Outreach Hospital Rural 315,659 5,000 32,971 80,651 51,352 145,685 o

37,971 5,000 32,971

277,688 80,651 51,352 145,685

10,000 32,971 68,288 50,212 163,951

2.0000 2.2700

325,422

4.2700

42,971

282,451

4.4200

10,000 32,971

68,288 50,212 163,951

1_9500 2.4700

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

14-5520-00 Studies Urban Of Institute Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-IO

2010-11

SERVICE PUBLIC

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

ITEMS SPECIAL

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129 467,

146,245 635,838

3.0000 5.0000

2,176 245 126, 638,838

784,259

8.0000

259 767,

767,259 2,176 126,245 638,838

5,000 323,883

5,000 323.883

3.5007

328,883

3.0000

467,129

129 467,

3.0000

467,129

129 467,

323,883

3.0000 3.0000

Professional & Administrative -0220-00 14 Research For President Vice

3.5007

5007 3.

5007

Wages Professional & Administrative

14-0214-00 Affairs Academic For President Vice The Of Office 784,259 2,176 146,245 635,838

176 2,

9.0000 4.0000 5.0000

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

12,600

12,600 12,600

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

164 135, 106 544,

544,106

.0000 2 5.0000

22,421

22,421 82,014 508,451

701,691

7.0000

612,886

701,691

164 135,

8.0000 3.0000 5.0000

Wages Personnel Classified Professional & Administrative

14-0200-00 President The Of Office Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

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

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor E.46

O O

Personnel Classified Professional & Administrative

14-0231-99 Reduction Budget

4.000

363,015

5.0904

406,533

4.0000

331,530

4.0000

331,530

272.403

272,403

3.0000 3.0000

Professional & Administrative -00 14-0231 Planninq Financial & Budgets Of Office

500 2. 119,866 167 284,

2,500 119,866 284,167

3.0000 2.0904

4,000

359,015

4.0904

4,000

75,450 283,565

2.0000 2.0904

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative

14-0232-00 Operations Campus And Administration

For President Vice Of Office

28,400

532,710

15 437.6

437,615

615 437,

437,615

1,514

502.796

437,615 437,615

1,514 796 502,

532,710

504,310

4.0000 4.0000

28,400 684 8 495.626

437,615 Expenses Miscellaneous 14-0699-01 Unallocated Institutional

437,615

28,400 28,400

504,310 8,684 495,626

4.0000 4.0000

Expenses Miscellaneous Wages Professional & Administrative

14-0230-00 Controller And Affairs Business

For President Vice Of Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

2010-11

Wages & Salaries

FTE

Items Appropriation

2009-lO

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

The University of Texas at Arlington

EDUCATIONAL AND GENERAL FUNDS

INSTITUTIONAL SUPPORT

2009-10

Appropriation Items

FTE

Salaries

& Wages

2010-Il

Other Expenses

Total

FTE

Salaries & Wages

Other Expenses

Total

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

2.0000 7.2000

160,279 295,867 10,000

160,279 295,857 10,000

2.0000 7.0000

160,279 285,457 20,400

160,279 286,457 20,400

9.2000

466,136

9.0000

466,136

1.0000

180,250

1.0000

180,250

15,000

180,250 O 15,000

15,000

180,250 o 15,000

1.0000

195,250

1.0000

195.250

195,250

7.0000 27.0000

545,387 945,619

545, 387

7.0000 25.0000

528,869 900,898 33,028

34.0000

1,502,880

502,880

32.0000

1,462,795

15,000

364,813 565,322

205,528 568,414

Vp For Human Resources 14-0225-00

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

945,619

874

462, 795

Human Resources Office Of Staff Development 14-0260-0 1

Wages

Office Of Procurement Services 14-0270-00 Administrative & Professional Classified Personnel Wages

5.0000 16.0000 21 .0000

272

931,407

272

931,407

3.0000 16.0000 19.0000

272

775,214

,272

775,214

E.47

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2,406,714

6.0000 7.0000

833 294,215 488,040

13.0000

783,088

783,088 833 215 294, 488,040

809,256

27,001 294,215 488,040

27,001

294,215 488,040

13.0000

6.0000 7.0000

Wages Personnel Classified Professional & Administrative

-0605-00 14 Planning And Research Institutional Of Office

473

III

473 ill

11,599 189,787 177,369

378.755

378,755

800 30,650 185,374

216,824

46,929 182,779

0 46,929 182,779

229,708

410,997 1,884,244

884,244

410,997

36.3971

13.1606 23.2365

2,246,763

454

2,246,763

454

364,484 1,800,825

484 364 1,800,825

33.9049 11.6654 22.2395

Wages Personnel Classified Professional & Administrative

14-0600-00 Development For Office 3.0000

254,463

216,824

4.0000

24.755 46,929 182,779

1.0000 2.0000

254,463 24,755 46,929 182,779

3.0000 1.0000 2.0000

Wages Personnel Classified Professional & Administrative 14-0295-01 Services Compliance University

216,824

4.0000

1.0000 3.0000

6.0000 4.0000 2.0000

31,450 185,374

412,034

2,199 234,750 175,085

1.0000 3.0000

Wages Personnel Classified Professional & Administrative 14-0290-00 Office Action Affirmative

7.0000 5.0000 2.0000

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

Expenses Other

Total

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

SUPPORT INSTITUTIONAL

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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19.0000

1,002,876

2.0000

5,000 183,600

188,600

2.0000

188,600

496,029 494,876

13.0000 6.0000

30,202 562,587 496,857

1,089,646

971

1,002,876

971

496,029 494,876

18.0000 12.0000 6.0000

Wages Personnel Classified Professional & Administrative 14-0805-00

ng Market & Communications For Avp i

359,989 3,000 47,284 705 254,

3,000 3,000

356,989

359,991

9.3995

5,000 183,600

3,000 47,284 254,705 55,000

8.3995 1.0000

3,000

55,000

2.0000

5,000 183,600

2.0000

188,600

356,991

Wages Professional & Administrative 14-0650-00 Relations Community And Communications

9.3995

3,000 284 47, 254,707 55,000

284 47, 707 254,

o O O

8.3995 1.0000

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

Q O

Personnel Classified Professional & Administrative

l4-O65-00

Communications ng Market i

2,681 180,395 117,300

300,376

5.0000

4.0000 .0000

300,376

8,397 174,679 117,300

5.0000 4.0000 0000 1 .

Wages Personnel Classified Professional & Administrative

14-0620-00 Relations Media Of Office Total

Expenses Other

Wages & Salaries

Total

FIE

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

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

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .50

469,015

519,615

12,803,240

38,000 38,000

50,600 0 0 0 0 0

50,600 328,183 4,053,159 7,902,283

12,283,625 0 0 0

328,183 4,053,159 7,902,283 0 0

193.3877

0.0000 0.0000 0.0000 0.0000 106.5601 86.8276 0.0000 0.0000

161 12,835,

473,015 0

50,600 294,488 4,060,900 7,956,158 0 0

523,615

473,015 0

50,600 0 0 0 0 0

38,000

12,311,546

0 0 0 294,488 4,060,900 7,956,158 0 0

195.0955

0.0000 0.0000 0.0000 0.0000 108.2649 86.8306 0.0000 0.0000

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

Equip & Operation Maintenance,

14-9240-00 Rebates Tuition Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

2010-11

Wages & Salaries

FTE

Items Appropriation

2009-10

SUPPORT INSTITUTIONAL

FUNDS GENERAL ANO EDUCATIONAL Arlington at Texas of University The

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4.0000

141,602

8,846

359,833

12,987 39,032

12,987 39,032 o

1.0000

52,019

10,895 60,864 51,408

2.0000 0000 1

10,895 60,864 56,408

10,895 60,864 408 56,

167 123,

3.0000

128,167

167 128,

6,628 116,495 42,864

165,987

87,056 54,546

141,602

234

4.0000 0000 1

160,726

5.0000

87,056 54,546

3.0000 1.0000

4.0000 3.0000 1.0000

Personnel Classified Professional & Administrative

14-0310-03 Services Testinci 6,628 .

6,628 111,234 42,864

111

864 42,

4.9995 3.9995 1.0000

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

Services Career

123,167

10,895 60,864 51,408

3.0000 2.0000 1.0000

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

Programs Success Student

1.0000

88,470

355,823

47,113 39,032 2,325

39,032 2,325

113 47,

1.0300 1.0000 0.0300

Wages Personnel Classified Professional & Administrative

14-0310-00 Placement Career & Testing Counseling,

350,987

3.6072

8,846

3.6072

8,846

3.6072

346,977

3.6072

Wages Personnel Classified Professional & Administrative

14-0300-00 Affairs Student

For President Vice Of Office Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

SERVICES STUDENT FUNDS GENERAL AND EDUCATIONAL

Arlington at Texas of University The

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21,623 330,742 497,059

849,424

25,881 521,141 218,030

765,052

20.0000 16.0000 4.0000

20.0000 12.0000 8.0000

671,692

671,692 430,146 240,525

430,146 240,525

1,021

849,424

18,473 333,892 497.059

18,473 333,892 497,059

17.2517

13.0000 4.2517

Wages Personnel Classified Professional & Administrative 14-0350-00 Recruitment Undergraduate

20.0000 12.0000 8.0000

Wages Personnel Classified Professional & Administrative 14-0335-00 Aids Financial Student

9,564

181,919

36,023 498,318 258,667

48,803

48,803 36,023 498,318 258,667

48,803

841,811

793,008

14.0000

12.0000 2.0000

776,811 48,803 17,997 428,848 281,163

48,803 48,803

728,008 17,997 428,848 163

281

12.2517 10.0000 2.2517

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

102.606

0 102,606

102,606

172,355

2.5000

180,473

163,520

14-0330-00 Services Student Of Office

2.5000

16,953

16,953 O

2.5000

Wages Personnel Classified Professional & Administrative

-0320-00 14 Office International 3.5000

3.5000

98,056

3.5000

98,054

3.5000

Wages Personnel Classified

14-0310-04 Services ing Counsel Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-lI

SERVICES STUDENT

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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1,415,036 68,924 944,840 401,272

18,781

34,224 87,920 48,844

170,988

-128,696

30,000

Wages

14-9215-00 Matching Work-Study Texas 0 0

Wages 14-0231-94 Red

Gr Mandated 3 Office Budget

3.5640 2.5000 1.0640

170,988

32,640 89,505 48,843

3.5640 2.5000 1.0640

Wages Personnel Classified Professional & Administrative -0465-01 14 Disabilities With Students For Office

29,224 769,403 401,272

31.7411 5.0000

1,199,899

36.7411

18,782

0.2000 0.2000

1,199,899

29,224 769,403 401,272

0.2000 0.2000

Professional Administrative& I 14-0464-0 Outreach Multicultural

29.7411 24.7411 5.0000

Wages Personnel Classified Professional & Administrative

14-0355-00 Registration & Records, Admissions, Total

Expenses Other

Wages & Salaries

Total

FTE

Expenses Other

2010-11

Wages & Salaries

FTE

Items Appropriation

2009-lO

SERVICES STUDENT

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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0 0

0 0 48,803 136,899 2,789,014 2,119,813 0 0

48,803

5,094,529

48,803 0 0 0 0 0

5,045,726

0 0 0 136,899 2,789,014 2,119,813 0

117.1123

0.0000 0.0000 0.0000 0.0000 87.7411 29.3712 0.0000 0.0000

4,865,913 0 0 48,803 219,792 2,448,034 2,149,284 0 0

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

0.0000 0.0000

0 0 0 219,792 2,448,034 2,149,284 0 0

105.6452

4,817,110

00000

0.0000 75.740G 29.9046 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

Expenses Other

Total

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-IO

2010-Il

SERVICES STUDENT

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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311,089

17,073,708

9,068,846

258,606

559,881

659,881

559,881

659,881

1,211,552

1,211,552 1,211,552

Expenses Miscellaneous 4-085l-1 Pay Longevity 1

559,881 559,881

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

154,606 154,606

8,418,426 8,418,426

154,606 154,606

8,418,426 8,418,426

Expenses Miscellaneous 14-0847-li Insurance Compensation Unemployment

Expenses Miscellaneous

14-0844Fund Matching Oasi

14,794,225 14,794,225

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

275,675

Expenses Miscellaneous -11 14-0841

Insurance Compensation Workers Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Dther

Wages & Salaries

FTE

Items Appropriation

2009-IO

2010-Il

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

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832,038

8,490,773

621,232

342,679

621,232

101,500

128,028

25,500

25,500 25,500

101,500

25,500 25,500

Expenses Miscellaneous 14-0859-11 Surcharge Pension irs

101,500 101,500

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

342,679

342,679 342,679

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

7,962,763 7,962,763

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

386,821 386,821

Expenses Miscellaneous 14-0852-II Funding Proportional Trs And Funding ional s\proport ial ferent f Di Matching State Orp

Total

Expenses Other

Wages & Salaries

FTE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-lI

BENEFITS STAFF

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

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38,681,253 0 0 0 0 0 0 0

38,681,253 0

38,681,253

0 0 0

Total

0 0 0 0 0 0 0 0

Expenses Other

Wages & Salaries

34,233,628 0 0 0 0 0 0 0

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

34,233,628

0_0000

FTE

Total

34,233,628

34233,628 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Expenses Other

2010-11

Wages & Salaries

0.0000

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

FTE

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

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal BENEFITS STAFF

Items Appropriation

2009-10

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

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1,333,326

31.5917

2,616,661

4.4981

4,218 155,350

4.4981

159,568

3.0000 5.1335

128,571 493,139

139 493.

619,867

8.1335

621,710

19,500 527,328 293,135

13.0000 3.0000

46.755 597,688 200,951

46,755 597,688 200,951

845,394

80,881 1,242,859 9,586

1,301,401

1,301,401 80,881 242,859 9,586

1,301,401

2,634.727

1,301,401 39,090

31.3417 0.2500

1,301,401 1

40 301,

585 266,

9,585

1,315,260 39,090 1,266,585 9,585

32.5917 32.3417 0.2500

Equip & Operation Maintenance, Wages Personnel Classified Professional & Administrative

14-8610-02 Maintenance Buildinรงi 16.0000

839,963 19,500 527,328 293,135

839,963

15.0000

11.0000 4.0000

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

128,571

619,867

126,819 493,048

8.1358 3.0000 5.1358

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

159,568 4,218 155,350

159,767

4,218 155,549

4.4981 4.4981

Wages Personnel Classified 14-0280-10 Shop Control Key

168,978

168,978 180 2,051, 115 198,

2,418,273

2,442,273 24,000

24,000

43.0000

24,000

2,051,180 198,115

41.0000 2.0000

2,497,614 24,000 148,937 2,126,562

24,000

2,473.614

45.0000

24,000 148,937 2,126,562 198,115

115 198,

43.0000 2.0000

Expenses Miscellaneous Wages Personnel Classified Professional & Administrative 80-0002 14Department Police University

Total

Expenses Other

Wages & Salaries

FIE

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-lO

2010-11

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

MAINTENANCE AND OPERATION

PLANT PHYSICAL

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52,275 643,721 264,777

960,773

7500

17.

14.7500 3.0000

985,845

985,845 48,775 666,293 270,777

48,775 666,293 270,777

18.5000 5000 15. 3.0000

Wages Personnel Classified Professional & Administrative

14-8612-00 Office Safety And Health Environmental 13,607,103

13,607,103

11,705,883 11.705.883

11,705,883

Expenses Miscellaneous

11,705,883

14-8610-06 Utilities-Purchased

2,168,286 160,539

2.168.286 160,539

2,328,825

389 835, 905 108,

835,389 108,905

944,294

205,070 1,852,132

2,057,202

53.5000 53.5000

203,096 1,831,551

203.096 1,831,551

2,034,647

53.5000 53.5000

Wages Personnel Classified 10-05 -86 14

Utilities

Total

Expenses Other

Wages & Salaries

2.7500

898,182

182 898,

815,027

2,105,503 159,009

3.0000

2,264,512

3.0000

155 83,

7500

FIE

Total

815,027 83,155

512 264, 2,

2,105,503 159,009

Expenses Other

Wages & Salaries

.0000 2

0000

Wages Personnel Classified 14-8610-04 Maintenance Grounds

3.0000 3.0000

FIE

Wages Personnel Classified 14-8610-03 Service Custodial Items Appropriation

2009-10

2010-11

MAINTENANCE AND OPERATION

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PLANT PHYSICAL

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13,631,103 0 1,301,401 0 0 0 0 O

13,631,103

14,932,504

25,942,902

11,010,398 0 0

-658,967

0 2,902,885 6,940,945 1,166,568 0 O

1,301,401 2,902,885 6,940,945 1,166,568 0 O

180.2233

0.0000 0.0000 0.0000 0.0000 166.8398 13.3835 0.0000 0_0000

24,622,941 11,729,883

1,301,401 3,384,146 6,942,851 1,264,660 0 O

13,031,284

11,729,883 0 1,301,401 0 0 0 0 O

11,591,657 O 0 0

3,384,146 6,942,851 1,264,660 0 O

182.2256

0_0000 0.0000 0_0000 0_0000 167.8398 14.3858 0.0000 0_0000

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

MAINTENANCE AND OPERATION

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

PLANT PHYSICAL

Wages

14-0231-93 Red Gr Mandated 3 Office Budget Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-lO

2010-11

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 .63 E

9.718,051

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

9,718,051

0.0000

9,711,808

9,718,051

9,711,808

0 O

9,711,808 0 0 0 0 0 0 0

0 o

9,711,808 0 0 0 0 0

9,711,808

0 0 0 0 0 0 0 0 0

O 0 0

9,718,051 9,718,051 0 O O 0 0 0 O

0 0

0 O O 0 0

0 O

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

Total

9,718,051

Expenses Other

Wages & Salaries

FTE

Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

ITEMS SPECIAL

9,718,051

Expenses Miscellaneous 14-9005-00 Bonds Revenue Tuition

9,718,051

Expenses Other

Total

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-11

FUNDS GENERAL AND EDUCATIONAL Arlington at Texas of University The

PLANT OF MAINTENANCE AND OPERATION

ITEMS SPECIAL

j79

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 .65

3,700

27,000

7,000,000 7,000,000

42,000 42,000

Expenses Miscellaneous Loan Incentive

4,356,000 4,356,000

-9280-00 14 ProQram Repay Doctoral - Vpfa

Expenses Miscellaneous 14-9270-00 Program Grant Texas

27,000

3,700

27,000 27,000

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

Total

Expenses Other

Wages & Salaries

FTE

Total

Expenses Other

Wages & Salaries

FTE

Items Appropriation

2009-10

2010-lI

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 .66 E

7,072,700

7,072,700 0 0

7,072.700

7,072,700

0 0

79,311,532 56.724 2,032,411 0 0

79,311,532 56,724 2,032,411 5,317,227 26,706,051 23,062,429 8,443,468 60,365,297

81,400,667

205,295,139

123,894,472 0 0 0 5,317,227 26,706,051 23,062,429 8,443,468 60,365,297

1787.9856

0.0000 0_0000 0.0000 0.0000 733.1755 274.1934 0.0000 780.6167

205,498.620 70,869,265 65,866 6,728,772 6,049,624 26,064,279 23,053,263 8.100,596 64,566,955

77,663,903

70,869,265

65,866 6,728,772 0 0 0 0 0

127,834,717 0 0 0 6,049,624 26,064,279 23,053,263 8,100,596 64,566,955

1775.5841

0.0000 0.0000 0.0000 0.0000 718.7815 274.8294 0.0000 781.9732

Expense Miscellaneous Equip & Oper

Travel Maint, Wages

Personnel Classified Professional & Admin Assistants Teaching Faculty

TOTAL Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal Subtotal

FUNDS GENERAL AND EDUCATIONAL

0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Expenses Other

Total

Wages & Salaries

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

4,428,700 4,428,700 0 0 0 0 0 0 0

FTE

Total

4,428,700 4,428,700 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Expenses Other

Wages & Salaries

0.0000

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

FTE

Objective of Total

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

Items Appropriation

2009-lO

2010-11

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

25,000

150,000

153,515

185,646

261,149

75,503

3,515

6,153,945

(99.897)

(150,000)

40,603

5,646

73,901

5,000

Balance Beginning

9,500

Other

Service Debt

65,000

30,000

80,000

28,354

34,000

750,000

1,700,732

120,000

1,503,899 171,313

(4,954)

Income Excess

6,329,345

1,556,000

1,402,485

92,959

133.562

80,000

(5,646)

8,687

Balance Ending

1,568,300 180,000

83,000

87,954

75,000

Expenses Budgeted

Income

TOTAL FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE 18-8612-01 Services Safety Life Fire 18-2201-01

18-2185-00 18-2170-00 18-2115-02

ces Servi

Telecommunications Facility Care Animal Shop Control Key University

Services Desktop

Oit

Service Printing Campus

18-2109-00

Technology Information Of Office

18-2115-00

18-2108-00 18-2107-00 18-2101-04 -02 18-2101

18-2101-01

18-0805-00 Account

Service Mailing Central Services Receiving Central Services Plant Physical Pool Motor

Pump Gas

Services Marketing & Communications

Department

Estimated

(Out) In Transfers

FUNDS) (REVOLVING FUNDS DEPARTMENTS SERVICE BUDGET 2010-Il 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

378,205

371,055

11,040

80,000

25,000

110,495

836,690

51,377

8,000

6,500

3,676

2,922,523

173,227

275,000

140.600

(134,400)

300.400

450,300

149.900

19-0211-02 19-0211-01

Fee-Graduate Application Student Foreign Graduate - Charge Application Student Us -

Waiver Fee & Tuition Asst Res Doctoral Stem

19-0210-36

Provost

19-0210-37

19-0210-19

Qep Sacs

Senate Faculty PS essorsh Prof i

7,150

(7,150)

130,000

Balance Ending

Balance Beginning

Income

Other

19-0210-09

Expenses Budgeted

Garrett Jenkins

Operations - Program Learning 19-0210-08 Service And Community 19-0210-03

Fee International

Education

Office Initiatives-Provost Academic

19-0210-01

19-0210-00

19-0200-22

Operations Provost The Of Office Celebration Graduation

19-0200-20 Memberships Institutional 19-0200-19

19-0200-lO

130,000 Service Debt

Excess

19-0200-00 Income Estimated

Account

Support Assoc Alumni Special President The Of Office

Operations President The Of Office

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2010-11 Arlington at Texas of University The

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

446,866

135,472

274,226

2,928,647

3,202,873

973,534

2,564,015

2.564,015

284,932

508 2,556,

3.260,967

19-0214-02 19-0212-15

19-0212-05

2,421,036

991,892

1,361,919

Services Support Classroom Services o mf Enterprise Fee: Tech Info Computer

19-0212-10 Security It And Computing 19-0212-08

19-0212-03

2,814,101

1,000

000

19-0212-02

Ops Computer

Fee: Use Computer

Services And Operations Network University Hall Oit Fee: Tech & Info Computer

Labs Student Fee Tech & Info Computer

Support Customer

199,733

Balance Ending

(199,733)

Excess

Beginning

Income

Balance

970,000

770,267

2,000

1,000

(7,000)

11,000

(7.000)

22,500

3,500

11,000

(5,000)

Other

Service Debt

Expenses Budgeted

16,000 19,000

18,000

8,000

19-0212-01

19-0211-lO 19-0211-09

Fee: Tech Info Computer

Publications School Graduate

Fee Readmission Student Graduate U.S.

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

Fee Deferral Admission Applicant Student 19-0211-07 Graduate International

19-0211-06 19-0211-04 19-0211-03

Income Estimated

Account

Fee Readmission Student Graduate International

Concessions Special Enhancement Program Student Graduate

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2010-11 Arlington at Texas of University The

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

50,000

100,000

(150,000)

83,436

8,921,676

35,000

10.000

10,000

25.000

10,000

165,500

12,500

178,000

14,565

92,970

107,535

40,000

(101,353)

60,000

115,000

327,899

300,000 155,918

225,500 25,000 35,000

115.000

(Audit) Projects Special - Controller And Affairs 19-0230-16 Business President Vice

19-0230-lS 19-0230-14 19-0230-13 19-0230-12 19-0230-lO

19-0230-08 19-0230-07

(327,899)

27,623

114,180

25,000

23,000

120.393

85,393

19-0225-00

56,000

19-0230-Ql

200,00Ă&#x2013;

(127,899)

35,000

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

Fee-University Registration Telephone Fees Reinstatement

Fees Registration Late

Income Royalty And License Fees Patents, Royalties, Support And Scholarships Center Care Child Vwca

Reserve Budget General And Educational Operations Controller And Affairs Business

Resources Human For Vp Property Intellectual Transfer Technology

Operations Management Technolo9y Operations - Research For President Vice Success Student

Balance Ending

Balance Beginning

Income

Other

Excess

Service Debt

Expenses

Budgeted

19-0217-02 19-0216-02

Income

Account

UniversityAdvising Advising And Instructional Honors Department

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2010-li Arlington at Texas of University The

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

1,589

100,000

250,000

150,000

200,000

100,000 52,966

(51,377)

1,929,202

(12,500)

11,640

28,777

80,772

297,977

217,205

807,078

Balance Beginning

120,766

37,500

25,000

373,190

190 373.

