britt@fis.admin.unt.edu
Schedule C-1 Schedule C-1
UNIVERSITY OF NORTH TEXAS
SCHEDULE OF CURRENT FUNDS REVENUES
Year Ended August 31, 1999
UNAUDITED
U N R E S T R I C T E D
AUXILIARY TOTAL
GENERAL DESIGNATED ENTERPRISES UNRESTRICTED RESTRICTED TOTAL
$ $ $ $ $ $
TUITION AND FEES
Tuition 27,826,398.03 27,826,398.03 27,826,398.03
EHSG, AFDC, & License Plate 68,541.10 68,541.10 68,541.10
Graduate Tuition 2,022,044.90 2,022,044.90 2,022,044.90
Designated Tuition 17,852,282.80 17,852,282.80 17,852,282.80
Student Service Fees 5,236,809.64 5,236,809.64 5,236,809.64
Student Union Fee 2,145,828.50 2,145,828.50 2,145,828.50
Student Medical Service Fees 1,466,147.79 1,466,147.79 1,466,147.79
Laboratory 149,028.35 149,028.35 149,028.35
Music 141,441.50 141,441.50 141,441.50
Remissions and Exemptions
Highest Ranking High School 32,960.25 32,960.25 32,960.25
Veterans, Dependents, Etc. 249,244.74 249,244.74 249,244.74
Stdnts from Other Nations/Am 40,860.00 40,860.00 40,860.00
Children of Disabled Peace O 12,312.45 12,312.45 12,312.45
Blind and Deaf Students 117,333.45 117,333.45 117,333.45
Statutory Waiver of Non-Resi 6,568,501.41 6,568,501.41 6,568,501.41
Graduate Final Hours 12,387.60 12,387.60 12,387.60
Senior Citizens Auditing a C 7,452.06 7,452.06 7,452.06
Shared-Institutional Enrollm 2,208.00 2,208.00 2,208.00
Individuals in Foster Care 17,103.25 17,103.25 17,103.25
Total Tuition and Fees 37,267,817.09 17,852,282.80 8,848,785.93 63,968,885.82 0.00 63,968,885.82
STATE APPROPRIATION
General Revenue 94,220,729.98 94,220,729.98 94,220,729.98
Higher Educ Assistance Funds 20,217,740.00 20,217,740.00 20,217,740.00
Total State Appropriations 114,438,469.98 0.00 0.00 114,438,469.98 0.00 114,438,469.98
FEDERAL GRANTS AND CONTRACTS
Research 0.00 4,319,777.05 4,319,777.05
Other Programs 0.00 9,774,312.17 9,774,312.17
Recovery of Indirect Costs 757,954.07 757,954.07 757,954.07
Total Federal Grants and Contracts 0.00 757,954.07 0.00 757,954.07 14,094,089.22 14,852,043.29
FEDERAL PASS-THROUGH GRANTS FROM OTHER STATE AGENCIES
Research 0.00 883,844.56 883,844.56
Other Programs 0.00 16,829.94 16,829.94
Recovery of Indirect Costs 0.00 0.00
Total Fed Pass-Through Grants 0.00 0.00 0.00 0.00 900,674.50 900,674.50
STATE GRANTS AND CONTRACTS
Research 0.00 680,182.23 680,182.23
Other Programs 0.00 1,145,594.90 1,145,594.90
Recovery of Indirect Costs 41,598.43 41,598.43 41,598.43
Total State Grants and Contracts 0.00 41,598.43 0.00 41,598.43 1,825,777.13 1,867,375.56
STATE PASS-THROUGH GRANTS
Research 6,533.00 6,533.00 75,628.80 82,161.80
Other Programs 144,576.02 144,576.02 5,000.00 149,576.02
TAMS - Texas Educ Agency 932,644.01 932,644.01 932,644.01
Total State Pass-Through Grants 151,109.02 932,644.01 0.00 1,083,753.03 80,628.80 1,164,381.83
PRIVATE GIFTS, GRANTS AND CONTRACTS
Research 0.00 3,240,181.12 3,240,181.12
Other Programs 1,592,693.49 1,592,693.49 5,267,833.02 6,860,526.51
Recovery of Indirect Costs 284,936.08 284,936.08 284,936.08
Total Private Gifts, Grants and Cont 0.00 1,877,629.57 0.00 1,877,629.57 8,508,014.14 10,385,643.71
ENDOWMENT INCOME 0.00 14,613.38 0.00 14,613.38 248,729.89 263,343.27
SALES AND SERVICES OF EDUC. ACTIVITI 1,716,662.57 18,714,492.37 0.00 20,431,154.94 0.00 20,431,154.94
SALES AND SVCS. OF AUX. ENTERPRISES 0.00 0.00 24,297,323.55 24,297,323.55 0.00 24,297,323.55
SALES & SVCS. OF SVC DEPT. 463,704.82 0.00 463,704.82 0.00 463,704.82
OTHER SOURCES
Net Inc/-Dec in Fair Value of I -136,527.21 -301,734.86 -239,976.87 -678,238.94 -132,530.05 -810,768.99
Interest Income 1,598,886.58 1,689,840.82 964,588.19 4,253,315.59 94,728.89 4,348,044.48
Cash Over/Short -72.67 -72.67 -72.67
Sale of Discarded Equipment 25,166.33 25,166.33 25,166.33
V.A. Handling Fees 2,569.00 2,569.00 2,569.00
Commission 3,524.15 3,524.15 3,524.15
Other 26,644.12 26,644.12 26,644.12
Total Other Sources 1,520,190.30 1,388,105.96 724,611.32 3,632,907.58 -37,801.16 3,595,106.42
Total Current Funds Rev (Exh.C) 155,557,953.78 41,579,320.59 33,870,720.80 231,007,995.17 25,620,112.52 256,628,107.69
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