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Agency 731 - Texas Woman's University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3103 - Limited Sales and Use Tax -- State267,136.35 0.00 267,136.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,922,196.55 0.00 20,922,196.55
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments14,313.12 0.00 14,313.12
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides784,435.40 0.00 784,435.40
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,120.00 0.00 9,120.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense85,483.51 0.00 85,483.51
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating205,886.39 0.00 205,886.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,822.66 0.00 76,822.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(352,619.86) 0.00 (352,619.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,595,753.01 (37,595,753.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 54,183.89 (54,183.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,255,582.25 (10,255,582.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 186,069.28 (186,069.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,753,840.69 (6,753,840.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,506.00 (22,506.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,122.85 (10,122.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 432,519.00 (432,519.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 241,795.81 (241,795.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,739.50 (7,739.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,342,467.38 (3,342,467.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,957,537.53 (3,957,537.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,573,217.61 (1,573,217.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 409.90 (409.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,659.02 (1,659.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 128.44 (128.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,187.74 (1,187.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,354.40 (2,354.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 458.88 (458.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 982.37 (982.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 819.10 (819.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,095.67 (3,095.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,114.00 (10,114.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,562.00 (2,562.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 82,683.50 (82,683.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,331.96 (18,331.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 468,231.15 (468,231.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,596.62 (39,596.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 48,081.00 (48,081.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,911.07 (2,911.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,511.32 (109,511.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,160.10 (9,160.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 941.12 (941.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 535.18 (535.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15.17 (15.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,536.26 (35,536.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133,430.36 (133,430.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 134.99 (134.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,601.30 (36,601.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115,097.02 (115,097.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,526.88 (2,526.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,893.16 (19,893.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,265.21 (13,265.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 322.50 (322.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 626.35 (626.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 683,042.42 (683,042.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,860.78 (92,860.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 84,367.84 (84,367.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 573,056.85 (573,056.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 644,461.00 (644,461.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 97,544.13 (97,544.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 184,965.94 (184,965.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,845.21 (73,845.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,207,681.03 (1,207,681.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,028.80 (62,028.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 228,073.74 (228,073.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 689,720.66 (689,720.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 138,070.16 (138,070.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,416.61 (69,416.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,585.89 (2,585.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23,614.99 (23,614.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,929.89 (1,929.89)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 262,643.00 (262,643.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,047.93 (7,047.93)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 293,251.00 (293,251.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 221,947.21 (221,947.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,720.13 (18,720.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 55,143.94 (55,143.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,529.55 (2,529.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,351.47 (25,351.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 310.94 (310.94)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 674,532.95 (674,532.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,567.20 (7,567.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,404.93 (20,404.93)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,542.35 (1,542.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,479.23 (27,479.23)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 4,431,854.00 (4,431,854.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 430,050.23 (430,050.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 211,914.07 (211,914.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 807,868.52 (807,868.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60,658.13 (60,658.13)
 Total22,012,774.1278,022,998.26(56,010,224.14)