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Agency 731 - Texas Woman's University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged21,446,599.96 0.00 21,446,599.96
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments22,665.94 0.00 22,665.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating909,804.09 0.00 909,804.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program440,136.79 0.00 440,136.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies130,581.00 0.00 130,581.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted745,216.12 0.00 745,216.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,468,128.35 (46,468,128.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 853,843.38 (853,843.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,468,590.48 (14,468,590.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 304,125.20 (304,125.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,260,295.73 (8,260,295.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,250.32 (18,250.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,482.47 (7,482.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 337,713.02 (337,713.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 183,308.22 (183,308.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,056.36 (7,056.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,042.01 (2,042.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,871,317.62 (3,871,317.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 736,726.56 (736,726.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,031,280.37 (5,031,280.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,152,788.00 (1,152,788.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 63,487.29 (63,487.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,873.17 (14,873.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,355.53 (10,355.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,314.74 (4,314.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,015.02 (17,015.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,192.07 (48,192.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,221.87 (1,221.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,587.74 (10,587.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 72,166.41 (72,166.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,946.43 (13,946.43)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 807.39 (807.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 147,002.57 (147,002.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,490.17 (110,490.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 110,045.01 (110,045.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 670,086.25 (670,086.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 360,806.46 (360,806.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,663.50 (5,663.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 155,704.48 (155,704.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 690,369.60 (690,369.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 390,655.00 (390,655.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 83,508.62 (83,508.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,754,239.77 (1,754,239.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 155,052.41 (155,052.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 442,622.53 (442,622.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,071.48 (1,071.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,256.54 (36,256.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 96,773.00 (96,773.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,093,203.30 (2,093,203.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,814.87 (12,814.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65,205.84 (65,205.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,417.01 (9,417.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,066.85 (3,066.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 411,852.31 (411,852.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 283,310.45 (283,310.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,529.75 (5,529.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56.55 (56.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,330.16 (26,330.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 177,512.69 (177,512.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,895.94 (14,895.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,358.61 (1,358.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,671.61 (3,671.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,151.19 (1,151.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 864,930.26 (864,930.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 140,940.59 (140,940.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 169,646.09 (169,646.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 707,274.76 (707,274.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,318,299.17 (20,318,299.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,967.79 (55,967.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,416.00 (1,416.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 347,292.18 (347,292.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,389,792.78 (1,389,792.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,917.24 (47,917.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 305,399.98 (305,399.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,162,723.47 (1,162,723.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 232,688.30 (232,688.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 447,967.79 (447,967.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,379.29 (46,379.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,275.69 (19,275.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,110.66 (13,110.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,263.90 (6,263.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,686.00 (15,686.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,344,809.69 (1,344,809.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 785,460.19 (785,460.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 283,964.65 (283,964.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 120,793.78 (120,793.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,130.47 (7,130.47)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 20,860.00 (20,860.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 171,548.15 (171,548.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,036,584.87 (4,036,584.87)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,945,000.00 (6,945,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,135,414.56 (5,135,414.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 803,147.35 (803,147.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 184,700.11 (184,700.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22,665.94 (22,665.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,315.41 (2,315.41)
 Total23,695,003.90136,437,007.38(112,742,003.48)