University of North Texas Budget: 2012-2013, Summary Schedules Page: C1
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UNIVERSITY OF NORTH TEXAS
FY 2013
CONTENTS
PAGE NO
BUDGET SUMMARY BY FUND GROUP 1
ESTIMATED EDUCATIONAL & GENERAL INCOME 3
BUDGET SUMMARIZED BY ELEMENT OF COST 4
INSTITUTIONAL SUPPORT 6
STUDENT SERVICES 8
FACULTY & STAFF BENEFITS 10
FACULTY SALARIES & DEPARTMENTAL OPERATING EXPENSES 12
INSTRUCTIONAL ADMINISTRATION 19
ORGANIZED ACTIVITIES 21
LIBRARIES 23
RESEARCH DEVELOPM ENT FUNDS 25
EXTENSION & PUBLIC SERVICE 27
PLANT SUPPORT SERVICES 29
SPECIAL ITEMS 31
SERVICE DEPARTM ENTS 33
NON-PLEDGED AUXILIARIES 35
PLEDGED REVENUE ENTERPRISES 38
BOARD DESIGNATED FUNDS 42
INSTRUCTIONAL FEES
DESIGNATED FEES 42
STUDENT SERVICE FEES 45
COURSE FEES 48
SPECIAL SERVICES FEES 51
ACADEMIC AND ADMINISTRATIVE SUPPORT SERVICES 62
OTHER INSTITUTIONAL FUNDS
INSTITUTIONAL FUND BUDGET BY REVENUE SOURCE BY FUND 76C - 1
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University of North Texas. University of North Texas Budget: 2012-2013, Summary Schedules, book, 2012; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc463557/m1/2/?q=denton+history: accessed June 1, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.