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Activity by Object
Agency 731 - Texas Woman's University
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 3103 - Limited Sales and Use Tax -- State136,892.42 0.00 136,892.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,848,145.89 0.00 9,848,145.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating258,128.29 0.00 258,128.29
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,465.51 0.00 5,465.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,169.90 0.00 34,169.90
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account32,000.00 0.00 32,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,008.23 0.00 16,008.23
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries583.33 0.00 583.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program522,468.29 0.00 522,468.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(171,242.32) 0.00 (171,242.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,257,579.63 (24,257,579.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 513,373.30 (513,373.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,273,156.81 (7,273,156.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 667,319.91 (667,319.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,840,706.39 (9,840,706.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,224.45 (2,224.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,711.00 (11,711.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,317.98 (54,317.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,024.72 (176,024.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,533.30 (153,533.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,102.80 (8,102.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 987,809.18 (987,809.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,127,445.83 (3,127,445.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,503,160.58 (1,503,160.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 157.08 (157.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 893.47 (893.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,170.53 (5,170.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 101,738.70 (101,738.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 161,005.86 (161,005.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,165.75 (115,165.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,469.54 (1,469.54)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 25,872.00 (25,872.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 85,695.06 (85,695.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,557.89 (3,557.89)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 6,060.23 (6,060.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,555.00 (4,555.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,120.00 (8,120.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 87,295.00 (87,295.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 215,837.64 (215,837.64)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 158,702.41 (158,702.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 70,863.26 (70,863.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 317,717.59 (317,717.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,294.25 (8,294.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 88,623.35 (88,623.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 65,757.07 (65,757.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 141,568.49 (141,568.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,846.49 (81,846.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,113.74 (91,113.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,024.34 (39,024.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 121,414.71 (121,414.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,805.64 (27,805.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 306,373.70 (306,373.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180,730.16 (180,730.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 410,580.62 (410,580.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,900.49 (4,900.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,203.43 (50,203.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 144,108.26 (144,108.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,222.83 (8,222.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,174.15 (2,174.15)
Manual of Accounts All fiscal years 7327 - 0.00 68,081.32 (68,081.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 207,709.39 (207,709.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175,150.81 (175,150.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 32,979.98 (32,979.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 681.46 (681.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 438,828.65 (438,828.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,893.07 (60,893.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,930,888.67 (1,930,888.67)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 64,922.18 (64,922.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,547.00 (21,547.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 780,960.95 (780,960.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,708.31 (45,708.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,049.63 (21,049.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,505.00 (19,505.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,075,285.97 (1,075,285.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,011.73 (72,011.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,481.84 (58,481.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,031.91 (20,031.91)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 88,271.25 (88,271.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 639,857.09 (639,857.09)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 142,923.27 (142,923.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 186,838.49 (186,838.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 139,995.60 (139,995.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 979.93 (979.93)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,508.00 (13,508.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,666.70 (11,666.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,887,432.17 (1,887,432.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 538,725.99 (538,725.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,920.11 (22,920.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 166,965.36 (166,965.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 348,366.33 (348,366.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,670.83 (14,670.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,338.81 (25,338.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,546.49 (59,546.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,576.19 (16,576.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,521.38 (18,521.38)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 180,919.46 (180,919.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,295.18 (7,295.18)
Manual of Accounts All fiscal years 7523 - 0.00 2,148.82 (2,148.82)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,932.24 (2,932.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 245,071.49 (245,071.49)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 92,854.61 (92,854.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 163,777.24 (163,777.24)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 991,790.01 (991,790.01)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,380,000.00 (2,380,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 693.95 (693.95)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,345.00 (311,345.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 195,434.69 (195,434.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,710.40 (14,710.40)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 101,415.35 (101,415.35)
 Total10,682,619.5465,866,857.91(55,184,238.37)