North Texas State University Budget: 1976-1977 Page: b011
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STA TE
1977 BUNI VERSITY
BUDGETPASE 8- 11
BUSINESS MANAGER
210 - VP & TP JOHN L CARTER, JR.L-120
MR. JOHN H.
HAR GROVE
116 AOMIN BLDG-EXT 2174
GL -ACCT -3.I.-08J
NO.- NO. - NO.-CL1974-19715
DESCR IPT LON ACTUAL1975-76 CU
ADJ & BALR BUD
FWD1976- 1977
BUDGETEXPEND ITUR ES
383-13300-XXXX-XXX REGENTS
ALLOCATIONS
OXX-1bXX NON-TEACHING
OXX-79XX CLASSIFIEDL P
T3TAL - NON-TSALARIES
ERSONNEL
EACHING SALSALARIES &
WAGES
(-BUDGET)
- CONTR
2 7,230.
26,754.
53,9d4.ACT
50
25
75EXP
EDENDITUR
& GENL
29,000.
29, 505.ES EX
OR SERVI
00-
00-58,505.00-
PEND
CE D
30,I TURE S
EPT
750. 30-31,675.
62, 425.30-
00-084- 10300-XXXX-XXX
20XX- 79XX
17XX
19XXREGENTS ALLOC
CLASSIFIED PAT IONS - SALARIES & WAGES
ER SONNELSTUDENT ASSISTANTS
UNALLOCATED
TOTAL - NON-CONTRACTS & w (-BUDG)
- NON-CONTRACT-ED & GEN
203.88
1,316.93392
24 51,961
1,520.81 2,600L OR
83-
93-
24-
00-SERV DEPT
2,
2,600. 30-
600. 30-385-1. 03 O00-XXXX-XX X
8100
8200
d30REGENTS ALLOCATIONS - MAINTENANCE & OPERATION - EL) & GENL
MAINTENANCE AND OPERATION
TRAVEL - REGULAR
COMPUTER SERVICES
CAPI TAL OUTLAY
TOTAL - M & 0 (-BUDGET)8,
9, 154.16
1 ,175.11
177.15
10,506.42OR SERVICE
622.55-2,400.00-
2,000.00-
300.00-
13,322.55-DEPART
9, 533. 00-2,500.
2,003.
303.
14,300.30-
JO0-
JO-
O0-087- 10300-XXXX-XX X
8641
REGENTS ALLOCATIONS - COST SHARING
COST SHARING-E & G ADMIhN.
TCOM INTERAGENCY CONT - GEN
TOTAL - COST SHARING CR (-BUDGET )CRED I
2TS - E
5,208.OUC
00-25, 208.00-
ATIO'NAL AND GENERAL
25, 208.00
5,000.00
30, 208.0025, 208.
4,074.
29, 282.TOTAL - EXPENDITURES (- BUDGET) 40,803.98
NORTH
TEXA S
1916-30
80
8044,219.55- 5,042.20-
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North Texas State University. North Texas State University Budget: 1976-1977, book, 1976; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc146605/m1/35/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.