University of North Texas System Combined Financial Report: 2004 Page: 11 of 77
75 p. ; 28 cm.View a full description of this report.
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UNAUDITED
UNIVERSITY OF NORTH TEXAS SYSTEM (794)
Management's Discussion and Analysis
For the Year Ended August 31, 2004
As the operating revenue pie chart below shows, 33 2 percent of the System's operating revenue for this fiscal year
was generated from student tuition and fees The total tuition and fee revenue for the fiscal year amounted to $95 7
million This figure is net of the scholarship discounts that have been subtracted from the gross tuition and fee
revenue in accordance with GASB 35 reporting requirements
The System's operating revenue from all federal, state, and private grants and contracts, including pass through
grant revenue, increased approximately 10 0 percent during this fiscal year Faculty members of the University, in
particular, have been strongly encouraged to pursue research funding in an effort to provide more funding and to
more fully develop the University's image as a comprehensive graduate and research institutionThe UNT System had a 4 0% increase in state appropriations in FY 2004 This increase was primarily due to a $4 5
million increase m funding for UNT System Administration, as well as a $4 4 million increase in Article III Section
56 income m FY 2004 Other nonoperating revenues such as gift income increased in the current fiscal yearIncrease in FV
of Investments
0 5%
investment
Income
3 4%
Cash &
Noncash Gifts
5 9%Other
Nonoperating
0 5%2004 Nonoperating Revenue & Other Revenue
HEAF
ropriati
10 2%Additions to
Endowments
0 0%State
Appropriations
79 4%Page 9
2004 Operating Revenue
Other
Federal, State Operating
& Local Grants 1 3% Tuition & Fees
2 33 2%
232%
Other Sales & \ ofessional
Services Auxiliary Fees
20 0% Enterprises 11 5%
10 7%
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University of North Texas System. University of North Texas System Combined Financial Report: 2004, report, 2004; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metadc177349/m1/11/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.