Texas State University-San Marcos Annual Financial Report: 2012 Page: 59
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UNAUDITED
Texas State University-San Marcos (754)
State of Texas - Federal Activity
Reconciliation
November 13, 2012
Agency 754 - Texas State University - San Marcos
ARRA Section 1512 Report Reconciliation to SEFA
FY 2012
These reconciling reports relate to situations where the agency/university has activity reportable on the SEFA that is either
reportable or not reportable on the Sec. 1512 report.CFDA
FY 2012
Accounting
BasisTitle
17.258 Accrual WIA Adult Program
47.041 Accrual Engineering Grants
47.082 Accrual Trans-NSF Recovery Act Research
Support
84.033 Accrual Federal Work-Study Program
84.397 Accrual State Fiscal Stabilization Fund
(SFSF) - Government Services,
Recovery Act
93.407 Accrual ARRA - Scholarships for
Disadvantaged Students
93.701 Accrual Trans-NIH Recovery Act Research
Support
93.721 Accrual ARRA - Health Information
Technology Professionals in Health
Care
93.723 Accrual ARRA - Prevention and Wellness-
State, Territories and Pacific Islands
Totals (9 rows)Section 1512
Reconciliation
Total
0.00
255.04
245,049.85
0.00
0.00
0.00
160,277.79
400,562.41
69,999.76
876,144.85All CFDAs are balanced
For general help with SEFA-ARRA reconciliation, please send e-mail to Shellyv.Arnold@cpa.state.tx.usAnnual Financial Report -for the fiscal year ended August 31, 2012
SEFA
Total0.00
255.04
245,049.85
0.00
0.00
0.00
160,277.79
400,562.41
69,999.76
876,144.85Status
Balanced
Balanced
Balanced
Balanced
Balanced
Balanced
Balanced
Balanced
Balanced59
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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/m1/63/?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.