University of North Texas Budget: 2003-2004, Volume 2 Page: 565
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Budgeted Board Designated
MISCELLANEOUS FEES AND CHARGES - REPLACES 46890
60203
-------2002-0:
BUDGET
REVENUE BUDGET
ADD FEES 55,800.0(
REMOVAL OF "INCOMPLETE" 3,900.0(
EXAM FOR CREDIT 21,000.0(
TOTAL REVENUE BUDGET 80,700.0(
EXPENDITURE BUDGET3------- -------------2003-04------------
HEAD
FTE MOS COUNT BUDGET FTE
0 69,600.00
0 3,900.00
0 22,458.00
0 95,958.00COST SHARING BD DES TO E&G
TOTAL EXPENDITURE BUDGET
INCOME OVER/-UNDER EXPENDITURES94,458.00
94,458.00 0.00
-13,758.0095,958.00
0 95,958.00 0.00
0.00565
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University of North Texas. University of North Texas Budget: 2003-2004, Volume 2, book, August 15, 2003; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc139520/m1/75/: accessed March 28, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.