University of North Texas Budget: 2000-2001, Volume 1 Page: 60
C-20, 552 p. ; 28 cm.View a full description of this book.
Extracted Text
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Institutional Support
TELECOMMUNICATIONS
12910-------1999-00----
BUDGET
EXPENDITURE BUDGET
SALARIES
TELECOM SPECIALIST III
TELECOM SPECIALIST I
TELECOM TECH SERVICES COORD
TELECOM CUSTOMER SERVICE COORD
TELECOMMUNICATIONS MANAGER
UNIV INFORMATION OPR SUPV
UNIV INFORMATION OPERATOR
ADMINISTRATIVE ASST I105,823.00
0.00
39,181.00
40,957.00
59,975.00
27,698.00
76,358.00
22,763.00-------------2000-01------------
FTE MOS
3.00
.00
1.00
1.00
1.00
1.00
4.00
1.0012.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0HEAD
COUNT
3
1
1
1
1
1
4
1BUDGET
111,085.00
27,240.00
40,353.00
43,821.00
62,974.00
29.081.00
79,655.00
24,357.00TOTAL SALARIES
372,755.00 12.00
13 418,566.00 13.00
WAGES
OPERATING EXPENSES
TRAVEL- REGULAR
TOTAL EXPENDITURE BUDGET30,000.00
195.377.00
22.000.00
620.132.0030,000.00
245,377.00
22,000.0012.00
13 715.943.00 13.00
LESS:
COST SHARING - GENERAL
NET EXPENDITURE BUDGET-600,000.00
20,132.00-757.030.00
-41,087.0060
FTE
3.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
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University of North Texas. University of North Texas Budget: 2000-2001, Volume 1, book, May 17, 2000; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc139516/m1/84/: accessed April 23, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.