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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees3.66 0.00 3.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State160,909.28 0.00 160,909.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,187,100.96 0.00 21,187,100.96
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments12,657.72 0.00 12,657.72
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides762,950.45 0.00 762,950.45
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration(5,653.50) 0.00 (5,653.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,490.87 0.00 51,490.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(19,401.46) 0.00 (19,401.46)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,905.64 0.00 84,905.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(212,400.15) 0.00 (212,400.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,117,119.89 (37,117,119.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 48,006.94 (48,006.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,559,300.04 (11,559,300.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 104,466.71 (104,466.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,558,408.33 (7,558,408.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,660.00 (21,660.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,273.04 (39,273.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 466,775.00 (466,775.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,179.28 (176,179.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 279.13 (279.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 61,981.15 (61,981.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,229,544.80 (2,229,544.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,986,667.49 (3,986,667.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,660,385.70 (1,660,385.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,532.23 (1,532.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23.98 (23.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 405.54 (405.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,664.82 (1,664.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 86.79 (86.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 337.71 (337.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,941.07 (1,941.07)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,651.08 (2,651.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,600.00 (23,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,991.95 (42,991.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,367.90 (6,367.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,493.00 (27,493.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,443.00 (3,443.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,882.80 (2,882.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,551.00 (72,551.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 545,912.71 (545,912.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 90,010.61 (90,010.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,834.46 (42,834.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,120.17 (3,120.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,756.07 (29,756.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 176,059.24 (176,059.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 591.35 (591.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 589.78 (589.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,181.12 (15,181.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101,167.63 (101,167.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,563.87 (2,563.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,201.92 (36,201.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108,665.44 (108,665.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,682.34 (1,682.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,227.29 (1,227.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,958.00 (4,958.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 33.08 (33.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.99 (3.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,713,222.40 (2,713,222.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,567.19 (45,567.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,379.58 (27,379.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,319,025.08 (6,319,025.08)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 13,958.00 (13,958.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,683.64 (39,683.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 421,589.22 (421,589.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,489.83 (60,489.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,955.95 (85,955.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 334,366.11 (334,366.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 79,878.77 (79,878.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 143,329.58 (143,329.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,538.67 (2,538.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,046.89 (14,046.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,963.37 (9,963.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,619.21 (5,619.21)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 354,828.00 (354,828.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,885,956.02 (1,885,956.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 303,685.99 (303,685.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 280,882.14 (280,882.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4.25 (4.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,516.00 (8,516.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 49,396.03 (49,396.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,975.38 (3,975.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,668.48 (2,668.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,320.00 (40,320.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 339,598.09 (339,598.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,699.44 (7,699.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,883.01 (170,883.01)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 88,290.34 (88,290.34)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,657.13 (1,657.13)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,310,000.00 (2,310,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,116,357.52 (2,116,357.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 427,731.56 (427,731.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 231,587.11 (231,587.11)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,276,533.87 (1,276,533.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 786,601.67 (786,601.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,685.02 (24,685.02)
 Total22,022,563.4787,407,835.98(65,385,272.51)