University of North Texas Budget: 2009-2010, Volume 2 Page: 557
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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
ACADEMIC & ADMINISTRATIVE SUPPORT SERVICES (continued)
ADMINISTRATIVE SUPPORT (continued)
VP ACADEMIC AFFAIRS (concluded)
INTL INDIGENOUS & AMER INDIAN
OPERATING EXPENSES-WILLIAMSON
CAMPUS SUSTAINABILITY
ENROLL MGMT TRANSITION INITIATIVES
TOTAL VP ACADEMIC AFFAIRS:
VP RESEARCH & ECONOMIC DEV
M&O DISCOVERY PARK & TECH TRANSFER
VP RESEARCH BOARD DESIGNATED
CI
CI
J RESEARCH ADMINISTRATION
RESEARCH COMPLIANCE
RESEARCH SERVICES
TECHNOLOGY TRANSFER
TOTAL VP RESEARCH & ECONOMIC DEV
TOTAL ADMINISTRATIVE UNITS
ACADEMIC SUPPORT
ARTS & SCIENCES
DEAN, ARTS & SCIENCES
ARTS & SCIENCES STUDENT SERVICES
LINGUISTICS & TECHNICAL COMMUN
ECONOMICS
ENGLISH
AMERICAN LITERARY REVIEW
WOMEN'S STUDIES
FOREIGN LANGUAGES
GEOGRAPHYESTIMATED
INCOMEBUDGETARY
IDT COST-SHARING
CREDITS CREDITS62426
62434
62435
6245962150
62154
62161
62206
62282
62458FUNDS
AVAILABLE69,280
69,280
TOTAL
EXPENSE
BUDGETFY10 BUDGETED EXPENDITURES
SALARIES
WAGES
MAINTENANCE
AND
OPERATION55,000
10,000
10,000
69,280DEBT
SERVICE55,000
10,000
10,000
69,280140,280 140,280 7,775,612 21,272 96,825 7,657,515
57,000 57,000
- 40,331 12,000 28,331
21,177 21,177 38,349 38,349
8,007 8,007
2,178 2,178
- 100,000 100,000
21,177 21,177 245,865 - 12,000 233,865
30,000 318,882 2,311,295 2,660,177 15,638,904 338,327 821,878 14,478,70062023
62024
62049
62055
62056
62057
62060
62061
6206298,888
98,888
102,289
104,888
30,737
21,686
61,100
9,010
12,042
26,629
24,208102,289
104,888
30,737
21,686
61,100
9,010
12,042
26,629
24,208_ _
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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/m1/57/: accessed April 23, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.