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Agency 731 - Texas Woman's University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged20,469,068.18 0.00 20,469,068.18
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments17,138.82 0.00 17,138.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating185,258.13 0.00 185,258.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,640.27 0.00 131,640.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies103,105.00 0.00 103,105.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,177,463.57 (43,177,463.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 190,518.76 (190,518.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,521,394.96 (9,521,394.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 155,762.15 (155,762.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,470,141.78 (6,470,141.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,690.14 (9,690.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,208.71 (11,208.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 366,607.83 (366,607.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 267,801.52 (267,801.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,038.39 (28,038.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,753,379.20 (3,753,379.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 752,423.25 (752,423.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,196,351.49 (4,196,351.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,406,442.20 (1,406,442.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,697.74 (1,697.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 331.88 (331.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,819.78 (1,819.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 441.17 (441.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 99.47 (99.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 223.49 (223.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,203.74 (2,203.74)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 395.78 (395.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,436.35 (38,436.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,202.72 (16,202.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,760.52 (2,760.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 236.88 (236.88)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 99,600.00 (99,600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,615.20 (14,615.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 120,316.77 (120,316.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,620,164.34 (1,620,164.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 96,609.40 (96,609.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 130,225.68 (130,225.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,747.29 (3,747.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,940.00 (5,940.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,887.00 (66,887.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,915,219.70 (1,915,219.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,202.31 (40,202.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,085.12 (22,085.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 304.50 (304.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 177,145.90 (177,145.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 152,473.56 (152,473.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,315.19 (4,315.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 99.90 (99.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,060.04 (40,060.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 177,641.46 (177,641.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,936.73 (6,936.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,579.41 (19,579.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 695.64 (695.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,628.75 (3,628.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,029,822.75 (1,029,822.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,950.43 (17,950.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 37,435.70 (37,435.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 856,437.30 (856,437.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,063.55 (84,063.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,321.87 (52,321.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,169,599.05 (1,169,599.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,020.11 (28,020.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 385,998.53 (385,998.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 625,457.84 (625,457.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 312,603.05 (312,603.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,169.42 (96,169.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,706.26 (16,706.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,022.90 (21,022.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 191,515.44 (191,515.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,743.73 (3,743.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,629.41 (31,629.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,538,381.86 (1,538,381.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 242,893.93 (242,893.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 262,719.10 (262,719.10)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 182,338.99 (182,338.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,488.10 (5,488.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 152,080.92 (152,080.92)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 136,596.35 (136,596.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 155,995.70 (155,995.70)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,535,000.00 (4,535,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,578,581.26 (2,578,581.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 666,803.00 (666,803.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 180,594.65 (180,594.65)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 52,863.10 (52,863.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,138.82 (17,138.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,313.64 (19,313.64)
 Total20,906,210.4090,828,611.52(69,922,401.12)