University of North Texas System Combined Financial Report: 2003 Page: 17 of 63
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Vehicles, Boats and Aircraft
Less Accumulated Depreciation
Other Capital Assets
Less Accumulated Depreciation
Other Non-Current Assets
Total Non-Current AssetsTotal Assets
LIABILITIES
Current Liabilities
Payables From
Accounts Payable
Payroll Payable
Other Payables
Due to Other Agencies (Note 7)
Deferred Revenues
Notes and Loans Payable
Revenue Bonds Payable (Notes 4 & 12)
Employees Compensable Leave
Capital Lease Obligations (Notes 5)
Liabilities Paid from Restricted Assets
Funds Held for Others
Other Current Liabilities
Total Current Liabilities
Non-Current Liabilities (Note 4)
Notes and Loans Payable
Revenue Bonds Payable (Note 12)
Employee's Compensable Leave
Capital Lease Obligations (Note 5)
Funds Held for Others
Other Non-Current Liabilities
Total Non-Current Liabilities
Total Liabilities
NET ASSETS
Invested in Capital Assets, Net of Related Debt
Restricted for
Debt Retirement
Capital Projects
Employee Benefits
Funds Held as Permanent Investments
Non-Expendable
Expendable
Other Restricted
Unrestricted
Total Net Assets (Note 17)6,003,147 74
19,000,387 01
2,197,746 82
1,019,369 62
42,715,523 37
8,790,000 00
624,21648
60,63416
42,845,574 97
2,713,376 89
125,969,977 06
191,930,000 00
9,746,295 26
65,51902
201,741,814 28
327,711,791 34210,661,972 11 192,611,657 08
4,134,024 59
2,984,083 126,582,254 01
2,289,722 91
28,539,188 56
129,408,958 20
384,600,203 50
$ 712,311,99484Total Liabilities and Net Assets
* Some of the 2002 prior fiscal year amounts above have been changed from those reported last year in
the published financial statements in an effort to provide more comparative formation between the
current and prior fiscal years These changes were made due to formatting changes for the 2003 fiscal
year report mandated by the State Comptroller and affected only the numbers within subcategories of
major sections of the financial statements The fiscal year 2002 totals for each major section of the
financial statements did not change from amounts reported last year
The accompanyng Notes to the Combined Financual &atements are an integral part ofthe financial statementsPage 15
Current Year
2003
5,091,306 62
(2,755,292 19)
39,079 38
(7,661 18)
385,988 80
454,130,374 62
712,311,994 84Prior Year
2002*
4,002,317 27
(2,461,552 99)
18,779 38
(3,749 23)
439,632 97
419,983,489 77
647,511,672 825,359,352 75
18,937,458 40
1,399,274 86
1,051,728 68
30,163,725 12
8,430,000 00
598,660 67
73,111 63
36,399,18407
102,412,496 18
159,923,55401
8,929,838 30
126,153 18
42,002 00
169,021,54749
271,434,043 675,079,890 81
2,733,993 40
5,486,121 16
1,693,248 97
29,981,457 83
138,491,259 90
376,077,62915
$647,511,672 82
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University of North Texas System. University of North Texas System Combined Financial Report: 2003, report, 2003; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metadc177345/m1/17/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.