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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees748.00 0.00 748.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State214,910.86 0.00 214,910.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,425.54 0.00 1,425.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,388,514.97 0.00 20,388,514.97
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments7,455.00 0.00 7,455.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides256,920.00 0.00 256,920.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,251.00 0.00 13,251.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,771.38 0.00 68,771.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,125.00 0.00 12,125.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,252,569.57 0.00 2,252,569.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program669,551.10 0.00 669,551.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(285,107.78) 0.00 (285,107.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,285,354.88 (33,285,354.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 207,693.91 (207,693.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,973,174.94 (10,973,174.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 565,233.43 (565,233.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,576,005.36 (8,576,005.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,310.62 (19,310.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,891.03 (42,891.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 468,494.16 (468,494.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 146,428.87 (146,428.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,165,176.68 (3,165,176.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,772,268.38 (3,772,268.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,286,587.45 (2,286,587.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 120,081.66 (120,081.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77,180.20 (77,180.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,594.12 (4,594.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,978.71 (18,978.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,378.70 (99,378.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,763.46 (1,763.46)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 120.10 (120.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 121,254.25 (121,254.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,605.53 (10,605.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,957.16 (17,957.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,786.73 (23,786.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,472.61 (143,472.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 18,956.66 (18,956.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,662.16 (10,662.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 114,776.65 (114,776.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 301,480.09 (301,480.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58,684.22 (58,684.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.50 (60.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,643.39 (45,643.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,372.45 (5,372.45)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,261.00 (5,261.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 57,393.70 (57,393.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 176,200.33 (176,200.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 73,202.04 (73,202.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 350,499.90 (350,499.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 519,584.37 (519,584.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,667.90 (44,667.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 215,318.65 (215,318.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,548.35 (42,548.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,393.88 (14,393.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 160,619.15 (160,619.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,706.32 (48,706.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 276,155.56 (276,155.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,028.13 (25,028.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 83,503.54 (83,503.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,936.49 (39,936.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 374,377.07 (374,377.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184,093.33 (184,093.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 613,192.97 (613,192.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,815.72 (12,815.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89,631.84 (89,631.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 152,374.47 (152,374.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,282.94 (5,282.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 547.28 (547.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 164,829.07 (164,829.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 128,433.17 (128,433.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 18,536.37 (18,536.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20,228.39 (20,228.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 641,434.16 (641,434.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,396.71 (70,396.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,861.52 (11,861.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 91,826.73 (91,826.73)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 508,937.73 (508,937.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 146,106.71 (146,106.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,116.72 (7,116.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 235,768.40 (235,768.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 512,527.88 (512,527.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,027.91 (27,027.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,385.31 (60,385.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 741,357.08 (741,357.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 814,816.50 (814,816.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,836.10 (190,836.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,736.30 (27,736.30)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,809.18 (12,809.18)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 536,932.85 (536,932.85)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 577,992.30 (577,992.30)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 120,198.89 (120,198.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 228,030.70 (228,030.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,480.39 (11,480.39)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 292,108.06 (292,108.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,622.17 (1,622.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,411.39 (15,411.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,279,688.73 (2,279,688.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 337,574.21 (337,574.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100,515.67 (100,515.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 145,466.20 (145,466.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 235,385.35 (235,385.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,937.67 (26,937.67)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 31,171.68 (31,171.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 124,182.62 (124,182.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 104,222.52 (104,222.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 43,509.74 (43,509.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 84,363.60 (84,363.60)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 275,963.37 (275,963.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,293.50 (2,293.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 32,177.35 (32,177.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 202,813.57 (202,813.57)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 256,555.81 (256,555.81)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,794.00 (2,794.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,176,040.64 (2,176,040.64)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,013,570.63 (2,013,570.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 993.03 (993.03)
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-Operating0.00 688,570.63 (688,570.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,315.02 (34,315.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,125.00 (12,125.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,201.83 (333,201.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 170,359.88 (170,359.88)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,554,285.51 (1,554,285.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 277,626.00 (277,626.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,472.98 (25,472.98)
 Total23,601,134.6486,064,520.92(62,463,386.28)