University of North Texas System Annual Financial Report: 2013 Page: 20
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UNAUDITED
UNIVERSITY OF NORTH TEXAS SYSTEM (794)
Statement of Revenues, Expenses and Changes in Net Position
For the Fiscal Year Ended August 31, 2013OPERATING REVENUES
Tuition and Fees
Discounts and Allowances
Professional Fees
Auxiliary Enterprises
Discounts and Allowances
Other Sales of Goods and Services
Sponsored programs
Other Operating Revenues
Total Operating Revenues
OPERATING EXPENSES '
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operations and Maintenance of Plant
Scholarships and Fellowships
Auxiliary Enterprises
Depreciation
Total Operating ExpensesOperating Income (Loss)
NONOPERATING REVENUES (EXPENSES)
State Appropriations
Federal Revenue
Gifts
Investment Income
Investing Activities Expense
Interest Expense and Fiscal Charges
Gain/(Loss) on Sale of Capital Assets
Net Increase (Decrease) in Fair Value of Investments
Settlement of Claims
Other Nonoperating Revenues
Other Nonoperating Expenses
Total Nonoperating Revenues /(Expenses)
Income/(Loss) before Other Revenues, Expenses, Gain/Losses and Transfers
OTHER REVENUES, EXPENSES, GAINS
LOSSES AND TRANSFERS
Capital Contributions
Capital Appropriations - Higher Education Fund
Contributions to Permanent and Term Endowments
Transfers-Out (to other State agencies)
Legislative Transfers-In
Legislative Transfers-Out
Total Other Revenue, Expenses, Gain/Losses and TransfersCHANGE IN NET POSITION
$ 340,952,927.62 $ 316,736,084.73
(76,505,701.88) (64,211,055.42)
76,143,705.07 78,726,571.02
54,034,670.98 52,411,073.22
(2,164,458.29) (273,484.46)
33,951,500.40 34,551,458.58
100,643,641.15 95,940,015.52
2,951,643.61 559,184.12
530,007,928.66 514,439,847.31
241,290,171.42 244,641,958.97
57,910,509.59 58,906,603.32
16,123,658.56 14,870,109.31
154,479,498.54 151,818,863.53
62,253,813.17 64,019,605.52
83,758,693.18 60,533,562.12
45,328,183.80 44,704,805.88
66,881,911.44 61,679,831.84
43,670,605.21 43,620,394.52
52,056,953.11 49,768,580.05
823,753,998.02 794,564,315.07
(293,746,069.36) (280,124,467.76)
206,054,263.38 215,092,783.91
47,449,729.90 44,179,907.83
10,827,652.05 12,283,883.94
8,914,150.36 4,615,800.18
(5,242.59) (148,446.63)
(19,252,144.25) (21,587,263.83)
(598,038.66) (582,753.16)
2,977,592.98 1,718,476.75
(296,103.74) (263,623.02)
2,905,230.92 2,062,563.95
(3,951,924.70) (988,311.50)
255,025,165.65 256,383,018.42
(38,720,903.71) (23,741,449.34)
1,309,079.00 1,617,468.19
36,617,741.00 35,837,741.00
281,293.21 1,687,686.03
(5,183,967.19) (4,726,364.51)
33,024,146.02 34,416,530.71See accompanying notes to the combined financial statements
August 31,
20130
August 31,
2012(5,696,757.69)
10,675,081.37
20
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University of North Texas System. University of North Texas System Annual Financial Report: 2013, report, Autumn 2013; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metapth654674/m1/28/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.