North Texas State University Budget: 1985-1986 Page: b018
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NORTH TEXAS STATE UNIVERSITY
1985-1986 BUDGETPAGE B- 18
PURCHAS ING
240 - V.P. FISCAL AFFAIRS & TRESI-122 MR. LARRY HOKE
114 MARQUIS HALL - EXT 2687
SL -ACCT -B.I.-08J
NO.- NO. - NO.-CL DESCRIPTION1983-1984
ACTUALEXPENDITURES
083-10420-XXXX-XXX REGENTS ALLOCATIONS - NON-FACULTY SALARIES - ED C
1 OXX-16XX NON-TEACHING SALARIES 29, 429.33
20XX-79XX CLASSIFIED PERSONNEL 107,220.40
19XX UNALLOCATED
TOTAL - NON-TEACHING SAL (-BUDGET) 136,649.731984-85 CUR BUD
ADJ 8 BAL FWD
EXPEND ITURES
GENL OR SERVICE
32, 960.00-
108,839.42-
2, 188.50-
143, 987.92-198 5- 1986
BUDGETEXPEND ITUR ES
DEPT
33,948.78-
118,044.00-
151, 992. 78-0 84-1 0420-XXXX- XX X
18XX
19XX
0 85-1t 0420-XXXX- XX X
8100
8200
8800REGENTS ALLOCATIONS - WAGES - ED C GENL CR SERV DEPT
HOURLY NON-STUDENT WAGES 4,209.78
UNAL OCATED
TOTAL - NON-CONTRACT S C W (-3UDG) 4,209.78921.00
5, 146.00-
4, 225.00-REGENTS ALLOCATIONS - MAINTENANCE C OPERATION - ED C GENL CR SERVICE
OPERATING EXPENSES 18, 639.31 18,667.67-
TRAVEL-REGULAR 629.64 1, 675.00-
CAPITAL OUTLAY 1,215.00
TOTAL - M O'(-BUDGET) 20,483.95 20,342.67-DEPART
19, 667.67-
1, 675.00-
21, 342.67-087-10420-XXXX-XXX REGENTS ALLOCATIONS - COST SHARING CREDITS - EDUCATIONAL AND GENERAL
8600 COST SHARING-E E G ADMIN 56,283.00-
TOTAL - COST SHARING CR (-BUDGET) 56, 283.00- 56,283.0058,164.00
58,164.00TOTAL - EXPENDITURES (- BUDGET) 1051060.46
112 272.59- 115, 171.45-
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North Texas State University. North Texas State University Budget: 1985-1986, book, July 25, 1985; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc139507/m1/39/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.