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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged20,937,423.18 0.00 20,937,423.18
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments17,454.61 0.00 17,454.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating463,031.00 0.00 463,031.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,060.13 0.00 128,060.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies106,859.00 0.00 106,859.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,523,882.19 (44,523,882.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 275,341.70 (275,341.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,846,485.20 (10,846,485.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 39,756.76 (39,756.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,418,736.37 (6,418,736.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,740.15 (9,740.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,490.80 (14,490.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 348,633.33 (348,633.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 306,234.46 (306,234.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,461.62 (4,461.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,483.00 (2,483.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,467,183.68 (3,467,183.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 771,000.20 (771,000.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,429,748.63 (4,429,748.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,254,053.36 (1,254,053.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 100,712.66 (100,712.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,727.44 (4,727.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,273.63 (4,273.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 935.48 (935.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,617.60 (5,617.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,255.38 (4,255.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 71.86 (71.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 92.59 (92.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,132.08 (1,132.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,287.07 (2,287.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,519.29 (1,519.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,921.00 (45,921.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,061.73 (9,061.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,244.74 (78,244.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,560.00 (5,560.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,930.00 (37,930.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 368,439.41 (368,439.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,937.84 (78,937.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,300,831.03 (2,300,831.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 212,602.12 (212,602.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 107,000.62 (107,000.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,820.00 (8,820.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,830.96 (15,830.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,432.39 (15,432.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 125,407.00 (125,407.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,329,561.17 (2,329,561.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,560.50 (21,560.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,398.10 (19,398.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,427.56 (9,427.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,273.96 (36,273.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,152.10 (132,152.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,414.90 (1,414.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,254.79 (35,254.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 159,128.56 (159,128.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,618.79 (4,618.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,394.00 (2,394.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,981.90 (15,981.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,871.77 (4,871.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 614.86 (614.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 887,076.36 (887,076.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,740.16 (20,740.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,365.38 (15,365.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 138,121.12 (138,121.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,017,168.71 (13,017,168.71)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 47,911.10 (47,911.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,950.11 (43,950.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 225,267.87 (225,267.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 654,304.57 (654,304.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,524.19 (32,524.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 241,954.75 (241,954.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,117,955.40 (1,117,955.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 374,379.31 (374,379.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 516,157.94 (516,157.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,070.88 (15,070.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,746.29 (13,746.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,559.26 (19,559.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 292,500.00 (292,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,167.75 (29,167.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,720.50 (32,720.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,284,115.30 (1,284,115.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,482.21 (8,482.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 83,158.13 (83,158.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,954.65 (20,954.65)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 19,605.00 (19,605.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,709.30 (5,709.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,223,981.25 (1,223,981.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,445,000.00 (4,445,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,803,640.24 (1,803,640.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 609,953.08 (609,953.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 210,837.88 (210,837.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,454.61 (17,454.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,525.55 (14,525.55)
 Total21,652,827.92106,600,523.18(84,947,695.26)