University of North Texas Budget: 2000-2001, Volume 2 Page: 636
455 p. ; 28 cm.View a full description of this book.
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Budgeted Board Designated
TECHNOLOGY USE FEE - COBA GENERAL ACCESS LAB
60303
-------1999-00--------------------2000-01------------
HEAD
BUDGET FTE MOS COUNT BUDGET FTEEXPENDITURE BUDGET
SALARIES
COMPUTER SYSTEMS MANAGER III
Total for All Accounts
COMPUTER SUPPT SPECIALIST IV
Total for All Accounts
TOTAL SALARIES
WAGES
MTG OASI.TUCA&ST CNTB EMP INS
OPERATING EXPENSES
CAPITAL OUTLAY
TOTAL EXPENDITURE BUDGET
LESS:
COST SHARING - BD DES TO BD DE
NET EXPENDITURE BUDGET27,204.61
54,848.00
21,431.73
42,863.46
48,636.34
70,000.00
10,.000.00
27,075.66
46,476.00
202,188.00
-202,188.00
0.00.50 12.0
.50 12.0
1.00
1.001 29,525.89 .50
59,528.00
1 22,503.50 .50
45,007.00
2 52,029.39 1.00
75,898.77
10,000.00
84,017.00
37,183.84
2 259,129.00 1.00-259,129.00
0.00636
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University of North Texas. University of North Texas Budget: 2000-2001, Volume 2, book, May 17, 2000; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc139517/m1/86/: accessed April 24, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.