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Agency 731 - Texas Woman's University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State153,033.65 0.00 153,033.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,600,286.80 0.00 9,600,286.80
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating437,942.28 0.00 437,942.28
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund681.55 0.00 681.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,562.73 0.00 37,562.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account30,100.00 0.00 30,100.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,460.49 0.00 21,460.49
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program525,218.28 0.00 525,218.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(190,596.38) 0.00 (190,596.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,413,820.45 (23,413,820.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 568,027.99 (568,027.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,636,400.59 (7,636,400.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 596,724.00 (596,724.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,579,842.70 (9,579,842.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,830.00 (11,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,135.55 (23,135.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,900.04 (173,900.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 234,665.77 (234,665.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,250.10 (11,250.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 763,294.39 (763,294.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,950,037.86 (2,950,037.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,433,564.66 (1,433,564.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 199.42 (199.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32.03 (32.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142.47 (142.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35.19 (35.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 99.07 (99.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 132,027.50 (132,027.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 145,527.04 (145,527.04)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 106,434.28 (106,434.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,667.01 (1,667.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 26,545.00 (26,545.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,915.00 (5,915.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,983.20 (3,983.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,740.99 (20,740.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,710.00 (5,710.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 32,559.81 (32,559.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,252.00 (3,252.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 150,495.69 (150,495.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 115,991.98 (115,991.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 132,547.25 (132,547.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 405,090.88 (405,090.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,237.24 (54,237.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 47,164.57 (47,164.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 39,879.19 (39,879.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,021.29 (72,021.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,306.76 (40,306.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,163.14 (55,163.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,230.96 (20,230.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 94,262.16 (94,262.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,814.15 (29,814.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 349,211.00 (349,211.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,536.25 (100,536.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 335,545.21 (335,545.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,980.90 (3,980.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 66,223.75 (66,223.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 83,663.20 (83,663.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,691.52 (8,691.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 62.76 (62.76)
Manual of Accounts All fiscal years 7327 - 0.00 378,153.10 (378,153.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 173,957.18 (173,957.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 123,249.10 (123,249.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 36,734.73 (36,734.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 678,465.41 (678,465.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,381.15 (19,381.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,662,075.92 (1,662,075.92)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 268,773.24 (268,773.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,145.33 (42,145.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 833,980.39 (833,980.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,714.87 (11,714.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,753.94 (12,753.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,668.40 (8,668.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,362,301.08 (1,362,301.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,526.76 (97,526.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,009.31 (26,009.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,983.34 (10,983.34)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 122,216.00 (122,216.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 641,556.15 (641,556.15)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 179,472.27 (179,472.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 193,982.10 (193,982.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 228,976.00 (228,976.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 518.95 (518.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,254.06 (4,254.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,233,883.12 (2,233,883.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 773,623.84 (773,623.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,630.59 (13,630.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 230,350.15 (230,350.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 297,717.55 (297,717.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,053.85 (7,053.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,986.11 (33,986.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76,779.00 (76,779.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,445.39 (29,445.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 55,553.68 (55,553.68)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 440,579.72 (440,579.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,455.87 (5,455.87)
Manual of Accounts All fiscal years 7523 - 0.00 1,975.63 (1,975.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,002.36 (2,002.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 253,644.44 (253,644.44)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 107,476.81 (107,476.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 420,195.00 (420,195.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 886,965.01 (886,965.01)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,715.06 (2,715.06)
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)0.00 823,992.92 (823,992.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,100.00 (30,100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,849.79 (164,849.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,447.61 (13,447.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,671.22 (19,671.22)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 110,342.69 (110,342.69)
 Total10,623,189.4066,742,846.15(56,119,656.75)