Texas State University-San Marcos Annual Financial Report: 2012 Page: 20
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UNAUDITED
Texas State University-San Marcos (754)
NOTES TO THE BASIC FINANCIAL STATEMENTSNOTE 2: Capital Assets
A summary of changes in capital assets is presented below:BUSINESS-TYPE ACTIVITIES
Non-Depreciable Assets
Land and Land Improvements $35,051,778.57
Construction in Progress 89,874,387.80
Other Assets 4,300,801.56
Land Use Rights
Other Intangible Capital Assets
Total Non-Depreciable Assets $129,226,967.93
Depreciable Assets
Buildings and Building Improvements $612,942,846.76
Infrastructure 32,982,897.57
Facilities & Other Improvements 94,744,641.60
Furniture and Equipment 56,422,647.67
Vehicle, Boats & Aircraft 6,284,377.09
Other Assets 76,817,897.73
Total Depreciable Assets at Historical Costs $880,195,308.42($107,475,846.91)
$0.00 ($107,475,846.91) $0.00 $0.00
$87,545,023.16
2,705,818.80
4,081,907.47$0.00 $94,332,749.43 $0.00 $0.00
Less Accumulated Depreciation for:
Buildings and Improvements
Infrastructure
Facilities & Other Improvements
Furniture and Equipment
Vehicles, Boats & Aircraft
Other Assets
Total Accumulated Depreciation
Depreciable Assets, Net
Amortizable Assets - Intangible
Land Use Rights
Computer Software
Other Capital Intangible Assets
Total Amortizable Assets - Intangible
Less Accumulated Amortization for:
Land Use Rights
Computer Software
Other Intangible Capital Assets
Total Accumulated Amortization
Amortizable Assets - Intangible, NetU
($306,234,587.39)
(21,262,652.34)
(17,505,491.10)
(32,030,318.18)
(3,731,810.83)
/38 9A 797 26\($419,729,232.46) $0.00 $0.00 $0.00 $0.00
$460,466,075.96 $0.00 $94,332,749.43 $0.00 $0.00
$0.00
14,688,066.97 13,143,097.48
0.00
$14,688,066.97 $0.00 $13,143,097.48 $0.00 $0.00
$0.00
(8,904,769.04)
0.00
($8,904,769.04) $0.00 $0.00 $0.00 $0.00
$5,783,297.93 $0.00 $13,143,097.48 $0.00 $0.00Business T e cveC il ssN$ 573 .$0$00
Annual Financial Report -for the fiscal year ended August 31, 2012
Trans Trans~I~T
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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/m1/24/?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.