North Texas State University Budget: 1979-1980 Page: 7
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PAGE 7
NORTH TEXAS STATE UNIVERSITY
1979-80 BUDGET SUMMARIZED BY FUNCTION
(ELEMENTS OF INSTITUTIONAL COST)
2. GENERAL INSTITUTIONAL EXPENSEB-
B-
B-
B-
B-
B-
B-
B-
B-
B-
B-
B-
B-
B-
B-PAGE
NO.ACCT.
NO.
12050
12100
12200
12300
12320
12400
12450
12500
12600
12650
12700
12750
12760
12800
12910SALARIES
CONTRACTSALARIES
NON- CNTR13,
1,
3,
1,61,180
44,002TOTAL
E &G
$ 8,135
138,392
10,612
92,879
35,981
18,000
31,129
54,265
77,318
4,500
104,509
68,630
14,962
98,72027
28
29
30
31
32
33
34
35
36
37
38
39
40
41308
612
099
215BONDS AND INSURANCE
CATALOGS AND BULLETINS
COMMENCEMENT
DEVELOPMENT ACTIVITIES
EQUAL OPPORTUNITY
INSTITUTIONAL MEMRSHPS
LEGAL SERVICES
MAIL SERVICE
UNIV PLAN & ANALYSIS
BUDGET PLAN & TASK FRC
NEWS & INFORMATION SVC I
NEWS & INFORMATION SVC II
INFORMATION CENTER
SPECIAL SVC (ALUMNI REC)
TELEPHONE AND TELEGRAPH764
180
684
220
028M & O
$ 8,135
125,084
9,000
28,600
5,427
18,000
9,500
9,100
38,500
4,500
19,500
21,950
2,585
45,000
600,000COST
SHARING
CREDITS14,663-
20,877-
8,807-
25,773-
52,255-
663,528-758,032 559,927 39,127
944,881 785,903-
42,506
50,772
64,591132,
41,
9,
51,
62,3,200
4,500
5,500
2,693
2,500
1,500TOTAL GENERAL INSTITUTIONAL EXPENSE
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North Texas State University. North Texas State University Budget: 1979-1980, book, August 8, 1979; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc146608/m1/67/: accessed April 25, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.