| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State161,746.11 0.00 161,746.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,020,393.74 0.00 21,020,393.74
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments15,328.36 0.00 15,328.36
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides979,586.20 0.00 979,586.20
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration10,004.16 0.00 10,004.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,758.66 0.00 51,758.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating349,765.41 0.00 349,765.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,868.49 0.00 50,868.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(213,504.77) 0.00 (213,504.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,623,933.01 (38,623,933.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 53,419.94 (53,419.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,063,893.77 (10,063,893.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 114,660.48 (114,660.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,600,739.69 (6,600,739.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,978.07 (11,978.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,725.59 (5,725.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 428,130.24 (428,130.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 262,750.17 (262,750.17)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,406.08 (18,406.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 142.01 (142.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,172,843.04 (3,172,843.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 614,445.00 (614,445.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,973,024.29 (3,973,024.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,507,539.28 (1,507,539.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 581.20 (581.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,137.58 (1,137.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 96.70 (96.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 267.33 (267.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,679.55 (1,679.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 196.49 (196.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,480.41 (3,480.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,861.37 (13,861.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,213.06 (2,213.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 472,955.14 (472,955.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,758.80 (12,758.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 240.44 (240.44)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,570.98 (8,570.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 311,160.42 (311,160.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 432,170.87 (432,170.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 155,290.60 (155,290.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 244.77 (244.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 751,054.27 (751,054.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,336.77 (1,336.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,071.28 (1,071.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160,429.56 (160,429.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 150,736.02 (150,736.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,793.80 (47,793.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 178,476.87 (178,476.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,151.55 (8,151.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,053.27 (6,053.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,012.37 (3,012.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,181.89 (1,181.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 393,965.60 (393,965.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,148.00 (61,148.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 28,442.94 (28,442.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 159,127.31 (159,127.31)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 670,378.44 (670,378.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70,923.37 (70,923.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,572.05 (29,572.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 936,797.28 (936,797.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,447.51 (49,447.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 350,954.08 (350,954.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 537,313.39 (537,313.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 405,331.48 (405,331.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176,117.85 (176,117.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,432.25 (19,432.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,128.42 (28,128.42)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 66,395.77 (66,395.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,271.36 (5,271.36)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 172,693.00 (172,693.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 807.14 (807.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 568.58 (568.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,278.62 (2,278.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,437.50 (13,437.50)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 454,906.86 (454,906.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,970.69 (3,970.69)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 4,177,818.76 (4,177,818.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 599,480.74 (599,480.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 187,707.58 (187,707.58)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,408,681.26 (1,408,681.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,004,918.77 (1,004,918.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,920.84 (15,920.84)
 Total22,425,946.3680,213,721.46(57,787,775.10)