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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees1,386.00 0.00 1,386.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State200,314.94 0.00 200,314.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,795,179.96 0.00 17,795,179.96
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments205.00 0.00 205.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides9,589.00 0.00 9,589.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration3,085.00 0.00 3,085.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating32,475.61 0.00 32,475.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,346.59 0.00 59,346.59
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,775,988.90 0.00 1,775,988.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program368,337.57 0.00 368,337.57
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions65,996.00 0.00 65,996.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(63,452.47) 0.00 (63,452.47)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(259,661.53) 0.00 (259,661.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,524,690.80 (28,524,690.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 218,512.01 (218,512.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,467,887.59 (9,467,887.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 786,353.49 (786,353.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,491,809.16 (9,491,809.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,117.00 (12,117.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,554.88 (12,554.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300,350.50 (300,350.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,469.06 (133,469.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,385,162.23 (1,385,162.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,414,603.92 (3,414,603.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,658,753.55 (1,658,753.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,137.45 (101,137.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,142.97 (48,142.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,704.37 (8,704.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,272.94 (11,272.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,303.36 (68,303.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,654.05 (1,654.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 119,150.67 (119,150.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,482.54 (7,482.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,780.02 (5,780.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,124.20 (14,124.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,619.93 (91,619.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,747.27 (11,747.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 27,372.35 (27,372.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 98,045.40 (98,045.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 182,908.83 (182,908.83)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120,491.95 (120,491.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,290.09 (6,290.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 85,820.00 (85,820.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,634.48 (52,634.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,209.89 (5,209.89)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,698.75 (4,698.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 88,566.50 (88,566.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,385.03 (105,385.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,261.95 (55,261.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,283,510.94 (1,283,510.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 531,383.30 (531,383.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,950.23 (54,950.23)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 24,435.75 (24,435.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 61,570.03 (61,570.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 58,354.66 (58,354.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 121,091.91 (121,091.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 50,394.87 (50,394.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 221,524.80 (221,524.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,390.71 (22,390.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87,657.32 (87,657.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,288.73 (42,288.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 370,240.52 (370,240.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 259,622.38 (259,622.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 431,097.88 (431,097.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 310,990.48 (310,990.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64,324.05 (64,324.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 110,414.15 (110,414.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,198.65 (8,198.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 319.74 (319.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 148,033.90 (148,033.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 125,747.35 (125,747.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 42,536.31 (42,536.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 450.06 (450.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 516,747.24 (516,747.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,823.82 (70,823.82)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 270,197.92 (270,197.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 66,922.48 (66,922.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 191,224.00 (191,224.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 348,251.56 (348,251.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,157,196.70 (1,157,196.70)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 37,163.00 (37,163.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,038.14 (104,038.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,513.69 (7,513.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,995.00 (23,995.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,895.00 (8,895.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 413,366.81 (413,366.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,858.65 (18,858.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,935.39 (52,935.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 977,242.74 (977,242.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 195,259.89 (195,259.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 243,695.32 (243,695.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,684.58 (26,684.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,556.76 (17,556.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 131,310.30 (131,310.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 281,297.67 (281,297.67)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 117,231.04 (117,231.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 236,429.56 (236,429.56)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 265,293.00 (265,293.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 493.72 (493.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,354.00 (8,354.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,526,252.91 (2,526,252.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 256,975.91 (256,975.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 82,990.78 (82,990.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 160,409.46 (160,409.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 215,813.04 (215,813.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,945.89 (14,945.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 48,627.00 (48,627.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 94,466.85 (94,466.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,320.46 (73,320.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,945.24 (11,945.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 73,808.49 (73,808.49)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 211,777.67 (211,777.67)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,100.12 (5,100.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,448.60 (3,448.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 143,119.26 (143,119.26)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 289,279.64 (289,279.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,705,081.00 (1,705,081.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,415,353.23 (1,415,353.23)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,420,000.00 (3,420,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 231.80 (231.80)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 481.50 (481.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,448.87 (23,448.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 244,319.67 (244,319.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 196,161.38 (196,161.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,170.38 (8,170.38)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,105,741.12 (1,105,741.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,879.00 (12,879.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,534.01 (16,534.01)
 Total20,002,790.5779,327,084.16(59,324,293.59)