University of North Texas System Combined Financial Report: 2004 Page: 67 of 77
75 p. ; 28 cm.View a full description of this report.
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Total
PT From &
Direct ProgramPass Through To
State Agy
Univ
AmountNote 3 Student Loans Processed & Administrative Costs Recovered
Federal Grantor/
CFDANumber/ New Loans Admm Costs
Program Name Processed Recovered
Departm nt of Educaton
84 032 Fed Fan Ed Loan Prg $ 119,093,628 62 $ -
84 038 Federal Perkms Loan 1,982,336 00 38,953 22
84 268 Parent Loan for Students 13,088,191 57
Total Dept ofEducatzon $ 134,164,156 19 $ 38,953 22
Department of Health and Human Services
93 342 Health ProfDlsad Stdnt Lns
Total Dept ofHealth and Human Services $ - $ -
TOTAL LOANS/RECOVERIES $ 134,164,156 19 $ 38,953 22Expenditures
AmountProcessed &
Admm Costs
Recovered
$ 119,093,628 62
2,021,289 22
13,088,191 57
$ 134,203,109 41
$ 134,203,10941
$ 134,203,10941Total
PT To &
ExpendituresEnding Balance
of Previous
Years' Loans1,793,197 61
$ 1,793,197 61
574,849 87
$ 574,849 87
$ 2,368,04748Note 4 Petroleum violation Escros (PVE) Funds
N/A
Note5 Depository Libraries for Government Publications
The University of North Texas participates as adepositoy library m the Government
Printing Office's Depository Libraries for Government Pubhcations program, CFDA #40 001
The university is the legal custodian of government publications, which emain the
property of the federal government The publications are not assigned a value by the
Government Printing Office
Note 6 Unemployment Insurance Funds
N/A (Agency 320 only)
Note7 Rebates from the Special supplemental Food Pmgramn for Women, Infant and Children (WIC)
N/A (Agency 501 only)
Note 8 Federal Deferred Revenue
The University of North Texas does not report any Federal Deferred RevenuePage 65
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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/m1/67/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.