North Texas State University Budget: 1980-1981 Page: 7
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PAGE 7
NORTH TEXAS STATE UNIVERSITY
1980-81 BUDGET SUMMARIZED BY FUNCTION
(ELEMENTS OF INSTITUTIONAL COST)
2. GENERAL INSTITUTIONAL EXPENSECATALOGS AND BULLETINS
COMMENCEMENT
INSTITUTIONAL ADVANCEMENT
OFFICIAL FUNCTIONS
(INAUGURATION EXPENSE)
EQUAL OPPORTUNITY
INSTITUTIONAL MEMBERSHIPS
LEGAL SERVICES
MAIL SERVICE
UNIV PLAN & ANALYSIS
BUDGET PLAN & TASK FRC
NEWS & INFORMATION SVC I
INFORMATION CENTER
TELEPHONE AND TELEGRAPHPAGE
NO.TOTAL
E & G
$ 150,798
13,647
218,104ACCT.
NO.
12100
12200
12300
12310
12320
12400
12450
12500
12600
12650
12700
12760
12910SALARIES
CONTRACT
13,248139,004
,500
,104
,000
,616
,344
,261
,500
,945
,33049,832
48,990
53,640
69,015156
10
57SALARIES
NON-CNTR
2,750
1,612
5,500
2,500
3,440
3,300
2,200
2,838
1,500217
512
888M & O
$ 134,800
12,035
75,100
8,200
24,000
8,500
9,850
38,000
4,500
30,500
2,980
650,000TOTAL GENERAL INSTITUTIONAL EXPENSE
COST
SHARING
CREDITSB-
B-
B-
B-2
46
24
32
58
80
4
125
1628
29
30
311,500-
15,368-
24,874-
8,446-
26,754-
62,972-
709,388-
849,302-B-
B-
B-
B-
B-
B-
B-
B-
B-32
33
34
35
36
37
38
40
42773,149 598,346
25,640 998,465
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North Texas State University. North Texas State University Budget: 1980-1981, book, July 31, 1980; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc146609/m1/71/: accessed April 23, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.