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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees110.00 0.00 110.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State347,919.43 0.00 347,919.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,268,532.67 0.00 19,268,532.67
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments13,052.00 0.00 13,052.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides595,944.00 0.00 595,944.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration21,440.00 0.00 21,440.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense111,334.10 0.00 111,334.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,872.47 0.00 114,872.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(459,253.53) 0.00 (459,253.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,397,585.77 (33,397,585.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 62,699.88 (62,699.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,068,169.54 (11,068,169.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 624,308.99 (624,308.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,505,015.07 (7,505,015.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,860.53 (18,860.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 453,838.00 (453,838.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 134,290.91 (134,290.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,847.36 (4,847.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 79,327.46 (79,327.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,149,723.98 (2,149,723.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,705,027.74 (3,705,027.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,746,479.60 (1,746,479.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,306.91 (41,306.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,716.80 (36,716.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,710.44 (6,710.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,281.78 (29,281.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,144.69 (1,144.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,326.62 (49,326.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,899.35 (5,899.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,286.98 (6,286.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,410.47 (10,410.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,465.66 (47,465.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,677.00 (4,677.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 448.80 (448.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,991.94 (80,991.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,924.05 (92,924.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,543.14 (23,543.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,116.00 (9,116.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 426.69 (426.69)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,090.95 (5,090.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,427.93 (95,427.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,720.00 (29,720.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 128,769.30 (128,769.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 495,975.97 (495,975.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,625.70 (36,625.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 61,807.65 (61,807.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,341.90 (20,341.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 208,065.00 (208,065.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,486.03 (34,486.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,223.87 (6,223.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,786.34 (42,786.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,785.94 (18,785.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,928.22 (13,928.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,129.34 (27,129.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,788.19 (17,788.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 178.43 (178.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,895.50 (1,895.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 192,947.87 (192,947.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 375,516.17 (375,516.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,545.50 (6,545.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,790.71 (81,790.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 87,944.45 (87,944.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 97,440.17 (97,440.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,031.94 (1,031.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,657.99 (84,657.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 103,625.60 (103,625.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,787.24 (14,787.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,652.38 (3,652.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 437,878.55 (437,878.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,613.09 (53,613.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,917.62 (2,917.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 295,132.37 (295,132.37)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 378,483.44 (378,483.44)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 (47.00) 47.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,236.97 (67,236.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,678.24 (11,678.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 68,527.89 (68,527.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 64,270.05 (64,270.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 415,502.49 (415,502.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,044.09 (35,044.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 170,717.58 (170,717.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 510,377.70 (510,377.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 169,916.99 (169,916.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 227,413.03 (227,413.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,433.76 (20,433.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,801.20 (19,801.20)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,663.29 (16,663.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (7,815.64) 7,815.64
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 44,833.04 (44,833.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89,736.33 (89,736.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 46,200.00 (46,200.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 339,773.23 (339,773.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 694.00 (694.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,045.49 (10,045.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 100,783.16 (100,783.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,821.34 (12,821.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,830.88 (6,830.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 68,506.31 (68,506.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 83,970.46 (83,970.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49,877.74 (49,877.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 226,629.59 (226,629.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,484.52 (18,484.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,117.20 (15,117.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 99,151.68 (99,151.68)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 301,397.25 (301,397.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 225.86 (225.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,127.60 (5,127.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,865.37 (25,865.37)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 15,820.06 (15,820.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 172,256.63 (172,256.63)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,215,000.00 (2,215,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.96 (51.96)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,205,362.52 (2,205,362.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,948.87 (17,948.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 462,688.18 (462,688.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 203,756.49 (203,756.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 616,579.00 (616,579.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60,821.27 (60,821.27)
 Total20,013,951.1474,189,520.17(54,175,569.03)