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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees352.00 0.00 352.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State213,240.96 0.00 213,240.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,414.42 0.00 1,414.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,659,889.79 0.00 20,659,889.79
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments8,572.00 0.00 8,572.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides419,186.00 0.00 419,186.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,854.00 0.00 12,854.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,237.03 0.00 68,237.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,710,504.90 0.00 2,710,504.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program628,239.60 0.00 628,239.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(282,892.41) 0.00 (282,892.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,249,247.83 (35,249,247.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 155,716.32 (155,716.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,897,457.02 (11,897,457.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 532,308.87 (532,308.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,621,514.87 (8,621,514.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,080.00 (19,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,111.78 (30,111.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 477,690.21 (477,690.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 203,030.60 (203,030.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,032,285.89 (2,032,285.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,935,010.95 (3,935,010.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,263,074.22 (1,263,074.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 164,302.56 (164,302.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,046.14 (92,046.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,737.48 (18,737.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,578.22 (95,578.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,679.98 (2,679.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 159,055.65 (159,055.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14,748.39 (14,748.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,562.55 (9,562.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,887.88 (29,887.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 184,999.56 (184,999.56)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 9.30 (9.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 27,697.82 (27,697.82)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 16,306.46 (16,306.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 106,422.87 (106,422.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 362,235.74 (362,235.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,284.58 (51,284.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,208.74 (13,208.74)
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 3,799.04 (3,799.04)
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 69,995.20 (69,995.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 194,149.72 (194,149.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 68,881.78 (68,881.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 474,569.51 (474,569.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 827,229.78 (827,229.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65,755.72 (65,755.72)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 56,629.52 (56,629.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,721.59 (76,721.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 59,779.00 (59,779.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 141,980.08 (141,980.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,144.91 (36,144.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,613.00 (21,613.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 465,437.46 (465,437.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,130.22 (32,130.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 81,077.18 (81,077.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,554.93 (40,554.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 359,696.14 (359,696.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,607.82 (2,607.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 264,659.30 (264,659.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 560,737.96 (560,737.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,040.78 (9,040.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 110,615.45 (110,615.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 145,768.19 (145,768.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,457.08 (20,457.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 471.07 (471.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 160,731.62 (160,731.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 173,455.24 (173,455.24)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,735.15 (14,735.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,553.95 (13,553.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 770,847.57 (770,847.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 183,538.56 (183,538.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 232,050.47 (232,050.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 142,905.32 (142,905.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,345.82 (15,345.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,160.13 (37,160.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 241,482.00 (241,482.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 583,635.43 (583,635.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,378.95 (38,378.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,471.79 (66,471.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 749,472.39 (749,472.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 937,657.39 (937,657.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 338,927.70 (338,927.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,744.31 (36,744.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,125.25 (19,125.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 28,287.68 (28,287.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 468,034.07 (468,034.07)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 91,464.01 (91,464.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 219,402.43 (219,402.43)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 306,596.12 (306,596.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 254.70 (254.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,747.19 (15,747.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,089,298.81 (2,089,298.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 502,740.54 (502,740.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 92,305.98 (92,305.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 142,188.75 (142,188.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 277,736.65 (277,736.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,237.36 (34,237.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 119,088.21 (119,088.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 123,566.91 (123,566.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,603.91 (14,603.91)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 90,572.32 (90,572.32)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,041,081.10 (1,041,081.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,076.52 (1,076.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 114,709.82 (114,709.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 199,683.00 (199,683.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 138,708.13 (138,708.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,738,430.00 (2,738,430.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,692,391.26 (2,692,391.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 730.82 (730.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,741.90 (13,741.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 620,819.54 (620,819.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 157,016.87 (157,016.87)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,538,224.13 (1,538,224.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 440,612.00 (440,612.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,636.49 (26,636.49)
 Total24,439,598.2989,061,390.17(64,621,791.88)