200,000

126,878

860,643) (121

1.215,000

1,215,000

67,203

Expenses Budgeted

19-0230-53

Scholarship Disd

Vpba

Aid Fin Education International

19-0230-34 Fee Union Student Pledged

19-0230-33

Income Estimated

Charges & Fees Legal Funds Designated - Vpba Fee Telecampus Ut

19-0230-32

Upgrades Define

19-0230-31

Oabs

Define Support System Operating Administrative

19-0230-30

123,322,746

1,450,463

215,772 188.980

000) (93

Service Debt

Tuition Designated

19-0230-26

Funds Designated Miscellaneous

19-0230-27

Account Payment Service Debt Designated

19-0230-25

(7,619,892)

(135,000) ,

14,472,830

(14,382,840)

1,500,000

(1,379,234) Other

Income Excess

19-0230-50

censes Li 19-0230-41 Software Funded Centrally

1,929,202

2,046,093

(2,046,093)

12,500

11,640

7,619,892

89,990

927,844 Balance Ending

Fee Receivable Accounts Delinquent

19-0230-23

University Fees Installment Tuition

19-0230-21

Td - Funds Designated On Interest

19-0230-17

Fee Technology Information And Computer

19-0230-18

Account

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-Il Arlington at Texas of UnĂŹversity The

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

74,000

125,000

125.000

110,000

110.000

(1,204,207) 234

8,250

11,250

266,866

234

(3,000)

266,866 574,453

(574,453)

6.500,000

6,500,000

Balance Beginning

income

(1.204,207)

42,000

39,000

433,019

433,252

19-0232-02 Lease Space Vpac-Pinnacle 19-0232-01

19-0222-00 19-0231-99

Lease Office Place

Frst

ens Operati Campus & AdnĂŹin - Vpac

Mandated

Cut OFfice Budget

Planning Financial And Budget

19-0231-02

Solutions Net

19-0231-03

ceta Proj Financed Internally

19-0230-76

266,866

Enhancement Program Student Grad

19-0230-80

(770,267)

770,267

(574,453)

Shortfall Budget

19-0230-75

6,500,000

19-0230-72

Revenue Gas & Dii Campus Reduction Tuition Graduation Time On

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

6,500,000

scount i D 19-0230-66 Tuition Designated Vpba

400,000

100,000

100;000

200,000

Other

Excess

19-0230-71

19-0230-67

8250000

(8,250,000)

Balance Ending

Service Debt

Expenses Budgeted

Income Estimated

19-0230-60

Study Tuition Science And Arts

Fee Service Library -

Account

Account Clearing

Department

(Dut) In Transfers

FUNDS DESIGNATED

BUDGET 2010-11 Arlington at Texas of University The

The University of Texas at Arlington 2010-Il BUDGET

DESIGNATED FUNDS

Transfers In (Out)

Department

Account

Estimated

Budgeted

Income

Expenses

Vpca-Employee Services 19-0232-05 And Continuing Education And Workfor'ce Development

Debt Service

Excess

Other

12,000

740,000

600,000

Uta It Building Fort Worth

19-0232-06

Uta Fort Worth Campus

19-0232-13

392,000

Cribbs Building Lease

19-0232-15

60,000

Arlington Business Accelerator

19-0232-16

168,100

113,100

President Sustainability Committee

19-0232-19

75,000

700 Lavaca Office Lease Austin

19-0232-22

40,000

Downtown Arl ington Management Corporatin

19-0232-2 3

30,000

Commencement

19-0232 -24

260,000

Accounting And Business Services Operations

19-0233-01

19,975

133,000

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

2,445,268

879,885

851,700

755,477

Avpb-Abs-Billing & Collection Fees

19-0233-08

Document Scanning Project 19-0233-09

140,000

55,000

Income

Beginning Balance

Ending Balance

(260,000) 177,397

(1,193,241)

175,000

B-On-Time Set Aside

19-0233-15

3,138,761

3,328,367

Accounting Services

19-0234-01

738,502

64,372

55, 100

119,472

372, 142

96,223

189,606

G.6

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 G7

2,000

lOO 6,

1,500

(4,000)

4,000

10,200

169,430

430 165,

29,675

50,500

421,740

10,000

40,000

25,750

33,000

32,200

667,593 7,600

Balance Ending

Balance Beginning

Income

Debt

Expenses Budgeted

39,500

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

Operations Affairs Student 19-0300-00 For President Vice 19-0295-00

14,100

19-0240-01

19-0236-01

19-0235-00

Income Estimated

Services Compliance University

Operations 19-0290-00 Office Action Affirmative 19-0285-00 19-0281-01

19-0275-00 19-0270-01

Audit Internal

Sustainability Of Office Technology Information Of Office Operations Operations Services Purchasing

Development Staff Of Office Training 19-0260-04 Resources Human

19-0260-02

39,500

1,372,439

372,439

Service

19-0260-03

19-0241-01

667,593

8,000

84,800

84,800 Other

Excess

Account

Operations Resources Human

Program Assistance Employee Acct Operation Receiving Central Cam

Charge Check Returned Services Financial Student Services

Payroll

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-11 Arlington at Texas of University The

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

75.707

20,000

17,331

175,000

175.000

266,600

350,833

89,452

43,000

426,795

(123,205)

200,000

150) (112,

220,805

108,655

(3,800)

5,000

1.200

3.775

3,775

15,000

20,000

1,500

67,800

Balance

Other

ce Servi

Debt

261,381

19-0335-03

Aid Fees-Financial Installment Tuition

Recruitment Student

19-0330-10

Aids Financial Student

19-0335-0

19-0330-06

19-0330-05 55,707

550.000

Publications Recruitment Center Information Visitors Uta

Fee Application Student Undergraduate 19-0330-03 International Fee 19-0330-02 Application Undergraduate

19-0330-01

Operations Operations 19-0330-00

19-0320-01

19-0310-04

35,000

Expenses Budgeted

Enrollment Student -

Services Enrollment Student Of Office

Card I.D. Student International

19-0320-03

1,500

500,000

Fee Incidental Service Student International

19-0310-05 1302 Educ Success Student

10,850

19-0310-03

93,850 100,000

Income Excess

Development And 19-0320-02 Recruitment International

71,600 583,150

(29,000)

10,850

93,850

Beginning

Ending

Balance

35,000

100,000

Career

Day Services Career

Programs Success Student Center Testing

19-0310-01

Income Estimated

Account

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-11 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G9

163,185

654,140

178.000

178,000

4,200

Balance EndĂŹng

Balance Beginning

(4,200)

5,800

19-0460-01

250,000

19-0465-01

35,718

718 35.

000 308

1,130,000

60.000

000 60.

60,000

48,000

378,893

467,098

88,205

20,000

11,482,867

2,864,572

Debt

19-0420-00 19-0375-00 19-0355-03

19-0335-12

7,000

11,728,727

294,666

Service

19-0355-02 19-0355-00

19-0360-20

Expenses Budgeted

Disabilities With Students For Office Initiative It Computing Congress Student

Instruction Suplemental Operations Computer Fee Graduation

Transcripts Arr

Initiatives Outreach Uta

19-0350-00 Operations Operations Arr

19-0335-il

10,828,727

7,000

2,701,387

130,000

125,800

4,746,416

4,746,416 Other

Income Excess

19-0335-10

Affairs Veteran's -

Grad

Undergrad Aside Set Tuition Aside Set Tuition

Aid Scholarships Guf

19-0335-09 19-0335-08 19-0335-07 19-0335-06 Income Estimated

Scholarships Leadership Presidential Non-Resident - Grant Educational Public Texas dent i -Res Grant Educational Public Texas

Account

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-Il Arlington at Texas of University The

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

400,000

50,000

80,000

400,000

2,173,877

2,573,877

23,455

374,771

130,000

139,800

35,000

102,000

105,630

(16,472)

12,500

27,000

50,000

70,000

81,000

512,500

(30,000)

48,000

Balance Ending

Balance Beginning

Income

Other

Excess

91,000 Service Debt

Expenses

Budgeted

244,771

19-0630-02

19-0620-00

Association Alumni Uta Relations Media

Staff Services Info Enterprise 19-0612-15 Service Shared Uts

Ardc

19-0612-02

Erp

19-0612-03

Services Shared Account Clearing Services Shared Account Clearing

Operations Effectiveness Planning 19-0605-00 Research, Institutional 19-0600-07

Services Advancement Gifts Leadership

19-0600-06

Giving Planned

19-0600-05 19-0600-04 122,102

19-0600-03

Development Events Special

Fee Compliance Endowment

19-0600-02 Giving Annual Development Development For President 19-0600-01 Fund-Vice Promotional Uta

482,500 43,000 Income

Programs Orientation Student

19-0500-01

Operations Development For President Vice

19-0600-00

19-0470-00

Hall Texas

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-il Arlington at Texas of University The

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

148,914

16,115

53,504

(53,504)

Excess

Beginning

Ending

Income

Balance

221,670

237,785

61.166

61,166

100,000

27.079

52,000

395,236

341,732

109,431

84,593

1.500

10.000

10,000

392,136

541,050

215,750

105,000

500,000

55,000

260,000

Other

Service Debt

Expenses Budgeted

Income Estimated

19-1105-27 19-1105-04 19-1105-03

19-1105-00

English Advising And Instructional Laboratory E-Create English

Center Writing English English

Arts Performing And Visual Tuition 19-1100-28 Designated Enhanced

Advising And Science Social Tuition 19-1100-27 Designated Enhanced 19-1100-03

19-1100-01

Fee Use Computer Arts Liberal Of College -

19-1100-00

Concessions Special Arts Liberal Of Dean Operations Arts Liberal Of Dean

Marketing And Communications 19-0805-00 For Vp Associate Communications For President Vice Of Office

19-0800-00

19-0650-03

Commencement Relations Community

19-0650-02

Support 19-0650-01 Marketing And Advertising 19-0640-00

Service Mail

Quarterly Uta

19-0635-03

Account

Department

(Out) In Transfers FUNDS DESIGNATED BUDGET 2010-li Arlington at Texas of University The

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

214

23,000

25,000 53,550

10,000

7,000

8,000

Balance Ending

214

Science Political Advising And Instructional 19-1125-27

19-1120-01

120,793

121,007

19-1125-00

54,739

1,000

41,580

33,816

43,915

103,000

(2,000)

(53,550)

7,650

101,000

61,200

12,500

12.500

35,000

2,000

1,000

19,000

Income

Balance Beginning

19-1125-01

19-1120-00

Use Science-Computer Political

Science Political age ngu a L Foreign Use Computer -

Operations Languages Modern Music Advising And Instructional

19-1115-27

19-1115-00

38,099

Uniforms Band

Music

Replacement And Equipment Music -

Music Fee

Music

Program Preparatory String - Music Music Art Advising And Instructional

19-1110-07 19-1110-00 Income

Use Computer

19-1115-05

19-1110-27

68,640

Expenses

Budgeted

Repair

Users Instrument

19-1115-02 19-1115-01

66,113

Service Debt

Band

19-1115-09 19-1115-OB 19-1115-06

3,000 19,000

83.728

83,728 Other

Excess

Use Computer -

Art

Operations History Art And Art

Department

Account

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2010-11 Arlington at Texas of University The

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

185,000

355,139

4,000

2,000

14,666

22,441

2,000

(2,000)

500

22,888

8,252

Center Research Minorities And Women

19-1160-01

Arts Theatre

19-1165-00

Arts Theatre Advising And Instructional

19-1165-27

19-1160-00

Studies Women's

Tesol Linguistics Advising

19-1155-27 19-1155-07

And Instructional It Computer

Tesol Ling tute Inst i

Balance Ending

1,442,761

139 170,

Excess

Beginning

Income

Balance

59,748

4,350

2,000

16,335

115 14,

35,464

48,503

60,000

86,893

12,173

Other

Service Debt

Expenses Budgeted

1,612,900

19-1155-04

Language English

Communication Advising And Instructional

19-1150-27

Tesol Linguistics

19-1155-00

19-1150-02 19-1150-01

Support Class Tech-Lab

Communication

History Advising And Instructional

19-1130-27

Philosophy

19-1135-00

Anthropology Sociology

19-1145-00

19-1130-04

19-1130-01

19-1130-00 Income Estimated

Account

Use Computer

History

Lectures Webb

Operations

History

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-11

Arlington at Texas of University The

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

Balance Ending

Balance Beginning

24,560

43,542

7,608

2,940

33,827

906,228

191,556

44,894

185,919

407,168

12,624

48,533

55,072

99,369

369 99,

19-1225-01

485,857

19-1225-06

131,239

Debt

Excess

Service

Income

Other

Expenses

Budgeted

131,239

19-1225-00 19-1220-00 19-1215-00 19-1210-27

19-1210-01

Planetarium Account Research Physics Physics

Mathematics Fees Sciences Environmental Earth

Chemistry Advising And Instructional Account Research Chemistry

Biology Advising And Instructional

19-1205-27

Chemistry

19-1210-00

Science Tuition Designated Enhanced

19-1200-27

Biology

19-1205-00

19-1200-00 19-1175-02

Operations Science Calls Toll Telephone Science Military

Crcj Advising And Instructional

19-1170-27

Science Military

19-1175-00

19-1170-00 Income

Account

Operations - Justice Criminal And Criminology Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2010-Il Arlington at Texas of University The

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

3,300

300 3,

15,000

13,050

147,813

3,085

74,319

500

631

(869)

(1,950)

188 75,

147,813

68,954

67,004

716 106

716 106,

144 819,

480,856

886.890

724,770

(162,120)

1,400,000

237,880

72,553

68,408

145) (4,

8,500

4,355

180,285

49,030

788

2,758

13,993

2,758

351,405

13,993

49,618

3,000

lance Ba

Balance

1,418

ce Servi Debt

Expenses

Budgeted

Operations 19-1320-00

Management Operations And Systems Information Advising And Instructional - Finance

1315-27 19-

19-1315-00

Operations

Finance

Advising And Marketing-Instructional

10-27 13 19-

Marketing

10-00 13 19-

Advising And Instructional - Accounting 19-1305-27

19-1305-00

Operations

Accounting

Tuition Designated Enhanced Coba

19-1300-27 19-1300-10

Worth Ft

Campus Program Emba

Business Of College Fee Use Computer

19-1300-04

Development Executive For Center

1300-03 1g-

19-1300-02

Operations Center Advising

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

114,886

194,722

Other

1,500,000

196 56,

114,886

77,649

77,649 Income Excess

1,300.000

351,405 1,450,382

49,618

90,000

Beginning

Ending

Account Research Psy

1230-01 19-

Center Learning Science

19-1235-00

19-1230-00 Income

Psychology

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-11

Arlington at Texas of University The

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

806,690

75,000

144,000

106,527

30,000

127,000

848 570,

570,848

6,530

19-1415-11

Fees Technology Information Computing

19-1415-02 Account Research Eng Elec

19-1415-00

Engineering Electrical

Fee Technology Technology

120,000

119,307

3,175

12,000

16,899

8,702

60,000

58,989

Beginning

Ending

Balance

011)

151,011

4,899

336,442

120,278

102,924

225,000

91,513

Other

150,000

Expenses

Budgeted

19-1410-13

Information Computer

Engineering Aerospace Mechanical

19-1410-00

Account Research Mae

19-1410-02

19-1405-00 19-1400-27 19-1400-06 19-1400-03

184,872

Engineering Civil Engineering Tuition Designated Enhanced Course On-Line Engineering Account Research Eng

Operations Engineering Of College

Engineering Of College - Fee Use Computer

19-1400-02

Advising And Economics-Instructional

19-1325-27

Management

19-1330-00

19-1325-00

72,201

Service Debt

19-1400-01

Advising And Instructional - Management 19-1330-27

86,614

184,872

71,508

(693)

Income Excess

Income

Account

Operations

Economics

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2010-Il Arlington at Texas of University The

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

74,150

59,315

213,218

19-1600-00 19-1501-02

Work -

Social

Of School

Studies American Mexican For Center on it Tu i

23,667

35,000

Beginning

Ending

Balance

51,333

(11,333)

40,000

19-1500-27 19-1500-08 19-1500-06

Designated Enhanced Supa Management Public Certified - Cpm Studies Urban Fee Use Computer

50,000

125,000

19-1425-08

131,123

Operations Engineering Biomedical

19-1430-00

31,000

Account Research Bio-Med

19-1430-02

124,641

12,458

200,632

18,410

54,000

79,000

1,500

800

Income

Other

Excess

Service Debt

Expenses

Budgeted

19-1500-01

19-1500-00

Studies Urban Df Dean Concessions Special Affairs Public And Urban Engineering Science Material

19-1450-00 19-1445-05 19-1445-01

19-1430-27

Income

Lab Microscope Electron

Account Research Mse Eng Biomed Advising And Instructional

Cse Use Computer

Engineering Industrial

19-1420-00

Engineering Science Computer

19-1425-00

Account

Department

Estimated

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2010-II Arlington at Texas of University The

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

10,000

30,275

12.132

3,050

10,000

9,864

7,650

138,352

676,062

500

1,500

18,367

(136)

(18,143)

294 59,

65,000

Balance

201,914

184,726

500

110,951

110.951

10,000

Service Debt

Expenses Budgeted

18,231

19-1800-27

19-1800-25 19-1800-11

Tuition Designated Enhanced Lab Computer Nursing Of College

Nursing Of Dean Concessions Special

Nursing Of School - Education Continuing Rural 19-1800-06 19-1800-03

Account Research Nursing -

19-1800-00

Operations Nursing Of College

Architecture Tuition Designated Enhanced

19-1700-06 Lab Computer Architecture 19-1700-04

112,778

140,000

1,500

1.500

18,329

(152)

Other

Income Excess

19-1700-27

104,933

790 86,

132,047

172,072

65,000

152

Beginning

Ending

140,000

Architecture Of Dean - Concessions Special

Work Social Advising And Instructional

19-1600-27

Operations Architecture Of School

19-1700-00

Work Social Of School -

Education Continuing

19-1600-OS 19-1600-07

Work Social Use Computer

Work Social Of Dean Concessions Special

19-1600-03 18,177

Income Estimated

19-1600-02

Clinic Service Community

Account

Department

(Out) In Transfers

FUNDS DESIGNATED BUDGET 2010-11 Arlington at Texas of University The

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

18,557

500

18,557

500 500

(500)

Balance

Income

160,862

179,419

137,648

45.600

45,600

62,150

150 62,

530,789

45,403

19-2470-00 Studies Interdisciplinary

12,000

Studies Interdiscipny Advising 19-2470-27 And Instructional

54,325

325 54.

19-2460-00 19-2410-00 19-2400-00 19-2170-00

Education Tuition Designated Enhanced

19-1905-37

19-1905-13

47,644

10,000

62,011

Center Advising University Operations - Education Distance For Center College Honors Control Key

19-2000-03 Operations Worth Fort Uta

Program Education Training Athletic

19-1905-21

Operations 19-1905-12

27,938

27,938 61,511

19-1905-Il

Operations -

Operations

Kinesiology

Administration Instructional -

Instruction And Curriculum

66.267

66,267

19-1905-01

36,000

36.000

Account Plans Deficiency

19-1905-02

500

Concessions Special

19-1905-10

1,500

Beginning

Ending

Balance

Other

1,500

Service Debt

Excess

Expenses Budgeted

500

Technology Information Computer

Operations O 19-1905-00 M Dean Avp Of Office Coed Income Estimated

Account

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2010-Il

Arlington at Texas of University The

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

92,000

40,000

78,296

25,000

61,960

15,000

70,000

86,497

40,000

60,000

1,037,463

1,337,463

5,000

6,000

25,000

48,499

2,000

7,000

50,000

70,000

5,000

6,980

Balance Ending

Balance Beginning

1,980

20,000 5,000 23,499

1,000

300,000 20,000 16,497

36,960 38,296

(34,104)

88,916

71,390

(13,610)

1,404,148

(75,852)

122,885

(20,000)

632,297

(29,704)

125,000

1,500,000 90,000 685,500 143,885

300,000 300,000

600,000

476,000

(124,000)

837,941

(146,600)

1,550,000

866,000

961,691

205,000

Other

19-5500-17

19-5500-14 19-5500-13

19-5500-12 19-5500-lI

Service Debt

Expenses Budgeted

Contract Ccr Tceq Development Enterprise

Center Education Osha Development Enterprise

Environmental Other Development Enterprise

Contracts Other Development Enterprise

19-5500-09

thcare Heal Development Enterprise

19-5500-08 19-5500-07

Tceq Development Enterprise

Training Dot 19-5500-05 Tx Development Enterprise Enrollment Open Development Enterprise

19-5500-04

Administration Development Enterprise

19-5500-00 19-5400-lO

Support Computer Super Desktop Technology Information Of Office

19-5400-00 Income Estimated

Pda Transportation Development Enterprise Advancement thcare Heal Development Enterprise -

Reserve Development Enterprise

19-5500-lO 253,241

(26,759)

1,001,038

1,430,087

1,168,127

(225,000)

1,441,594

(70,110)

866,000

Income Excess

Account

Department

(Dut) In Transfers

FUNDS DESIGNATED BUDGET 2010-11 Arlington at Texas of University The

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

2,571,824

245 6,656,

9,228,069

26,000

588 26,

26,588

9,298,412

(9,298,412)

30,395

10,000

9,997

69,524

30,395

902,575

902.575) (1

3,000

18,000

5,000

8,000

24,024

10,000

34,024

89,796

75,015

164,811

3,000 15,000

Beginning

Ending

Balance

Income

552 213, 8,

Service Debt

19-7530-01 19-7510-01

19-7501-01 19-7500-01

50,000

19-6800-09

Science Recovery Cost Indirect Supplements Research Engineering Cost Indirect

Recovery Provost

Collection Map Garrett Virginia Books Lost

19-6800-08 Thesis Graduate -6800-07 19

56,000

Expenses Budgeted

Rec Cost Indirect Office Business

Operations Accounting Contract And Grant And Projects 19-7490-01 Sponsored Of Office Operations - Cartography Studies 19-7420-03 Southwest Greater For Ctr 19-6800-Il

18,000

6800-05 19-

127 116, lO,

1,306,610

(270,261)

435,892

(30,000)

186,000

(50,000)

335,000

(50,000)

Other

Excess

56,000

666,667 489,916

Library Fee Library

Fines Library Fee Service Library

19-5500-2

19-5500-20

-Pst Tceq

Services Conference Ded

Support Technical Inventory 19-5500-19 supply Water Tceq

239,000

400,000

19-5500-18

Income

Training Equipment Heavy Development Enterprise

Account

Department

Estimated

(Out) In Transfers FUNDS DESIGNATED

BUDGET 2010-11

Arlington at Texas of University The

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

12.500

13500

2,000

1,500

678 621 17

383 159 35

Balance Ending

537 17

531) 157 (38

892) 619 (7

4,600

043 957 129

5,600

6,750

627,320

726,632

437,915

571,440

626,725

11,000

1,000

Excess

Beginning

Income

Balance

17755

17,755

584,711

Other

Service Debt

Expenses Budgeted

171 272

191

1,000

19-9000-01

6,750

19-8612-02 19-8612-00 19-8610-05 19-8610-04 19-8610-03

TOTAL FUNDS DESIGNATED Council Advisory Staff

Reserve Insurance Liability Automobile Safety Health Envi'onmentai Utilities Management Facilities Operations

Grounds

Operations custodial Plant

Physical

Operations Maint Building Management Facilities 19-8610-02 12,000

19-8610-01

19-8610-00 19-7570-01

Income Estimated

Program

Recyclihg

Ser Gen Adam Management Facilities School

Account

Work Social Of Costs Indirect -

Department

(Out) In Transfers

FUNDS DESIGNATED

BUDGET 2010-11

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 152.865.772

50,427,226

194.053.921

20.589.334

131,138,312

000 200,

000 200. 50 3 275,

500,000

500.000

500 482.

