Financial Report of the University of North Texas at Dallas: For the year ended August 31, 2012 Page: 12 of 24
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UNAUDITED
UNIVERSITY OF NORTH TEXAS AT DALLAS (773)
Note 1: Matrix of Operating Expenses Reported by Function
For the Fiscal Year Ended August 31, 2012Operating Expenses
Cost of Goods Sold
Salaries and Wages
Payroll Related Costs
Professional Fees and Services
Federal Pass-Through Expenses
State Pass-through Expenses
Travel
Materials and Supplies
Communications and Utilities
Repairs and Maintenance
Rentals and Leases
Printing and Reproduction
Depreciation
Bad Debt Expense
Interest
Scholarships
Claims and Losses
Other Operating Expenses
Total Operating ExpensesInstruction
4,956,164 07
1,065,266 84
12,430 25
31,655 57
51,811 50
496 00
3,600 00
3,342 72Research
32,234 03
1,891 78
3816
9,792 31
5,180 95
476 00710 00
161,135 00
Academic
Support483,767 50
101,150 94
168,816 25
31,708 43
98,811 87
4,523 85
7,650 39
50,779 70
7,078 231,348,407 48
282,854 44
32,274 46
66,799 80
351,839 65
15,000 00
927 61
19,629 50
6,423 911,623,685 69
346,955 88
18,643 51
64,439 97
253,377 96
5,675 00
8,699 95
72,697 691,500 00
37 35
3,270 57
51,142 88 5,850 60 21,892 37 85,126 07 301,662 90
$ 6,337,754.83 $ 55,463.83 $ 977,679.53 $ 2,209,320.27 $ 2,699,109.12
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University of North Texas at Dallas. Financial Report of the University of North Texas at Dallas: For the year ended August 31, 2012, report, November 2012; Dallas, Texas. (https://texashistory.unt.edu/ark:/67531/metadc463600/m1/12/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.