Texas State University-San Marcos Annual Financial Report: 2012 Page: 8
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UNAUDITED
Texas State University-San Marcos (754)
STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETSOPERATING REVENUES
Sales of Goods and Services
Tuition and Fees (PR - Chgs for Services)
Discounts and Allowances
Auxiliary Enterprises - Pledged (PR - Chgs for Services)
Other Sales of Goods and Services
Federal Revenue-Operating (PR-OP Grants/Contributions) (Schedule lA, Note 2)
Federal Pass Through Revenue (PR-OP Grants/Contributions) (Schedule lA, Note 2)
State Grant Revenue (PR-OP Grants/Contributions)
State Grant Pass Through Revenue (PR-OP Grants/Contributions) (Schedule IB)
Other Grants & Contracts (PR-OP Grants/Contributions)
Other Operating Revenue (PR-Chgs for Services)
Total Operating Revenues
OPERATING EXPENSES
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operation and Maintenance Of Plant
Scholarship and Fellowships
Auxiliary Enterprises
Depreciation and Amortization
Total Operating Expenses$266,055,517.47
(70,877,678.93)
62,037,336.33
13,279,318.00
16,864,524.87
7,163,917.91
4,503,227.21
25,992,645.57
5,208,548.36
246,659.09
$330,474,015.88
$146,250,760.44
31,890,038.98
5,810,394.91
41,677,440.91
25,847,150.09
26,972,733.81
41,727,989.62
43,261,166.42
63,852,286.09
33,794,989.82
$461,084,951.09
($130,610,935.21)
$82,391,669.00
15,903,647.99
42,313,403.56
8,204,113.34
1,052,328.80
1,541,518.63
(36,820.86)
(93,242.98)
2,709,044.71
589,112.46
$154,574,774.65Operating Income (Loss)
NONOPERATING REVENUES (EXPENSES)
Legislative Revenue (GR)
Additional Appropriations (GR)
Fed Grant - Non Exchange (Schedule 1A, Note2)
Gifts (PR-OP Grants/Contributions)
Pledged Revenues
Investment Income
Interest Expense and Fiscal Charges
Gain (Loss) on Sales of Capital Assets
Net Increase (Decrease) in Fair Value of Investments
Other Nonoperating Revenues (Expenses)
Total Nonoperating Revenues (Expenses)
Income (Loss) before Other Revenues, Expenses,
Gains, Losses and Transfers$23,963,839.44
Annual 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/m1/12/?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.