100,000 3,000

3,000

3,000 482,500 20,000

800

3,663,542 14,950 25,000 50.000 10,000 000 56, 500

500

50,000 18,000 56.000

50,000 25,000 25,000

3,700,870 25,000 28,000 50,000 18,000 56,000

18,183,418

221,476,416

2,764,785 2,764,785

2.764.785 2,764.780

20,948,203

224.241,201

152.865,772

2,764.785 2,764,795

50,427,226

870 50, 6 3,

20,000

93 8 378.

93 8 378. 07 55 000 550.

300,000 275,000

300,000 270.000

8,000

225,500 16,000 19,000 18,000

225,500 16,050 19,000 18,000

918 155.

215,772 188,980

55,707 550.000 500,000 100,500 14,100 215.772 188,980

191.289.136

2,764.785 2,764.705

17,824,540

39,950 14,950

000 500. 100,000

42,326,275 -

29-0290-0192

131.138.312

50,000

100,000 150 14.

215,772 188,980

189.980 918 155.

918 150,

225,500 15.383 13,419 13,566

546 120,

Fees Student and Tuition Total

Fece Optional Total Pee Parking Police University Fees Student Optional Fees and Tuition Subtotal

42,326,275

3,623,592

000 25,

18,000 56,000

275,350 55,000 500,000 500,000

55,000 000 500. 000 500, 100.000 14,100 215,772

100 14,

29-0420-0192 29-0310-0292 19-6800-0992 19-68GO-0692 19-6800-0792 19-1905-5292 19-1000-0092 19-1115-0292 19-0800-0192 19-0355-0392 19-0355-0292 19-0330-0392 19-0330-0292 19-0320-0192 19-0310-0192 19-0240-0192 19-0230-2382 19-0230-2192 19-0230-1482 19-0230-1392 19-0211-0992 19-0211-0992 19-0211-0792 19-0211-0692 19-0211-0292 19-0211-0192

225.500 15,353 13,419 13,566 0,589 97.000 2

5.588

297.000 120.546

Fesa Studeot Incidental Total Tutorial Share Cost Fee Resume Office Placement Books Lost - Library Thesis Graduate Fines Library Plans Deficiency Education Education Distance Horsing Music - Fee Users Instrument Programs Orientation Student Fee Graduation Transcripts Fee Application Student Uodergrad International Fee Applicstioc Undergraduate Pee Imcideotal Service Student International Fees Center Testing Charge Check Returned Fees Receivable Acc000ts Delinquent University - Fees Installment Tuition Fees Reimstatement Fees Registration Late Fee Readmiseioo Studeot Grad S U Fee Deferral Admission Applicant Student Grad S U Fee Deferral Admission Applicant Student Grad International Fee Readmissioo Student Grad International Fee-Graduate Application Student Foreign Charge-Graduate Application Student U.S. Fees Incidental Other & Related Course

563 2.528.

2,528,563

43.476.488

18,133,418

911,431 4,109,373 6,084,051

011,431 4,109,373 6,084,001

000 600. 4,

574 025. 44, 563 528, 2, 000 00, 6 4,

25,892,156

4.600.000 811.431 4,094.605 000 750. 5,

746 22. 3 123,

6,270,803 123,322,746 44.156.343

123,322,746

972 173.749,

2,046,093 14,472,030 300,000 52,966

966 52,

093 2,046. 14,472,830 300.000

000 50 2 S,

000 250, 8,

67 2 770.

Total

17,784,599

General

144,149,106

570,000 8,250,000 2,046,093 14,472,830 300,000 66 9 52,

5,513,927 101,822,831 36,812,348

Total

25,691,989

563 528, 2,

4,600,000 811.431 05 6 094, 4, 000 50, 7 5,

070.000 8,250,000 2,046,093 14.472.830 300,000 52,966

50,427,226 83 6,270,8

156,343 44

Auxiliary Designated 2810-2011

101,922,831

Program,

Tuition Net Increases Tuition Statutory Differential Tuition Tuition Designated Tuition Tuition

12-1000-1196 12-1000-1196 19-0230-2692 12-1001-2096

Fees Student Mandatory Total Fee Services Health See Athletics Intercollegiate Card ID Student Exprese May Pee Sports Recreational Pee Services Student Enhancement Program Student Graduate Pee Service Library - Acct Clearing Fee Union Student Pledged Fee Technology Information and Computer University - Fee Registration Telephone Fee Education International Feas Student Mandatory

29-0230-1092 29-0230-0992 29-0230-0892 29-0230-0792 29-0230-0392 19-0230-0092 19-0230-6092 19-0230-3492 19-0230-1892 19-0230-1592 19-0230-5092

42,326,275 5,513,927

101,822,831 812,348 36,

Auxiliary Desigoated 2009-2010

2011

General

2010 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.24

(50,000)

(215,000)

(100.350)

(100.0%) 100.350 (100.0%) 215,000

(300,000)

(100.0%) 300,000

(2,219,378)

(100.0%) 2,219,378

(750,000)

(227,728)

(750,000)

(70,000)

2692 19-02302692 19-0230-

19-0230-2692 2692 19-0230-

2692 19-0230-

12 (741,749) (1,000,000) 12

121,872,283 1,450,463

123,322,746

14-0420-00 E&g Additions Planned Fy11 19-Xxxx-Xx92 To Transfer 2 Of .2 Phase Increase Sal. Funds-Gta E&g Fy11 I9-Xxxx-Xx92 To Transfer Increase Merit 2% Fy10 19-Xxxx-Xx92 To Transfer 8.5% At Drp Fund Budgt. E&g Fy10 19-Xxxx-Xx92 To Transfer Oper.Costs Lab Engrng Fund To Budget E&g Fy10 19-Xxxx-Xx92 To Transfer Hires Opportunity

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

19-0230-2692

(42,000)

(100.0%) 1,000,000 (100.0%) 42,000 o

2692 19-0230-

375,052

1,450,463 *

19,490,614 103,832,132

-E&g Fy10 19-Xxxx-Xx92 To Transfer Advising University E&g Addns Il-Planned Fy To19-Xxxx-Xx92 Transfer director Ability Sustain 10-President's Fy 19-Xxxx-Xx92 To Transfer Grant System Ut Fr Itions Pos- Budget-Dey E&g IO Fy 19-Xxxx-Xx92 To Transfer @100,000 Faculty IO Budget E&g 10 Fy 19-Xxxx-Xx92 To Transfer 14-8612-00 Staff Eh&s Budget E&g IO Fy 19-Xxxx-Xx92 To Transfer Additions Planned 09 Fy 19-Xxxx-Xx92 To Transfer Additions Planned 08 Fy 19-Xxxx-Xx92 To Transfer 2008 Fy & 2007 Fy The Fund To Budget G & E 19-Xxxx-Xx92 To Transfer Reduction Budget 3% il Fy Man 3 Office Avpb-Budget 29-0231-9992 From Transfer Reduction Bud Rate Flat Fees Service Student 29-0230-0392 From Transfer Reduction Budget 3% Fy11 Man 3 Office Avpb-Budget 19-0231-9992 From Transfer E&g Reduction Budget From Transfer TRANSFERS

19-0230-2692

-0230-2692 19

12(16,465,333)

(16,465,333)

19-0230-2692

36,657

36,667

124,863

9.4%

19-0230-2692

200 16,

16,200

124,863

9.4%

2692 19-0230-

(7,026,370)

207 204,

21,499,915

21.1%

(227,728)

(100.0%) 70,000 ,

(100.0%) 749 741

12(7,026,370) 12(9,782,698)

(9,782,698)

3,898,988

10.446,217 11,053,698

116.5% 11.9%

BUDGET 2010-II

DEC) (% (DECREASE) INC % INCREASE

19-0230-2692 2692 19-0230-

19-0230-2692

Fy 19-Xxxx-Xx92

T2 (50,000) T2 (750,000) T2 T2 12 12 12 (227,728) 12

12 12 T2 T2 (16,465,333)

T2 (7,026,370) 12 (9,782,698) II

11 TI TI

36,657 16,200 1,204,207

3,898,988

EXPENSES AFTER INCOME EXCESS

100,497,231

EXPENSES BUDGETED TOTAL

325,600 1,325,600

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

19-0230-2698

INCOME ESTIMATED TOTAL Rate Flat from Tuition Designated New Fy2011 Income Estimated Tuition Designated Income Estimated INCOME

101,822,831

9,044,397 12 92,778,434 12 BUDGET 2009-10

2692 19-02302692 19-0230-

NUMBER ACCOUNT

FIE

2010-II

DESCRIPTION

FTE

2009-IO

1,450,463 1,450,463

123,322,746 19,490,614 103,832,132

II II

CODE BUDGET 2010-11

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD. RUSTY (wardrl) VP AFFAIRS BUSINESS PRESIDENT 00075340000 0230-000

TUITION DESIGNATED Arlington at Texas of University The

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

(30,400)

(27,623)

2,777

(114,180)

(25,000)

(23.000)

(135,000)

(85,393)

49,607

(56,000)

(65,000) (120,000)

(36.7%)

(9.1%)

(283,000) 0

(283,000)

12 12 12

12 12

12 12 12

12 12

(3,012,910) 12

(2,922,523)

90,387 (3.0%) (100.0%) 450,000

(178,585)

(173,227)

5,358

(3.0%)

(1,000)

(1,932)

(1.932)

(45.8%)

5,500 0

99.2% (3-0%)

(423,690) 3,417

...

(427,000)

(850,690)

(8.000)

(8,000)

(12.000)

(6,500)

(450.000)

(130,000)

(371,055)

(80,000)

(113,912)

(110,495)

(2,552,937)

(69,350)

(67,420)

(l,901,20)

(1,901,220)

(895,759)

(5,305,130)

(20,000) DEC) (% (DECREASE) INC % INCREASE

(20,000) BUDGET 2010-11

12 12

12 12 12 12

12 12 12

...

12 12

BUDGET 2009-lO

VP AFFAIRS BUSINESS PRESIDENT 0230-000

Sc Ctr Care Child Ywca 19-0230-0892 To Transfer Ups Adam & 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 Advising Acad-Uriiversity 19-0217-0292 To Transfer Instructional -Honors Hon 19-0216-0292 To Transfer Additions Planned Il Fy Srvc Support Classroom 19-0214-0292 To Transfer Srvc Support Classroom 19-0214-0292 To Transfer Pub 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.

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

Acad. Provost 19-0210-2592 To Transfer Profs Garrett Jenkins 19-0210-0995 To Transfer ce Servi And Community 19-0210-0892 To Transfer Office Provost's - Initiatives Academic 19-0210-0198 To Transfer Provost-Operations 19-0210-0092 To Transfer Memberships Institi 19-0200-2092 To Transfer Special Special - Pres Off 19-0200-1092 To Transfer Operns

19-0230-2692 19-0230-2692

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

Pres Of Off 19-0200-0092 To Transfer Budget E&g Fy2010 The Fund To 19-Xxxx-Xx92 To Transfer Additions Planned Budget E&g Fy11 Fund To 19-Xxxx-Xx92 To Transfer 14861006 Erb For Utility Budget E&g Il Fy Fund To 19-Xxxx-Xx92 To Transfer 14080500 Comniunitcations Budget E&g II Fy Fund To 19-Xxxx-Xx92 To Transfer 14-0355-00 Wasson Dale Budget E&g II Fy Fund To 19-Xxxx-Xx92 To Transfer Ben, Inc.Prop.Fndng-Fringe Cover To E&g To Trf Fy11 19-Xxxx-Xx92 To Transfer 14-0210-03 E&g Addns Planned Fy11 19-Xxxx-Xx92 To Transfer

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

19-0230-2692 19-0230-2692

NUMBER ACCOUNT

FTE 2010-il

FTE

DESCRIPTION

2009-IO

T2 (65,000)

T2 (120,000)

T2 (56.000) T2 (85,393) T2 (23,000) T2 (25,000) T2 (114.180) T2 (27,623) T2 (283,000) T2 (1.932) T2 (1,000) T2 (173,227) 12 (2,922,523)

T2 T2 (6,500) T2 (8,000) T2 (850,690) T2 (110,495) T2 (80,000)

T2 (371.055) T2 (130,000) T2 (5,305,130) T2 (895,759) 12 (1,901,220) T2 (67,420) T2 (9.350)

T2 (2,552,937) T2 (20,000) CODE BUDGET 2010-Ii

TUITION DESIGNATED Arlington at Texas of University The

00075340000

The University of Texas at Arlington

0230-000

2010-il

BUDGET CODE

(40,000) (378,285) (864,325) (572,800) (139,800) (2,624,328) (1,427,540) (716,605) (392,450) (51,375) (153,896) (298,488) (373,190) (200,000)

(126878) (25,000) (1,929,202)

T2 T2 T2 T2 T2 T2

T2 T2 T2 T2

T2 T2

T2 T2 T2

T2 T2

(200,000) 12 (6,500,000) T2 (650,000) T2 (1,200,000) T2 (45,266) T2 (39,000) T2 (433,253) T2

(74,000) 12 (125,000) 12 (110,000) T2

2009-lO

DESCRIPTION

FTE

2010-11 FTE

ACCOUNT NUMBER

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

Transfer To 19-0230--1692 Sr Vpfa Spec Proj Adt (Audit) Transfer To 19-0230-2592 Designated Debt Servio Ada Compliance Transfer To 19-0230-2592 Designated Debt Servio Chemistry & Physics Bldg. Transfer To 19-0230--2592 Designated Debt Servio Civil Engineering Lab Transfer To 19-0230--2592 Designated Debt Servio Debt-Special Events Cntr. Transfer To 19-0230-2592 Designated Debt Servic Energy Performance Contr Transfer To 19-0230-2592 Designated Debt Servio Engrng Research Bldg. Transfer To 19-0230-2592 Designated Debt Servio Equipment Transfer To 19-0230-2592 Designated Debt Servio Fine Arts & Campus Supprt Transfer To 19-0230-2592 Designated Debt Servio Future Rfs Equip.Oebt Transfer To 19-0230-2592 Designated Debt Servio Renovation-Ransom Hall Transfer To 19-0230-2592 DesĂŹgnated Debt Servio Tunnel Transfer To 19-0230-3098 Administrative Operati Transfer To 19-0230-3198 Sot Software Operation Library & Ais Support Transfer To 19-0230-3298 Ut Telecampus Fee 2010 Assessment Transfer To 19-0230-3398 Vpfa-Legal Fees & Chgs Transfer To 19-0230-4192 Vpfa-Centrally Funded Sof Transfer To 19-0230-5392 Vpfa - Disd Scholar sh Transfer To 19-0230-6592 Debt ReserveDdt Set Aside For Future Debt Transfer To 19-0230-6692 Vpba-Desig luit Di sot Transfer To 19-0230-7192 Vpfa-On Time Graduation T Transfer To 19-0230-7697 Asvc-Internally Financed Fy11 Planned Addns Transfer To 19-0231--0292 Bud & Fin Planning Transfer To 19-0231-0392 Net Solutions Transfer To 19-0231-0392 Net Solutions Fy10 Merit Transfer To 19-0232-0092 Vpac-Admin & Campus Op Transfer To 19-0232-0192 First Pl Office Lease Transfer To 19-0232-0292 Vpac-Pinnaole Space i

00075340000

PRESIDENT BUSINESS AFFAIRS VP

DESIGNATED TUITION

MO 12

12 12

2009-IO BUDGET

(40,000) (380,288) (872,000) (575,400)

12 12 12 12 12 12 12

12 12 12 12 12

(2,627,758) (1,511,155) (711,789) (395,663) (1,261,992) (159,900) (298.988) (373,190) (200,000) (126,878) (25,000)

12 12 12 12 12

(200,000) (4,536,817) (650,000) (1,200,000)

(40,000) (419, 580 (5,734 (78,000) (98,000)

(104 , 000)

12 12 12 12

2010-11

BUDGET

(40.000) (378,285) (864.325) (572,800) (139,800) (2,624,328) (1,427,540) (716,605) (392,450) (51,375) (153,896) (298,488) (373, 190) (200.000) (126,878) (25.000) (I .929,202) (200,000) (6,500,000) (650,000) (1,200,000) (45, 266) (39,000) (433,253)

(74,000) (125.000) (110, 000)

INCREASE % INC (DECREASE) (% DEC) o

2,003 7,675 2,600

(139,800) 3.430 83,615

(4.816) 3,213 1,210,617 6,004 500

(0.5%) (0.9%) (0.5%) (0.1%) (5.5%) 0.7%

(0.8%) (95.9%) (3.8%) (0.2%)

o o o

(I 929, 202) o

(1,963,183)

43.3%

(45.266) 1,000

(2.5%)

(13,673)

3.3%

(27,000) (6,000)

27.6%

5,734 (100.0%) 4,000 (5.1%) 5.8%

G.26

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 G.27

(10,000)

12 12

(25,760 (40,000

(25,750 (40,000

o o

000) (33

(33,000)

(10,200 200 (32,

(10,200 (32,200

(43,850)

(60,000)

(50,000)

12 12 12 12

Book One Prgms Success Student 19-0310-0398 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

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

lance Compi 12

Institut'Nl 19-0295-0092 To Transfer Operatons Act Affirm 19-0290-0092 To Transfer Audit Internal 19-0285-0092 To Transfer i nab Susta Of Sust-OfFice 19-0281-0196 To Transfer Services Procurement 19-0270-0198 To Transfer n -Tra Resources Human 19-0260-0492 To Transfer Resources Human 19-0260-0392 To Transfer Merit Fy10 Oper Rec Central & Cam 19-0241-0198 To Transfer Oper Rec Central & Cam 19-0241-0198 To Transfer Merit Fy10 Services Business 19-0236-0198 To Transfer Services Business 19-0236-0198 To Transfer Services Payroll 19-0235-0092 To Transfer Merit Fy10 Services Accounting 19-0234-0198 To Transfer Services Accounting 19-0234-0198 To Transfer Aside Set B-On-Time 19-0233-1592 To Transfer Scanning Document 19-0233-0992 To Transfer Additions Planned Il Fy M Arlington Vpac-Oowntown 19-0232-2395 To Transfer Le Office Lavaca Vpac-700 19-0232-2295 To Transfer Committee Ility Sustainabi Vpac-President 19-0232-1996 To Transfer A Business Vpac-Arlington 19-0232-1698 To Transfer Leas Building Vpac-Cribbs 19-0232-1598 To Transfer Campu Worth Fort Vpac-Uta 19-0232-1392 To Transfer Center Computing Uta Ft.Wt. Building It Uta 19-0232-0695 To Transfer Addn Maint.Plnd FylO-Ardc Ft.Wt. Building It U-ta 19-0232-0695 To Transfer Ed. Cont Serv Vpca-Emp. 19-0232-0595 To Transfer

2 19-0230-269

2 19-0230-269 19-0230-2692

T2 (50,000)

T2 (43,850) 12 (10,200) 12 (32,200) 12 (33,000) T2 (25,750) T2 (40,000)

(10,000) o

(50,500)

19-0220-2692 2 19-0230-269

T2 (10,000)

T2 (50,500)

o o

(29,675 (165,430

(100.0%) 8,500 16,111 (2.4%) (100.0%) 16,800

6.2%

(61,160) o

(29,675 (165,430 (8,500)

(667,693)

(683,704) (16,800)

(1.048.651) (84,800)

(100.0%) 22,875

(987,491) (84,800) (22,876)

12 12 12 12 12 12

12 12 ,

(189,606)

6.0%

(22,875)

2.0%

(1,141,250) (3,328,367)

118,375) (1 12 138,761) (3, 12

26,000

(25.7%)

(40,000)

17,380

(30.3%)

(30,000)

(175,000)

(176,000)

(57,380)

(178,900) o

84.0%

(135,700)

(60,000)

75,700

(558%)

100) (113,

loo) (113,

(101,000)

(75,000)

o o

DEC) (% (DECREASE) INC % INCREASE

(392,000)

(213,100)

12 12 12 12

BUDGET 2009-10

(12,000)

(12,000) BUDGET 2010-11

(65,000)

(535,000)

(535.000)

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

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

19-0230-2692 19-0230-2692

-0230-2692 19 19-0230-2692

-0230-2692 19 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 NUMBER ACCOUNT

VP AFFAIRS BUSINESS PRESIDENT 0230-000

FIE 2010-II

DESCRIPTION

FTE

2009-IO

12 (29,675) 12 (166,430) T2

T2 (667,593) T2

T2 (1,048,651) T2 (84,800) T2 T2 (1,141,250) T2 (3,328,367) T2 (175,000) T2 (30,000) T2 (40,000) T2 (75,000) T2 (113,100) T2 (60,000) T2 (392,000)

T2 (535,000) T2 (66,000)

T2 (12,000) CODE BUDGET 2010-II

TUITION DESIGNATED

00076340000

Arlington at Texas of University The

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

(50.000) (27,000) 0

(40.7%) (36.5%) (4.0%)

70,000 77,000 2,000 0

0 0

(60,000) 0

21.9% 21.9%

(2,066,582) (515,540) 0

(7,661,559) 0

(1,777) (31,222)

30,030

1,200 o

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

12 (60,000) 12 (60,000) (60,000) (11,482,867) 12(9,416,285) 12 (2,864,572)

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

(50,000) (27.000) (12,500) (102,000) (139,800) (48,000) (35,718) (6,800) (48,000)

12 12

(12,500) (172,000) (216,800) (50,000) (35,718) (5,800) (48.000)

(2,349,032) (3,817,

12 12 12 12 12 12 12

(7,661,559) (125,800)

168) (3,817,

(100.0%) 1,777 2.0%

(100.0%) 596 13.3%

(100.0%) 596

(634%)

(30%)

DEC) (% (DECREASE) INC % INCREASE

(89,452)

...

(266,600) (140,000) .

168)

(125,800) (1,777) (87,676) (596) (235,378) (140,000) (596)

2009-IO

2010-11

(47,361) (2O000) (15,000) (40,000) (10,850)

(17,331) (20,000) (16,000) (38,800) (10,850) BUDGET

BUDGET

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

VP AFFAIRS EUSINESS PRESIDENT

00076340000

Gifts

Vpdp-Leadership 19-0600-0692 To Transfer Giving Vpdp-Planned 19-0600-0592 To Transfer 0ev Vp Events Special 19-0600-0498 To Transfer Intiatives Ini Office Development 19-0600-0292 To Transfer Operations 19-0600-0092 To Transfer Dey

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 19-0356-0092 To Transfer Additions

Planned

Fy Initiat Outreach

Prov-Uta 19-0350-2092 To Transfer Operations Admissions 19-0350-0092 To Transfer Under - Aside Set Tuition 19-0335-1192 To Transfer Grad - Aside 19-0335-1092 To Transfer

Set Tuition

Scholarships

Guf Spec 19-0336-0992 To Transfer Inc Addn. Planned 2011 Fy Scholarships Guf 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 NUMBER ACCOUNT

Schol

Leader Pres 19-0335-0892 To Transfer Pool Merit Fy10 Aids Financial Student 19-0335-0192 To Transfer Aids Financial Student 19-0335-0192 To Transfer Merit Fy10 Recruitment Student 19-0330-1098 To Transfer Admissions & Recruitment Student 19-0330-1098 To Transfer Publication Admissions. 19-0330-0692 To Transfer Merit Fy10 Center Inform Visitors 19-0330-0592 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 te i Recru International 19-0320-0292 To Transfer Learning College 1302 Educ 19-0310-0598 To Transfer FTE

DESCRIPTION

FTE

2010-lI 2009-10

T2 T2 T2 T2 T2 T2

T2 T2 T2 T2 T2

T2 T2

(60,000) (27,000) (12,500) (102,000) (139,800) (48,000) (35,718) (5,800) (48,000) (60,000) (60,000) (11,482,867) (2,864,572) (3,817,

T2 168) T2

(7,661,559) (125,800)

T2 T2

(89,452)

T2 T2

T2 T2 T2 T2 T2

T2 T2

(266,600) (140,000) .

(17,331) (20,000) (15,000) (38,800) (10,850)

CODE BUDGET

2010-l1

TUITION DESIGNATED Arlington at Texas of University The

0230-000

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

0 0

0 0 0 0 0 0

(100.0%) 680 1.0%

(680) 0 0

o 0

4.8% 10.9%

(16,627) (79,084) 0 0 0 0 0 0

(125,750) 0 0 o

(18,000) (70,000) DEC) (% INC %

(DECREASE) INCREASE

(59,748) (1,000) (54,739) (121,007) (43,915) (7,650) (35,000) (12,500) (38,099) .

