Texas State University-San Marcos Annual Financial Report: 2012 Page: 28
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UNAUDITED
Texas State University-San Marcos (754)
NOTES TO THE BASIC FINANCIAL STATEMENTS
NOTE 12: Interfund Activity and Transactions
Texas State experienced routine transfers with other state agencies, consistent with the activities of the fund making the
transfer and as a result of various grants and contract activities. In addition to transfers reflected on Schedule lB - Schedule of
State Grant Pass-Throughs From/To State Agencies, Texas State recorded assets and liabilities for future amounts due to/from
other state agencies. Repayment of interagency balances will occur within one year from the date of the financial statements.
The university also experiences other interagency activity, which is classified as transfers in/out or legislative transfers in/out.
In accordance with tuition set-aside requirements in the Texas Education Code, Section 56.465, tuition revenues were
transferred to the Texas Higher Education Coordinating Board. Remaining transfers pertained to receipt of bond proceeds and
debt service payments from/to the Texas State University System. Legislative transfer activity is directly attributable to bonds
authorized by the Legislature and historically funded by means of special line items in the university's General Revenue
Appropriations.
Due From Other Agencies Due To Other Agencies Source
GENERAL REVENUE (01)
Appd Fund 5140, D23 Fund 5140
(Agency 608, D23 Fund 5140) $7,184.05 State - Shared
Appd Fund 5015, D23 Fund 5015
(Agency 608, D23 Fund 5015) 3,994.59 State - Shared
Appd Fund 9999, D23 Fund 7999
(Agency 300, D23 Fund 7999) 98,012.81 Federal
(Agency 300, D23 Fund 7999) 212,370.58 1,242,194.82 State
(Agency 320, D23 Fund 7999) 40,794.16 Federal
(Agency 530, D23 Fund 7999) 248,213.21 Federal
(Agency 537, D23 Fund 7999) 709,374.59 State
(Agency 551, D23 Fund 7999) 3,792.25 Federal
(Agency 556, D23 Fund 7999) 16,760.67 Federal
(Agency 580, D23 Fund 7999) 35,101.90 State
(Agency 582, D23 Fund 7999) 386,570.88 Federal
(Agency 582, D23 Fund 7999) 2,797.85 State
(Agency 601, D23 Fund 7999) 19,810.29 Federal
(Agency 701, D23 Fund 7999) 113,155.05 Federal
(Agency 701, D23 Fund 7999) 204,164.38 State
(Agency 712, D23 Fund 7999) 2,164.76 Federal
(Agency 714, D23 Fund 7999) 383.65 State
(Agency 716, D23 Fund 7999) 64,388.50 Federal
(Agency 721, D23 Fund 7999) 13,798.84 433,004.43 Federal
(Agency 721, D23 Fund 7999) 2,559.76 State
(Agency 723, D23 Fund 7999) 12,052.63 Federal
(Agency 724, D23 Fund 7999) 42,644.42 Federal
(Agency 730, D23 Fund 7999) 8,876.85 Federal
(Agency 733, D23 Fund 7999) 35,270.31 Federal
(Agency 734, D23 Fund 7999) 157,275.71 Federal
(Agency 743, D23 Fund 7999) 26,820.56 881.45 Federal
(Agency 744, D23 Fund 7999) 151,101.26 Federal
(Agency 760, D23 Fund 7999) 278.74 State
(Agency 781, D23 Fund 7999) 87,288.49 FederalAnnual Financial Report -for the fiscal year ended August 31, 2012
(Agency 781, D23 Fund 7999) 1,264,090.21 1,047,247.00 State
(Agency 802, D23 Fund 7999) 188,271.10 Federal
(Agency 802, D23 Fund 7999) 7,486.78 State
Total Due From/To Other Agencies $3,977,401.67 $2,912,775.86
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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/m1/32/?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.