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Agency 731 - Texas Woman's University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged20,955,864.16 0.00 20,955,864.16
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments17,062.52 0.00 17,062.52
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating318,863.11 0.00 318,863.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program179,669.87 0.00 179,669.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies96,338.00 0.00 96,338.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,369,177.25 (44,369,177.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 161,644.65 (161,644.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,002,090.04 (10,002,090.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 124,682.12 (124,682.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,496,289.18 (6,496,289.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,410.05 (9,410.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,825.23 (6,825.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 338,848.37 (338,848.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 131,932.10 (131,932.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,564.00 (3,564.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,305,841.11 (3,305,841.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 751,545.79 (751,545.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,319,043.77 (4,319,043.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,307,487.16 (1,307,487.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 114,734.51 (114,734.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,015.60 (4,015.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,433.26 (4,433.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 462.06 (462.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,639.80 (2,639.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,086.75 (2,086.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 193.05 (193.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,181.23 (1,181.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,243.02 (3,243.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,904.40 (66,904.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,286.17 (25,286.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,367.68 (2,367.68)
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 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 251.76 (251.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 100,095.00 (100,095.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 136,359.00 (136,359.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 72,392.30 (72,392.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,143,054.84 (1,143,054.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 137,451.87 (137,451.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 143,107.93 (143,107.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,451.58 (22,451.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,590.72 (7,590.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,502.40 (2,502.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,027,758.26 (2,027,758.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,372.23 (27,372.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,645.09 (9,645.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 398.95 (398.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130,654.27 (130,654.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 165,056.55 (165,056.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 313.80 (313.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,543.96 (34,543.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 159,201.07 (159,201.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,140.53 (6,140.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,174.26 (1,174.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,301.28 (43,301.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 620.34 (620.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,911.50 (14,911.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 930,853.34 (930,853.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,922.07 (23,922.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,690.00 (27,690.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,955,594.91 (2,955,594.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 75,868.01 (75,868.01)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 425,558.59 (425,558.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,867.91 (58,867.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 117,248.78 (117,248.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 855,385.67 (855,385.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,720.89 (67,720.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 478,968.48 (478,968.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 760,832.07 (760,832.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 273,507.69 (273,507.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,871.85 (84,871.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,790.28 (19,790.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23,588.60 (23,588.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 56,961.18 (56,961.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,528.22 (11,528.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,908.00 (33,908.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 325,196.00 (325,196.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,089.41 (27,089.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,839.20 (9,839.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72,799.04 (72,799.04)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,349.07 (6,349.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,052.64 (5,052.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 224,826.84 (224,826.84)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,905,000.00 (4,905,000.00)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,004,220.95 (2,004,220.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 575,458.73 (575,458.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 169,025.81 (169,025.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,062.52 (17,062.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,620.85 (7,620.85)
 Total21,567,797.6691,629,430.44(70,061,632.78)