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Agency 731 - Texas Woman's University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,490,343.30 0.00 20,490,343.30
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments16,098.10 0.00 16,098.10
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration3,270.40 0.00 3,270.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating252,674.08 0.00 252,674.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program92,262.44 0.00 92,262.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies129,591.00 0.00 129,591.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,749,771.53 (41,749,771.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 172,012.45 (172,012.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,029,869.83 (10,029,869.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 133,143.09 (133,143.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,207,927.49 (7,207,927.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,313.92 (7,313.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,120.72 (416,120.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 191,476.07 (191,476.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 431.40 (431.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,179,931.63 (2,179,931.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 696,477.37 (696,477.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,151,190.04 (4,151,190.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,470,400.14 (1,470,400.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 301.53 (301.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75.60 (75.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,074.47 (1,074.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,818.47 (1,818.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.38 (34.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 492.90 (492.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,111.97 (2,111.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,376.25 (5,376.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 961.00 (961.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,975.00 (3,975.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,723.00 (25,723.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,029.72 (118,029.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 120,762.88 (120,762.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 83,544.18 (83,544.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,965.41 (4,965.41)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,390.49 (1,390.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,544,346.05 (1,544,346.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.37 (132.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,012.59 (27,012.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,309.14 (127,309.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,285.95 (37,285.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 171,217.31 (171,217.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,966.22 (8,966.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,336.30 (1,336.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,874.59 (8,874.59)
Manual of Accounts All fiscal years 7331 - Plants0.00 571.46 (571.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,060.13 (10,060.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 589,803.11 (589,803.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,200.53 (34,200.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 353,694.31 (353,694.31)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 58,887.00 (58,887.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,321.56 (37,321.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,262.84 (51,262.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,240,622.21 (1,240,622.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,589.03 (28,589.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 468,739.51 (468,739.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 462,656.95 (462,656.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 443,881.10 (443,881.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,615.50 (52,615.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,232.41 (6,232.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,900.29 (16,900.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 92,037.92 (92,037.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,814.83 (2,814.83)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 182,257.00 (182,257.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,614.00 (3,614.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,380.58 (6,380.58)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 86,983.24 (86,983.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,087.12 (1,087.12)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,956.05 (4,956.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 322,058.02 (322,058.02)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,785,000.00 (2,785,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,390,993.76 (1,390,993.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 520,425.88 (520,425.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,973.89 (159,973.89)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 752,096.69 (752,096.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,098.10 (16,098.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,911.56 (15,911.56)
 Total20,984,239.3280,921,082.03(59,936,842.71)