| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,538.00 0.00 2,538.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State46.39 0.00 46.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,200,000.00 0.00 10,200,000.00
Manual of Accounts All fiscal years 3508 - Higher Education, Indirect Cost Recoveries/Private5,832.50 0.00 5,832.50
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State9,270.23 0.00 9,270.23
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits10,538.88 0.00 10,538.88
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education150,062.12 0.00 150,062.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating264,831.91 0.00 264,831.91
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries92,057.69 0.00 92,057.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7.48 0.00 7.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,000.00 0.00 28,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program119,081.11 0.00 119,081.11
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions633,661.00 0.00 633,661.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(53.87) 0.00 (53.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,653,821.45 (15,653,821.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,291,881.84 (8,291,881.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 148,512.77 (148,512.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,907,590.17 (4,907,590.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,630.00 (3,630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,916.57 (61,916.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 179,803.09 (179,803.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 771,214.90 (771,214.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,059,993.69 (2,059,993.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,153,523.23 (1,153,523.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,542.63 (8,542.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,358.91 (29,358.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 220.87 (220.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses1,478,571.13 0.00 1,478,571.13
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging23,450.00 0.00 23,450.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares178,415.00 0.00 178,415.00
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 609.57 (609.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,108.64 (14,108.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,339.60 (2,339.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,048,601.13 (3,048,601.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,997.00 (2,997.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,453,783.53 (1,453,783.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,143.88 (82,143.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 353,685.61 (353,685.61)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 17,489.17 (17,489.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,879.51 (15,879.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 49,136.24 (49,136.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,965.98 (8,965.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,455.27 (2,455.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 236.75 (236.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 307,348.98 (307,348.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,442.12 (7,442.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,990.69 (22,990.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 434,001.52 (434,001.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,705.00 (25,705.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,337.74 (13,337.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,482.68 (7,482.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 167,631.46 (167,631.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,805.00 (45,805.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,690.68 (6,690.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,467.37 (35,467.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,713.42 (2,713.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,747.91 (3,747.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,670.00 (3,670.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,572.06 (94,572.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,450.18 (42,450.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (35,269.55) 35,269.55
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,774.40 (14,774.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 404,572.90 (404,572.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26,181.98 (26,181.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,303.75 (74,303.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,507.95 (20,507.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 232.50 (232.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 383,063.03 (383,063.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,569.64 (35,569.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 87,238.30 (87,238.30)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 81,861.16 (81,861.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 21,230.24 (21,230.24)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 101,685.50 (101,685.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,512.45 (35,512.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 788,130.08 (788,130.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,492.81 (89,492.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 446,747.87 (446,747.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,549.15 (48,549.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72,591.10 (72,591.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,084.93 (11,084.93)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 77.32 (77.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 385,352.14 (385,352.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 164,539.72 (164,539.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,917.88 (25,917.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 322.27 (322.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 109,019.30 (109,019.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,222.83 (18,222.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,148.50 (1,148.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 103,178.74 (103,178.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,552.57 (5,552.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 48,285.98 (48,285.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,568.20 (18,568.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 107,375.31 (107,375.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,951.50 (1,951.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 804,610.89 (804,610.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 38,853.55 (38,853.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,344.11 (35,344.11)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5.80 (5.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (175,000.00) 175,000.00
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (10,000.00) 10,000.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 22,608.20 (22,608.20)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,281.27 (5,281.27)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 233,515.53 (233,515.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,669.54 (1,669.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,357,656.00 (1,357,656.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 248,136.56 (248,136.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,588.99 (10,588.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,266.87 (8,266.87)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,946.01 (2,946.01)
 Total11,502,190.2371,333,692.83(59,831,502.60)