North Texas State University Budget: 1985-1986 Page: b020
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NCRTH TEXAS STATE UNIVERSITY
1985-1986 BUDGETPAGE 8- 20
INTERNAL AUDITOR
'270 - V.P. FISCAL AFFAIRS & TRES 1-120 MR. FRANK PARKS
115C ADMIN BLDG - EXT 2153
GL -ACCT -B.I.-OBJ
NO.- NO. - NO.-CL DESCRIPTION1983- 1984
ACTUAL1984-85 CUR BUD
ADJ & BAL FWD1985-1986
BUDGETEXPEND ITURES
083-10700-XXXX-XXX REGENTS ALLOCATIONS - NON-FACULTY SALARIES - E &C
1OXX-16XX NON-TEACHING SALARIES 32,783.88
20XX-79XX CLASSIFIED PERSONNEL 61,337.43
19XX UNALLOCATED
TOTAL - NON-TEACHING SAL (-BUDGET) 94,121.31084-1 0700-XXXX-XXX
17XX
19XX
085-1 0700-XXXX-XX X
8100
8200
8800GE
REGENTS ALLOCATIONS - WAGES - ED & GENL CR SERV DEPT
STUDENT ASSISTANTS 2,400.26
UNALL OCAT ED
TOTAL - NON-CONTRACT S C W (-BUDG) 2,400.26EXPEND ITURES
NL OR SERVICE
34, 15.00-
60, 101.6C-
5,034.40-
100, 05 1.00-
1,C23.97-
576.03-
2,00C0.C0-EXPEND ITURES
DEPT
35,962.45-
6 7, 752.00-
103, 714.45-
2,000.00-
2,000C. C0-REGENTS ALLOCATIONS - MAINTENANCE & OPERATION - ED & GENL CR SERVICE DEPART
OPERATING EXPENSES 3,905.22 5,215.72- 4,700.00-
TRAVEL-REGULAR 1,413.03 1, 400.00- 1,400.00-
CAPITAL OUTLAY eso. 00-
TOTAL - M & 0 (-BUDGET) 5,318.25 7,465.12- 6,100.00-087-10700-XXXX-XXX REGENTS ALLOCATIONS - COST SHARING CREDITS - EDUCATIONAL AND GENERAL
8600 COST SHARING-E & G ADMIN 33,597.00- 33,597.00
TOTAL - COST SHARING CR (-BUDGET) 33,597.00- 33,597.0034,720.00
34,720.00TOTAL - EXPENDITURES (- BUDGET) 68,242.82
S5,91L9.72- 77,094.45-
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North Texas State University. North Texas State University Budget: 1985-1986, book, July 25, 1985; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc139507/m1/43/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.