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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees1,562.00 0.00 1,562.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State203,081.86 0.00 203,081.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,903,286.05 0.00 13,903,286.05
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,522,667.68 0.00 1,522,667.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16.04 0.00 16.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,770.48 0.00 50,770.48
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account20,950.00 0.00 20,950.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program186,393.87 0.00 186,393.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(253,852.34) 0.00 (253,852.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,627,025.77 (25,627,025.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 249,076.38 (249,076.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,345,199.17 (8,345,199.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 570,714.70 (570,714.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,122,273.55 (9,122,273.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,187.00 (12,187.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,276.32 (7,276.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 316,704.28 (316,704.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,792.66 (71,792.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,336,468.92 (1,336,468.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,948,416.09 (2,948,416.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,372,870.72 (1,372,870.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,522.96 (89,522.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,254.67 (43,254.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,927.99 (5,927.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,480.85 (10,480.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,276.25 (60,276.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,210.11 (1,210.11)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.14 (15.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,620.83 (70,620.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 964.35 (964.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,656.56 (2,656.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,916.48 (1,916.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,615.79 (12,615.79)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 2.14 (2.14)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,513.56 (13,513.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 82,784.64 (82,784.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 137,686.23 (137,686.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,721.57 (42,721.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,962.37 (3,962.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,290.16 (1,290.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,027.04 (51,027.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,553.73 (7,553.73)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 66,547.50 (66,547.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 154,006.17 (154,006.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 344,761.86 (344,761.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,172,752.17 (1,172,752.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 425,171.29 (425,171.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,234.70 (43,234.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 29,050.80 (29,050.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 69,054.75 (69,054.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 68,509.91 (68,509.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,274.45 (94,274.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,149.28 (82,149.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 219,600.88 (219,600.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,927.29 (20,927.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 79,440.52 (79,440.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,326.26 (33,326.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 421,296.89 (421,296.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,191.14 (58,191.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 386,821.14 (386,821.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,345.67 (9,345.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,600.64 (47,600.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 95,565.84 (95,565.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,063.70 (7,063.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 235.91 (235.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131,802.64 (131,802.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 129,319.11 (129,319.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 18,674.99 (18,674.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,841.73 (1,841.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 635,047.25 (635,047.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,493.11 (29,493.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,758.00 (20,758.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 126,286.72 (126,286.72)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 313,587.00 (313,587.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 83,958.11 (83,958.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,951.58 (6,951.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 216,428.00 (216,428.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 118,496.25 (118,496.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,737.50 (18,737.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,385.19 (49,385.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 317,199.65 (317,199.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 225,953.16 (225,953.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154,353.82 (154,353.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,905.67 (25,905.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,336.15 (9,336.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 260,146.00 (260,146.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 598,498.16 (598,498.16)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 187,965.00 (187,965.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 225,320.26 (225,320.26)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 252,691.00 (252,691.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,206.37 (1,206.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,986.95 (7,986.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,308,241.83 (2,308,241.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 261,511.29 (261,511.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,062.01 (3,062.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 159,323.88 (159,323.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 228,612.43 (228,612.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,707.95 (29,707.95)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,200.00 (15,200.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 113,743.64 (113,743.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,675.87 (50,675.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33,080.92 (33,080.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,841.04 (5,841.04)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 61,765.81 (61,765.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,066.78 (3,066.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,604.20 (2,604.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 147,882.64 (147,882.64)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 260,435.10 (260,435.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,507,034.00 (1,507,034.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,368,435.00 (1,368,435.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,855,000.00 (2,855,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,450.07 (2,450.07)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 963.00 (963.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,424.74 (18,424.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 138,183.06 (138,183.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 345,556.94 (345,556.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 114,104.22 (114,104.22)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,335,831.81 (1,335,831.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 67,498.25 (67,498.25)
 Total15,634,875.6470,181,128.59(54,546,252.95)