Executive Summary
University of North Texas
2000-20001 Budget

I. Planning Themes for Fiscal Year 2001, January 14,2000

• FY2001 Budgeted Expenditures by Fund Group
• Total Budget Methods of Finance for 2000-2001

II. Education & General

• FY 2000-2001 Educational & Genral Budget Comparison of Budgeted Expenditures
• E&G Methods of Finance for FY2001
• FY2001 E&G Budgeted Expenditures by Element of Cost

III. Institutional Funds

• FY 2000-2001 Institutional Funds Comparison of Budgeted Expenditures
• Capital Projects for Fiscal Year 2001
• Schedule A 2000-2001 New Initiatives
• FY2000-2001 New Postions

IV. Auxiliary Enterprises

• 2000-2001 Auxiliary Enterprises Comparison of Budgeted Expenditures
• Auxiliary Enterprises Methods of Finance for FY2001

V. Fall enrollment Data