North Texas State University Budget: 1985-1986 Page: 8
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PAGE
NO. DEPARTMENT
SCIENCE PRAM (02)
B- 79 BASIC HEALTH SCIENCES
B- 80 8HS- BIOCHEMISTRY
B- 81 BIOLOGICAL SCIENCES
B- 82 CHEMISTRY
B- 83 BIOCHEMISTRY
B- 84 PHYSICS
B- 8 SCIENCE INSTRL#ENT SHOP
8- 86 CONF ON SMALL ACCELERATORS
SUBTOTAL SCIENCE
FINE ARTS PROGRAM (03)
B- 87 ART
B- 88 ART LOAN PROGRAM
8-105 MUSIC
B-106 MUSIC SERVICE 4AROS
6-107 MUSIC - LAB BANDS
SUBTOTAL FINE ARTS
TEACHER EDUCATION PROGRAMS (04 &
B- 96 MATThEWS CHAIR / HIGHER ED
B- 99 EDUCATION
B-100 IEALTHPHYS ED & RECREATION
8-101 OFFI OFFICE OF STUDENT SERVICES
SUBTOTAL TEACHER EDUCATION
HOPE ECONOMICS PROGRAM (07)
6-103 HOIE ECONOMICS
B-104 VOCATIONAL HOME ECONOMICS
SUBTOTAL HOIE ECONOMICS
NORTH TEXAS STATE UNIVERSITY
195-866 BUDGT SJMPIZED BY cLIENTS OF COSTS
LA. FACLLTY SALARIES AND 48. OEPO TEN.TAL OPERATION EXPENSE CONTINUEDD)
EDUCATIONAL BUDGETARY TOTAL SALA IES
ACCT. AND GENERAL IDT COST-SRING EXPNSE
NO. B.DET CREDITS CREDITS
15050
15052
15100
15500
15510
15700
15710
15720
16100
16110
24100
24101
24102
18)
20041
20100
20800
21100
23100
23110
30,899
0
1,136,762
934,368
131,177
1,151,721
66,378
14,426
3,465,731
1,294,983
5,000
3,365,770
30,000
2,000
4,697,753
15,509
4,077,526
802,953
BUDGT
FACULTY
30.899 14,204
42,051 42,051 42,051
1,136,762 8541,541
934,368 654,675
131,177 48.452
1,151,721 869,121
1,000 67,378
14,426
43,051 0 3,508,782 2,483,044
1,294,983 1,153,283
5,000
3,365,770 2,982,038
30,000
2,000
0 0 4,697,753 4.135,321
15,509
4,077,526
802,953
104,336
104,336
5,000,324 0 0 5,000,324
511,626 511,626
5,800 5,800
517,426 0 0 517,426
3,736,691
746,767
PGE 8
MAINTENANCE
AND CAPITAL
WAGES OPERATION OUTLAY
STAFF
6,695 10,000
124,941 39,000
137,533 42,500
34,365 11,454
174,960 41,000
60,378 4,000
6,426
538,603 144,649
67,020
170,472
237,492
11,724
181,260
27,846
21,000
3,000
35,000
30,000
118,280
99,660
36,906
66,640
3,000
8,000
342,486
53,680
2,000
178,260
800 1,200
89,800 235,140 0
31,975
5,000
3,785
127,600
28,340
44,640
4,483,458 275,526 36.975 204,365 0
666,88 14.562 9,500 21,076
600 5,200
466,488 14,562 10,100 26,276 0
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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/m1/98/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.