North Texas State University Budget: 1976-1977 Page: b024
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NORTH
TEXAS STATE UNIVERSITY
1976-1977 BUDGETPAGE 8- 24
FINANCIAL AID
42) - V. P. JANE G. SMITH
GL -ACCT -3.I.-OiJ
NO.- NO. - NO.-CL2-620
MR. H. MELVIN GOUGE
1974- 1975
DESCRIPTION ACTUAL323 UNION 3LOG - EXT
1975-76 CUR BUD
AOJ & 8AL FWuO2166-2127
1976-1977
BUDGET083-1
1300-XXXX-XX
20XX-79
19XX084-11300-X
2XXX-XXX
OXX-79XX17XX
18XX
19XXX REGENTS ALLOCATIONS -
XX CLASSIFIED PERSONNEL
UNALLOCAT ED
TOTAL - NON-TEACHINGREGENTS ALLOCATIONS -
CLASSIFIED PERSONNEL
STUDENT ASSI STANTSHOURLY NON-STUDENT
UNALLOCATED
TOTAL - NON-CONTRACSALARIES & W
SAL (-BUOGET )SALARIES & WAGES
WAGES
T S & vw (-tUDG)
EXPENDI TURES
AGES - CONTRACT
95,446.2095,446.23
- NON-CON
5,794.60
831. 33
6,625.93EXP
EDI
TRACT-ED
I
END ITURES
& GENL OR
04,622.56-
1,270.44-
05, 893.00-& GENL OR
765. 21-
3, 761.86-
62.67-
6, 41 0. 26-
1,330.00-EXPENDITURES
SERVICE DEPT
112,078.00-
112,078.030-SERV DEPT
11,000.
11,3 00.00-
00-085-i 1300-XXX-XX
8100
8200
8300
8800REGENTS ALLOCATIONS - M
MAINTENANCE AND OPERATI
TRAVEL - REGULAR
COMPUTER SERVICES
CAPITAL OUTLAY
TOTAL - M & 0 (-BUDGET)A
INTENANCE &
ON
OPERATION - ED
23,252.odb
747.22
16,423.4140,423.51
& GENL OR SERVICE
18,434.85-
1,750.00-
15,500. 00-
500.00--
36,184.85-DEPART
23, 335.
1,750.
22,500.
150.
48,335.087- 1 3 00-XXXX-XX X
86030REGENTS ALLOCATIONS
COST SHARING-E & G
TOTAL - COST SHtARIN- COST
ADMI N.
G CR (-SHARE ING
BUDGET)CREDITS - E
18,053.
18, 053.DUCA TI 3iA
00-
00-L A
17,
17,ND GENERAL
000.00
000.0030-
30-
30-
30-20,0 03.00
20,000.0TOTAL - EXPENDITURES (- BUDGET) 124,442.64
136,017.85- 151,413.JO3-
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North Texas State University. North Texas State University Budget: 1976-1977, book, 1976; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc146605/m1/62/: accessed March 28, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.