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Agency 731 - Texas Woman's University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State420,118.45 0.00 420,118.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,407,141.90 0.00 21,407,141.90
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments15,196.83 0.00 15,196.83
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides833,073.00 0.00 833,073.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,979.20 0.00 9,979.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense134,437.67 0.00 134,437.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating423,285.70 0.00 423,285.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,555.37 0.00 57,555.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(554,556.12) 0.00 (554,556.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,575,602.59 (37,575,602.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 70,657.87 (70,657.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,825,773.80 (9,825,773.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 113,113.14 (113,113.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,546,478.15 (6,546,478.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,276.00 (14,276.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,807.73 (17,807.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 421,446.34 (421,446.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 304,026.78 (304,026.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,021.33 (13,021.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 124.50 (124.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,753,164.17 (2,753,164.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 614,341.18 (614,341.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,914,560.41 (3,914,560.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,489,844.66 (1,489,844.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,458.00 (1,458.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,380.00 (7,380.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,091.62 (17,091.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,311.80 (30,311.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 945,075.86 (945,075.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,846.42 (30,846.42)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,324.45 (5,324.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,850.00 (15,850.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,908.00 (22,908.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 788,409.36 (788,409.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,410.00 (21,410.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,088.90 (3,088.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,589.37 (1,589.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,633.91 (25,633.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 131,406.81 (131,406.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 44,796.61 (44,796.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 163,778.42 (163,778.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,993.05 (4,993.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,824.84 (17,824.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,407.60 (15,407.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,132.40 (1,132.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.74 (3.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 503,951.72 (503,951.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,154.91 (48,154.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 61,062.16 (61,062.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 92,322.41 (92,322.41)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 848,385.84 (848,385.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,275.41 (18,275.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 687,301.10 (687,301.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 92,937.98 (92,937.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203,911.32 (203,911.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 553,514.57 (553,514.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 173,826.98 (173,826.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166,172.38 (166,172.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,113.05 (3,113.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,261.74 (27,261.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 61,614.56 (61,614.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,492.92 (3,492.92)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 216,901.00 (216,901.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 754.78 (754.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 629.59 (629.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,529.80 (29,529.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,319.61 (19,319.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,554.75 (10,554.75)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 393,241.39 (393,241.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,312.00 (3,312.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 280,265.00 (280,265.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 4,445,618.76 (4,445,618.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 549,760.56 (549,760.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 226,960.91 (226,960.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 861,602.52 (861,602.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,605.99 (36,605.99)
 Total22,756,232.0076,591,344.51(53,835,112.51)