North Texas State University Budget: 1975-1976 Page: 7
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NORTH TEXAS STATE UNIVERSITY
1975-76 BUDGET SUMMARIZED BY FUNCTION
(ELEMENTS OF INSTITUTIONAL COST)PAGE 7
2.
PAGE
NO.B- 29 CATALOGS AND BULLETINS
B- 30 COMMENCEMENT
B- 31 DEVELOPMENT ACTIVITIES
B- 32 INSTITUTIONAL MEMBERSHIPSB- 34 MAIL SERVICE
B- 35 PLANNING & INSTNL ANALYS
B- 36 PUBLIC INFORMATION I
B- 37 PUBLIC INFORMATION II
B- 38 SPECIAL SVC (ALUMNI REC)
B- 39 MATCHING OASI & TUCA
B- 40 TELEPHONE AND TELEGRAPHACCT
NO.
12100
12200
12300
12400
12500
12600
12700
12750
12800
12900
12910GENERAL
TOTAL
E &GINSTITUTIONAL EXPENSE
SALARIES
CONTRACT$ 100,750
7,410
92,171
13,000
37,656
40,008
87,902
40,288
42,737
10,000-0-
SALARIES
NON-DNTR
$ 4,0005 t9
85,575
38,068
138,267
113,466
24,588
31,70246,897
3,011
2,700
8,975
2,000
1,9486,200
M&O
COST
SHARING
CREDITS$ 96,750
6,891
23,388
13,000
3,635
42,300
25,353
13,700
12,200
10,000
388,75019,803-
6,747-
140,559-
59,892-3,113-
441,847-
29,353 635,967 671,961-
TOTAL GENL INSTITUTIONAL EXPENSE
471,922 478,563
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North Texas State University. North Texas State University Budget: 1975-1976, book, 1975; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc146604/m1/70/: accessed March 29, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.