Schedule C-2

UNIVERSITY OF NORTH TEXAS

SCHEDULE OF CURRENT FUNDS EXPENDITURES BY OBJECT

For the Year Ended August 31, 1999

UNAUDITED

SALARIES

OTHER

CAPITAL

AND WAGES

EXPENSES

OUTLAY

TOTAL

$

$

$

$

EDUCATIONAL AND GENERAL

Instruction

60,702,748.46

15,339,199.10

842,088.53

76,884,036.09

Research

902,579.23

456,623.67

253,946.47

1,613,149.37

Public Service

1,096,651.69

185,574.15

4,883.00

1,287,108.84

Academic Support

11,907,866.22

4,109,982.73

3,411,719.27

19,429,568.22

Student Services

3,172,924.41

1,836,550.06

9,917.12

5,019,391.59

Institutional Support

5,895,270.71

5,911,436.32

1,453,946.57

13,260,653.60

Operation and Maintenance of Plant

5,206,366.80

6,819,289.06

239,275.73

12,264,931.59

Scholarships and Fellowships

50,691.02

7,213,351.31

7,264,042.33

Total Educational and General

88,935,098.54

41,872,006.40

6,215,776.69

137,022,881.63

DESIGNATED

Instruction

3,804,709.04

9,168,219.80

363,408.12

13,336,336.96

Research

618,709.91

1,441,254.51

18,305.70

2,078,270.12

Public Service

186,962.35

731,268.68

4,124.65

922,355.68

Academic Support

1,037,801.70

3,553,685.02

793,111.05

5,384,597.77

Student Services

683,559.07

3,744,958.06

29,778.04

4,458,295.17

Institutional Support

622,662.16

2,643,420.84

62,219.04

3,328,302.04

Operation and Maintenance of Plant

22,414.64

22,414.64

Scholarships and Fellowships

67,777.20

3,725,736.46

3,793,513.66

Total Designated

7,022,181.43

25,030,958.01

1,270,946.60

33,324,086.04

AUXILIARY ENTERPRISES

Auxiliary Enterprises

13,043,815.52

19,181,533.93

399,186.98

32,624,536.43

RESTRICTED

Instruction

600,579.99

2,022,026.35

24,397.77

2,647,004.11

Research

5,161,033.86

3,875,606.74

162,973.16

9,199,613.76

Public Service

316,491.92

363,855.32

6,798.19

687,145.43

Academic Support

50,941.40

173,394.31

134,629.46

358,965.17

Student Services

595,489.81

282,878.20

5,011.80

883,379.81

Institutional Support

17,667.47

51,316.01

68,983.48

Operation and Maintenance of Plant

930.50

930.50

Scholarships and Fellowships

64,053.20

11,706,908.06

3,129.00

11,774,090.26

Total Restricted

6,806,257.65

18,476,915.49

336,939.38

25,620,112.52

Total Current Fund Expenditures (Exh. C)

115,807,353.14

104,561,413.83

8,222,849.65

228,591,616.62