University of North Texas Budget: 2003-2004, Volume 1 Page: 9
C-21, 492 p. ; 28 cm.View a full description of this book.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
DEPARTMENT
INSTITUTIONAL SUPPORT (concluded)
INTEREST PAYMENTS ON E&G PURCHASES
MAIL SERVICE
MAIL SERVICE - UPS
UNIV PLANNING & INSTITUTIONAL RESEARCH
VICE CHANC PLANNING/SPEC ASST DEV UNT@D
VP UNIVERSITY COMMUNICATIONS & MARKETING
INFORMATION CENTER
COMPUTER CHARGES-INSTITUTIONAL SUPPORT
TELECOMMUNICATIONS
POLICE AND TRAFFIC
TOTAL INSTITUTIONAL SUPPORTUNIVERSITY OF NORTH TEXAS
2003-2004
BUDGET SUMMARIZED BY ELEMENT OF COST
EDUCATIONAL BUDGETARY TOTAL MAINTENANCE TO RETIRE
ACCT FACULTY STAFF AND GENERAL IDT COST-SHARING EXPENSE AND INDEBTED- CAPITAL
NO FTE FTE BUDGET CREDITS CREDITS BUDGET SALARIES WAGES OPERATION NESS OUTLAY12460
12500
12550
12600
12610
12700
12760
12800
12910
390002,500
7.00 208,214 1,480,920
- 16,500
5.00 296,29426.50
1.00749,725 121,190
106,375980,104
16.33 24,211 2,318,305
36.00 1,198,690
283.75 16,409,312 4,620,0242,500
1,689,134
16,5002,500
170,366 18,000 1,500,768
16,500296,294 296,294
340,985 1,211,900 1,211,900
8,238 114,613 32,750 81,863
467,176 1,447,280 1,447,280
2,342,516 619,471 32,707 1,690,338
336,576 1,535,266 1,513,846 21,420
3,329,291 24,358,8627 13,611,232 318,309 4,847,258 5,581,828-
-, -. -.
Upcoming Pages
Here’s what’s next.
Search Inside
This book can be searched. Note: Results may vary based on the legibility of text within the document.
Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Book.
University of North Texas. University of North Texas Budget: 2003-2004, Volume 1, book, August 15, 2003; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc139519/m1/33/: accessed April 24, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.