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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,078.00 0.00 1,078.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State196,114.34 0.00 196,114.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13,450.44 0.00 13,450.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,789,059.51 0.00 18,789,059.51
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments10,563.00 0.00 10,563.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides278,665.00 0.00 278,665.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration25,618.00 0.00 25,618.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,795.00) 0.00 (1,795.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,869.60 0.00 63,869.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account41,025.00 0.00 41,025.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,829,881.82 0.00 1,829,881.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program535,215.80 0.00 535,215.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(273,434.38) 0.00 (273,434.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,718,495.24 (30,718,495.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 413,110.12 (413,110.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,641,212.15 (9,641,212.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 581,888.49 (581,888.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,270,831.33 (9,270,831.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,819.00 (20,819.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,340.36 (64,340.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 451,736.04 (451,736.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,166.40 (210,166.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,591,405.10 (3,591,405.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,663,185.03 (1,663,185.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 154,380.15 (154,380.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,043.46 (58,043.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,521.37 (2,521.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,773.58 (14,773.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,051.26 (67,051.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,225.38 (1,225.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 159,477.35 (159,477.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,111.96 (10,111.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,894.39 (11,894.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,495.55 (21,495.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 140,037.65 (140,037.65)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 8.17 (8.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,844.58 (13,844.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 28,597.17 (28,597.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,630.59 (105,630.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 262,307.38 (262,307.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,315.48 (55,315.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 221.40 (221.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,913.97 (8,913.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 783.36 (783.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,081.25 (6,081.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 67,000.44 (67,000.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 179,052.49 (179,052.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 72,496.16 (72,496.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 376,045.50 (376,045.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 526,626.45 (526,626.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 53,776.48 (53,776.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 883.04 (883.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 64,894.26 (64,894.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 20,999.25 (20,999.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 142,348.09 (142,348.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,108.92 (42,108.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 318,532.80 (318,532.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,509.14 (28,509.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,786.32 (66,786.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,286.91 (37,286.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 201,447.87 (201,447.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 198,826.76 (198,826.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 526,263.63 (526,263.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,888.97 (14,888.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 120,732.62 (120,732.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 128,618.96 (128,618.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,263.66 (18,263.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 354.70 (354.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 140,229.30 (140,229.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175,742.53 (175,742.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 29,628.88 (29,628.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,909.66 (2,909.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 402,835.48 (402,835.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,204.41 (46,204.41)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 79,782.01 (79,782.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 38,461.00 (38,461.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,891.00 (16,891.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 356,511.43 (356,511.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 639,037.88 (639,037.88)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 729,500.57 (729,500.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101,266.94 (101,266.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,430.60 (12,430.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,536.00 (17,536.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 411,143.26 (411,143.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,778.93 (12,778.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,651.91 (69,651.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 729,703.56 (729,703.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 805,020.99 (805,020.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 233,058.47 (233,058.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,813.81 (18,813.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,713.79 (14,713.79)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 191,369.91 (191,369.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 569,704.56 (569,704.56)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 100,379.69 (100,379.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 240,819.09 (240,819.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 18,955.00 (18,955.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 278,212.00 (278,212.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 296.82 (296.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,860.11 (13,860.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,076,374.69 (3,076,374.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 384,210.28 (384,210.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57,878.03 (57,878.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137,146.19 (137,146.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 279,862.53 (279,862.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25,005.22 (25,005.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90,537.15 (90,537.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,904.12 (70,904.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,275.38 (30,275.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 94,696.12 (94,696.12)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 642,903.95 (642,903.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,143.74 (5,143.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,468.01 (4,468.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 189,120.38 (189,120.38)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 326,243.36 (326,243.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,222.00 (1,222.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,686,280.36 (1,686,280.36)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,982,995.63 (1,982,995.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 407.43 (407.43)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 481.50 (481.50)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 717,995.63 (717,995.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,002.49 (48,002.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,025.00 (41,025.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 420,573.56 (420,573.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 223,255.77 (223,255.77)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,302,858.53 (1,302,858.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 314,846.00 (314,846.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 753.02 (753.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,317.32 (16,317.32)
 Total21,509,311.1379,638,981.11(58,129,669.98)