| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,502,376.51 0.00 22,502,376.51
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments9,262.96 0.00 9,262.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating466,726.92 0.00 466,726.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,848.37 0.00 41,848.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies135,544.00 0.00 135,544.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted920,999.00 0.00 920,999.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,299,998.60 (43,299,998.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 377,483.99 (377,483.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,424,563.14 (10,424,563.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 120,965.95 (120,965.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,436,636.82 (6,436,636.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,800.02 (15,800.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,992.81 (11,992.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 328,697.50 (328,697.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 199,340.39 (199,340.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,041.28 (6,041.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,585.02 (1,585.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,514,046.90 (3,514,046.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 774,539.26 (774,539.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,306,972.94 (4,306,972.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,179,735.73 (1,179,735.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 87,640.43 (87,640.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (18.02) 18.02
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,323.33 (2,323.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 225.49 (225.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,004.11 (2,004.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 572.39 (572.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 479.47 (479.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,997.00 (44,997.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,408.50 (53,408.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,552.17 (75,552.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,031,716.88 (1,031,716.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 27,595.00 (27,595.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 282,994.50 (282,994.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 384,243.40 (384,243.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,245.41 (149,245.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 749,776.97 (749,776.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 102,895.98 (102,895.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,110.48 (34,110.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,351.15 (2,351.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 147,883.23 (147,883.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,934,299.60 (1,934,299.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,376.63 (2,376.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,547.00 (37,547.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,884.54 (5,884.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 336.06 (336.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,373.20 (107,373.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 138,110.14 (138,110.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,282.99 (5,282.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 51.03 (51.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,042.95 (30,042.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 122,176.87 (122,176.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,654.70 (4,654.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,202.24 (3,202.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,545.85 (48,545.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 313.66 (313.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 827,703.14 (827,703.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,143.31 (35,143.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 213,403.17 (213,403.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,346,358.33 (4,346,358.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,550.22 (85,550.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 647,849.00 (647,849.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,539,463.12 (1,539,463.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 227,198.04 (227,198.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 556,090.35 (556,090.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 741,625.24 (741,625.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 563,358.98 (563,358.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 750,275.75 (750,275.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,228.03 (16,228.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,936.41 (42,936.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,526.53 (10,526.53)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 817,402.50 (817,402.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,329.46 (4,329.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,452.02 (1,452.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 591,809.00 (591,809.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,120.75 (3,120.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,566.45 (16,566.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 677,916.73 (677,916.73)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 40,953.09 (40,953.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,608.50 (3,608.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,339,937.06 (4,339,937.06)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,340,000.00 (5,340,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,270,475.00 (2,270,475.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 600,371.25 (600,371.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 197,970.92 (197,970.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,262.96 (9,262.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,103.21 (57,103.21)
 Total24,076,757.76102,201,084.20(78,124,326.44)