Texas State University-San Marcos Annual Financial Report: 2012 Page: 49
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UNAUDITED
Texas State University-San Marcos (754)
State of Texas - Federal Activity
SEFA Note 2
November 13, 2012
Agency 754 - Texas State University - San Marcos
SEFA Note 2 - Reconciliation, FY 2012
Below is a reconciliation of the total of federal pass-through and federal expenditures as reported on the Schedule of Federal Financial Assistance
to the total of federal revenues and federal grant pass-through revenues as reported in the general-purpose financial statements. Generally, federal
funds are not earned until expended; therefore, federal revenues equal federal expenditures for the reporting period.
Per Combined Statement of Revenues, Expenditures and Changes in Fund Balance - Governmental Funds; and Combined Statement of
Revenues, Expenses and Changes in Net Assets - Proprietary Funds; and Combined Statement of Changes in Fiduciary Net Assets:
AFR USAS Amount Note 2 AmountFederal Revenue
Governmental Funds
Proprietary Funds
Operating
Non-operating
Capital ContributionsFiduciary Funds
Total Federal Revenue
Amount per Schedule: $240,065,372.08
Discrepancy: ($180,887,443. 65)
Federal Pass-Through Revenue
Governmental Funds
Proprietary Funds
Operating
Non-operating
Capital Contributions
Fiduciary Funds
Total Federal Pass-Through Revenue
Amount per Schedule: $7, 139,207.06
Discrepancy: $24,710.85Exhibit II
Exhibit IV/SRECNA
Exhibit IV/SRECNA
Exhibit IV/SRECNAExhibit VII
Exhibit II
Exhibit IV/SRECNA
Exhibit IV/SRECNA
Exhibit IV/SRECNA
Exhibit VIITotal Federal Revenue and Federal Pass-Through Revenue
Reconciliation Items
Non-monetary Items:
Total Non-monetary ItemsNew Loans Processed: (Amounts are from Note 3a)
Federal Family Education Loans
Federal Family Education Loan Program (FFELP)
Federal Perkins Loan Program (Perkins)
Federal Direct Student Loans (Direct Loans)Annual Financial Report -for the fiscal year ended August 31, 2012
16,864,524.87
42,313,403.5616,864,524.87
42,313,403.56$59,177,928.43
$59,177,928.43
7,037,649.31
126,268.607,163,917.91
$7,163,917.91
$66,341,846.34$7,163,917.91
$66,341,846.34CFDA
Amount
$0.00
84.032
84.032L
84.038
84.268180,887,443.65
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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/m1/53/?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.