University of North Texas Budget: 2009-2010, Volume 2 Page: 515
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UNIVERSITY OF NORTH TEXAS
ESTIMATED INCOME AND SUMMARY OF BUDGETED EXPENSES
BOARD DESIGNATED FUNDS
2009-2010
FY10 FUNDING SOURCESSTAFF
DEPTID FTEDEPARTMENT
DESIGNATED FEES (continued)
STUDENT SERVICE FEE ACCOUNTS (concluded)
OTHER STUDENT SERVICE FEE ACCTS (concluded)
SSF - STUDENT DEVELOP IT SUPPORT
SSF - RETIREMENT PAYMENTS
SSF- FLIGHT MEMORIAL
SSF - USA TODAY READERSHIP PROGRAM
SSF - STUDENT MONEY MGMT CENTER
SSF - ADVANCEMENT STUDENT DEV
SSF- MEAN GREEN BLOWOUT
SSF - EAGLE CAMP
SSF- TALONS
SSF - UNT DISTINGUISHED LECTURE SERIES
SSF - MODEL INTERNATIONAL ORGANIZATION
SSF - NTTV CAMERA EQUIPMENT
SSF - RAUPE TRAVEL AWARDS
SSF - PARENT PROGRAMS
SSF - VOLUNTEER CENTER
SSF - NTDC COOPERATIVE
SSF - TECHNOLOGY ACCOUNT
SSF - LEADERSHIP (CSRR)
SSF - NATIONAL MEDIATION TOURNAMENT
SPORT CLUBS
SUBTOTAL OTHER STUDENT SVC FEE A/C
TOTAL ALL STUDENT SVC FEE A/CESTIMATED
INCOMEBUDGETARY
IDT COST-SHARING
CREDITS CREDITS60648 2 00
60657
60662
60667
60670
60674
60679
60680
60681
60682
60684
60685
60686
60689
60695
60696
60699
60720FUNDS
AVAILABLE110,618
58,000
2,970
60,000
273,475
173,947
25,000
83,058
9,500
180,000
18,000
12,000
30,000
66,232
108,448
70,000
46,384
5,000
1,000
30,000110,618
58,000
2,970
60,000
273,475
173,947
25,000
83,058
9,500
180,000
18,000
12,000
30,000
66,232
108,448
70,000
46,384
5,000
1,000
30,00069.72 18,000 6,000 7,730,046 7,754,046
151.83 17,901,535 6,000 - 17,907,535TOTAL
EXPENSE
BUDGET110,618
58,000
2,970
60,000
273,475
173,947
25,000
83,058
9,500
180,000
18,000
12,000
30,000
66,232
108,448
70,000
46,384
5,000
1,000
30,000FY10 BUDGETED EXPENDITURES
SALARIES
WAGES
MAINTENANCE
AND
OPERATION102 210
169,846
115,564
39,447
33,624
45,330DEBT
SERVICE8 408
40,439
12,400
11,583
10,920
19,06658,000
2,970
60,000
63,189
45,983
25,000
32,028
9,500
180,000
18,000
12,000
30,000
21,688
44,052
70,000
46,384
5,000
1,000
30,0007,754,046 3,359,490 773,190 3,621,366
24,358,049 8,080,079 1,526,457 14,610,450 141,063_ _
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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/m1/15/: accessed April 24, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.