(66,113) (83,228) (27,079) (100,000) (61,166) (362,682) (804,288) (10,000) (84,693) (50,000) (54,463) (4,968) (106,000) (125,750) (90,000) (23,456) (63,000) (18,000) (70,000) BUDGET

2010-Il

(69,748) (1,000) (54,739) (121.007) (43,915) (7,650) (36,000) (12,500) (38,099) (680) (66,433) (83,228) (27,079) (100,000) (61,166) (346,056) (725,204) (10.000) (84,593) (50,000) (54,463) (4,968) (106,000)

...

(90,000) (23,455) (63,000)

...

12 12 12 12 12 12 12 12 12

12 12 12 12

12 12 12 12 12 12

12 12 12 12

BUDGET

2009-IO

VP AFFAIRS BUSINESS

00075340000

Operations - History 19-1130-0092 To Transfer Sci Fee-Political Comp 19-1125-0192 To Transfer Operations - Sci Poi 19-1125-0092 To Transfer Langue Fee-Modern Comp 19-1120-0198 To Transfer Opera - Lang Modern 19-1120-0092 To Transfer Uniforms Band 19-1115-0892 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 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

4CCOUNT

R Equip - Music 19-1115-0692 To Transfer Fee-Music Comp 19-1115-0592 To Transfer Operations -

Music 19-1115-0092 To Transfer Pool Merit Fy10 His Art 19-1110--0792 To Transfer

& Fee-Art Comp

& Fee-Art Comp -

His Art

19-1110-0792 To Transfer Operations

Art 19-1110-0092 To Transfer -Oper Lab

Writing Engl 19-1105-0492 To Transfer Fee-English COOP 19-1105--0398 To Transfer Operations - English 19-1105-0092 To Transfer TuitĂŹ Designated Enhanced 19-1100-2892 To Transfer Tuiti Designated 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 Communi For Vp -Assoc 19-0805-0092 To Transfer 19063500 Fr Chgd Trf Communi For Vp -Assoc 19-0805-0092 To Transfer Commun For Vp -Assoc 19-0806-0092 To Transfer ions Serv-Operat Mai 19-0640-0092 To Transfer Ma Arl Ut Add Plnnd Fy11 Quarterly Uta 19-0635-0398 To Transfer Quarterly Ute 19-0635-0398 To Transfer Operations Info & News 19-0620-0092 To Transfer Operations Res Inst 19-0605-0092 To Transfer Maint. Oit Adns Plan Fy11 Planni Res, Institutional 19-0605-0092 To Transfer Services Vpdp-Advancement 19-0600-0792 To Transfer

T2 (69,748) 12 (1,000) T2 (54,739) 12 (121,007) T2 (43,915) 12 (7,650) (35,000) (12,500) (38,099)

12 T2 12

T2 T2 T2 T2

DESCRIPTION

FTE

(66,113) (83.228) (27,079)

T2 (100,000)

12 (61,166) T2 (362,682) (804,288) T2

T2 (10,000) T2 T2 T2

FIE

2010-Il 2009-lO

T2 T2 T2 T2 T2 T2 T2 T2

(84,593) (50,000) (54,463) (4,968) (105,000) (125,750) (90,000) (23,455) (63,000) (18,000) (70,000)

CODE BUDGET

2010-Il

TUITION DESIGNATED Arlington at Texas of University The

PRESIDENT

0230-000

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

(1.9%)

6,880 0

0 0

(194,722) 0

(485.857) 0 0 0

(407,168) 0 0

22.6%

(177,432) 0 0

0 0 0 0

0 0 0

0 0 0 0 DEC) (% INC %

(DECREASE) INCREASE

(351.405) (56,196) (114,986) (1.418) (194,722) (77,649) (485,857) (99,369) (55.072) (48,533) (407,168) (185,919) (191,556) (963,746) (33.827) (2,940) (7,608) (24,560) (14,666) (8.252)

(358,285) (56,196) (114,886) (1,418)

12 12 12 12 12

(77,649)

12 12

(99,369) (55,072) (48,533) - -. (185,919) (191,556) (786,314) (33,827) (2,940) (7,608) (24,560) (14,666) (8,252)

2009-IO

BUDGET

2010-ii

(12.173) (60,000) (48,503) (35,464) (14,115) (2,000) (4,250)

(12,173) (60,000) (48,503) (35,464) (14.115) (2.000) (4,350)

(500)

BUDGET

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

Fee-Business

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

VP AFFAIRS BUSINESS PRESIDENT

00075340000

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 Account Research Pych-Psy 19-1230-0192 To Transfer onsO ogy-Operat Psycho 19-1230-0092 To Transfer 4cc Research Phys-Physics 19-1225-0192 To Transfer Physics-Operations 19-1225-0092 To Transfer Mathematics-Operations 19-1220-0092 To Transfer Geology-Operations 19-1215-0092 To Transfer A Research Chem-Chemistry 19-1210-0192 To Transfer Chemistry-Operations 19-1210-0092 To Transfer ens Operati - Biology 19-1205-0092 To Transfer Tuiti Designated Enhanced 19-1200-2792 To Transfer Dean-Operation Science 19-1200-0092 To Transfer -Telephone Sci Mil 19-1175-0292 To Transfer ens Operati Sci Milit 19-1175-0092 To Transfer o Operati Criminology 19-1170-0092 To Transfer Operat - Arts Theatre 19-1165-0092 To Transfer Dper Studies Worsens 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 19-1150-0192 To Transfer Oper Anthro & Soc 19-1145-0092 To Transfer Operation - Hum & Phil 19-1135-0092 To Transfer story Fee-Hi Comp 19-1130-0492 To Transfer ens t Opera 19-1130-0192 To Transfer i

12 12

12 12 12

12 12 T2

12 12 12 12 12

12 12

Lect Webb

DESCRIPTION

FTE

(351,405) (56.196) (114,886) (1,418) (194,722) (77,649) (485,857) (99,369) (55,072) (48,633) (407,168) (185,919) (191,556) (963,746) (33,827) (2,940) (7,608)

12 (24,560) T2 (14,666) (8,252) (500) T2 T2 T2 T2 T2

12 T2 T2

FTE

2010-ii 2009-10

(12,173) (60,000) (48,503) (35,464) (14,115) (2,000) (4,350)

CODE BUDGET

2010-ii

TUITION DESIGNATED

0230-000

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.31

o o o o

(200,632) (124,641) (3.1%)

1,000 o

(0.8%) (3.8%)

1.000 2,000 o

(570,848) (0.8%)

1,000 o

2.9% 1.4%

28%

(106,527) (4,000) (1,000) (22,362) (225,000) o o o o o o o o

(6.1%) DEC) (% INC %

109,461 (DECREASE) INCREASE

800 000 (79

(54,000) (18,410) (200,632) (124,641) (31,000) (131,123) (125,000) (50,000) (6,530) (570,848) (127,000) (30,000) (106,527) (144,000) (75,000) (819,148) (225,000) (102,924) (120,278) (91,513) (71,508) (74,319) (67,004) (51,788) (68,408) (1,680,898) BUDGET

2010-Il

800) 000) (79

(54,000) (18,410) . . .

12 12 12 12

12 12

(32,000) (131,123) (126,000) (62,000) (6,530) . . .

(128,000) (30,000) -

. .

(140,000) (74,000) (796,786)

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

(102,924) (120,278) (91,513) (71,508) (74,319) (67,004) (51,788) (68,408) (1,790,369) BUDGET

2009-IO

12 12 12 12 12 12

12 12

VP AFFAIRS BUSINESS PRESIDENT

00075340000

Studies

Fee-Urban Comp 19-1500-0698 To Transfer Supa-Operations 19-1500-0092 To Transfer -Operations Sci Mtl 19-1460-0092 To Transfer Lab Microscpe Electron 19-1445-0592 To Transfer Account Research -Mse Mae 19-1445-0192 To Transfer Acc Research Bioe-Bio-Med 19-1430-0292 To Transfer Engineering Biomedical 19-1430-0092 To Transfer Egr Sci Fee-Comp Comp 19-1425-0898 To Transfer Engine Science Computer 19-1426-0092 To Transfer Engineering Industrial 19-1420-0092 To Transfer Fe Tech Info & Comp Ee 19-1415-1192 To Transfer Ac Research Eng -Elec Ee 19-1416-0292 To Transfer Engineering Electrical 19-1415-0092 To Transfer Fee It Course Spec Mae 19-1410-1392 To Transfer Account Research -Mae Mae 19-1410-0292 To Transfer En Aerospace Mechanical 19-1410-0092 To Transfer Engineering Civfl 19-1405-0092 To Transfer Engineering Tuiti Designated Enhanced 19-1400-2792 To Transfer Account Research -Eng Eng 19-1400-0392 To Transfer ng neer Fee-Eng Comp 19-1400-0298 To Transfer ng-Opers Engineer Dean 19-1400-0192 To Transfer Management-Operations 19-1330-0092 To Transfer Economics-Operations 19-1326-0092 To Transfer ions Sys-Operat Info 19-1320-0092 To Transfer Finance-Operations 19-1315-0092 To Transfer ions ng-Operat Market 19-1310-0092 To Transfer

19-0230-2692 19-0230-2692 2692 19-023019-0230-2692 19-0230-2692 2 19-0230-269 19-0230-2692 19-0230-2692 92 19-0230-26 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

T2 T2

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

ions ng-Operat i Account 19-1305-0092 To Transfer Adm. Business D-F College Tuition Oes. Enhanced 19-1300-2792 To Transfer

FTE

2010-Il

DESCRIPTION

FIE

2009-IO

T2 T2 T2 T2 T2 T2 T2 T2 T2

f800)

000) (79

(64,000) (18,410) (200,632) (124,641) (31,000) (131,123) (125,000) (50,000) (6,530) (570,848) (127,000) (30,000) (106,627) (144,000) (76,000) (819,148) (225,000) (102,924) (120,278) (91,613) (71,508) (74,319) (67,004) (61,788) (68,408) (1,680,898)

CODE BUDGET

2010-11

TUITION DESIGNATED Arlington at Texas of University The

0230-000

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

0 0 0 0 0 0

(5.0%)

2,400 0

11.5%

(18,557) 0 0 0 0 0

8.7%

(62,900) 0

(184,726) 0

16.3%

(12,132) 0 0 0

(154,670) 0 0

(2.0%)

1,835

(74,150) DEC) (% (DECREASE) INC % INCREASE

(9,997) (10,000) (54,325) (12,000) (45,403) (520,789) (62,160) (45,600) (137,648) (179,419) (47,644) (26,438) (61,511) (36,000) (66,267) (676,062) (138,352) (184,726) (201,914) (86,790) (110,951) (132,047) (17,402) (154,670) (10,000) (213,218) (69,315) (74,150) BUDGET

2010-Il

(9,997) (10,000) (54,325) (12,000) (46,403) (530,789) (62,150) (48,000) (137,648) (160,862) (47,644) (26,438) (61,511) (36,000) (66,267) (622,162) (138,352)

12 12

12 12 12

12 12 12 12 12

12 12 12 12

12 12 12

(201,914) (74,658) (110,951) (132,047) (17,402) . . .

(10,000) (213,218) (61,150)

12 12

12 12 12 12

12 12 12

BUDGET

2009-IO

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

VP AFFAIRS BUSINESS PRESIDENT

00076340000

Studies-Operations

19-7420-0392 To Transfer ion lect Col

Map Garrett 19-6800-1196 To Transfer Ad And Ints-Instructional 19-2470-2796 To Transfer Operations - Interdisc 19-2470-0092 To Transfer ions Advsng-Dperat Acad 19-2460-0092 To Transfer Education Distance Ctr 19-2410-0092 To Transfer ions Coll-Operat Honors 19-2400-0092 To Transfer Control Key 19-2170-0098 To Transfer Oper. Worth Fort Uta 19-2000-0398 To Transfer Tuiti Designated Enhanced 19-1905-3792 To Transfer ions ogy-Dperat nesiol Ki 19-1905-1392 To Transfer ions Adrn-Dperat Inst 19-1906-1292 To Transfer Operations - I & C 19-1906-1192 To Transfer Tech & Info Educ-Comp 19-1905-0t92 To Transfer Education-Operations 19-1905-0092 To Transfer Nursing Designated Tuiti Enhanced 19-1800-2792 To Transfer Lab Comp Nurs Df Sch 19-1800-2592 To Transfer Account Research Nursing 19-1800-0392 To Transfer Nursing-Operations 19-1800-0092 To Transfer Designated Arch-Enhanced 19-1700-2792 To Transfer Comp Arch-Architecture 19-1700-0698 To Transfer Architecture-Operation 19-1700-0092 To Transfer Advi & Socw-Instructional 19-1600-2792 To Transfer Edt Estimated Fy11 Advising 80% Instructional 19-1600-2792 To Transfer Work Fee-Social Comp 19-1600-0798 To Transfer Work-Operations Social 19-1600-0092 To Transfer ic can-Amer Mex For Center 19-1501-0292 To Transfer Design Enhanced Urbn-Supa 19-1500-2792 To Transfer

DESCRIPTION

FTE

2009-IO

(9,997)

T2 (10,000) 12 T2

12 T2 T2 12 12 T2

12 12 12 T2 T2

T2 T2 12 T2 T2 T2 T2

(54.325) (12,000) (46,403) (530,789) (62,150) (45,600) (137,648) (179,419) (47,644) (26,438) (61,511) (36,000) (66,267) (676,062) (138,352) (184,726) (201,914) (86,790) (110,951) (132,047) (17,402) (154,670)

12 (10,000) T2

FIE 2010-Il

T2 T2

(213,218) (59,315) (74,160)

CODE BUDGET 2010-Il

TUITION DESIGNATED

0230-000

Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.33

(10.2%)

5,200

(298,813)

(860)

(90,000)

(50.000)

(50,000)

(50,924)

(45,724)

(414,020)

9.5%

(414,020)

12 12

(461,500)

(505,250)

(121,475)

(4,600)

(43,750)

(998)

(161,920)

(211,340)

(325,000)

(35,100)

(274,997)

12 12

(274,997)

19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 19-0230-2692 92 19-0230-26

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

Account Card All-Campus 29-0470-1095 To Transfer sa i W/D Studnts For 0ff 29-0465-0192 To Transfer Additions Planned Prevent Assault Sexual 29-0460-0495 To Transfer Merit Fy10 Prevent Assault Sexual 29-0460-0495 To Transfer Addns FylO-Planned Trnsf & Rev Fees, - Ia 29-0450-9095 To Transfer Additions Planned - Il Fy Trnsf & Rev Fees, - Ia 29-0450-9095 To Transfer Council Advisory Staff 19-9000-0192 To Transfer Addns FylO-Planned Health-Operations Env 19-8612-0092 To Transfer Sys Alarm Fire Additional Sa Health Environmental 19-8612-0092 To Transfer Costs Oper Lab FylO-Engr Utilities-Operations 19-8610-0592 To Transfer ties-Operations Utili 19-8610-0592 To Transfer ,Erb&niall/$2m Rh, Pa Fy11 Uti Management Facilities 19-8610-0592 To Transfer l/$2m Erb&mal Rh, Pa Fy11 Grounds-Operations 19-8610-0492 To Transfer Equity Fy10 Grounds-Operations 19-8610-0492 To Transfer Grounds-Operations 19-8610-0492 To Transfer ยก$2m Erb&mal Rh, Pa Fy11 Pp-Custodial-Operation 19-8610-0392 To Transfer Costs Oper Lab Eng Fy10 Pp-Custodial-Operation 19-8610-0392 To Transfer Equity Fy10 Pp-Custodial-Operation 19-8610-0392 To Transfer Pp-Custodial-Operation 19-8610-0392 To Transfer Costs Oper Lab Eng Fy10 Mnt-Operations Pp-Bid 19-8610-0292 To Transfer ions Mnt-Operat Pp-Bid 19-8610-0292 To Transfer Erb&mi/$2m Csp,Rh, Pa, Fy11 Bui Management Facilities 19-8610-0292 To Transfer Plant-Operations Phys 19-8610-0092 To Transfer -Operations Proj Spon 19-7490--0192 To Transfer DESCRIPTION

T2 (45,724) 12 (50,000)

12 (90,000) T2 (860) 12 (298,813) 12 (414,020) T2 (4,600) T2 (121,475) T2 (505,250) T2 (35,100) T2 (325,000) T2 (211,340) T2 (161,920) T2 (998) T2 (274,997)

(157,800) o

(5,879) 0

(157,800) (22,9150)

(5,879)

(22,950) -

(88,000)

(21,600)

(540,003)

(517,720) 0 0

DEC) (% INC %

(DECREASE) INCREASE

(517,720)

...

(69,524) BUDGET 2009-IO

(69,524) BUDGET 2010-li

(584,711)

12 12

12 12 12 12 12

VP AFFAIRS BUSINESS PRESIDENT 00075340000 0230-000

19-0230-2692

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

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

FIE 2010-lI

FTE

2009-10

12 (157,800) T2 (22,950) T2 (5,879) T2 (540,003) T2 (21,600) T2 (88,000) 12 (517,720) 12 (584,711) 12 (69,524)

CODE BUDGET 2010-li

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 34 G.

hour. credit semester per $15 additional an is courses level graduate Science for and hour credit semester per $11 additional an is courses level undergraduate Science for Tuition Designated Enhanced the 2011 FY For

hour. credit semester per $95 additional an is courses level graduate Nursing for and hour credit semester per $22 additional an is courses level undergraduate Nursing for Tuition Designated Enhanced the 2011 FY For

for and hour credit semester per $20 additional an

hour. credit semester per $23 additional an is courses level graduate Arts Performing and Visual undergraduate Arts Performing and Visual for Tuition Designated Enhanced the 2011 FY For

is courses level

hour. credit semester per $10 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 2011 FY For hour. credit semester per $30 additional an is courses level graduate Engineering for and hour credit semester per $19 additional an is courses level undergraduate Engineering for Tuition Designated Enhanced the 2011 FY For hour. credit semester per $10 additional an is courses level graduate Education for and hour credit semester per $7 additional an is courses level undergraduate Education for Tuition Designated Enhanced the 2011 FY For

graduate Business for and hour credit semester per $17 additional an

Architecture for and hour credit semester per $6 additional an

is courses level

hour. credit semester per $50 additional an is courses level undergraduate Business for Tuition Designated Enhanced the 2011 FY For

hour. credit semester per $15 additional an is courses level graduate courses level undergraduate Architecture for Tuition Designated Enhanced the 2011 FY For

$190. is rate SCH Tuition Designated average The takes. student a hours credit semester of number the on based $673 to $102 from varies SCH per rate fee Tuition Designated the 2011 FY For

(91.0%)

(118,248)

11,640*

BALANCE ENDING ESTIMATED

129,888

BALANCE BEGINNING ESTIMATED TRANSFERS AFTER BALANCE

11,640 129,288 (118,242)(91.O%) 493,300) ,860,643*(21 (l00,367,343*(121

TRANSFERS TOTAL

21.4%

(250,000)

(soo,000)

(500,000)

(1,350,000)

(l,3S0,000)

.... .

DEC) (% INC %

(DECREASE) INCREASE

12 12

BUDGET 2009-lO

BUDGET 2010-11

Improvements Minor 36-5002-0087 To Transfer Land

19-0230-2692

Of Purchase 36-5001-0007 To Transfer epi R

1g-0230-2692

& Rsrve-Renewal 36-09G-1287 To Transfer

19-0230-2692 NUMBER ACCOUNT

VP AFFAIRS BUSINESS PRESIDENT 00075340000 0230-000

2000-IO

2010-Il

FTE

DESCRIPTION

(121,860,643* T2 (1,350,000) T2 (500,000)

T2 (250,000) CODE BUDGET 2010-Il

TUITION DESIGNATED Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor G.35

semester. per $39 is Fee Union Student Pledged the 2011

BALANCE ENDING ESTIMATED BALANCE BEGINNING ESTIMATED TRANSFERS AFTER BALANCE TRANSFERS TOTAL

(2,046,093)* (2,046,093)*

DEC) (% INC %

(2,046,093)

(2,046,093) 12

BUDGET 2009-IO

BUDGET 2010-Il

2,046,093

(DECREASE) INCREASE

Center University 29-0470--0098 To Transfer TRANSFERS

19-0230-3492

DESCRIPTION

2009-IO

Income Estimated INCOME FTE

FTE

2010-Il

For

093)* (2,046, T2 (2,046,093)

INCOME ESTIMATED TOTAL 19-0230-3492

NUMBER ACCOUNT

2,046,093 2,046,093

CODE BUDGET 2010-Il

CONTROLLER AND AFFAIRS BUSINESS FOR PRESIDENT VICE WARD, RUSTY (wardrl) VP AFFAIRS BUSINESS PRESIDENT 0230-000

FEE UNION STUDENT PLEDGED Arlington at Texas of University The

00075960000

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

665

19,950

(19.285)

400,000

4l1,207

41,241

100,000

241

(20.000)

20,000

141

190,746

Balance

207

(25,910)

114 323.

240,600

103,500

3,141.203

(487,457)

215,000

(510,273)

63,229 83,500 3,669,901

736,480

29-0280-05 29-0280-04

29-0280-01

2,528,563

528,563) (2.

Transportation Police University Services Police University Department Police University

Development orce Warkf And Education Continuing 29-0232-03 For Vpac-Center

29-0230-25

(8,597,649)

4,600,000

(4,600.000)

Mandated

Services Medical

29-0230-07 Fee Facility

4,109,373

109,373) (4,

431

431)

(811

59,378 31,518

31,518

Excess

811

6,016,051

05 016. (6.

