Texas State University-San Marcos Annual Financial Report: 2012 Page: 33
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UNAUDITED
Texas State University-San Marcos (754)
NOTES TO THE BASIC FINANCIAL STATEMENTSNOTE 23: Extraordinary and Special Items
Not Applicable.
Texas State had no extraordinary or special items to report for the fiscal year ended August 31, 2012.
NOTE 24: Disaggregation of Receivable and Payable Balances
Accounts Receivable, net of allowances of uncollectible accounts, and Federal Receivables as
reported on the Statement of Net Assets are detailed as follows:Federal Receivables - Current
Federal Receivable Program
Instruction
Public Service
Research
Scholarships
Total Federal ReceivablesAs Reported on the Financial Statements
Accounts Receivable - Current
General
Installment
Total Accounts Receivable - CurrentAs Reported on the Financial Statements
Amount
$1,560,536.11
177,166.13
2,200,738.91
2,331,602.21
$6,270,043.36
$6,270,043.36
Amount
$7,413,241.88
29,927,094.00
$37,340,335.88
$37,340,335.88NOTE 25: Termination Benefits
Not Applicable.
Texas State has no reportable voluntary or involuntary termination benefits as of August 31, 2012.
NOTE 26: Segment Information
Not Applicable.
Texas State does not have activities subject to segment disclosures.Annual Financial Report -for the fiscal year ended August 31, 2012
33
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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/m1/37/?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.