Texas State Technical College System Annual Financial Report: 2011 Page: 34
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UNAUDITED
TEXAS STATE TECHNICAL COLLEGE
(Agency 719)
Schedule 1A
Schedule of Expenditures of Federal Awards
For the Year Ended August 31, 2011Note 1: Non-Monetary Assistance
Not ApplicableNote 2: Reconciliation:
Federal Revenues -
Federal Grants and Contracts Operating
Federal Grants and Contracts Non-operating
Total Federal Revenue$ 7,036,159.99
38,953,593.33
45,989,753.32Federal Pass-Through Revenue from Other State Agencies -
Federal Pass-Through Revenue Operating
Federal Pass-Through Revenue Non-operating
Total Federal Pass-Through.Revenue from Other State Agencies
TOTAL Federal Revenue and Federal Pass-Through RevenueReconciling Items:
ADD:
Non-monetary Assistance
Federal Direct Student Loans
TOTAL Reconciling ItemsTotal Pass-Through and Expenditures per Federal Schedule
Note 3a: Student'Loans Processed and Administrative Costs Recovered
New
Federal Grantor/ Loans
CFDA Number/Program Name ProcessU.S. Department of Education
84.268 Federal Direct Student Loans
Total9,930,709.94
0.00
9,930,709.94
55,920,463.260.00
33,645,967.00
33,645,967.00
$ 89,566,430.26Admin
Costs$ 33,645,967.00
$ 33,645,967.000
Total Loans
Processed &
Admin Costs
$ 33,645,967.00
$ 33,645,967.00Ending Bal.
of Prev.
Yr. Loan0.00
Note 3b: Federally Funded Loans Process and Administrate
Not ApplicableCost Reversed
Note 4: Depository Libraries for Government Publications
Not Applicable
Note 5: Unemployment Insurance Funds
Not Applicable
Note 6: Rebate from the Special Supplemental Food Program for Women, Infant and Children (WIC)
Not Applicable
Note 7: Federal Deferred Revenue
Not Applicable
Note 8: Supplemental Nutrition Assistance Program (SNAP)
Not Applicable34
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Texas State Technical College System. Texas State Technical College System Annual Financial Report: 2011, report, December 5, 2011; Waco, Texas. (https://texashistory.unt.edu/ark:/67531/metapth326671/m1/37/?q=%222010-09-01%2F2011-08-31%22: accessed June 21, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.