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Agency 731 - Texas Woman's University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged20,458,354.18 0.00 20,458,354.18
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments18,034.89 0.00 18,034.89
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating595,362.48 0.00 595,362.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,444.03 0.00 114,444.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies99,443.00 0.00 99,443.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,207,974.82 (43,207,974.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 239,752.41 (239,752.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,687,473.01 (9,687,473.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 147,640.73 (147,640.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,734,882.97 (6,734,882.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,640.11 (11,640.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,665.05 (13,665.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 390,247.86 (390,247.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 257,186.90 (257,186.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,624.09 (1,624.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,771,528.91 (2,771,528.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 734,155.49 (734,155.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,190,181.78 (4,190,181.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,462,385.43 (1,462,385.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,210.02 (1,210.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,331.76 (2,331.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 503.16 (503.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,569.66 (2,569.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 356.20 (356.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 46.01 (46.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 336.20 (336.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,129.67 (1,129.67)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,690.70 (1,690.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,144.52 (8,144.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,702.79 (6,702.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,572.54 (4,572.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,024.00 (5,024.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 194.85 (194.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 49,350.00 (49,350.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,979.40 (19,979.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,983.72 (24,983.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 774,991.38 (774,991.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 159,942.94 (159,942.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,915.18 (9,915.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 109,246.12 (109,246.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,819.13 (3,819.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,755,737.39 (1,755,737.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,359.78 (6,359.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,111.31 (14,111.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 630.35 (630.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184,175.40 (184,175.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 196,613.74 (196,613.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,270.85 (1,270.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,038.22 (36,038.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 176,131.47 (176,131.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,324.67 (9,324.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,680.88 (1,680.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,635.34 (12,635.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,971.54 (3,971.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,611.35 (1,611.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 667,955.17 (667,955.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,929.40 (9,929.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,401.16 (16,401.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,378,069.36 (1,378,069.36)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 900,396.00 (900,396.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,333.53 (71,333.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,953.00 (10,953.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 971,331.71 (971,331.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,470.81 (26,470.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 726,274.91 (726,274.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 711,416.03 (711,416.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 230,604.12 (230,604.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,097.37 (88,097.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,381.32 (32,381.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,507.12 (28,507.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 110,596.97 (110,596.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,887.08 (10,887.08)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 181,769.00 (181,769.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,502.46 (4,502.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 927,990.47 (927,990.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,897.18 (12,897.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 34,734.80 (34,734.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,002.06 (4,002.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 333,334.46 (333,334.46)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,652,202.94 (5,652,202.94)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,450,159.87 (1,450,159.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 598,489.71 (598,489.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 171,505.98 (171,505.98)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 581,466.23 (581,466.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,034.89 (18,034.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,728.16 (23,728.16)
 Total21,285,638.5889,428,615.07(68,142,976.49)