(1,116,111)

1.116,000

947,301

Other

Income

Service Debt

Expenses Budgeted

2,556.011

Aux - Cut Office Budget

Service Debt Auxiliary

29-0230-10

29-0230-09 AthleticS Intercollegiate

29-0230-OB

160.000

(185,910)

9,500

(9,500)

(168,699)

29-0231-99

(36,657)

(36.657)

8,597,649

25910 100

100

1,380,522

22047

Beginning

Ending

Balance

29-0230-OB

Card Id Student Recreational

Concessions Special

29-0230-04

Leases Ground

Administration Auxiliary

29-0230-01

Fees Service Student

29-0230-03

29-0210-01

Provost Administration Auxiliary

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

Income Estimated

Account

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2010-Il Arlington at Texas of University The

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

Athletics-Track Intercollegiate

1,715,675

29-0450-04

757,945

757.945

Basketball ics-Womens Athlet 29-0450-05 Intercollegiate

741,660

29-0450-06

383,600

ics-Basketbal Athlet Intercollegiate

ion rat st ni ics-Admi Athlet

600,000

(600,000) 3.809

Ending

100,000

Balance Beginning

(8,150)

Income

29-0450-00

15,038

25,000

220,441

195,441

29-0430-02

300,000

2,087,145

1.787.145

29-0432-00

416,384

1,087,529

671,145

43,234

16,450

5,000

601,592

Other

Excess

Service Debt

Expenses

Budgeted

Intercollegiate

Transfers And Revenues, Fees, 29-0450-90 Athletics Intercollegiate Shop 29-0432-01 Publications-Work Student

3,809

(3,809)

380,834

25,000 100,000

8,150 Balance

25,000

18,634

Income

Publications Student Recreation Campus Of Department The

Services Tutorial Cost-Share

29-0420-01

Mover May

29-0280-06

Affairs Student Administration Auxiliary

29-0300-01

Services Counseling

29-0310-01

Fund Resume Office Placement

29-0310-02

Services Career

29-0310-03

Advising University

29-0310-04

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2010-11 Arlington at Texas of University The

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

477,200

502,700

448,540

211,217

162,821

214,600

470,220

442,620

90,200

5,000

15,000

275,240

21,000

901,358

342,779

Services 29-0460-02 Legal And Conduct Student 29-0460-00 29-0459-99 29-0453-02

Balance Beginning

Income

Other

Excess

Service Debt

Expenses Budgeted

Affairs Student

Service Equipment Athletic

29-0453-01

Room Athletics-Training Intercollegiate

Tenni Athletics-Women's

Intercollegiate

ics-Gol Athlet Intercollegiate

29-0450-10

Ending

Center Tennis Info Athletics-Sports Intercollegiate

Enhancement Athletic

29-0450-19

Conditioning And Athletics-Strength Intercollegiate 29-0450-lS 29-0450-14

Athletics-Volleyball-Women Intercollegiate 29-0450-13 s

29-0450-12

Athletics-Tennis Intercollegiate

29-0450-lI

Athletics-Softball Intercollegiate

29-0450-09

Balance

29-0450-08

ics-BasĂŤbal Athlet Intercollegiate

Country Cross And Track Athietics-Womens 29-0450-07 Intercollegiate Income Estimated

Account

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2010-11

Arlington at Texas of University The

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

38,032

100,000

138,032

253,725

50,000

725 303,

000 l00,

320,862

Balance Beginning

220,862

(518,000)

375.420)

683.978)

5.375,803

3,470,963

60,000

557,703

40,068

068 40,

1,896,639

871 391

2,186,848 542,800

29-0470-06

29-0470-03 29-0470-01 29-0470-00 29-0466-01

Billiards Bowling

Housing University Hall Chawla Kalpana

Center University Account Homecoming

Organizations And Governance Student

Affairs Multicultural

29-0464-01

Disabilities With Students For Office

29-0465-01

332,072

29-0465-02

242,173

173 242,

3,200

722,818

233

711

11,585

29-0466-00 29-0465-03

Coordinator Ada Mavs Movin'

Services Health Uta

29-0461-01

Programs Community & Activities Campus

29-0463-00

297,000

Groups Spirit

29-0463-02

176,208

Center Leadership

29-0463-07

199,153

29-0463-08

223,796

796 223

344,081

324.08

439,475

332,072

518,000

4,008,727

2,528,563

297,000

90.860

Balance Ending

Income

20,000

962,164

Service Debt

Expenses

Budgeted

29-0463-09

Activities Student Events University & Life Greek

Respnse 29-0460-04 Prevention Assault Sexual

90,860

Other

Excess

Income

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY BUDGET 2010-Il Arlington at Texas of University The

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

16,149

1,760,200

(91,340)

107,489

47,100

(468)

468

47,568 1,851,540

29-8612-00 29-8610-01

Safety Life Housing-Fire EhsMaintenance Center University Housing

Medicine Sports

2,479

098 2

5,000

7,098

748 88,

100,000

748 188,

100,000

405,957

305,957

Income

Balance Beginning

375,937

14,800

211,350

29-1175-01

21,980

Pool Swimming

29-1905-21

32,000

Ensemble Dance

29-1905-22

16,114

29-1905-23

3,000

110,521

(300,000)

107

168,786) (3,

974,795)

015,

900,970

738,247

Service Debt

32,000

fe Li

Residence & Apartment

Camps Summer

29-0470-19

413,000

Initiative Parent

29-0500-01

46,000 173,898

284,493

Expenses

Budgeted

Activities Science-Student Military

Events Administration-Special 29-0600-02 Auxiliary

Development For President Vice 29-0600-01 Administration Auxiliary 29-0510-01

29-0470-16

4,489,850

3,043,728

185 980,

43,902

417,739

133,246

Other

Excess

3,000

Of College American

60,311

311 60,

114 16,

2,479

175

175 ii,

Balance Ending

Income Estimated

29-0470-15 29-0470-12 29-0470-10 29-0470-09

Account

Apartments Brook Timber Oaks Arbor Hall ington Ari

Concessions Hall Texas Account Card All-Campus Stadium Maverick

Department

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2010-Il Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 3,450,007 Balance Ending

1,949,622

1,500,385

Excess

Beginning

Income

Balance

3,533,821 Other

(8,597,649) Service Debt

37,810,013 Expenses

Budgeted

44,374,226 Income

TOTAL FUNDS ENTERPRISES AUXILIARY

Account

Department

Estimated

(Out) In Transfers

FUNDS ENTERPRISES AUXILIARY

BUDGET 2010-11 Arlington at Texas of University The

The University of Texas at Arlington

0230-000 00101380000 PRESIDENT AFFAIRS VP BUSINESS

STUDENT SERVICE FEES (wardrl) RUSTY WARD,

2010-II BUDGET CODE

6,016,051 6,016,051

VICE PRESIDENT FOR BUSINESS AFFAIRS AND

CONTROLLER 2009-IO

DESCRIPTION

FTE

ACCOUNT NUMBER

29-0230-0392

2010-Il FIE

INCOME Estimated Income Student Service Fees

TOTAL ESTIMATED INCOME

(16,200) T2 (16,450) T2 (601,592) T2 (380,834) T2 (16,038) T2 (196,441) T2 (661,998) T2 (900,684) T2 (293.708) T2

(295,593) T2

TRANSFERS Transfer To 19-0230-2692 Designated Tuition Flat Rate Budgt Reduction Transfer To 29-0280-0692 May Mover Transfer To 29-0310-0192 Counseling Services Transfer To 29-0310-0392 Career Services Transfer To 29-0310-0492 University Advising Transfer To 29-0420-0192 Cost-Share Tutorial Se Transfer To 29-0432-0092 Student Publ

ica-t

ions

Transfer To 29-0460-0092 Student Affairs Transfer To 29-0460-0292 Student Judicial/Legal Transfer To 29-0463-0092 Campus Act i viti es

(60,311) 12 (21,980) 12

29-0230-0392

29 -0230-0392 29 -0230-0392

12 12

(16,450 (534,679

(16,460 (601,592

(66,91)

12.6%

29 -0230-0392

12 12

(377,B48 (16,038

(380,834 (16,038

(2,986)

0.8%

29-0230-0392 29-0230-0392

(193,802)

(195,441)

(1,639)

0.8%

29-0230-0392

(646,266)

(661,998)

(6,733)

1.0%

29-0230-0392 29-0230-0392

12 12

(946,277 (273,192

(900,684 (293,708

44,693 (20,616)

(4.7%)

TOTAL TRANSFERS

016 06 ,

(16,200)

7.5%

(296,593)

(10,430)

3.7%

(175,758 (199,163

(12,982) (3,200)

8.0% 1.6%

Greek Life &

29-0230-0392 29-0230-039 2 29 -0230-0392

(211,803)

(222, 136>

(10.333)

4.9%

(296,416)

(322,965)

(26,549)

9,0%

(381,670)

(400,666)

(18,996)

5.0%

Off For Studnts

29 -0230-0392

(260,341)

(267,809)

(7,468)

2,9%

Movin' Mavs Student

29 -0230-0392 29 -0230-0392

12 12

(241,208 (643,639

(241,791 (679,762

(583) (36,123)

0.2% 5.6%

Homecoming Parent

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

(40,068)

(66,311)

(60,311)

(24,980)

(21,980)

29-0230-0392 29 -0230-0392

(2,000)

(18,330)

Student

Student Formula See

Dance Ensemble

(16,114)

(5,821 ,209)* (6 016 os ,

(71 209)

BALANCE AFTER TRANSFERS BB

(162.776 (196,953

(16,114) T2

4.6%

(286,163)

Transfer To 29-0466-0192 W/D i sa Transfer To 29-0465-0292 Transfer To 29-0466-0092 Governance And Transfer To 29-0466-0192 Account Transfer To 29-0600-0192 Initiative Transfer To 29-ll75--0l92 Activities-Mi Transfer To 29-1410-0192 Program Transfer To 29-1906-2292

(40,068) 12

4.6%

266,051

12 12

(267,809) T2

(241,791) T2 (679,762) 12

266,061

6,016,051 *

Transfer To 29-0464--0192 Multicultural A fa irs

6,016,051

29 -0230-0392 29 -0230-0392

(400,666) T2

Act i viti es

INCREASE % INC (DECREASE) (% DEC)

29 -0230-0392

(322,965) T2

(222,136) T2

5,750,000 6,750,000

2010-II BUDGET

Spirit Groups Leadership

Transfer To 29-0463-0292 Transfer To 29-0463-0792 Center Transfer To 29-0463-0892 Univ Evnt Transfer To 29-0463-0992

(176,758) 12 (199,153) T2

2009-10 BUDGET

Estimated Beginning Balance

29 -0230-O3BB

209

o 9.0% (5,000) 3,000 (12.0%) 2,000 (100.0%) 2,216 (194,842)

(12.1%)

3.3%

71,209 (100.0%)

(7L209)(I00.0%)

ESTIMATED ENDING BALANCE

For FY 2011 the Student Service fee is $11.09 per semester credit hour, up to a maximum

of $150.

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

Contracts and Grants Funds 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

99,392,715 ,

865 390 13, 765 3,977, 82,024,085

Total Summary

Other Government State Government Federal

37,266,838

26-FEDS-Ol

5,681,514

26-FEDS-02

724,195

38,351,538

2,868,266

26-STAT-Ol

14,319

26-STAT-02

1,095,180

26-OTHR-OO

11,144,002

2,181,335

65,528

99,392,715

Balance Ending

Excess

Beginning

Income

Balance

Other

Service Debt

Expenses Budgeted

Income Estimated

TOTAL GRANTS AND CONTRACTS FUNDS CURRENT RESTRICTED

26-OTHR-02 26-OTHR-01

26-STAT-00

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

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

Research - State Grants And Research Contract

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

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

Research - Federal Grants 26-FEOS-00 And Research Contract Account

Department

(Out) In Transfers

GRANTS ANO CONTRACTS - FUNDS CURRENT RESTRICTED BUDGET 2010-11 Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.2

1,500,000.00 15,878.00 33,492.00 140,449.62 312,344.00 21,368.62 102,482.84 48,889.55 30,650.67 200,832.00 36,000.00 309,156.86 9,592.00 7,265.00 16,462.00 6,270.00 19,638.00 35,714.00 61,784.00 80,171.33 27,884.00 125,079.77 96,857.00

1,000,000.00

3,238,261.26

1,946,264.45

270.00 170,804.74 22,988.00 133,888.00 618,313.71

2,500,000.00

2,684,525.71

2,500,000.00

15,878.00 33,492.00 140,449.62 312,344.00 21,638.62 273,287.58 48,889.55 53,638.67 334,720.00 36,000.00 927,470.57 9,592.00 7,265.00 16,462.00 6,270.00 19,638.00 35,714.00 61,784.00 80,171.33 27,884.00 125,079.77 96,857.00

26-0601-xx 26-0601-18 26-0601-14 26-0601-10 26-0601-10 26-0501-04 26-0401-36 26-0401-35 26-0401-34 26-0401-33 -32 26-0401 26-0401-31 26-0401-29 26-0401-28 26-0401-27 26-0401-22 26-0301-05 26-0201-37 26-0201-36 26-0201-35 26-0201-35 26-0104-15 26-0104-14

Defense of Department 3,082,935.00 3,082,935.00 -

5,916,039.00 5,380,000.00 310,353.00 133,918.00 56,766.00 35,002.00

5,380,000.00 5,380,000.00

3,618,974.00 3,082,935.00 310,353.00 133,918.00 56,766.00 35,002.00

26-2403-X)( 26-2403-14 26-2402-14 26-2401-14 26-2401-09 Commerce of Department FUNDING FEDERAL

-II 8-31 BaI

Income

Expenditures

-10 8-31 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

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

2,083,073.34 1,500,000.00 410.36 1,430.18 53,820.80 -

500,000.00

27,412.00

1,472,083.96 1,000,000.00 13,383.00 -

6,408.00 111,573.93 89,862.00 27,384.00 8,383.00 79,559.89 29,278.14

57,512.80 48,739.20

8-31-11 BaI

2,000,000.00

1,500,000.00 4,856.50 1,231.09 4,290.55 42,193.29 53,820.80 378,536.80 19,470.00 67,967.00 41,038.50 328,934.00

2,500,000.00

2,442,338.53

43,148,303.53 1,000,000.00 58,307.00 275,000.00 348,010.67 265,000.00 152,137.33 93,063.38 89,862.00 27,384.00 280,000.00 38,188.74 1,600,000.00 705,233.00 57,512.80 72,190.41 48,739.20 37,675.00 38,000,000.00

500,000.00 -

43,153,407.00 2,000,000.00

2,025,411.87 1,000,000.00 4,856.50 1,641.45 5,720.73 42,193.29 107,641.60 378,536.80 19,470.00 67,967.00 41,038.50 356,346.00

26-0801-xx 26-0814-00 26-0805-11 26-0805-10 26-0801-29 26-0801-28 26-0801-26 26-0805-11 26-0805-10 26-0801-15 26-0801-13

1,466,980.49

26-l8xx-xx 58,307.00

288,383.00

348,010.67

271,408.00

288,383.00 1,600,000.00 705,233.00 38,000,000.00

152,137.33 204,637.31 179,724.00 54,768.00 117,748.63 29,278.14 -

115,025.60 72,190.41 97,478.40 37,675.00 -

Income

Expenditures

8-31-10 BaI

26-1816-03 26-1816-02 26-1815-11 26-1815-10 26-1814-00 26-1813-11 26-1812-02 26-1811-12 26-1811-11 26-1810-47 26-1810-45 26-1809-09 26-1801-17 26-1801-16 26-1801-15 26-1801-14 808-70 26-1

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor .4 5,910.00

15,009.50

16,280.00

56,073.67

20,462.77

11,820.00 4,981.57 11,127.57 3,347.00 2,909.29 90,057.00 25,389.55 7,075.14 8,880.00 2,191.33 96,385.80 74,764.89 7,184.86 5,579.57 30,694.15 7,915.57 14,219.71

260,076.82 26,192.73 12,255.91

11,307.06

8-31-11 Bal

10,437.29 19,989.00 36,992.00

18,642.50 81,357.50 2,621.29 46,521.00 102,651.00 12,338.00 3,525.00

267,656.29

Expenditures

Income

17,730.00 4,981.57 11,127.57 3,347.00 2,909.29 105,066.50 25,389.55 7,075.14 25,160.00 2,191.33 96,385.80 130,838.56 7,184.86 5,579.57 51,156.92 7,915.57 14,219.71 260,076.82 26,192.73 12,255.91 21,744.35 19,989.00 36,992.00

267,656.29 18,642.50 81,357.50 2,621.29 46,521.00 102,651.00 12,338.00 3,525.00

-10 8-31 BaI

26-3905-15 26-3905-14 26-3905-10 26-3905-08 26-3905-07 26-3905-05 26-3905-03 26-3905-00 26-3904-98 26-3904-90 26-3904-72 26-3904-67 26-3904-47 26-3904-25 26-3904-10 26-3904-00 26-3903-78 26-3903-68 26-3903-67 26-3903-65 26-3903-54 26-3903-29 26-3903-11

26-1501-25 26-1501-24 26-1501-23 26-1501-22 26-1501-21 26-1501-20 26-1501-19

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.5

58,379.07 291,274.84 130,950.00 -

30,756.91 66,182.00 302,492.59 -

21,418.00 139,296.62 26,715.00 20,801.00

20,169.67 20,169.67 -

1,225,043.00 1,100,000.00

8-31-11 BaI

70,057.29 25,700.72 62,856.00 91,724.57 92,270.73 794,189.00 157,831.61

24,902.00 1,027.00 85,668.00 66,791.35 208,944.92 75,254.09 80,146.00 83,203.00 7,808.00 2,320.00

475,446.89 26,892.89 36,141.00 14,400.00 5,200.00 13,461.00 41,145.00 1,868.00 22,944.00 313,395.00

4,370,466.75 3,600,000.00

4,700,000.00 4,700,000.00

Expenditures

Income

128,436.36 316,975.56 193,806.00 91,724.57 123,027.64 860,371.00 460,324.20 24,902.00 1,027.00 107,086.00 66,791.35 348,241.54 75,254.09 106,861.00 104,004.00 7,808.00 2,320.00

26-1601-71 26-1601-70 26-1601-69 26-1601-68 26-1601-67 26-1601-62 26-1601-61 26-1601-58 26-1601-57 26-1601-55 26-1601-54 26-1601-53 26-1601-51 26-1601-45 26-1601-44

26-1601-35 5++ 26-1601-1

26-2403-14

313,395.00

26-3101-05

22,944.00

26-3101-20 26-3101-19 26-3101-17 26-3101-14 26-3101-09 26-3101-08 26-3101-06

495,616.56 47,062.56 36,141.00 14,400.00 5,200.00 13,461.00 41,145.00 1,868.00

895,509.75 26-3903-XX

8-31-10 Bal

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 124,753.13

40,267.70

2,107,983.82 400,000.00 3,484.21

106,903.50 112,459.46

147,819.77

169,717.35 79,333.50

8-31-11 BaI

77,549.00 66,149.71 106,931.25 51,811.00 180,655.00 2,250.71 12,175.14 59,905.00 2,920.00 17,273.00 349,428.60 60,401.54 2,978.57 11,318.86 2,360.86

6,877,923.73 4,100,000.00 41,810.53 39,272.57 29,617.82 47,995.63 135,401.59 6,895.57 71,269.00 71,027.03 6,965.29 13,782.14 70,953.49 42,760.63 92,573.10 81,706.06 95,199.00

4,500,000.00

6 I. 77,549.00 66,149.71 231,684.38 51,811.00 180,655.00 2,250.71

12,175.14 59,905.00 2,920.00 17,273.00 349,428.60 100,669.24 2,978.57 11,318.86 2,360.86

Income

26-1002-73 26-1002-72 26-1002-69 26-1002-67 002-66 26-1 26-1002-65 26-1002-64 26-1002-60 26-1002-58 26-1002-57 26-1002-54 26-1002-18 26-1001-93 26-1001-92 26-1001-88

4,485,907.55

4,500,000.00 -

Expenditures

45,294.74 39,272.57 29,617.82 47,995.63 135,401.59 6,895.57 178,172.50 183,486.49 6,965.29 13,782.14 218,773.26 42,760.63 262,290.45 81,706.06 174,532.50

8-31-10 Bal

-XX 26-1601 26-2116-06 26-2116-05 26-2116-04 26-2116-03 26-2116-01 26-2116-00 26-1601-82 26-1601-81 26-1601-80 26-1601-79 26-1601-78 26-1601-75 26-1601-74 26-1601-73 26-1601-72

Account

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 90,748.47 91,705.86 51,058.21 65,062.35

95,143.55 111,778.40 65,126.33 355,640.36 82,582.00 -

1.00 157,269.47

384,748.23

298,903.60 49,844.80 1,714.29 3,976.26

86,972.00

47,347.02 100,042.76 55,699.86 70,977.10 138,219.53 103,792.97 111,778.40 86,835.11 129,323.76 110,109.33 307,699.00 28,620.85 27,032.38 26,906.00 65,077.02 7,840.00 117,296.00 288,561.18 17,458.00 298,903.60 44,769.35 49,844.80 110,160.00 50,631.00 6,857.14 47,715.16 140,718.47 111,999.33 191,582.67 2,178.00 115,962.67 73,634.40 111,425.50 71,712.50

1.7 138,095.49 191,748.62 106,758.07 136,039.45 138,219.53 198,936.52 223,556.80 151,961.44 484,964.12 192,691.33 307,699.00 28,620.85 27,032.38 26,907.00 222,346.49 7,840.00 117,296.00 673,309.41 17,458.00 597,807.20 44,769.35 99,689.60 110,160.00 50,631.00 8,571.43 51,691.42 140,718.47 111,999.33 191,582.67 2,178.00 202,934.67 73,634.40 111,425.50 71,712.50

26-1003-34 26-1003-33 26-1003-32 26-1003-31 26-1003-29 26-1003-27 26-1003-23 26-1003-19 26-1003-18 26-1003-17 26-1003-13 26-1003-12 26-1003-11 26-1003-10 26-1003-05 26-1003-03 26-1003-02 26-1003-01 26-1003-00 26-1002-99 26-1002-97 26-1002-96 26-1002-94 26-1002-92 26-1002-91 26-1002-90 26-1002-89 26-1002-86 26-1002-85 26-1002-84 26-1002-83 26-1002-79 26-1002-78 26-1002-75

continued Foundation Science National 8-31-11 BaI

Expenditures

Income

-10 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.8

8,200,000.00 108,275.60 64,656.29 36,388.65 100,351.13 81,726.00 6,777.00 89,260.38 42,067.56 108,974.10 108,588.00 59,693.78 5,000.00 55,865.92 44,118.00 62,284.50 114,209.09 11,428.57 274,918.45 83,524.97 2,142.86 49,732.00 73,009.29 56,394.00 13,463.75 14,903.25 36,844.55 152,392.40 80,012.40 216,928.65 489,331.03 65,288.67

1,100,000.00 108,275.60 129,312.57

15,181,369.94

6,248,038.65

117,076.31 13,621.00 19,201.50 252,904.43 31,550.66 199,785.85 307,666.00 44,770.33

297,828.32 278,416.55

231,196.07 9,399.00

33,774.17 152,392.40 80,012.40 235,006.03 448,553.45

7,600,000.00 7,600,000.00 -

13,829,408.59 1,700,000.00 216,551.20 193,968.86 36,388.65 217,427.44 95,347.00 25,978.50 342,164.81 73,618.22 308,759.95 416,254.00 104,464.11 5,000.00 55,865.92 44,118.00 62,284.50 114,209.09 11,428.57 572,746.77 361,941.52 2,142.86 49,732.00 304,205.36 65,793.00 13,463.75 14,903.25 70,618.72 304,784.80 160,024.80 451,934.68 937,884.48 65,288.67

26-1002-XX 26-2110-11 26-2110-10 26-2110-09 26-2110-07 26-2110-06 26-2110-05 26-2110-04 26-2110-03 26-2110-02 26-2110-01 26-2110-00 26-1003-57 26-1003-56 26-1003-55 26-1003-54 26-1003-52 26-1003-51 26-1003-50 26-1003-49 26-1003-47 26-1003-46 26-1003-45 26-1003-44 26-1003-43 26-1003-42 26-1003-41 26-1003-40 26-1003-39 26-1003-38 26-1003-36 26-1003-35 continued Foundation Science National

8-31-11 Bal

Income

Expenditures

8-31-10 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.9

18,234,831.16

82,024,085.07

70,333,407.00

29,925,509.23

141,874.42 42,046.95 32,924.00 66,903.47

92,635.15 14,416.10 16,462.00 61,757.05

13,644.00 13,644.00

FEDERAL ITOTAL

26-2801-04 Labor of Dept.

49,239.27 27,630.85 16,462.00 5,146.42

26-1201-24 26-1201-20 26-1201-23 NASA

8-31-11 BaI

Expenditures

Income

8-31-10 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

PDF compression, OCR, web optimization using a watermarked evaluation copy of CVISION PDFCompressor 1.10

3,286,390.00

1,846,925.00 1,800,000.00

3,977,765.00

1,846,925.00

30.00

17,282.00 29,613.00

1,600,000.00 27,593.00 46,116.00 387,717.00 83,333.00 33,333.00 3,203.00 22,369.00 30,000.00 6,029.00 8,290.00 3,341.00 14,813.00 177,676.00 27,433.00 68,801.00 321,740.00 156,067.00 268,536.00

2,700,000.00 2,700,000.00 2,700,000.00

3,124,690.00

26-4250-48 26-4250-47 26-4250-46 26-4250-45 26-4250-44 26-4250-43 26-4250-42 26-4250-41 26-4250-40

691,375.00 26,125.00 38,253.00 277,516.00 40,078.00 104,416.00 114,414.00 30,000.00 30,591.00 29,982.00

26-42XX-XX 26-4900-38 26-4900-37 26-4900-28 26-4900-27 26-4900-45 26-4900-30 26-4226-17 26-4209-14 26-4200-54 26-4200-53 26-4200-51 26-4200-44 26-4001-45 26-4001-43 26-4001-42 26-4001-40 26-4001-37 26-4001-36

2,433,315.00 700,000.00 27,593.00 46,116.00 387,717.00 83,333.00 33,333.00 3,203.00 22,369.00 30,000.00 6,059.00 8,290.00 3,341.00 32,095.00 207,289.00 27,433.00 68,801.00 321,740.00 156,067.00 268,536.00

STATE pT0TAL

Agency State Misc. 691,375.00 26,125.00 38,253.00 277,516.00 40,078.00 104,416.00 114,414.00 30,000.00 30,591.00 29,982.00

Transportation of Dept. Texas FUNDING STATE 8-31-11 Bal

Expenditures

Income

8-31-10 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

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

127,876.00

788,951.00

19,214.00 3,286.00 15,928.00

27,876.00

18,786.00 36,421.00 514,530.00 200,000.00

100,000.00

769,737.00

100,000.00

200,000.00

716,827.00

LOCAL ITOTAL

669,737.00

18,786.00 36,421.00 514,530.00 100,000.00

26-8202-06 26-8201-88 26-8201-87 26-8200-xx Sponsors Various

27,876.00

47,090.00 3,286.00 43,804.00

26-8202-03 26-8201-80 Arlington of City FUNDING LOCAL

-II 8-31

BaI

Expenditures

Income

-10 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

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4,993.00 8,077.00 40,000.00 21,429.00 1,956.00 14,901.00 9,746.00 4,023.00 6,938.00 1,662.00 13,664.00 1,380.00

26-7603-13 26-7603-03 26-7501-55 26-7501-53 26-7501-52 26-7501-51 26-7501-47 26-7501-46 26-6802-44 1 26-6802-4 26-6802-38 26-6802-36 Private Misc.

