Schedule D-7

UNIVERSITY OF NORTH TEXAS

APPROPRIATION ITEM TRANSFERS

For the Fiscal Year Ended August 31, 1999

UNAUDITED

ITEM OF APPROPRIATION

Appn. No.

Transfers-In

Transfers-Out

Net Transfers

A. Goal: Provide Instruction (AY 97)

Strategy:

Departmental Operating Expense

10752

$529.38

$0.00

$529.38

D. Goal: Institute/Ancillary Operations (AY 97)

Strategy:

Retirement Contribution Adjustment

23034

0.00

-529.38

-529.38

$529.38

($529.38)

$0.00