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Agency 767 - Southwest Collegiate Institute for the Deaf
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(97,914.11) 0.00 (97,914.11)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7.50 0.00 7.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,598.31 0.00 5,598.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,013.68 (35,013.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,586.92 (35,586.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,646.46 (29,646.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,116.00 (10,116.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,514.33 (7,514.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (1,193.38) 1,193.38
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 430.50 (430.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 369.04 (369.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,899.96 (9,899.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 246.00 (246.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 866,357.86 (866,357.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,921.49 (12,921.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36.69 (36.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,533.25 (8,533.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 777.51 (777.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,374.00 (1,374.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 227.14 (227.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.65 (0.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,311.00 (2,311.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 827.04 (827.04)
 Total(92,308.30)1,021,431.14(1,113,739.44)