Texas State University-San Marcos Annual Financial Report: 2012: Searching Inside

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.... Department of 12.000 8000001322 Defense Pass-Through From: Lamar University Totals - U.S. Department... UNAUDITED Texas State University-San Marcos (754) Weapons of Mass AND Destruction... 12.431 Research Pass-Through To: Angelo State University Basic, Applied, and 12.630 Advanced Research... in Science and Engineering Pass-Through To: University of Texas at San Antonio Air Force Defense 12.800... University/ 8000001758 State Wildlife Grants 15.634 State of Louisiana/ 8000001765 Direct Programs

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS NOTE 19... University-San Marcos Research Foundation was formed as an independent 501(c)(3) organization on July, 22, 2010.... The Research Foundation was formed to support the university's mission and objectives of promoting higher.... The Research Foundation has a fiscal year end of February 28 and is exclusively associated with the university.... The Research Foundation is included in the financial statements of Texas State University-San Marcos

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS TEXAS... STATE UNIVERSITY-SAN MARCOS SUPPORT FOUNDATION The Texas State University-San Marcos Support Foundation... of the university. The Support Foundation had assets totaling $338,528.00 as of August 31, 2012. The Support... of the University, including payment for University-provided services. TEXAS STATE ALUMNI ASSOCIATION The efforts... and funds of the Texas State Alumni Association are dedicated to Texas State University-San Marcos

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS NOTE 17... as determined by the Comptroller of Public Accounts. The university must reimburse the General Revenue... Fund-Consolidated, from university appropriations, fifty percent of the unemployment benefits paid for general... the university property insurance, including fire coverage, for all university buildings that are valued.... OTHER The university is exposed to a variety of civil claims resulting from the performance of its

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS CAPITAL... exceeding the university's capitalization thresholds are recorded as capital assets at their acquisition... exceeding the university's capitalization thresholds are recorded as capital assets at their fair market... to operating expense in the year in which the expense was incurred. The university's capitalization thresholds... for the university's academic and research library All acquisitions are capitalized Works of art and historical

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... TEXAS STATE UNIVERSITY SAN MARCOS The rising STAR of Texas October 15, 2012 Dr.... Denise M. Trauth President Texas State University-San Marcos 601 University Drive San Marcos, Texas 78666... Dear Dr. Trauth: Submitted herein is the annual financial report of Texas State University-San Marcos... for Finance and Support Services GENERAL ACCOUNTING OFFICE 6or UNIVERSITY DRIVE1 SAN MARCOS, TEXAs 78666-4603... 1 phone 512.245.2747 1 fax 512.245.8433 WWW.TXSTATE.EDU Texas State University-San Marcos, founded

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS NOTE 1... of Texas State University-San Marcos (Texas State) have been prepared in compliance with Texas Government... by the Governmental Accounting Standard Board (GASB). Financial reporting for the university is based on all GASB... is a public student-centered Emerging Research University dedicated to excellence in serving the educational... needs of the diverse population of the State of Texas and the world beyond. The university offers

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... Texas State University-San Marcos Mission Statement The noblest search is the search... for excellence. -Lyndon B. Johnson Thirty-Sixth President of the United States, 1963-1969 Texas State University... Class of 1930 Our Mission Texas State University-San Marcos is a public, student-centered, Emerging... Research University dedicated to excellence in serving the educational needs of the diverse population..., and students of Texas State University-San Marcos, are guided by a shared collection of values. Specifically

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... UNAUDITED Texas State University-San Marcos (754) Endangered Species Conservation Fund... Pass-Through From: University of Texas at Austin Cooperative 15.615 Endangered Species Conservation... Department Pass-Through To: Texas Tech University Assistance to State 15.805 Water Resources Research..., and University/ Development Project 8000001406 Grants 721 20.639.32 35,905.29 35,905.29 35,905.29 802... and Health Susan University/ Harwood Training 8000001469 Grants -0.26 -0.26 -0.26

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... University - San Marcos (754) Schedule 1B Schedule of State Grant Pass-Throughs From/To State Agencies... Meteorological Monitoring & Data Analysis and Advanced Atmospheric Chemistry Monitoring Texas A&M University... COLLEGE & CAREER READINESS INITIATIVE FACULTY COLLABORATIVE PROGRAM University of Texas at Arlington Joint... Admission Medical Program (JAMP) University of Texas System Teacher Mentoring Program University of Texas... at Austin College Readiness Initiative Texas State University System Promote Participation and Success Texas

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... UNAUDITED Texas State University-San Marcos (754) Pass-Through From: Office of Science 81.049... Financial Assistance Program Pass-Through From: University of Texas at San Antonio Totals - U.S. Department... Development and University Dissemination Rsch Foun/ 8000001578 Research in Special... 84.324 Florida State Education University/ 8000000974 39,856.20 118,529.24 -0.04... of Education U.S. Department of Health and Human Services Drug Abuse and 93.279 University of Addiction

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS USE... by the university. Allowances are determined by using the Alternate Method as issued by National Association... of College and University Business Officers in the Advisory Report 2000-05. This method resulted in a total... estimate of $70,877,678.93 for the university's discounts and allowances related to tuition and fees... maturity of three months or less are considered cash equivalents. ACCOUNTS RECEIVABLE The university

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... UNAUDITED Texas State University-San Marcos (754) State of Texas - Federal Activity SEFA Note 4... November 13, 2012 Agency 754 - Texas State University - San Marcos SEFA Note 4 - Depository Libraries... for Governmental Publications, FY 2012 Comment: The University participates as a depository library.... The University is the legal custodian of government publications, which remain the property of the Federal

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS NOTE 5... vacation time for all employees. Any obligation to University personnel is paid at the time an employee... is dismissed, resigns, or separates from the University, provided the employee has had six months of continuous... overtime. The University made lump sum payments totaling $1,190,411.20 for accrued vacation and/or overtime... State University-San Marcos is issued by System Administration through the Texas State University System

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... TEXASk STATE, UNIVERSITY SAN MARCOS The rising STAR of Texas MEMBER THE TEXAS STATE UNIVERSITY... SYSTEM" Texas State University is a tobacco-free campus. t- S j "9 4 .1 r ' V( at ANNUAL FINANC

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... UNAUDITED Texas State University-San Marcos (754) NOTES TO THE BASIC FINANCIAL STATEMENTS Opioa Nt.... Texas State University-San Marcos is not subject to the Texas Sunset Act. NOTE 14: Adjustments... to litigation and other claims asserted against the university cannot be reasonably estimated at this time... on the university. NOTE 16: Subsequent Events Not Applicable. Texas State had no subsequent events to report

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... UNAUDITED Texas State University-San Marcos (754) LINDA GREGG FIELDS STRUTTERS GALLERY Since 1960..., the Texas State Strutters have proudly carried the name of this University around the world performing... are the largest university dance team in the United States and "A Giant Tradition." Annual Financial Report -for

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... UNAUDITED Texas State University-San Marcos (754) ORGANIZATIONAL DATA BOARD OF REGENTS Name... Beaumont Term Expires 2013 2017 2017 2015 2015 2015 2013 2017 2013 2013 TEXAS STATE UNIVERSITY SYSTEM -... SENIOR ADMINISTRATIVE OFFICIAL Dr. Brian McCall Chancellor UNIVERSITY ADMINISTRATION - KEY OFFICERS Dr

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