Financial Report of the University of North Texas at Dallas: For the year ended August 31, 2012 Page: 9 of 24
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UNAUDITED
August 31,
2012LIABILITIES AND DEFERRED INFLOWS
Current Liabillties
Payables From
Accounts Payable
Payroll Payable
Deferred Revenues
Notes and Loans Payable
Revenue Bonds Payable, Net
Employees Compensable Leave
Other Current Liabilities
Total Current Liabilities
Non-Current Liabilities and Deferred Inflows
Notes and Loans Payable
Contra Liablhty-Due From Other Components-CP
Revenue Bonds Payable, Net
Employee's Compensable Leave
Other Non-Current Liabilities
Total Non-Current Liablhties and Deferred Inflows
Total Liabilities and Deferred Inflows
NET ASSETS
Invested in Capital Assets, Net of Related Debt
Restricted for
Debt Retirement
Capital Projects
Funds Held as Permanent Investments
Non-Expendable
Expendable
Other Restricted
Unrestricted
Total Net Assets
Total Liabilities and Net AssetsAugust 31,
2011$ 540,945 11 $ 545,750 26
1,043,974 33 2,318,787 60
4,847,918 02 3,891,981 00
1,878,096 00 1,793,096 00
103,000 00 103,000 00
744,165 00 860,698 34
9,158,098 46 9,513,313 20
39,462,605 70 41,340,701 70
244,275 43 258,519 26
39,706,881 13 41,599,220 96
48,864,979.59 51,112,534.16
16,946,258 58 15,231,258 58
497,263 51
42,363 84
812,966 03 812,966 03
(398,720 02) (398,720 02)
863,595 87 863,595 87
3,737,311 29 7,997,049 49
22,458,675.26 24,548,513.79
$ 71,323,654.85 $ 75,661,047.95
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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/m1/9/?rotate=270: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.