Texas State Technical College System Annual Financial Report: 2011 Page: 16
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TEXAS STATE TECHNICAL COLLEGE
(Agency 719)
NOTES TO THE FINANCIAL STATEMENTS
For the Year EndedAugust 31, 2011Amortizable Assets-Intangible
Land Use.Rights
Computer Software
Other Capital Intangible Assts
Total Amortizable Assets - Intangible
Less Accumulated Amortization for:
Land Use Rights
Computer Software
Other Intangible Capital Assets
Total Accumulated Amortization
Amortizable Assets - Intangible, Net
Business-Type Activities Capital
Assets, NetPRIMARY GOVERNMENT
Reclassifications
Dec-
Balance Completed Inc-Int'agy Int'agy Balance
9/1/10 Adjustments CIP Trans Trans Additions Deletions 8/31/11
0.00
1,004,033.94 (5,500.00) 419,565.00 (100,892.00) 1,317,206.94
0.00
1,004,033.94 (5,500.00) 0.00 0.00 0.00 419,565.00 (100,892.00) 1,317,206.94
0.00
(813,389.76) 5,500.00 (110,045.67) 98,808.55 (819,126.88)
0.00
(813,389.76) 5,500.00 0.00 0.00 0.00 (110,045.67) 98,808.55 (819, 126.88)
190,644.18 0.00 0.00 0.00 0.00 309,519.33 (2,083.45) 498,080.06
94,558,659.57 (14,010.60) 0.00 0.00 0.00 28,906,379.02 (234,110.41) 123,216,917.58(A)
(A)
(A) A totalof ($51,612.19) of adjustments pertaining to deletion of library books during FY 2011 has been reported in the "Deletions" column above.
"Capital Assets Note 2" generated by the State Property Accounting (SPA) where these deletions are reported in the "Adjustments" column.This differs from the
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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/m1/19/?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.