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Agency 731 - Texas Woman's University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State296,124.57 0.00 296,124.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,623,633.01 0.00 20,623,633.01
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments15,044.03 0.00 15,044.03
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,088,467.82 0.00 1,088,467.82
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,108.80 0.00 9,108.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense94,759.73 0.00 94,759.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating825,337.43 0.00 825,337.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,408.62 0.00 53,408.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies122,428.00 0.00 122,428.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(390,884.30) 0.00 (390,884.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,388,693.65 (40,388,693.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 94,076.60 (94,076.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,496,319.43 (10,496,319.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 107,763.58 (107,763.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,297,245.54 (7,297,245.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,390.03 (10,390.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,731.55 (7,731.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 435,323.82 (435,323.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 225,250.70 (225,250.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,818.08 (17,818.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,187,042.32 (2,187,042.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 634,534.31 (634,534.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,151,197.15 (4,151,197.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,492,620.14 (1,492,620.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 241.70 (241.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 407.44 (407.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15.82 (15.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 512.50 (512.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 442.29 (442.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 233.14 (233.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,979.56 (1,979.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,757.56 (10,757.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,235.00 (21,235.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,840.00 (10,840.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,332.00 (4,332.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,936.00 (4,936.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,417.00 (5,417.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,975.00 (19,975.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 99,887.53 (99,887.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 180,937.94 (180,937.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57,957.31 (57,957.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 780.42 (780.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 737,165.72 (737,165.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,544.54 (2,544.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,919.86 (8,919.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,753.15 (140,753.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,419.72 (40,419.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109,462.87 (109,462.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,553.50 (9,553.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 344.24 (344.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,084.78 (5,084.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,662.32 (1,662.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 779,416.24 (779,416.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,591.53 (88,591.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,239.76 (4,239.76)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,559.50 (2,559.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,107.13 (49,107.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,983.44 (5,983.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,616.96 (52,616.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 735,729.83 (735,729.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,125.61 (67,125.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 403,053.46 (403,053.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 503,952.30 (503,952.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 508,275.17 (508,275.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,698.57 (106,698.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,704.68 (40,704.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,240.07 (26,240.07)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 51,695.56 (51,695.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,910.79 (1,910.79)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 174,772.00 (174,772.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,804,318.84 (1,804,318.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 418,038.45 (418,038.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 271,950.69 (271,950.69)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 75,248.72 (75,248.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,803.75 (1,803.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 167,983.52 (167,983.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 196,001.52 (196,001.52)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 4,172,243.76 (4,172,243.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 585,854.26 (585,854.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 174,363.07 (174,363.07)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,157,025.19 (1,157,025.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,112,620.43 (1,112,620.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,901.04 (13,901.04)
 Total22,737,427.7182,808,631.65(60,071,203.94)