University of North Texas System Annual Financial Report: 2013 Page: Table Of Contents
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TABLE OF CONTENTS
Letter of Transmittal..................................................................................................................................... 1
Organizational Data ...................................................................................................................................... 3
Management's Discussion and Analysis..................................................................................................5-15
Statements
Statement of Net Position, UNT System.......................................................................................16-17
Statement of Financial Position, UNT Foundation, Inc.................................................................19
Statement of Revenues, Expenses and Changes in Net Position, UNT System............................20-21
Statement of Activities, UNT Foundation, Inc ..............................................................................23
Note 1: Matrix of Operating Expenses Reported by Function.....................................................24-25
Statement of Cash Flows, UNT System........................................................................................26-27
Notes to the Financial Statements, UNT System...................................................................................28-48
Notes to the Financial Statements, UNT Foundation, Inc................................49-53
Schedules
lA Notes to Schedule of Expenditures of Federal Awards.................................................... 54
lB Schedule of State Grant Pass Throughs From/To State Agencies......................55
2A Miscellaneous Bond Information...................................................................................... 57
2B Changes in Bonded Indebtedness.....................................................................................58-59
2C Debt Service Requirements..............................................................................................60-61
2D Analysis of Funds Available for Debt Service.................................................................. 62
3 Reconciliation of Cash in State Treasury......................................................................... 63
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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/m1/7/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.