Texas State University-San Marcos Annual Financial Report: 2012 Page: 7
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UNAUDITED
Texas State University-San Marcos (754)
STATEMENT OF NET ASSETSLIABILITIES AND DEFERRED INFLOWS
Current Liabilities:
Accounts Payable
Accrued Payroll
Deferred Revenues
Due to Other Agencies (Note 12)
Employees' Compensable Leave (Note 5)
Capital Lease Obligations (Note 5 & 8)
Revenue Bonds Payable (Note 5)
Funds Held for Others
Other Current Liabilities
Total Current Liabilities
Non-Current Liabilities:
Employees' Compensable Leave (Note 5)
Revenue Bonds Payable (Note 5)
Total Non-Current Liabilities
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
Unrestricted
Total Net Assets
See accompanying notes to the Basic Financial Statements.$41,250,280.16
12,047,402.53
149,753,196.83
2,912,775.86
6,158,390.02
23,140.10
165,000.00
1,697,179.16
2,669,081.28
$216,676,445.94
4,147,892.29
520,000.00
$4,667,892.29
$221,344,338.23
$703,109,240.27
1,752,929.91
48,136,547.58
16,531,689.07
10,022,735.04
20,435,119.72
228,952,470.68
$1,028,940,732.27Annual Financial Report -for the fiscal year ended August 31, 2012
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Texas State University--San Marcos. Texas State University-San Marcos Annual Financial Report: 2012, report, Autumn 2012; San Marcos, Texas. (https://texashistory.unt.edu/ark:/67531/metapth578530/m1/11/?q=Lamar+University: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.