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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State0.00 3,126.16 (3,126.16)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,984,503.59 0.00 9,984,503.59
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,478,571.13 0.00 1,478,571.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund0.00 25,367.01 (25,367.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,586.46 0.00 39,586.46
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account23,450.00 0.00 23,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 15,677.24 (15,677.24)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program349,022.68 0.00 349,022.68
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions178,415.00 0.00 178,415.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 609.57 (609.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,608.83 (1,608.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 646,040.88 (646,040.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,083,747.03 (8,083,747.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 589,768.17 (589,768.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,917,146.47 (9,917,146.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,528.00 (10,528.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,276.40 (25,276.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,119.95 (307,119.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 302,718.95 (302,718.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,108.64 (14,108.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,339.60 (2,339.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,048,601.13 (3,048,601.13)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 68,051.99 (68,051.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 353,685.61 (353,685.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,879.51 (15,879.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,136.24 (49,136.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,965.98 (8,965.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,459.63 (10,459.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,186.17 (62,186.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 307,348.98 (307,348.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,990.69 (22,990.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 25,705.00 (25,705.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,337.74 (13,337.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,482.68 (7,482.68)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 116,795.35 (116,795.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 167,631.46 (167,631.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 50,898.68 (50,898.68)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,211.30 (14,211.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,467.37 (35,467.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,747.91 (3,747.91)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 94,572.06 (94,572.06)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 14,367.63 (14,367.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,460.76 (19,460.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 14,774.40 (14,774.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 132,622.52 (132,622.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 404,572.90 (404,572.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,181.98 (26,181.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 97,637.19 (97,637.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 383,063.03 (383,063.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,569.64 (35,569.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 87,238.30 (87,238.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 709,709.46 (709,709.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 764,233.04 (764,233.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 61,333.92 (61,333.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,512.45 (35,512.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85,255.00 (85,255.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,580.24 (68,580.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 275,437.03 (275,437.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 446,747.87 (446,747.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,549.15 (48,549.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72,591.10 (72,591.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,084.93 (11,084.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 883,416.81 (883,416.81)
Manual of Accounts All fiscal years 7327 - 0.00 385,352.14 (385,352.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 164,539.72 (164,539.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,707.00 (4,707.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 25,917.88 (25,917.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 322.27 (322.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109,019.30 (109,019.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 237,044.19 (237,044.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 37,980.40 (37,980.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,552.57 (5,552.57)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 48,285.98 (48,285.98)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 18,568.20 (18,568.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,375.31 (107,375.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,951.50 (1,951.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 804,610.89 (804,610.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,023.50 (33,023.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5.80 (5.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (175,000.00) 175,000.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (10,000.00) 10,000.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,761.00 (30,761.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 99,939.37 (99,939.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 126,162.00 (126,162.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 233,515.53 (233,515.53)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 248,136.56 (248,136.56)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 10,588.99 (10,588.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,266.87 (8,266.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,946.01 (2,946.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,795.21 (3,795.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,970.00 (5,970.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,774,934.85 (1,774,934.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 555,168.31 (555,168.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,748.35 (12,748.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 176,517.51 (176,517.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 418,787.75 (418,787.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,116.88 (26,116.88)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 183,213.02 (183,213.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,776.02 (47,776.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,145.77 (78,145.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,272.28 (13,272.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,164.10 (11,164.10)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 35,591.00 (35,591.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,052.25 (3,052.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,290.50 (3,290.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 212,431.05 (212,431.05)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 98,135.72 (98,135.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 885,152.00 (885,152.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 775,026.88 (775,026.88)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,625,000.00 (2,625,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 197.45 (197.45)
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)0.00 332,718.48 (332,718.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,405.00 (23,405.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 196,119.22 (196,119.22)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 518,147.40 (518,147.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 69,788.45 (69,788.45)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 17,262.95 (17,262.95)
 Total12,053,548.8638,861,408.59(26,807,859.73)