480,000.00 150,000.00

100,000.00

12,700.00 12,700.00

2,069,777.00 604,917.00 1,381,867.07 1,719,675.50

6,900,000.00

5,169,333.00 604,917.00 1,381,867.07 1,719,675.50

6,900,000.00

8,875,792.57

50,000.00 50,000.00 50,000.00 50,000.00 80,000.00

580,000.00 150,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 80,000.00

50,000.00 -

50,000.00 50,000.00

26-74xx-xx 26-7422-08 26-7415-13 26-7414-12 26-7412-01 26-7411-14 26-7406-14 26-7404-14 26-7401-14 Foundation Welch

3,800,444.00 3,800,444.00

5,776,236.57 26-61-XX-XX 26-6102-14 26-6102-13 26-6101-14 Sponsors) (Misc. Income Program TMAC

26-7501-12 Foundation Richardson Sid FUNDING PRIVATE

-11 8-31 Bal

Expenditures

Income

-10 8-31 BaI

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 2010-2011 Year Fiscal Arlington at Texas of University The

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3,133,421.00 2,250,000.00 100,000.00 44,828.00 61,771.00 178,145.00 84,845.00 7,826.00 30,994.00 14,307.00 75,789.00 13,100.00 5,272.00 17,197.00 21,105.00 3,977.00 23,600.00 55,421.00 16,475.00

1,345,268.00

12,601,913.57

5,145,712.00

99,392,714.64

25,355,344.16

1,250,000.00 50,000.00 -

3,261.00 10,332.00

6,316.00

1,759.00

23,600.00 -

82,613,407.00

9,380,000.00

2,000,000.00 2,000,000.00 -

42,134,651.80

8,367,625.57

2,478,689.00 1,500,000.00

150,00000 44,828.00 61,771.00 178,145.00

84845.00 -

11,087.00 41,326.00 14,307.00 82,105.00 13,100.00 5,272.00 17,197.00 22,864.00 3,977.00 47,200.00 55,421.00

16475.00

ALL TOTAL

PRIVATE TOTAL

26-XX)(X-XX 26-7602-XX 26-7900-39 26-7900-27 26-7900-21 26-7604-56 26-7604-55 26-7604-53 26-7604-48 26-7604-46 26-7604-25 26-7604-17 26-7604-16 26-7604-07 26-7604-05 26-7603-91 26-7603-86 26-7603-55 continued Private Misc.

-II 8-31 Bal

Expenditures

Income

-10 8-31 Bal

Account

Agency Granting

SERVICES AND RESEARCH CONTRACT AND GRANT ESTIMATED

Budget 0-2011 201 Year Fiscal Arlington at Texas of University The

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15,000

1,000

19,600

104,600

31,292

Balance Ending

85,000

15,000

220,000

(135,000)

18,000

232)

32,524

(7,000)

7,000

4,000

1,500

15,000

2,500

500

81,768

Operations Campus And Operations Campus And Administration 30-0232--00 Vp - Occasions Official 30-0230-02

Funds Restricted Current On Interest

Controller And Affairs Business For President 30-0230-01 Vice - Occasions Official 30-0225-01

Occasions Official Hr For Vp

Occasion Research-Official 30-0220-02 For President Vice

30-0214-03

Excellence Academic

Provost Occasions-Associate 30-0214-00 Official

30-0212-00

Occasion Official - Tech Info For Vp

30-0211-02

7,000

Grant Research Student Graduate 30-0211-03 Termini Ben Trudy

5,000

8,000

15,000

Service Debt

Excess

Expenses Budgeted

5,000

Fund Excellence Dean's Graduate

Program Fellowship 30-0211-01 Graduate Hermanns Rudolph

83,000

35,000

35,000 Other

Income

Balance Beginning

Acct Occasion 30-0210-08 Special Services Outreach

30-0210-01 Occasion-Provost Official Fund 30-0200-lI Discretionary President's

Income

Account

Department

Estimated

(Out) In Transfers

GIFTS - FUNDS CURRENT RESTRICTED BUDGET 2010-Il Arlington at Texas of University The

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150,000 4,232

4,232

7,512

95,391

102,903

7,616

96,478

104,094

62,151

66,947

150,000 95,000

(90,768)

4,796

24,772

39,830

35.000

25.000

15,000

140,000

(20,000)

20,000

38,364

29,568

47,446

45,876 120,000

30-0246-03

Fund Scholarship Deposit Property Student

Excellence For Fund Endowment 30-0245-51 Uta Hermanns Rudolph (C) Professorship Distinguished 30-0245-30 West L dames & Eunice (B) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-29 West L dames And Eunice (A) Entrepreneurship And Enterprise Private In Professorship Distinguished 30-0245-28 West L. dames And Eunice

Endowment Institute Research 30-0245-21 Robotics & Automation (Arri)

40,000

35,000

25,000

40,000

35,000

194.037

209,829

21.650

21,870

(6,343)

103,254

96,911

(120.000)

120,000

Balance Ending

240,000

9,000

55,343

220

13,800

81,990

15,792

30,000

(10,000)

20.000

(5,000)

Balance Beginning

Income

Other

Service Debt

Excess

Expenses Budgeted

Institute Research Robotics & Automation For 60,000 30-0245-20 Chair Moncrief-O'Donnell 120.000

40,000 14,020

97,782 15,000

20,000

30-0245-19

Chair Institute Research Robotics & Automation

Cartography Studies Southwestern In Chair 30-0245-17 Garrett Virginia Jenkins Endowment Professorship Accounting Public - Business Of College 30-0245-13

Entrepreneurship And Enterprise Private In Chair 30-0245-10 West L. dames And Eunice Work Social Of School - Professorship 30-0245-04 Endowed Dulak Roy 30-0245-03

Income

Account

t ndowmen E Work Social Of School

Department

Estimated

(Out) In Transfers

GIFTS - FUNDS CURRENT RESTRICTED BUDGET 2010-Il Arlington at Texas of University The

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5,384,742 4,750,599 634,143

4,000

57,750

79,076

29,158

40,640

44,894

48,718

70,000

3,000

30,000

19,671

1,101,887

1.108,783

6,896

5,384,742

Ending

5,391,638

Balance Beginning

TOTAL FUNDS CURRENT RESTRICTED

30-9998-00

1,505,778

.505,778

30-9999-00

2,688,108

lOB 2,688,

1,000

Service Debt

10,000

20,329

1l,500

l6,476

16,476

9,476

Other

Excess

Expenses

Budgeted

Funds Current Restricted Miscellaneous

Scholarships Miscellaneous

Work Social Of School 30-1600-01

30-0800-00

Ctr Development Services Community

Occasions Official

Development For President 30-0600-01 Vice - Occasions Official lment Enrol Student Occasions icial Off

30-0330-01

25,000

30-0320-01

Students Sponsored Office International

Affairs Student For President 30-0300-01 Vice - Occasions Official

3,500

3,824 11,482

21,326

4,000 Income

Total Summary

Other Research Private Positions Faculty Endowed

GIFTS

(10,329)

3,500

25,000 3,500

Balance

20,300 27,958 30,802

4,000 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

30-0246-12

Scholarship Excellence Academic Uta Department

Account

Estimated

(Out) In Transfers

GIFTS

FUNDS CURRENT RESTRICTED

BUDGET 2010-Il Arlington at Texas of University The

pepuedxeu

UId

SPUfl::I

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100,000

100.000

220,000

250,000

500,000

000 500.

1,350,000

150.000

2,570,000

2,570.000

TOTAL FUNDS PLANT UNEXPENDED Equipment Telecommunication 36-5003-00 Of Upgrade And Purchase 36-5002-00

Improvements Minor

Replacements And Renewals For Reserve

36-4096-12

Land Of Purchase

36-5001-00

36-4096-01

Repairs FaciTities And Lots Parking

Cafeteria Of Renovation Facility 36-4000-00 Equip Service Food

R Uc

Balance Ending

Balance Beginning

Income

Other

Excess

Service Debt

Expenses Budgeted

Income Estimated

Account

Department

(Out) In Transfers

FUNDS PLANT UNEXPENDED BUDGET 2010-11 Arlington at Texas of University The

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Life Residence & Apartment

H.5

Accelerator Business Arlington Lab Computer Architecture Apartments Brook Timber Oaks Arbor

H.5

Hall Arlington

Operations Operations Arr Arr

G.9

Art

E.l

G.6 G.18

Support Assoc Alumni

G.l

Medicine Sports Of College American

H.5

Facility Care Animal

Account Card All-Campus Summary Budget Operating Funds All Exchange International African Operations Office Action Affirmative Office Action Affirmative

H.5

Bl E.33

G.7 E.48

Operations

G.15

Center Advising

Programs Research And Technology Advanced

E.41

Services Advancement

G.lO

Support Marketing And Advertising

G.11

Registration & Records, Admissions, Define Support System Operating Administrative Coordinator Ada

E.53 G.4 H.4

Services Accounting Operations Services Business And Accounting Operations -

G.6 G.6

G.15

Advising And Instructional

G.15

E.9

Accounting Accounting Accounting

Office Initiatives-Provost Academic Excellence Academic Advising Academic

G.l J.l

E.27

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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Aside Set B-On-Time

G.6

Fee Card Credit Bursar & Fee Analysis Account Bank

Account Research Bio-Med

G.17

Biology Biology

E.6

Operations Engineering Biomedical Engineering Biomedical

E.13

Billiards Bowling

H.4

G.I7 G.14

Chair Institute Research Robotics & Automation Institute Research Robotics & Automation Program Education Training Athletic

GI9

Administration Auxiliary Reserve Insurance Liability Automobile Reserve Institute Research Robotics And Automation Machines And Products Smart - Institute Research Robotics And Automation Endowment Institute Research Robotics & Automation

J.2

Events Administration-Special Auxiliary Office Administration-President's Auxiliary Development For President Vice - Administration Auxiliary Affairs Student - Administration Auxiliary Administration Auxiliary

H.1

H.5

Service Debt Auxiliary

H.l

Fees Collection & Avpb-Abs-BillĂŹng Marketing & Communications For Avp Funds Enterprises Auxiliary

H.l

G.6

E.49

H.l

H.2

H.1

G.22 E.41 E.41

Provost

J.2

E4l

Study Tuition Science And Arts

G.5

Marketing And Communications For Vp Associate

GIl

Service Equipment Athletic Enhancement Athletic

H.3

Operations

G.I2

History Art And Art Use Computer

G.12

PAGE

Art

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Services Receiving Central Service Mailing Central

Licenses Software Funded Centrally

G.4

Chemistry

E.6

Account Research Chemistry Chemistry

G.14

F..l

Development Executive For Center

G.15

Studies Mexican-American For Center Studies American - Mexican For Center Cartography Of History The & Studies Southwestern Greater For Center

E.38

E.33

G.I7

Operations

G.19

E.27

Education Distance For Center Education Distance For Center Day Career

Red Gr Mandated

E.26

Red Gr Mandated 3

E.53

Red Gr Mandated 3 Office Budget

E.61

Regulations And Rules Budget

A.l

Shortfall Budget

G.5

Operations Controller And Affairs Business Maintenance Building

E.59

G.3

Rec Cost Indirect Office Business

G.2l

Revenue Gas & Oil Campus Programs Community & Activities Campus Acct Operation Receiving Central Cam

G.7

H.4

Service Printing Campus

F.l

Services Career

E.51

Services Career

H.2

Services Career

G.8

G.5

Reduction Gr Mandate

E.26

Cut Mandated

G.5

Cut Mandated

H.l

Aux

3 3 3 3

Office Budget Office Budget Office Budget Office Budget Office Budget

Planning Financial And Budget

G.5

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Commencement Commencement

G.6

Communication

E.3

G.11 -

Lab Computer Nursing Of College Operations - Nursing Of College

G.18

Science Of College Science Of College

Reserve Instructional

E.8

19047 Box Dean The Of Office

E.6

G.18

Dean The Of Office

E.19

E.19 -

Fee Use Computer

G.1l

Reserve Instructional

E.5

Nursing Of College Nursing Of College

Arts Liberal Of College

Operations Engineering Dean The Of Office - Engineering Engineering - Education

G.16 E.12

Reserve Instructional

E.14

Dean The Of Office

E.20

Dean The Of Office

E.9

Operations Dean The Of Office

G.15

Endowment Professorship Accounting Public

J.2

Service Support

E.9

Of College Of College Of College Of College

Business Of College

Business Of College Business Of College

Tuition Designated Enhanced Coba

G.l5

Reserve Instructional - Business Of College Unallocated Dean's - Business Of College Center Advising - Business Of College Operations O M Dean Avp Of Office Coed

G19

E.0 E.0

E.9

Fee Service Library - Account Clearing Services Shared Erp - Account Clearing Account Clearing Services Support Classroom

G.5

G.10

Services Shared Ardc

G.IO G.2

E26

Engineering Civil

E.12

Services Support Classroom Engineering Civil

G.16

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Instruction

1.1

Instruction

1.1

Instruction

1.1

Grants And Research Contract Grants And Research Contract Grants And Research Contract

Security It And Computing

G.2

Fees Technology Information Computing

G.16

Education Continuing

G.18

Work Social Of School

Work Social Use Computer Language Foreign Use Computer Ops Computer Fee: Use Computer Studies Urban Fee Use Computer

G.18 12 G.

G.2

G.17

Engineering Of College Business Of College

G.16

G15

Fee Use Computer Fee Use Computer

Technology Information Computer

G.19

Fee Technology Technology Information Computer

Gl6

Engineering Science Computer Operations Computer

G.9

Cse Use Computer Engineering Science Computer

G.17

G.17 E.13

Support Customer Fee: Tech Info Computer

G.2

Services Info Enterprise Fee: Tech Info Computer

G.2

Fee Technology Information And Computer

G.4

Labs Student Fee Tech & Info Computer

G.2

Fee: Tech & Info Computer

G.2

J.3

Hall Oit

Work Social Of School

G.18 G.1l

Ctr Development Services Community Clinic Service Community Relations Community

Communication

G.13

Services Marketing & Communications

F.l

Program Learning Service And Community Relations Community And Communications

E49

Program Learning Service And Community

G.1

Operations

E.25

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Services Conference Ded

G.21

Account Plans Deficiency

G.19

Fee Receivable Accounts Delinquent

G.4

Account Payment Service Debt Designated

G.4

Funds Designated

Service Custodial

E.60 G.19 E.20

Ensemble Dance

H.5

School Graduate Of Dean

E.24

Arts Liberal Of Dean

E.1

Tuition Designated Deregulated From Reserve Service Debt Concessions Special - Arts Liberal Of Dean Operations - Arts Liberal Of Dean

G.II

G5 G.II

G.21

Operations Operations

Instruction And Curriculum Instruction And Curriculum

Cartography Studies Southwest Greater For Ctr

Justice Criminal And Criminology Lease Building Cribbs Management Public Certified - Cpm

E.4

Criminal And Criminology

GI4

Operations

G.6

G.17

JustĂŹce

Services Tutorial Cost-Share

H.2

Services Counseling

E52

Operations Placement Career & Testing, Counseling, Placement Career & Testing Counseling, Services Counseling

H.2

G.7

E51

Research - State Grants And Research Contract Other-Research Grants And Research Contract Research - Federal Grants And Research Contract

I_1 I_1 1.1

Service Public

1.1

Service Public

1.1

Service Public

Fellowships And Scholarships

1.1

PAGE

Grants And Research Contract Grants And Research Contract Grants And Research Contract Grants And Research Contract

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Laboratory E-Create English

G.lt

Lab Microscope Electron

G.17

877 Bill House Under Waivers Eligible

E.G5

Fee Compliance Endowment Program Assistance Employee Program Emba

G.15

Account Research Eng

G.16

Supplements Research Engineering Course On-Line Engineering Television Instructional Engineering

E.13

G.21

Unallocated Engineering-Dean's

E.14

English

E.l

English

G.l1

English

E.l

Laboratory Writing

G.16

G.lO G.7

Campus Worth Ft

Funds

E.l

Safety Life Housing-Fire Ehs-

H.5

Account Research Eng Elec

G.16

Engineering Electrical Engineering Electrical

E.12

G.16

General And Educational

Reserve Budget General And Educational Administration Educational

G.3

E.20

Advising And Economics-Instructional Operations - Economics Economics

G.16

Education

E.21

Reserve Instructional

G.16

E.lO

Fees Sciences

G.14

Environmental Earth

Sciences Environmental & Earth

E.G

Tuition Designated

G.4

Giving Annual Development

lo G.

Project Scanning Document

G.6

Corporatin Management Arlington Downtown

G.6

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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Ser Gen Admin Management Facilities

G22 J.2

(A)

And Enterprise Private In Professorship Distinguished West Entrepreneurship And Enterprise Private In Chair West

Entrepreneurship L. James And Eunice L.

James And Eunice

(B) Entrepreneurship

J.2

And Enterprise Private In Professorship Distinguished West

James And Eunice

Reserve Development Enterprise

G2O

Contract Ccr Tceq Development Enterprise

G.20

Pda Transportation Development Enterprise

G.20

Office Safety And Health Environmental Training Dot Tx Development Enterprise

E.60 G.20

Safety Health Environmental

G.22

J.2

Center Education Osha Development Enterprise

G.20

Contracts Other Development Enterprise

G.20

Enrollment Open Development Enterprise Development Enterprise Development Enterprise

G.20

Training Equipment Heavy Advancement Healthcare Healthcare Administration

G.21

G.20 G.20 G.20

Development Enterprise Development Enterprise

Tuition Designated Enhanced Center Writing English Institute Language English

G.13

Architecture Tuition Designated Enhanced

G18

Science Tuition Designated Enhanced Engineering Tuition Designated Enhanced Education Tuition Designated Enhanced

G.14 G.16 G.l9

Environmental Other - Development Enterprise Arts Performing And Visual Tuition Designated Enhanced Advising And Science Social Tuition Designated Enhanced

G.I1

G.l1

Development Enterprise

G.20

G2O

Tceq

G.18

Gll

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Account Homecoming Operations - History

G.13

College Honors

E.23 H.4

Use Computer

G.13

History

Leases Ground

H.l

Sharing Premium Insurance Group Maintenance Grounds Operations - Grounds

G22

History Aid Scholarships Guf

G.9

E.2 E.55

E.60

H4 G9

Events University & Life Greek Fee Graduation

Fund Excellence Dean's Graduate

J.1

Celebration Graduation Enhancement Program Student Graduate Publications - School Graduate TuitĂŹon Incremental Graduate

E.20

G.1

G.2 G.2

Education Of College

Fee-Graduate Application Student Foreign

G.1

Assistantship Graduate For Funding

E.26

Pump Gas

F.l

Enhancement Program Student Grad

G.5

Services Safety Life Fire

F.1

Cafeteria Of Renovation Facility Equip Service Food Lease Office Place First

G.5

R Uc

Estate Real And Finance Operations - Finance

E.lO G.15

Advising And Instructional

G.15

Finance

Utilities Management Facilities Operations Maint Building Management Facilities

G.22

Leave Development Faculty

E.25

Senate Faculty

G.l

G.22

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Biology Advising And Instructional

G.14

Eng Biomed Advising And Instructional

G.17

Chemistry Advising And Instructional

14 G.

Crcj Advising And Instructional Communication Advising And Instructional

G.13

English Advising And Instructional

G.11

Music Advising And Instructional Tesol Linguistics Advising And Instructional Studies InterdĂŹscipny Advising And Instructional History Advising And Instructional

G.19 G.13

Science Political Advising And Instructional

G.12

Arts Theatre Advising And Instructional Work Social Advising And Instructional

G.18

G.13

G.12 13 G.

G.14

Art Advising And Instructional

G.12

Unallocated Institutional

E.46

Administration Instructional

G.19

Operations

Engineering Industrial Engineering Industrial - Costs Indirect

G.I7

Management Operations And Systems Information

E.1O

Operations Effectiveness Planning Research. Institutional Memberships Institutional Studies Urban Of Institute Management Operations And Systems Information

G.15

G.1O G.1

E.43

Operations

E.13

Work Social Of School

G.22

G2l

Science Recovery Cost Indirect Operations Resources Human

G.7 E.47

G.7

Development Staff Of Office Resources Human Development Staff Of Office Training - Resources Human Maintenance Center University

H.5

Housing

College Honors

G.19

Advising And Instructional Honors

G.3

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Card I.D. Student International Development And Recruitment International

G.8 G.8

Students Sponsored

Office International

Audit Internal

E.48

Projects Financed Internally Audit Internal

G.7

Fee Education International

G.l

Fee Deferral Admission Applicant Student Graduate International Aid Fin Education International

G.4

G.2

Fee Readmission Student Graduate International

G.2

Office International

U.3 E.52

G.5

Athletics-Basketball Intercollegiate

H.2

Info Athletics-Sports Intercollegiate Athletics-Softball Intercollegiate Athletics-Golf Intercollegiate

H.3

Athletics-Tennis Intercollegiate Conditioning And Athletics-Strength Intercollegiate

H.3

Room Athletics-Training Intercollegiate Athletics-Track Intercollegiate

H.3 H.2

Country Cross And Track Athletics-Womens Intercollegiate Basketball Athletics-Womens Intercollegiate Tennis Athletics-Women's Intercollegiate Athletics-Volleyball-Women Intercollegiate

H.3

Studies Interdisciplinary Studies Interdisciplinary

E.15

G.19

Funds Restricted Current On Interest

J.1

Funds Designated On Interest

G.4

H.3 H.2

H.3

H.3 H.3

H.3 H.2 H.2 H.I

PAGE

Athletics-Baseball Athletics-Administration Transfers And Revenues, Fees, - Athletics Athletics

Intercollegiate Intercollegiate Intercollegiate Intercollegiate

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Service

E.49

Mail

Account Research Mae

G.16 E.55

Pay Longevity

Fines Library

G.21

Fee Service Library

G.2l

Income Royalty And License

G.3

Tesol Linguistics Rep/Pub-Sil/Burquest - Linguistics Linguistics Computer Tesol Ling

G.l3

G.13 E.38 E.3

Other - Library Books Lost - Library Fee Thesis Graduate - Library Unallocated Arts-Dean's Liberal

E.4

E.3l G.21

G21

Service Support

E.1

Arts Liberal

Fees Registration Late

G.3

Gifts Leadership Center Leadership

H.4

G.lO

Operations

Hall Chawla Kalpana

H.4

Control Key

G.19

Shop Control Key

E.59

Kinesiology

E.20

Kinesiology

G.19

Intersession

E.25

Professorships Garrett Jenkins

B Professorship Goolsby Judy And John A Professorship Goolsby Judy And John Cartography Studies Southwestern In Chair Garrett Virginia Jenkins

J.2

Professorship Goolsby Judy And John

J.3

J.3 J.3

Fee Incidental Service Student International

G.8

Fee Application Student Undergraduate International

G.8

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

PAGE

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Pool Motor

F.1

Mavs Movin'

H.4 J.2

(Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell

Operations

G.12

Languages Modern

Funds Designated Miscellaneous

G.4

Funds Current Restricted Miscellaneous

d.3

Languages Modern Scholarships Miscellaneous

J.3

E.2

Science Military

G.14

Tactics & Science Military

E.4

Calls Toll Telephone Science Military

G.14

Improvements Minor Activities Science-Student Military

H.5

K.1

Relations Media

G.1O

Services Medical

H.1

Stadium Maverick

H.5

Engineering Aerospace Mechanical

G.16

Engineering Aerospace And Mechanical

E.12

Engineering Science Material Science Material Advising And Marketing-Instructional

G.15

Mathematics Mathematics

E.7

G.14

Mover May

H.2

17 G.

E.14

Communications Marketing Marketing Marketing

E.49

G.15 E.9

Advising And Instructional

G.16

Operations

16 G.

Management

Service Mail

G.11

Management Management

E.1O

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Disabilities With Students For Office

H.4

Planning Financial & Budgets Of Office

E.46

Technology Information Of Office Technology Information Of Office Resources Human Of Office

E.47

G.7

Planning And Research Institutional Of Office Desktop Technology Information Of Office

E.48 G.20

Relations Media Of Office

E.49

Services Procurement Of Office Services Payroll Of Office

E.47

F.I

Development For Office

E.48

Disabilities With Students For Office

E.53

Disabilities With Students For Office

G.9

Upgrades Define - Dabs Account Research Nursing

G.18

Fund Matching Oasi

E.55 G.4

E.33

Center Education

Regional Nursing

Laboratory ab Nanof

E.39

Solutions Net

0.5

Nursing

E.19

Reserve Instructional

Replacement And Repair

G.12

Equipment Music -

Use Computer Uniforms Band

Fee Users Instrument

G.12 G.12 G.l2

Program Preparatory String

G.12

Music Music

Music

E.2

Music Music Music

0.12 G.l2

Music

Band

Outreach

E.53

Multicultural

Account Research Mse

GI7

Affairs Multicultural

H.4

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Acct Occasion Special Services Outreach

