University of North Texas Budget: 2009-2010, Volume 2 Page: 513
503-1278 p. : ill. ; 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
2009-2010
FY10 FUNDING SOURCESSTAFF
DEPARTMENT
ESTIMATED
DEPTID FTE INCOME
DESIGNATED FEES (continued)
STUDENT SERVICE FEE ACCOUNTS (continued)
OTHER STUDENT SERVICE FEE ACCTS (continued)
COUNSELING & TSTNG STDY SKILLS
SSF - SUBSTANCE ABUSE RESOURCE
SSF- STUDENT LEGAL SERVICES
SSF - LEARNING CENTER
SSF - NORTH TEXAS REVIEW
SSF - SCHOLARSHIP/FINANCIAL AID
SSF - CAREER CENTER
SSF - MULTICULTURAL CENTER
0 SSF - NTTV - CABLE CHANNEL 36
SSF - INTERNATIONAL STUDENTS
SSF - AVP STUDENT DEVELOPMENT
SSF - UNIVERSITY FINE ARTS PRGM
SSF - UNT MARCHING BAND ACTIVITIES
SSF - SPEECH & HEARING
SSF - STUDENT GOVERNMENT ASSOCIATION
SSF - STUDENT ORGANIZATIONS
SSF - CTR FOR STUDENT RIGHTS & RESPONSIBILITIES
SSF - NEW STUDENT PROGRAMS
SSF - STUDENT SUCESS PROGRAMS
SSF - UNT SYSTEM CTR @ DALLAS
SSF - UNT MOOT COURT TEAM
SSF -ASSESSMENT
SSF - VP STUDENT DEVEL ASO SALAR
SSF- NT4060611
60612
60613
60614
60615
60616
60617
60619
60620
60621
60622
60624
60626
60628
60629
60632
60633
60634
60635
60636
60640
60641
60645
60646BUDGETARY
IDT COST-SHARING FUNDSCREDITS
1211
2 60
3 00
6 79
13 00
4 00
2 00
2 5013,000
5.000CREDITS
AVAILABLE
762,795
127,773
261,348
712,574
7,000
57,514
841,930
254,973
66,744
102,876
168,859
6,000 147,137
97,849
14,794
123,011
1,052,933
162,985
100,657
83,268
291,867
13,150
102,810
50,844
5,000762,795
127,773
261,348
712,574
7,000
57,514
841,930
254,973
66,744
102,876
168,859
166,137
97,849
14,794
128,011
1,052,933
162,985
100,657
83,268
291,867
13,150
102,810
50,844
5,000TOTAL
EXPENSE
BUDGET762,795
127,773
261,348
712,574
7,000
57,514
841,930
254,973
66,744
102,876
168,859
166,137
97,849
14,794
128,011
1,052,933
162,985
100,657
83,268
291,867
13,150
102,810
50,844
5,000FY10 BUDGETED EXPENDITURES
SALARIES
WAGES
634,360
95,542
152,161
298,071
562,959
181,079
72,496
114,732387,565
80,155
76,228
15,453
52,069
35,41210,000
11,413
37,758
190,990
50,151
10,000
38,984
6,500
10,333
40,000
54,050
59,034
38,413
13,500
20,465
16,040MAINTENANCE
AND DEBT
OPERATION SERVICE118,435
20,818
71,430
223,513
7,000
57,514
228,820
63,894
27,760
23,880
54,127
155,804
57,849
14,794
73,961
606,334
44,417
10,929
47,350
291,867
13,150
34,701
15,432
5,000_ _
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University of North Texas. University of North Texas Budget: 2009-2010, Volume 2, book, 2009; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc81396/m1/13/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.