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Agency 731 - Texas Woman's University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged22,246,078.25 0.00 22,246,078.25
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,938.89 0.00 2,938.89
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating554,807.89 0.00 554,807.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,106.13 0.00 59,106.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies120,903.00 0.00 120,903.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted293,934.00 0.00 293,934.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,657,960.01 (43,657,960.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 767,499.34 (767,499.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,368,004.25 (13,368,004.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 212,106.56 (212,106.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,553,700.45 (7,553,700.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,040.03 (17,040.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,421.27 (15,421.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 370,449.05 (370,449.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 198,432.55 (198,432.55)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 41,452.69 (41,452.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,420.71 (2,420.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,944,730.79 (3,944,730.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 759,808.39 (759,808.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,678,421.02 (4,678,421.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,119,409.69 (1,119,409.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 88,094.39 (88,094.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,078.19 (1,078.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,757.34 (3,757.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 550.97 (550.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,234.14 (2,234.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,092.47 (17,092.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,752.97 (2,752.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,402.27 (2,402.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,153.61 (21,153.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,113.40 (3,113.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,645.50 (48,645.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,908.41 (52,908.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 141,736.75 (141,736.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 268,311.38 (268,311.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54,284.04 (54,284.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 966.86 (966.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 135,200.00 (135,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 436,954.00 (436,954.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 262,821.41 (262,821.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,744.81 (41,744.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,746,779.59 (1,746,779.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 247,412.03 (247,412.03)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 358,828.00 (358,828.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 109,854.74 (109,854.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,015.28 (14,015.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 80,773.90 (80,773.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,035,830.05 (2,035,830.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,931.03 (11,931.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,893.95 (48,893.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,011.52 (7,011.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 301,510.41 (301,510.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 207,742.33 (207,742.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,384.21 (19,384.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,939.40 (34,939.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 114,440.69 (114,440.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,027.95 (10,027.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,287.51 (14,287.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,663.04 (11,663.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,285.59 (3,285.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 908,168.36 (908,168.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 97,734.31 (97,734.31)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 100,301.72 (100,301.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,049,942.71 (1,049,942.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,191,926.26 (3,191,926.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,328.27 (103,328.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 619.02 (619.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 24,432.84 (24,432.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 53,250.00 (53,250.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,283,361.43 (1,283,361.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 87,241.71 (87,241.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 290,085.83 (290,085.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,163,118.76 (1,163,118.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 786,522.05 (786,522.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 148,507.62 (148,507.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,592.24 (37,592.24)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,445.27 (25,445.27)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,207.88 (9,207.88)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 20,600.00 (20,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,855.54 (5,855.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,834.95 (3,834.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,372,513.26 (2,372,513.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,237,402.84 (1,237,402.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 680,177.57 (680,177.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 100,359.96 (100,359.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 62,640.81 (62,640.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 693,140.21 (693,140.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 64,946.04 (64,946.04)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 13,081.87 (13,081.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 165,969.47 (165,969.47)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 531,182.61 (531,182.61)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,410,000.00 (7,410,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,264,618.43 (3,264,618.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 722,210.69 (722,210.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 184,042.67 (184,042.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,938.89 (2,938.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,690.02 (15,690.02)
 Total23,277,768.16110,584,791.04(87,307,022.88)