Fiscal Responsibility
Operating and Capital Budgets
Operating and Capital Budgets (in Millions) as Approved by the UNT System Board of Regents Fiscal Year Ending Aug. 31
| Fiscal Year |
Capital Budget |
Operating Budget |
Total Budget |
| FY 2005 |
$428.8 |
$30.3 |
$459.1 |
| FY 2006 |
$450.6 |
$24.2 |
$474.8 |
| FY 2007 |
$483.6 |
$19.9 |
$503.5 |
| FY 2008 |
$531.9 |
$49.4 |
$581.3 |
| FY 2009 |
$585.7 |
$82.4 |
$668.1 |
Method of Finance for 2009
Method of Finance for 2009 Operating and Capital Budget
| Method |
Amount in Millions |
| Federal, State & Private Grants |
$49.9 |
| Athletics, Auxiliary Income & Reserved |
$57.6 |
| State Appropriations & Allocations |
$158.1 |
| Designated Funds (Tuition, Interest & Fees) |
$159.9 |
| Other Local Income & Internal Transfers |
$160.2 |
| Capital — Higher Education Assistance Fund |
$34.7 |
| Capital — Bonds, Commercial Paper & Other Local Funds |
$47.7 |
Total Net Assets
Total Net Assets (in Millions) Fiscal Year Ending Aug. 31 (Net assets are the University's assets minus liabilities. They also are known as the University's fund balances or tangible assets.)
| Fiscal Year |
Total Net Assets |
| FY 2004 |
$318.93 |
| FY 2005 |
$332.99 |
| FY 2006 |
$366.83 |
| FY 2007 |
$420.02 |
| FY 2008 |
$475.67 |
Net Administrative Expenses
Net Administrative Expenses (in Millions) as a Percentage of Net Operating Expenses Fiscal Year Ending Aug. 31
| Fiscal Year |
Net Operating Expenses |
Net Administrative Expenses |
Net Administrative Expenses as a Percentage |
| FY 2004 |
$292.63 |
$27.74 |
9.5% |
| FY 2005 |
$318.03 |
$23.94 |
7.5% |
| FY 2006 |
$327.19 |
$27.77 |
8.5% |
| FY 2007 |
$335.26 |
$27.14 |
8.1% |
| FY 2008 |
$378.52 |
$33.28 |
8.8% |
The University of North Texas is committed to upholding the highest standards of ethical conduct and fiduciary responsibility with respect to University funds, resources and property. In the nearly 120 years since its founding, UNT has achieved distinction on many levels, and the University continually seeks to build upon that success. Through careful management and cultivation of additional private support and research funding, UNT will continue to grow its fiscal resources in support of its high academic aspirations.
During the past four years, UNT has secured more than $87 million in gifts and commitments, and extramural funding for research increased 15 percent from fiscal year 2007 to fiscal year 2008. The following provides a look at the fiscal resources of the University over the last five years.
