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UNT System finance briefing flags international enrollment drop and projected fund‑balance use
Summary
At its Feb. 13 meeting, the UNT System finance committee heard a quarterly financial update projecting a consolidated use of fund balance and identified international graduate enrollment declines as a key driver of tuition revenue shortfalls; regents discussed strategic budgeting and enrollment recruitment strategies.
The University of North Texas System’s finance committee reviewed a quarterly financial forecast on Feb. 13 that projects a possible consolidated use of fund balance and singled out declines among international graduate students as a principal driver of reduced tuition revenue.
Deputy Chancellor of Finance and Operations Susan Alaniz told the committee the system is "projecting a deficit overall for the year at this point," and cautioned that the estimate is conservative and subject to refinement. Alaniz said consolidated revenue forecasts were about $23 million above budget but…
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