J.l

Initiative Parent

H.5

Repairs Facilities And Lots Parking

K.l

E.56

E56 E.56

G.5 F.l

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 Graduation Time On Tuition Services Desktop - Oit Provost Occasions-Associate Official Occasions Official

J.1

Occasions Official Occasion-Provost Official Vice Of Office

E.5l

Occasions Official Occasions Official

Controller And Affairs Business For President Vice Enrollment Student

J_3

Affairs Student For President Vice Development For President Vice

J.3

Operations Campus And Operations Campus And Administration Vp

J.I J.3

J_1

tJ.3

J.1

G.li

E.46

E46

Occasions Official Occasions Official

Affairs Student For President Communications For President Controller And Affairs Business For President Operations Campus And Administration For President

Vice Of Office Vice Of Office

Vice Of Office

Operations Provost The Of Office

G.I

Affairs Academic For President Vice The Of Office

E.45

Sustainability Of Office

G.7

Provost The Of Office Special President The Of Office Operations President The Of Office President The Of Office

E.45

E.45 G.l G.I

G.S

E.52 G.2I

Operations

E.28

PAGE

Operations Operations - Services Enrollment Student Services Enrollment Student Accounting Contract And Grant And Projects Sponsored Research

Of Office Of Office Of Office Of Office

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Psychology

G.15

Equipment Telecommunication Of Upgrade And Purchase

Operations Operations Services Purchasing Land Of Purchase

ICi

G.7

Psychology Account Research Psy

E.7

G.15

Provost

Use Science-Computer Political

G.12

Fund Discretionary President's Committee Sustainability President

Scholarships Leadership Presidential Reserve Enhancement President's

E.45

G.9

Provost

Recovery Cost Indirect

G.21

Qep Sacs

G.l

J.1

Physics

GI4

Account Research Physics

G.14

Fund Resume Office Placement

H.2

Giving Planned Planetarium

G.tO G.14

Fee Union Student Pledged

G.4

Science Political

E.2

Science Political

G.l2

Services Plant Physical Services General Plant Physical Administration Plant Physical

E.59

Physics

E7 F.I

E.59

G22

Operations Custodial

Funds Management Enrollment Faculty Time Part

E.25

Services Payroll

G.7

Philosophy Program Nursing Phd

E.19

Physical Philosophy

G.13 E.3

PAGE

Plant

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Charge Check Returned

Fees Patents, Royalties, Professorship Endowed Dulak Roy

LJ.2

G.3

Work

Social Of

School

Gifts

Funds Current Restricted

Grants And Contracts - Funds Current Restricted Replacements And Renewals For Reserve Research

1.1

K.1

E35

Unalloc Enhancement/Institutional Fund-Supa Development Fund-Social Development Fund-Psychology Development

E.37

Work

E.37 E.37

Research Research Research

Fund-Lingustics Development Research

E.36

Fund-Nursing Development Research Fund-Mse Development Research Fund-Mae Development Research

E.37

Res Of Fund-Office Development Research

E28

Fund-Physics Development Research

E.36 E.38 E.37

Account Personnel Care Animal Res-

E.35

Provost Fund Development Research

E.35

Fund-Arch Development Research

E.38

Fund-Art Development Research

E.35

Fund-Communications Development Research Fund-Chemistry Development Research Fund-Biology Development Research

E.38

Fund-History Development Research Fund-Ee Development Research Fund-Education Development Research Fund-Criminology Development Research

E.36

E.35 E.37

E.38 E.36 E.36

Fees Reinstatement

G.3 G.22

Program Recycling Publications Recruitment

G.8

Fee Facility

H..1

PAGE

Recreational

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Architecture Of Dean

Anthropology And Sociology

E.3

Anthropology Sociology

G.13

Concessions Special

G.19

Concessions Special Concessions Special

G.2

H.l

Concessions Special

G.18

Center Learning Science

G.15

Funds) (Revolving Funds Departments Service Operations Science

14 G.

Respnse Prevention Assault Sexual

H.4

Unallocated Work-Dean's Social

E.17

F.1

E.33 E.7

Reserve Instructional

E.15

Dean The Of Office

E.15

Center Education Science Center Career & Education Science Affairs Public And Urban Of School Affairs Public And Urban Of School

Affairs Public And Urban Endowment Work Social Dean The Of Office - Work Social Reserve Instructional - Work Social

E.15 E.17 E.17

Of School Of School Of School

Of School

Social Of School

Work

E.17

Social Of School

Work

G.17

Dean The Of Office

E.18

Operations

G.18

Reserve

E.18

Instructional

Design Environmental & Architecture

E.18

Unallocated Dean's

E.18

Architecture Of School Architecture Of School Architecture Of School Architecture Of School Architecture Of School

Program Outreach Hospital Rural Nursing Of School - Education Continuing Rural

G..18

Qep Sacs

.25 E

E.43

Excellence For Fund Endowment Uta Hermanns Rudolph Program Fellowship Graduate Hermanns Rudolph

4J.2

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Ranges Instructor Assistant And Assistant Teaching Of Summary

D.3

Camps Summer

H.5

Administration

D.1

Instructional And Expenses, Operating Departmental Salaries, Faculty Of Summary

Recruitment Student

Fees Service Student

H.l

1302 Educ Success Student

Programs Success Student

E.51

Comparison Year To Year Budget; General And Educational Of Summary Programs Success Student

G.8

C.1

Publications Student

H.2

Shop Publications-Work Student

H.2

Services Financial Student

G.7

Card Id Student Organizations And Governance Student

H.4

H.1

Programs Orientation Student

G.I0

Fund Scholarship Deposit Property Student

J.2

Enrollment Student

G.8

Financial Student

Aids

E.52

Aids

G.8

Financial Student

Affairs Student

H.3

Services Legal And Conduct Student

H.3

Initiative It Computing Congress Student

G.9

Groups Spirit

H.4 G.1O

Council Advisory Staff

G.22

Waiver Fee & Tuition Asst Res Doctoral Stem

G.I

Activities Student

H.4

Development Vp

Nursing 0f Dean

G.t8

Work Social Of Dean

G.18

Studies Urban Of Dean

G.17

Events Special

Concessions Special Concessions Special Concessions Special

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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Surcharge Pension Trs

E56

Grant Research Student Graduate Termini Ben Trudy

J.1

Aid Fees-Financial Installment Tuition University - Fees Installment Tuition

G.4

Transcripts

G.9

Days 90 First For Matching Tra

E.56

Matching Work-Study Texas

E53

Recreation Campus Of Department The

Arts Theatre

E.4

Arts Theatre

13 G.

Hall Texas

G.IO

Concessions Hall Texas

H.5

Grant-Resident Educational Public Texas Non-Resident - Grant Educational Public Texas

G.9

Tceq-Pst

G.21

Fee-University Registration Telephone Services Telecommunications Property Intellectual Transfer Technology Operations Management Technology Support Class Tech-Lab

G.13

Center Tennis

H.3

Services Testing Center Testing

E.51

Program Grant Texas

E65

Hall Texas

E.27

G.8

G.3 I

G.3 G.3

Support

G.21

Technical Inventory Supply Water Tceq Pool Swimming

H.5 O M Instruction

G.9

Program Instruction

E.27

Supplemental

Tuition Designated Enhanced Supa

G.17

Support Computer Super

G.20

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Affairs Public And Urban

G.17

Unallocated Studies-Dean's Urban

15 E.

Fee Telecampus Ut Charge Application Student Us

G.l

G.4

Graduate

Shop Control Key University

F.l

Services And Operations Network University

G.2

Department Police University

E.59

Department Police University

H.1

Transportation Police University Services Police University

H.l

H.1

Center University

H.4

Services Compliance University College University

E.26

Housing University Services Compliance University

G.7

H.4 E.48

Center Advising University

G.l9 H.2

Success Student Advising University

G.3

Advising University Funds Plant Unexpended Insurance Compensation Unemployment

K.l

E.55

Item) Special (Formerly Scholarships A T U Undergrad - Aside Set Tuition

G.9

Fee Deferral Admission Applicant Student Graduate U.S.

G.2

Fee Readmission Student Graduate U.S.

G.2

Salaries Faculty

Recruitment Undergraduate Fee Application Undergraduate Unallocated Unallocated

E.28

School Summer

E.27

E.52

G.8

E.65

Rebates Tuition

E.50

Bonds Revenue Tuition

E.63

Aside Set Tuition

G.9

PAGE

Grad

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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G.4 G.6 H.l

Charges & Fees Legal - Funds Designated - Vpba Lease Space Vpac-Pinnacle Development Workforce And Education Continuing For Vpac-Center

Operations Campus & Admin

G.5

Occasion Official

J.l

Vpac

Tech Info For Vp

Occasions Official Hr For Vp Collection Map Garrett Virginia

G.2I

Resources Human For Vp

E.47

Resources Human For Vp

G.3

Operations Affairs Student For President Occasion Research-Official For President Operations - Research For President Research For President

G.7 IJ.1

G.3

E.45

Vice Vice Vice Vice

Operations Development For President Vice

G.1O G.3

(Audit) Projects Special

Controller And Affairs Business President Vice

Utilities

E.6O

Utilities-Purchased

E.60

Staff Services Info Enterprise Service Shared Uts

G.1O

Fund Leave Vacation/Sick

E.5

Affairs Veteran's

G.9

Quarterly Uta

G.11

Center Information Visitors Uta

G.8

Services Health Uta

H.4

Worth Fort Building It Uta

G.6

Initiatives Outreach Uta

G.9

Development For President Fund-Vice Promotional Uta

G.lO

Operations Worth Fort Uta Campus Worth Fort Uta

G.19 G.6

Worth Fort Uta Association Alumni Uta Scholarship Excellence Academic Uta

E.22

G.lO i.3

PAGE

DEPARTMENT BY INDEX ALPHABETICAL Arlington at Texas of University The

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Austin Lease Office Lavaca 700

G.6 E.46

Reduction Budget

Support And Scholarships Center Care Child Ywca

G.3

Studies Women's

E.4

Insurance Compensation Workers Studies Women's

G13

E.55

Lectures Webb

G.13

Center Research Minorities And Women

G.13 E.65

Program Repay Loan Incentive Doctoral

Vpfa

Discount Tuition Designated Vpba-

G.5

Development Workforce And Education Continuing And Services Vpca-Employee Scholarship Disd - Vpba

G.4

G.6

DEPARTMENT BY INDEX ALPHABETICAL PAGE

Arlington at Texas of University The

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

Department Police University Services Procurement Of Office Development Staff Of Office Resources Human Resources Human Of Office

E47

Shop Control Key

E.59

Audit Internal

E.48

Office Action Affirmative

E48

E.59 E.47 E.47

Services

E.47

Payroll Of Office

14-0290-00 14-0285-01

14-0280-10 14-0280-00 14-0270-00 14-0260-01

14-0260-00 14-0255-00

14-0231-95

Red Gr Mandated 3 Office Budget

E.26

14-0231-98

Reduction Gr Mandate 3 Office Budget

E.26

Operations Campus And Administration For President Vice Of Office Reduction Budget 3

E.46

14-0232-00 14-0231-99

College University

E26

Account Personnel Care Animal ResResearch For President Vice

E.45

Planning Financial & Budgets Of Office Controller And Affairs Business For President Vice Of Office Resources Human For Vp

E.47

14-0231-93

Red Gr Mandated 3 Office Budget

E.61

14-0231-94

Red Gr Mandated 3 Office Budget

E.53

E46 E.46 E.35

14-0231-00 14-0230-00 14-0225-00 14-0220-02

14-0220-00 14-0217-04

Assistantship Graduate For Funding

E.26

14-0214-00

Affairs Academic For President Vice The Of Office

E.45

14-0214-02

Services Support Classroom

E.26

Qep Sacs

E.25

14-0210-03

Program Learning Service And Community

E.25

14-0210-06

Intersession

E.25

14-0210--07

Funds Management Enrollment Faculty Time Part

E.25

14-0210--09

Leave Development Faculty

E.25

14-0210-10

14-0200-00

President The Of Office

E.45

14-0200-02

Reserve Enhancement President's

E.45

14-0210-00

Provost The Of Office

E.45

14-0210-01

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Outreach Multicultural

E.53

Disabilities With Students For Office

E.53

Hall Texas

E27

Planning And Research Institutional Of Office Development For Office

E.48

Exchange International African

E.33

Relations Media Of Office

E.49

14-0640-00

Service Mail Communications Marketing

E49

14-0650-00

Relations Community And Communications

E.49

Unallocated Institutional

E.46

Insurance Compensation Workers Marketing & Communications For Avp

E.49

Sharing Premium Insurance Group

E.55

Fund Matching Oasi

E.55

Fund Leave Vacation/Sick Insurance Compensation Unemployment

E.55

Pay Longevity

E.55

E.49

Program Instruction

E.27

Supplemental

Services Enrollment Student Of Office

E.52

Aids Financial Student

E.52

Registration & Records, Admissions, Recruitment Undergraduate

E52

E.53

E.52

14-0851-11 14-0849-11 14-0847-11

14-0844-11 14-0842-11

14-0841-11 14-0805-00 14-0699-01

14-0635-00

14-0620-00 14-0606-00

14-0605-00 14-0600-00 14-0470-00 14-0465-01

14-0464-01 14-0420-00

14-0355-00 14-0350-00 14-0335-00 14-0330-00

Services Compliance University

E.48

14-0300-00

Affairs Student For President Vice Of Office

E51

14-0310-00

Placement Career & Testing Counseling,

E.51

Programs Success Student

E.51

Office International Services Counseling Services Testing Services Career

E.51

E.52 E.51

PAGE

14-0320-00 14-0310-04 14-0310-03 14-0310-02 14-0310-01

14-0295-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Chemistry

E.6

Sciences Environmental & Earth

E.6

Mathematics

E.7

Physics

E.7

Biology

E.6

E.6 E.5

19047 Box Dean The Of Office

Reserve Instructional

Science Df College

Arts Liberal Of College

14-1225-00 14-1220-00 14-1215-00 14-1210-00 14-1205-00 14-1200-00 14-1199-01

Music

E.2

14-1120-00

Languages Modern

E.2

14-1125-00

Science Political

E.2

History

E.2

14-1135-00

Philosophy

14-1145-00

Anthropology And Sociology

E3 E3

Communication

E.3

Linguistics

E.3

Studies Women's

E.4

Arts Theatre

E.4

Justice Criminal And Criminology

E.4

Unallocated Arts-Dean's Liberal Tactics & Science Military

E.4

Art

E.1

Laboratory Writing

English

E..I

English

E.1

Service Support

E.l

Arts Liberal

Matching Retirement Orp/Trs Funding

E.56

0244 Fund From Paid 1.31% Differential Program Retirement Optional

E.56

Days 90 First For Matching Trs

E.56

Surcharge Pension Trs

E.56

Arts Liberal Of Dean

E,.1

E.56

Proportional Trs And Funding Differentials\proportional Matching State Orp

PAGE

14-1199-00 14-1175-00 14-1170-00 14-1165-00 14-1160-00 14-1155-00 14-1150-00

14-1130-00

14-1115-00 14-1110-00 14-1105-01

14-1105-00 14-1100-01

14-1100-00 14-0859-Il

14-0858-11 14-0855-Il 14-0854-Il 14-0852-Il

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Affairs Public And Urban Of School

E.15

Studies Mexican-American For Center

E.33

Affairs Public And Urban Of School Unallocated Studies-Dean's Urban

E.15

Reserve Instructional

14-1599-01

14-1599-00 14-1501-01 14-1500-01

14-1420-00

EngineĂ¨ring Industrial

E.13

14-1425-00

Engineering Science Computer

13 E.

14-1430-00

Engineering Biomedical

E.13

14-1440-00

Television Instructional Engineering

E.13

Science Material

E.14

Unallocated Engineering-Dean's

E.14

Affairs Public And Urban Of School Engineering Of College

E.14

E.15

Dean The Of Office

Reserve Instructional

14-1500-00 14-1499-01

14-1499-00 14-1450-00

14-1410-00

Engineering Aerospace And Mechanical

E.12

14-1415-00

Engineering Electrical

E.12

Economics

E.i0

Management

E.10

14-1399-00

Business Of College

E.0

14-1399-01

Engineering Civil Engineering Of College - Business Of College

E.12

Reserve Instructional

Eli

Dean The Of Office

E.12

Unallocated Dean's

Estate Real And Finance

E..10

Management Operations And Systems Information

E.10 E.9

E.9

Dean The Of Office

E.9

Center Advising

E.9

Service Support

E.9

14-1405-00 14-1400-01

14-1330-00 14-1325-00 14-1320-00

14-1310-00

Marketing Accounting Business Of College

14-1315-00 14-1305-00 14-1300-05

14-1230-00

Psychology

E.7

14-1235-00

Center Career & Education Science

E.7

14-1245-00

Center Education Science

E.33

14-1299-01

Business Of College Business Of College Science Of College

E.8

Reserve Instructional

14-1300-02

14-1300-00

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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14-5520-00

Studies Urban Of Institute

E.43

14-5530-00

Rep/Pub-Sil/Burquest - Linguistics Other - Library Program Outreach Hospital Rural

E.43

Cartography Of History The & Studies Southwestern Greater For Center

E.38 E.38 E.31

Unallocated

14-7420-03 14-7415-01 14-6800-01

College Honors

E.23

14-2450-00

School Graduate Of Dean

E.24

14-2460-00

Advising Academic

E.27

14-2470-00

Education Distance For Center Studies Interdisciplinary

E.15

Unallocated

School Summer

E.27

Salaries Faculty

E.28

E.27

14-5499-02 14-5499-01

14-5406-00

14-2400-00 14-1905-99

Education

14-2000-00

Worth Fort Uta

E.22

Reserve Instructional

14-1905-04

Instruction And Curriculum Tuition Incremental Graduate

14-1905-05

Administration Educational

E.20 E.20 E.20

Kinesiology

E.20

E.21

E.20

Education Of College

Program Nursing Phd Nursing Of College

E.19

Dean The Of Office - Education Of College Reserve Instructional - Nursing

E.19 E.19

19 E.

Dean The Df Office - Nursing Of College - Architecture Of School Architecture Of School

Unallocated Dean's

EIS

Reserve Instructional

E.18

Dean The Of Office

E.18

Design Environmental & Architecture

E.18

Architecture Of School Architecture Of School

Work Social Of School

E.17

Reserve Instructional - Work Social Of School Unallocated Work-Dean's Social

E.17

PAGE

Dean The Of Office

Work Social Of School

14-1905-06

14-1905-01

14-1905-00 14-1899-01

14-1800-05 14-1800-01

14-1800-00 14-1799-01

14-1799-00 14-1700-01

14-1700-00 14-1699-01

14-1699-00 14-1600-01

14-1600-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Maintenance Grounds

E.60

Utilities

E.60 Service

E.60

Custodial

Fund-Physics Development Research

E36

Fund-Psychology Development Research

E.37

Fund-Mae Development Research

E.37

Fund-Ee Development Research

E.37

Fund-Supa Development Research Fund-Mse Development Research

E.37

Work Fund-Social Development Research

E.37

Fund-Arch Development Research

E.38

Fund-Education Development Research Fund-Nursing Development Research

E38

E.38

Fund-Biology Development Research

E.38

Services General Plant Physical Administration Plant Physical

E.59

Maintenance Building

E.59 E.59

E.37

Provost Fund Development ResĂŠarch

E.35

Res Of Fund-Office Development Research

E28

Fund-Art Development Research

E.35

Fund-Criminology Development Research Fund-Lingustics Development Research Fund-Communications Development Research Fund-History Development Research

E.35

Fund-Chemistry Development Research

E.36 E.36

E36 E.36

14-8610-05 14-8610-04 14-8610-03 14-8610-02 14-8610-01

14-8610-00 14-7900-26 14-7900-24 14-7900-23

14-7900-22 14-7900-21

14-7900-20 14-7900-19 14-7900-15

14-7900-14 14-7900-09 14-7900-08 14-7900-07

14-7900-06 14-7900-05 14-7900-04

14-7900-03 14-7900-02 14-7900-01

Unalloc Enhancement/Institutional Research

E.35

Laboratory Nanofab

E39

Reserve Institute Research Robotics And Automation Institute Research Robotics & Automation Research Of Office

E.28

E.41

14-7580-03

ResearchInstitute Robotics And Automation

E.41

14-7900-00

E.41

PAGE

Machines And Products Smart

14-7580-02 14-7580-00 14-7490-01

14-7487-48 14-7470-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

19-0200-19

Support Assoc Alumni

19-0200-20

Memberships Institutional

G.1

19-0200-22

Celebration Graduation

G.1

19-0210-00

Office Initiatives-Provost Academic Operations Provost The Of Office

G.1

G.l

19-0210-01

18-2185-00

Facility Care Animal

18-2201-01

Services Telecommunications

F.l

18-8612-01

Services Safety Life Fire

F.1

19-0200-00

Operations President The Of Office

G.1

19-0200-IO

Special President The Of Office

G.1

18-2101-04

Physical

18-2107-00

Services Receiving Central

F.1

18-2109-00

Service Printing Campus Service Mailing Central

18-2115-00

Technology Information Of Office

F..1

Shop Control Key University Services Desktop - Oit

F.l

F.1

Services Plant

F.1

Pump Gas Services Marketing & Communications - Vpfa

F.1

Pool Motor

F.1 F.l

E.65

Program Repay Loan Incentive Doctoral

18-2170-00 18-2115-02

18-2108-00

18-2101-02 18-2101-01

18-0805-00 14-9280-00

14-9215-00

Matching Work-Study Texas

E.53

14-9225-00

Item) Special (Formerly Scholarships A T U

E.65

Rebates Tuition

E.50

14-9245-00

877 Bill House Under Waivers Eligible

E.65

14-9255-00

Center Education Regional Nursing

E.33

Program Grant Texas

E65

14-9270-00

14-9240-00

Utilities-Purchased

E60

14-8612-00

Office Safety And Health Environmental

E.60

14-8899-00

Bonds Revenue Tuition Programs Research And Technology Advanced

E.63 E.41

PAGE

14-9005-00

14-8610-06

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

G.3

G3 G.3

G.3

19-0220-06

Intellectual Transfer Technology

19-0225-00

Reserve Budget General And Educational Operations Controller And Affairs Business Resources Human For Vp

Property

19-0230-07 19-0230-01

19-0211-10

School Graduate

19-0212-01

Labs Student Fee Tech & Info Computer Support Customer Fee: Tech Info Computer

G.2

Hall Oìt Fee: Tech & Info Computer

G.2

19-0212-05

Services And Operations Network University

G.2

19-0212-08

Ops Computer Fee: Use Computer

G.2

19-0212-10

Security It And Computing

G.2

19-0212-15

Services Info Enterprise Fee: Tech Info Computer

G.2

Services Support Classroom

Advising And Instructional Honors

G.3

Success Student Advisìng University

Operations Management Technology Operations Research- For President Vice

G.3

G.2

Publications

G.2

19-0220-03 19-0220-00 19-0217-02 19-0216-02 19-0214-02

19-0212-03 19-0212-02

19-0211-06

Fee Readmission Student Graduate International Concessions Special

G.2

19-0211-07

Deferral Admission Applicant Student Graduate International

G.2

19-0211-08

Graduate US. US.

