North Texas State University Budget: 1977-1978 Page: b009
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TEXAS
1977-1STATE UNIVERSITY
978 BUDGETPAGE 8- 9
VICE-PRES IDENT
FISCAL
AFFAIRS
AND TREASURER
- VP & TR JOHN L
CARTER,
JR. 1-190
VP & TR JCHN L
CARTER,
JR.254
ADMIN
BLDG
- EXT 2134-2055
GL -ACCT
NO.- NO.-1. I .-OBJ
- NO.-CL1975-1976
DESCRIPT ION ACTUAL1976-77 CUR BUD
ADJ & BAL FWD1977-1978
BUDGETEXPENDITURES
083-10230--XXXX-XXX I
10XX-16XX
20OXX-79XX
I9XXREGENTS ALLOCATIONS -
NON-TEACHING SALARIES
CLASSIFIED PERSONNEL
UNALLOCATED
TOTAL - NON-TEACHING SSALARIES
& WAGES
AL (-BUDGET)
- CONTRACT
74, 500.08
28,299.97
102,800.05EXI
- EDPENDITURES
& GENL OR2
78,625. O0-
32, 434.00-
373. 00
110, 686.00-EXP
SERVICENDITURES
E DEPT
83, 125.00
35,556. 30118, 681.00-
084-10230-XXXX-XXX 1
20XX-79XX
1 7XX
18XX
I9XXREGENTS ALLOCATIONS -
CLASSIFIED PERSONNEL
STUDENT ASSISTANTS
HOURLY NON-STUDENT W
UNALLOCATED
TOTAL - NON-CONTRACTSALARIES
& WAGES
AGES
S & W (-BUDGI- NON-CONTRACT-ED
443.88
6.421.84
2,292.50
9,158.22& GENL OR SERV DEPT
5, 167.
1,195.
2,362.
4t000.10-
50-
60
00-4, 003.
4, 033.385-10230-XXXX-XXX
8100
8200
8300
8800REGENTS ALLOCATIONS - MAINTENANCE
MAINTENANCE AND OPERATION
TRAVEL-REGULAR
COMPUTER SERVICES
CAPITAL OUTLAY
TOTAL - M & C (-BUDGET)& OPERATION - ED & GENL
10,719.95 9,
3,052.64 3,
736.05 1,
1,427.25
15,935.89 13,OR SERVICE
000.00-
008.64-
200.00-
750.00-DEPART
9,000.00-
2,500.00-
533.30-
800.00-
12,800.00-087- 10230-XXXX-XXX
8600
8641REGENTS ALLOCATIONS - COST SHARING
COST SHARING-E & G ADMIN
TCOM INTERAGENCY CONTRACT-GEN'
TOTAL - COST SHARING CR (-BUDGET)CREDITS - EDUCATIONAL AND GENERAL
21 ,424.00- 21,424.00
26,228.66- 8, 223.714
47,652.66- 29,647.7432, 81).JO30
32,810.00- EXPENDITURES (- BUDGET) 80,241.50
230
NORTH
30-
'
-
-.98,996.90- 102,671.00-
TOTAL
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North Texas State University. North Texas State University Budget: 1977-1978, book, July 21, 1977; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc146606/m1/31/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.