University of North Texas Budget: 2000-2001, Volume 2 Page: 557
455 p. ; 28 cm.View a full description of this book.
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UNIVERSITY OF NORTH TEXAS
ESTIMATED INCOME AND SUMMARY OF BUDGETED EXPENSES
BOARD DESIGNATED FUNDS
2000-2001FUNDING SOURCES
ACCT STAFF
NO FTEDEPARTMENT
SCHOOL OF MUSIC-TECHNOLOGY USE FEE 60314
TECHNOLOGY USE FEE-PAPER ACCOUNT 60315
TECHNOLOGY USE FEE-CLASSROOM SUPPORT 60316
TOTAL ACADEMIC
TOTAL TECHNOLOGY USE FEEINSTRUCTIONAL FEES
Lf COURSE FEES
U
'.4 COLLEGE OF ARTS & SCIENCES:
COMPUTER SCIENCE FEE
ECONOMICS FEE
ENGLISH FEE
FOREIGN LANGUAGE & LIT FEE
GEOGRAPHY
HISTORY FEE
JOURNALISM FEE
MATHEMATICS FEE
PHILOSOPHY FEE
DANCE FEE
COMMUNICATION STUDIES
POLITICAL SCIENCE FEE
PSYCHOLOGY FEE
SPEECH & HEARING FEEBUDGETARY
ESTIMATED IDT COST-SHARING
INCOME CREDITS CREDITS0.6
0.0FUNDS
AVAILABLE152,749.00 152,749.00
40,000.00 40,000.00BUDGETED EXPENSE
TOTAL
EXPENSE
BUDGETSALARIES
152,749.00 25,909.20 50,000.00
40,000.00MAINTENANCE
AND CAPITAL
WAGES OPERATION OUTLAY57,960.20 18,879.60
40,000.007.2 1,071,000.00 1,071,000.00 1,071,000.00 294,416.97 115,000.00 661,583.03
16.0 0.00 0.00 3,187,993.00 3,187,993.00 3,187,993.00 672,764.96 788,057.77 1,485,205.83 241,964.44
16.0 4,536,000.00 0.00 - 4,536,000.00 4,536,000.00 672,764.96 788,057.77 2,833,212.83 241,964.4460401 1.0
60402 1.0
60403 0.1
60404 1.0
60405 0.5
60406 0.5
60407 0.0
60408 0.0
60409 0.0
60413 0.0
60415 0.0
60410 1.0
60411 1.5
60412 0.014,518.61
42,670.30
53,504.00
54,967.73
20,964.48
95,973.75
10,699.67
43,885.00
6,037.50
14,987.00
20,317.50
43,077.70
88,000.00
11,676.0014,518.61
42,670.30
53,504.0C
54,967.73
20,964.48
95,973.75
10,699.67
43,885.00
6,037.50
14,987.00
20,317.50
43,077.70
88,000.00
11,676.0014,518.61 2,800.00
42,670.30 19,760.00 2,100.00
53,504.00 4,495.40 19,319.00
54,967.73 35,139.00
20,964.48 9,009.00
95,973.75 10,570.85 50,088.00
10,699.67 4,000.00
43,885.00 6,110.00
6,037.50
14,987.00 6,289.00
20,317.50 6,000.00
43,077.70 18,018.00 2,000.00
88,000.00 28,955.00 25,000.00
11,676.00 1,237.5011,718.61
20,810.30
29,689.60
19,828.73
11,955.48
35,314.90
6,699.67
37,775.00
6,037.50
8,698.00
14,317.50
23,059.70
34,045.00
10,438.50152,749.00 152,749.00
40,000.00 40,000.00
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University of North Texas. University of North Texas Budget: 2000-2001, Volume 2, book, May 17, 2000; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc139517/m1/7/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.