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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees264.00 0.00 264.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State130,806.70 0.00 130,806.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(2,763.35) 0.00 (2,763.35)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,746,613.84 0.00 20,746,613.84
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments11,287.00 0.00 11,287.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides573,521.00 0.00 573,521.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,309.00 0.00 13,309.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,700.95 0.00 44,700.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,302,761.13 0.00 3,302,761.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program274,671.15 0.00 274,671.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(169,828.87) 0.00 (169,828.87)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,915.43) 0.00 (2,915.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,964,509.97 (39,964,509.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 210,841.67 (210,841.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,393,696.37 (13,393,696.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 588,951.54 (588,951.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,843,436.05 (9,843,436.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,190.00 (22,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,515.88 (16,515.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 526,966.98 (526,966.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 144,175.98 (144,175.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,293.10 (19,293.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,137,745.53 (2,137,745.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,517,516.34 (4,517,516.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,769,782.78 (1,769,782.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 131,777.77 (131,777.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105,216.34 (105,216.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,317.59 (2,317.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,534.19 (16,534.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,876.48 (78,876.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,855.27 (2,855.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 170,457.12 (170,457.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,290.16 (13,290.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,993.58 (7,993.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,867.48 (25,867.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 137,026.15 (137,026.15)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 64.86 (64.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12,034.04 (12,034.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,104.59 (7,104.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 143,895.73 (143,895.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 291,611.73 (291,611.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (2,121.80) 2,121.80
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,309.12 (67,309.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,687.75 (24,687.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,443.20 (35,443.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,374.40 (5,374.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,561.00 (5,561.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 77,346.00 (77,346.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 194,457.54 (194,457.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 53,497.80 (53,497.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 696,741.74 (696,741.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,058,307.40 (1,058,307.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,849.07 (66,849.07)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 97,401.72 (97,401.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 54,272.83 (54,272.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 57,898.98 (57,898.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 172,294.03 (172,294.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,295.58 (13,295.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 160,485.68 (160,485.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 869,762.85 (869,762.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,853.40 (32,853.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,562.24 (64,562.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,509.42 (39,509.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 242,654.42 (242,654.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,349.46 (4,349.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 294,743.56 (294,743.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 622,227.70 (622,227.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,173.00 (12,173.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 96,745.58 (96,745.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 117,792.72 (117,792.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,017.30 (6,017.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,342.89 (1,342.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 276,312.56 (276,312.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 205,074.46 (205,074.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 24,386.91 (24,386.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,658.57 (3,658.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,110,221.45 (1,110,221.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,633.82 (38,633.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,062.00 (9,062.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 62,906.00 (62,906.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 247,540.95 (247,540.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,333.54 (14,333.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 373,087.73 (373,087.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,079,390.10 (1,079,390.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 121,638.33 (121,638.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,238.00 (70,238.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 802,120.05 (802,120.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 625,423.52 (625,423.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 408,925.10 (408,925.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,758.38 (30,758.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,301.76 (27,301.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 112,325.00 (112,325.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 255,445.38 (255,445.38)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 100,162.72 (100,162.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 203,939.66 (203,939.66)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 321,924.00 (321,924.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 335.18 (335.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,423.35 (19,423.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,839,917.65 (1,839,917.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 385,370.54 (385,370.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,665.10 (12,665.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 135,844.28 (135,844.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 316,783.66 (316,783.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,058.36 (26,058.36)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 111,994.94 (111,994.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 249,202.05 (249,202.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 140,649.41 (140,649.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35,278.24 (35,278.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 145,783.41 (145,783.41)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 961,416.37 (961,416.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 812.44 (812.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,872.00 (4,872.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 205,308.98 (205,308.98)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 133,475.97 (133,475.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 328,450.00 (328,450.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,108,965.46 (1,108,965.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 173.68 (173.68)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,435,480.01 (3,435,480.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,866.62 (66,866.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 376,939.01 (376,939.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 160,797.70 (160,797.70)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,237,284.63 (1,237,284.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 595,327.00 (595,327.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,527.10 (37,527.10)
 Total24,922,427.1298,148,755.98(73,226,328.86)