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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3014 - Motor Vehicle Registration Fees4,094.00 0.00 4,094.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State172,449.66 0.00 172,449.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,932,619.52 0.00 10,932,619.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,644,242.62 0.00 2,644,242.62
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9.61 0.00 9.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense43,112.40 0.00 43,112.40
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account25,800.00 0.00 25,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,783.82 0.00 6,783.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program234,983.39 0.00 234,983.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions214,477.00 0.00 214,477.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(215,562.06) 0.00 (215,562.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,741,073.89 (23,741,073.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 629,328.28 (629,328.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,038,636.89 (8,038,636.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 556,438.31 (556,438.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,756,455.66 (10,756,455.66)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 929.03 (929.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,690.00 (11,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,824.63 (48,824.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 309,509.90 (309,509.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261,492.96 (261,492.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,492.07 (12,492.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,254,985.32 (1,254,985.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,096,476.28 (3,096,476.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,420,577.73 (1,420,577.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,510.40 (13,510.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,999.82 (48,999.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,321.37 (8,321.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,028.06 (9,028.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,959.91 (51,959.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,457.11 (1,457.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,621.39 (6,621.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,171.44 (1,171.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 649.20 (649.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,943.65 (3,943.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,230.35 (24,230.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,496.11 (1,496.11)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,459.87 (5,459.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 106,985.85 (106,985.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 174,156.51 (174,156.51)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 239,721.57 (239,721.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,456.24 (1,456.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,047.73 (19,047.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,247.89 (13,247.89)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 52,029.18 (52,029.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,883.24 (9,883.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 297,607.04 (297,607.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 446,871.47 (446,871.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,697.23 (12,697.23)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,999.00 (1,999.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,571.00 (42,571.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,628.24 (27,628.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 133,563.46 (133,563.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,051.05 (47,051.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 370,885.04 (370,885.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,551.80 (4,551.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 78,257.57 (78,257.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,871.12 (44,871.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 382,601.42 (382,601.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,096.60 (123,096.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 417,704.59 (417,704.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,063.83 (8,063.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,574.36 (48,574.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 85,213.20 (85,213.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,272.90 (7,272.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 614.65 (614.65)
Manual of Accounts All fiscal years 7327 - 0.00 142,605.28 (142,605.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 194,302.96 (194,302.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 177,168.30 (177,168.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 20,526.57 (20,526.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,679.14 (2,679.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 739,273.80 (739,273.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,732.21 (51,732.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,252.00 (10,252.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 48,215.71 (48,215.71)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,318,150.35 (1,318,150.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 114,162.00 (114,162.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,293.21 (7,293.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 175,609.00 (175,609.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 615,097.85 (615,097.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,839.37 (59,839.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,325.21 (70,325.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 827,691.59 (827,691.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 659,940.57 (659,940.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154,421.17 (154,421.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,245.28 (49,245.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,043.07 (5,043.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 797,994.84 (797,994.84)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 318,729.40 (318,729.40)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 174,124.68 (174,124.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 239,944.37 (239,944.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 129.30 (129.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 243,333.25 (243,333.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 908.21 (908.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,753.36 (12,753.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,136,118.63 (2,136,118.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 611,579.95 (611,579.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,723.34 (3,723.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 173,209.94 (173,209.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 305,617.96 (305,617.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,979.28 (9,979.28)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 30,767.00 (30,767.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,024.81 (23,024.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,410.17 (61,410.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,566.08 (37,566.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,608.52 (18,608.52)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 244,548.18 (244,548.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,397.73 (6,397.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,119.30 (2,119.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186,617.65 (186,617.65)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 270,264.84 (270,264.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,571,695.00 (1,571,695.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,665,740.00 (1,665,740.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,185,000.00 (3,185,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 232.31 (232.31)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,042,137.17 (2,042,137.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,795.00 (25,795.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 178,442.49 (178,442.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (162,308.49) 162,308.49
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,070,355.64 (1,070,355.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,544.72 (35,544.72)
 Total14,063,009.9674,497,080.68(60,434,070.72)