G.2 Fee

G.2

Fee Readmission Student

Fee Deferral Admission Applicant Student Graduate

Graduate

G.I

Enhancement Program Student Graduate Fee-Graduate Application Student Foreign

G.2 G.1

G.1

Charge Application Student Us Oep Sacs - Provost

Waiver Fee & Tuition Asst Res Doctoral Stem Senate Faculty Professorships Garrett Uenkins

G.1 G.1

Operations

G.l

Program Learning Service And Community Fee Education

G.1

International

19-0211-09

19-0211-04 19-0211-03 19-0211-02 19-0211-01

19-0210-37 19-0210-36 19-0210-19 19-0210-09 19-0210-08 19-0210-03

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

19-0230-72

Revenue Gas & Oil Campus

19-0230-75

Shortfall Budget

G5 G5

Projects Financed Internally

G.5

Enhancement Program Student Grad

G.5

Tuition Designated Deregulated From Reserve Service Debt Fee Service Library - Account Clearing

G.5

Reduction Tuition Graduation Time On Study Tuition Science And Arts Discount Tuition Designated - Vpba

G.5

G.5 G.5

G5 G.4

Scholarship Disd

Vpba

Fee Union Student Pledged

G.4

Aid Fin Education International Licenses Software Funded Centrally

G.4

Charges & Fees

Legal

Funds Designated

Vpba

19-0230-80 19-0230-76

19-0230-71 19-0230-67 19-0230-66 19-0230-65

19-0230-60 19-0230-53

19-0230-50 19-0230-41

19-0230-34 19-0230-33

19-0230-17

Funds Designated On Interest

19-0230-18

Fee Technology Information And Computer

G.4

19-0230-21

Tuition Designated Account Payment Service Debt Designated Fee Receivable Accounts Delinquent University - Fees Installment Tuition

G.4

19-0230-27

Funds Designated Miscellaneous

19-0230-30

Define Support System Operating Administrative

G4 G4

Fee Telecampus Ut Upgrades Define - Dabs

G.4 G.4

G.4

G4 G4 G4 G.3

(Audit) Projects Special

Controller And Affairs Business President Vice

19-0230-32 19-0230-31

19-0230-26

19-0230-25 19-0230-23

19-0230-16

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

Fee-University Registration Telephone

PAGE

19-0230-15

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Operations Operations Services Purchasing - Resources Human

G.7

Technology Information Of Office

G.7

Sustainability Of Office

G.7

Development Staff Df Office Training

19-0281-01

19-0275-00 19-0270-01

19-0260-04

19-0260-02

Program Assistance Employee Central Cam

G.7

19-0260-03

Operations Resources Human

G.7

G,7

Acct Operation Receiving

19-0241-01

19-0232-24

Commencement

G.6

19-0233-01

19-0233-OB

Fees Collection & Avpb-Abs-Billing Fee Card Credit Bursar & Fee Analysis Account Bank Operations Services Business And Accounting

G.6

19-0233-09

Project Scanning Document

G.6

19-0233-15

Aside Set B-On-Time

G.6

Services Payroll Services Accounting

G.7

Services Financial Student

G.7

Charge Check Returned

G.7

G.6 G.6

19-0240-01 19-0236-01

19-0235-00 19-0234-01

19-0233-03

Committee Sustainability President Accelerator Business Arlington

G.6

19-0232-23

Corporatin Management Arlington Downtown Austin Lease Office Lavaca 700

G.6

G.6 G.6 G.6

Lease Building Cribbs Campus Worth Fort Uta Worth Fort Building It Uta Development orce Workf And Education Continuing And Services Vpca-Employee

G.5 G.5

19-0232-22 19-0232-19 19-0232-16

19-0232-15 19-0232-13 19-0232-06

19-0232-05

19-0232-00

Vpac

19-0232-01

Lease Space Vpac-Pinnacle Lease Office Place First

Operations Campus & Admin

G.5

Cut Mandated

G.5

Office Budget

Planning Financial And Budget

G.5

Solutions Net

G.5

PAGE

19-0232-02

19-0231-99 19-0231-03 19-0231-02

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Arr Initiatives Outreach Uta

G.9 G.9

Operations Operations Arr Affairs Veteran's

G.9 G.9

Undergrad Grad

19-0355-00 19-0350-20 19-0350-00 19-0335-12

Aid Fees-Financial Installment Tuition

G.8

Non-Resident - Grant Educational Public Texas Grant-Resident Educational Public Texas

G.9

Aid Scholarships Guf Scholarships Leadership Presidential

G.9

19-0335-10

Aside Set Tuition

G.9

19-0335-Il

Aside Set Tuition

G.9

19-0335-09 19-0335-08 19-0335-07

19-0335-06 19-0335-03

19-0330-03

International

19-0330-05

Center Information Visitors Uta

G.8

Aids Financial Student Recruitment Student Publications Recruitment

G.8

G.8 G.8

G.8

Fee Application Student Undergraduate

19-0335-01

19-0330-10 19-0330-06

19-0330-01

Enrollment Student

G.8

19-0330-02

Fee Application Undergraduate

G.8

Operations Operations

Services Enrollment Student Of Office

Development And Recruitment International

G.8

Card I.D. Student International

G.8 G.8

Fee Incidental Service Student

G.8

International

19-0330-00

19-0320-03 19-0320-02 19-0320-01

19-0310-04

Services Career

19-0310-05

1302 Educ Success Student

Day Career

19-0310-00

Operations Placement Career & Testing, Counseling, Operations Affairs Student For President Vice Services Compliance University Operations Office Action Affirmative

19-0310-01

Center Testing

G.8

Programs Success Student

G.8 G.7

G.7 G.7

Audit Internal

G.7

PAGE

19-0310-03

19-0300-00 19-0295-00 19-0290-00 19-0285-00

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

G.1l

Concessions Special

Arts Liberal Of Dean

Giving Planned

G.l0 G.10 G.l0

Gifts Leadership

G.l0

Services Advancement

10 G.

Services Shared Erp - Account Clearing Services Shared Ardc - Account Clearing Operations Effectiveness Planning Research, Institutional

G.l0 G.10

Staff Services Info Enterprise Service Shared Uts

IO G.

Relations Media

G.I0

Quarterly Uta Association Alumni Uta

G.l0

Service Mail

G.l1

Relations Community Support Marketing And Advertising

G.l1

Communications For President Vice Of Office Commencement

G.l1

Operations - Arts Liberal Of Dean Marketing And Communications For Vp Associate

G.11

Gil

G.10

19-1100-01

19-1100-00 19-0805-00 19-0800-00 19-0650-03 19-0650-02 19-0650-01

19-0640-00 19-0635-03

19-0630-02 19-0620-00 19-0612-15 19-0612-03 19-0612-02

19-0605-00

19-0600-07

19-0420-00

Supplemental

19-0460-01

Initiative It Computing Congress Student

G.9

Programs Orientation Student Hall Texas Disabilities With Students For Office

G.1O G.9

Giving Annual Development Development For President Fund-Vice Promotional Uta Operations Development For President Vice

G.l0

19-0600-03

Fee Compliance Endowment

19-0600-06 19-0600-05 19-0600-04

Events Special

G.I0 G.l0

Development Vp

G10

G.9

O M

Instruction

19-0600-02 19-0600-01 19-0600-00 19-0500-01

19-0470-00 19-0465-01

19-0355-03

Fee Graduation

G.9

19-0375-00

Operations Computer

G.9

Transcripts

G.9

PAGE

19-0355--02

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

G13

19-1150-02

Use Science-Computer Political

12 G.

Science Political Advising And Instructional

G12

Use Computer - History Lectures Webb Operations - History

G.13

19-1130-27

History Advising And Instructional

19-1135-00

Philosophy

G13 G13

Anthropology Sociology

G.13

Support Class Tech-Lab Communication

G.13

G13

Operations

G12

Language Foreign Use Computer

G.12

Science Political

G12 -

Languages Modern

Music Advising And Instructional

G.12

G12 G.12 G.12 G..12

Band

Music

Uniforms Band - Music Replacement And Repair - Equipment Music Use Computer - Music -

Music

G.12

Music

Program Preparatory String

12 G.

Fee Users Instrument

G.12

Music

Laboratory E-Create English

G.1l

English Advising And Instructional

GI1

Art Advising And Instructional Use Computer - Art History Art And Art

G..12

G.12 G.12

Operations

19-1150-01

19-1145-00

19-1130-04 19-1130-01

19-1130-00 19-1125-27 19-1125-01

19-1125-00 19-1120-01

19-1120-00 19-1115-27 19-1115-09 19-1115-08 19-1115-06 19-1115-05

19-1115-02 19-1115-01

19-1115-00 19-1110--27

19-1110-07 19-1110-00 19-1105-27

19-1105-04

Advising And Science Social Tuition Designated Enhanced

G.11

Arts Performing And Visual Tuition Designated Enhanced

G.11

19-1105-00

English

G.11

19-1105-03

Center Writing English

11 G.

G.11

PAGE

Fee Use Computer

Arts Liberal Of College

19-1100-28 19-1100-27 19-1100-03

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Development Executive For Center Operations - Center Advising

G.15 G.15

19-1300-03

19-1300-02

Account Research Physics Physics Mathematics

G.14

Planetarium

G.14

19-1235-00 19-1230-01

Center Learning Science Account Research Psy Psychology

0.15 G.15

19-1300-00

Business Of College

G.15 G.15

Operations Dean The Of Office

G.14 G.14

Fees Sciences

G.14

Environmental Earth

19-1230-00 19-1225-06 19-1225-01 19-1225-00 19-1220-00 19-1215-00

Chemistry

G.14

19-1210-01

Account Research Chemistry

G.14

19-1210-27

Chemistry Advising And Instructional

G.14

Studies Women's

G.13

Center Research Minorities And Women

G.13

Arts Theatre

G.13

Science Military Crcj Advising And Instructional Operations - Justice Criminal And Criminology Arts Theatre Advising And Instructional

G.13

Calls Toll Telephone Science Military

G.14

Biology Science Tuition Designated Enhanced Operations Science

G.14

Biology Advising And Instructional

G.14

G.14 G.14 14 G.

G.13

Tesol Linguistics Advising And

Instructional

Communication Advising And Instructional

G.13

Tesol Linguistics

G.13

It Computer Tesol Ling Institute Language English

G.13

PAGE

19-1210-00

19-1205-27 19-1205-00 19-1200-27 19-1200-00

19-1175-02 19-1175-00 19-1170-27 19-1170-00 19-1165-27 19-1165-00 19-1160-01

19-1160-00 19-1155-27 19-1155-07 19-1155-04 19-1155-00 19-1150-27

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Account Research Bio-Med

G.17 0.17

Operations Engineering

Biomedical

Account Research Eng Elec Engineering Electrical

G.16

Fees Technology Information Computing

G.16

Engineering Science Computer Engineering Industrial

G.17

0.17

Cse Use Computer

G.17

G.16

Engineering Civil

G.16

Fee Technology Technology Information Computer Account Research Mae Engineering Aerospace Mechanical

16 G.

G.16

G.16 G.16 G.16 G.16 16 G.

G.16

G.16 16 G.

G.16 G.15

Operations

G.15

Engineering Tuition Designated Enhanced Course On-Line Engineering Account Research Eng

Engineering Of College - Fee Use Computer Operations Engineering Of lege Col

Advising And Instructional Operations

G.15 G.15 G.15

Business Of College

19-1430-02 19-1430-00 19-1425-08 19-1425-00 19-1420-00 19-1415-11 19-1415-02

19-1415-00 19-1410-13 19-1410-02 19-1410-00 19-1405-00 19-1400-27 19-1400-06 19-1400-03

19-1400-02 19-1400-01

19-1330-00

Management

19-1330-27

Management

Advising And Economics-Instructional Operations - Economics Management Operations And Systems Information Advising And Instructional - Finance Operations - Finance Advising And Marketing-Instructional Marketing - Accounting

Advising And Instructional Operations

G.15

Accounting

Tuition Designated Enhanced Coba

G.15

Campus Worth Ft

G.15 G.15

Program Emba

Fee Use Computer

19-1325-27 19-1325-00 19-1320-00

19-1315-27 19-1315-00 19-1310-27 19-1310-00

19-1305-27 19-1305-00 19-1300-27 19-1300-10 19-1300-04

INDEX GROUP ACCOUNT PAGE

Arlington at Texas of University The

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

Lab Computer Nursing Of College Nursing Of Dean - Concessions Special Nursing Of School - Education Continuing Rural Account Research Nursing

G.18

Tuition Designated Enhanced

G.18

Operations O M Dean Avp Df Office Coed

19 G.

Technology Information Computer

19 G.

Account Plans Deficiency

19 G.

Concessions Special

G.19

Instruction And Curriculum

19 G.

G.18 G.18 G.18

Operations

19-1905-11

19-1905-10 19-1905-02 19-1905-01

19-1905-00 19-1800-27 19-1800-25 19-1800-11

19-1800-06 19-1800-03

19-1600-27

Work Social Advising And Instructional

G.18

19-1700-00

Architecture Of Dean - Concessions Special Operations - Architecture Of School

G.18

19-1700-06

Lab Computer Architecture

G.18

19-1700-27

Architecture Tuition Designated Enhanced

19-1800-00

Nursing Of College

G.18 G.18

G.18

Operations

Work Social Of School

Education Continuing

Work

G.18 18 G.

Work

18 G.

G.17 G.17 G.17

G.17

Social Use Computer

19-1700-04

19-1600-08 19-1600-07

19-1500-08

Cpm

19-1500-27

19-1600-02

Clinic Service Community Work Social Of School Studies American - Mexican For Center Tuition Designated Enhanced Supa

19-1600-03

Concessions Special

Social Of Dean

Management Public Certified

G.17

19-1600-00 19-1501-02

Eng Biomed Advising And Instructional

G.17

19-1445-01

Account Research Mse

G.17

19-1445-05

Lab Microscope Electron

G.17

Engineering Science Material

G.17

19-1500-00

Affairs Public And Urban

G.17

19-1500-01

Studies Urban Fee Use Computer Studies Urban Of Dean - Concessions Special

G.17

PAGE

19-1500-06

19-1450-00

19-1430-27

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Pda Transportation Development Enterprise Advancement Healthcare Development Enterprise

G.20 G.20

Center Education Osha Development Enterprise

G.20

Contract Ccr Tceq Development Enterprise

G.20

Training Equipment Heavy Development Enterprise

G.21

Support Technical Inventory Supply Water Tceq

G.21

Tceq-Pst Services Conference Ded

G.21

Fee Service Library

G.21

Fines Library

G.21

Healthcare Development Enterprise

G.20

Contracts Other Development Enterprise

G.20

Reserve Development Enterprise

G.20

Development Enterprise

G.20

Environmental Other

Support Computer Super

G.20 G.20 G.19 G.19

Administration Development Enterprise

G.20

Enrollment Open Development Enterprise

G.20

Tceq - Development Enterprise Training Dot Tx Development Enterprise

G.20 G.20

Desktop Technology Information Of Office Studies Interdiscipny Advising And Instructional

Studies Interdisciplinary Center Advising University

G.19

Control Key

G.19

College Honors

G.19

Education Distance For Center

G.19

Operations

19-6800-07 19-6800-05 19-5500-21

19-5500-20 19-5500-19 19-5500-18 19-5500-17 19-5500-14 19-5500-13

19-5500-12 19-5500-11

19-5500-10 19-5500-09 19-5500-08 19-5500-07

19-5500-05 19-5500-04 19-5500-00 19-5400-10 19-5400-00 19-2470-27 19-2470-00

19-2460-00

Program Education Training Athletic Operations - Kinesiology

G.19

19-1905-37

Education Tuition Designated Enhanced

19-2410-00 19-2400-00 19-2170-00 19-2000-03

Operations Worth Fort Uta

G.19 G.19 G.19

G.19

PAGE

Operations

Administration

Instructional

19-1905-21

19-1905-13 19-1905-12

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Office Administration-President's Auxiliary Instruction - Grants And Research Contract

H.I

Administration Auxiliary

H.I

1.1

Provost

Research

1.1

Service Public

1.1

Grants And Research Contract

Fellowships And Scholarships

1.1

29-0210-01 1

-0200-0 29

-01 26-STAT

26-STAT-00

State Grants And Research Contract -

Instruction

1.1

Grants And Research Contract

Other-Research Grants And Research Contract Grants And Research Contract Instruction

Research

26-STAT-02

26-OTHR-02

Grants And Research Contract

PublicService

1.1 I_1

Service Public

1.1 I_1

Grants And Research Contract Grants And Research Contract

Federal Grants And Research Contract

26-OTHR-0l -00 OTHR 26-

EDS-03 26-F EDS-02 26-F 1

26-FEOS-O

-00 EDS F 26-

19-8612-00

Safety Health Environmental

G.22

19-8612-02

Reserve Insurance Liability Automobile

G.22

Council Advisory Staff

G.22

9000-0 19-

19-7570-01

Costs Indirect

10-00 -86 19

Ser Gen Admin Management Facilities

G.22

Operations Maint Building Management Facilities Program Recycling

G.22 G.22

G.22

19-8610-05

Utilities Management Facilities Operations - Grounds Operations Custodial - Plant Physical

G.22

Work Social Of School

19-8610-04 10-03 86 19-

19-8610-02 10-01 86 19-

-01 19-7501

Provost

Recovery Cost Indirect

G.21

10-01 75 19-

Supplements Research Engineering

G.21

19-7530-01

Science Recovery Cost Indirect

G.21

Operations

19-7490-01

Accounting Contract And Grant And Projects Sponsored Of Office

7500-01 19-

Rec Cost Indirect Office Business

G.21 G.21

Operations

19-6800-09

Library

19-6800-11

Collection Map Garrett Virginia

G.21

Cartography Studies Southwest Greater For Ctr

G.21

Fee Thesis Graduate

G.21

Books Lost

G.21

Library

7420-03 19-

19-6800-08

INOEX GROUP ACCOUNT Arlington at Texas of University The

PAGE

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Athletics-Baseball Intercollegiate Country Cross And Track Athletics-Womens Intercollegiate

H.3

Athletics-Softball Intercollegiate

H.3 H.3

Publications Student

H.2

Shop Publications-Work Student

H.2

Athletics-Track Intercollegiate Basketball Athietics-Womens Intercollegiate Athletics-Basketball Intercollegiate Athletics-Administration Intercollegiate

H.2

H.2 H.2

29-0450-09 29-0450-08 29-0450-07 29-0450-06 29-0450-05 29-0450-04 29-0450-00 29-0432-01 29-0432-00

29-0310-01

Services Counseling

H.2

29-0310-03 29-0310-02

Fund Resume Office Placement

H.2

Advising University Services Career

H.2

29-0420-01

Services Tutorial Cost-Share

H.2

29-0430-02

Recreation Campus Of Department The

H.2

Department Police University Development Workforce And Education Continuing For Vpac-Center

H.1

Mover May Transportation Police University Services Police University

H.1

Administration Auxiliary

H.2

Affairs Student

H.2 H.1

H.1

29-0310-04

29-0300-01

29-0280-06 29-0280-05 29-0280-04 29-0280-01 29-0232-03 29-0231-99

29-0230-06

Concessions Special

H.l

29-0230-07

Fee Facility Recreational

H..I

29-0230-10 29-0230-09

Services Medical Athletics Intercollegiate Card Id Student

H.I

H.1

29-0230-25

Service Debt Auxiliary

H.1

Cut Mandated 3 Office Budget

H.l

Aux

Leases Ground Fees Service Student Administration Auxiliary

H.1

H.l

PAGE

29-0230-08

29-0230-04 29-0230-03 29-0230-01

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Organizations And Governance Student Coordinator Ada

H.4

Center University Account ng Homecom

H.4

Hall Chawla Kalpana

H.4

BĂŹlliards Bowling Housing University

H.4

Stadium Maverick

H.5 H.4

H.4

Activities Student

H.4

Affairs Multicultural

H.4

Mavs Movin' Disabilities With Students For Office

H.4

Groups Spirit

H.4

Center Leadership

H.4

Events University & Life Greek

H.4

Services Health Uta

H.4

Programs Community & Activities Campus

H.4

Center Tennis

H.3

Affairs Student

H.3

Services Legal And Conduct Student

3 H.

Respnse Prevention Assault Sexual

-0470-09 29 29-0470-06

29-0470-03 -0470-01 29

-0470-00 29 29-0466-01 29-0466-00

29-0465-03 29-0465-02 29-0465-01 29-0464-0 1

29-0463-09 29-0463-08 29-0463-07 29-0463-02

29-0463-00 29-0461-Ql 29-0460-04 -0460-02 29 29-0460-00

29-0459-99

29-0450-13

Intercollegiate

29-0450-14

Room Athletics-Training Intercollegiate

3 H.

Transfers And Revenues, Fees. - Athletics Intercollegiate Enhancement Athletic Conditioning And Athletics-Strength Intercollegiate

3 H.

Service Equipment Athletic

H.3

Info IntercollegiateAthietics-Sports

H.3

H.2 H.3

H.3 H.3 H.3

H.3

PAGE

Athletics-Volleyball-Women

Tennis Athletics-Women's Intercollegiate Athletics-Tennis Intercollegiate Athletics-Golf Intercollegiate

29-0453-02 29-0453-01 29-0450-90 29-0450-19 29-0450-15

29-0450-12 29-0450-11 29-0450-10

INDEX GROUP ACCOUNT Arlington at Texas of University The

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Endowment Work Social Of

School

30-0245-03

Operations

d.l

30-0232-00

30-0214-03 30-0214-00 30-0212-00

Tech Info For Vp

Excellence Academic

iJ.1

30-0220-02

Occasion Research-Official For President Vice

J.1

30-0225-01

Occasions Official Hr For Vp

U.l

30-0230-01

Campus And Operations Campus And Administration Vp - Occasions Official Funds Restricted Current On Interest Controller And Affairs Business For President Vice - Occasions Official

J..1

J.1

Occasion Official

Provost Occasions-Associate Official

LI.1

J.1

d.1

J..l

H.5 H.5

30-0230-02

30-0200-11

Fund Discretionary President's Safety Life Housing-Fire EhsMaintenance Center University Housing

30-0210-01

Occasion-Provost Official

30-0210-08

Acct Occasion Special Services Outreach

30-0211-01

30-0211-02

Fund Excellence Dean's Graduate Program Fellowship Graduate Hermanns Rudolph

30-0211-03

Grant Research Student Graduate Termini Ben Trudy

Pool Swimming Activities Science-Student Military

H.5

Ensemble Dance

H.5

Medicine Sports Of College American

H.5 H.5

29-8612-00 29-8610-01 29-1905-23 29-1905-22 29-1905-21

29-1175-01

Initiative Parent

H.5

Life Residence & Apartment

H.5

29-0600-01

Administration Auxiliary

29-0600-02

Events Administration-Special Auxiliary

H5 H5

Development For President Vice

Apartments Brook Timber Oaks Arbor Hall Arlington

H.5

Camps Summer

H.5 H.5

Concessions Hall Texas Account Card All-Campus

H.5 H.5

PAGE

29-0510-01 29-0500-01 29-0470-19

29-0470-16 29-0470-15 29-0470-12 29-0470-10

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

Repairs Facilities And Lots Parking

K.l

Replacements And Renewals For Reserve

K.l

Land Of Purchase

K.1

Improvements Minor

Kl J3 J3 J.3

J.3

Ctr Development Services Community

Development For President Vice

A Professorship Goolsby Judy And John

J.3

B Professorship Goolsby Judy And John

J.3

C Professorship Goolsby Judy And John

J.3

Occasions Official

J.3

Affairs Student For President Vice

J.3

36-5002-00 36-5001-00 36-4096-01 36-4000-00

Uc Cafeteria Of Renovation Facility Equip Service Food

Social Of School

Occasions Official Occasions Official

J3 J.3

Scholarship Excellence Academic Uta Fund Scholarship Deposit Property Student Excellence For Fund Endowment Uta Hermanns Rudolph

J.2

36-4096-12

30-9999-00 30-9998-00

Scholarships Miscellaneous

Funds Current Restricted Miscellaneous

Work

Enrollment Student - Occasions Official Students Sponsored - Office International

J.3

J.2

30-1600-01

30-0800-00 30-0600-01 30-0330-01 1

30-0320-0

30-0300-01 30-0247-69 30-0247-68 -67 30-0247

30-0246-12 30-0246-03 1

30-0245-5

30 30-0245-

(B) Entrepreneurship And

J.2

Enterprise Private In Professorship Distinguished West

James And Eunice

(A) Entrepreneurship

J.2

Enterprise Private In Professorship Distinguished West

30-0245-29

And

James And Eunice

28 30-0245-

30-0245-17 30-0245-13 30-0245-10 30-0245-04

Cartography Studies Southwestern In Chair Garrett Virginia Jenkins Endowment Professorship Accounting Public - Business Of College Entrepreneurship And Enterprise Private In Chair West L. James And Eunice Work Social Of School - Professorship Endowed Dulak Roy

30-0245-19

20 30-0245-

(Arri) Institute Research Robotics & Automation For Chair Moncrief-O'Donnell Chair Institute Research Robotics & Automation

d.2

30-0245-2

Endowment Institute Research Robotics & Automation

J.2

J.2 J.2

J.2 J.2 J.2

PAGE

INDEX GROUP ACCOUNT Arlington at Texas of University The

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

K.1

PAGE

Equipment Telecommunication Of Upgrade And Purchase

36-5003-00

INDEX GROUP ACCOUNT Arlington at Texas of University The