Texas State University-San Marcos Annual Financial Report: 2012 Page: 10
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UNAUDITED
Texas State University-San Marcos (754)
MATRIX OF OPERATING EXPENSES REPORTED BY FUNCTION
Acaemi Puli StudenCost of Goods Sold
Salaries and Wages
Payroll Related Costs
Professional Fees and Services
Federal Pass-Through Expense (Sch 1A)
State Grant Pass-Through Expense (Sch 1B)
Travel
Materials and Supplies
Communication and Utilities
Repairs and Maintenance
Rentals and Leases
Printing and Reproduction
Depreciation and Amortization
Interest
Scholarships
Claims and Judgments
Other Operatina Expenses110,337,787.62
26,533,568.24
1,874,192.60
1,658,015.05
4,826,672.94
65,325.19
293,508.61
159,664.72
490,318.20$15,585,259.49
2,763,573.83
6,358,188.97
1,356,539.89
21,326.19
1,946,194.64
3,335,836.35
54,942.35
62,748.31
216,793.65
188,539.302,383,574.99
672,783.77
1,626,358.73
333,158.05
525,399.23
28,067.32
80,901.63
101,976.74
57,274.456.51
$23,152,417.14
5,943,871.15
2,063,541.93
393,931.36
6,320,901.57
124,271.86
2,632,642.52
789,235.05
239,221.63
217.508,289.86
3,417.41See accompanying notes to the Basic Financial Statements.
Annual Financial Report -for the fiscal year ended August 31, 2012
15,311,834.84
3,797,609.72
2,335,303.74
794,462.26
2,179,233.48
124,461.55
374,841.14
142,560.84
782,787.991,976.40
2,078.13[TtlOeatn xess 162070.4 $18003.8 $,10349 4,67409 2587100
89.50
900.00
17,189.20
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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/m1/14/?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.