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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2024
September 1, 2023 - October 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-Pledged9,001,099.20 0.00 9,001,099.20
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments12,767.59 0.00 12,767.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,490.84 0.00 98,490.84
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(45,295.66) 0.00 (45,295.66)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,630,522.12 (7,630,522.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 153,355.33 (153,355.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,778,997.99 (2,778,997.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,092.53 (59,092.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,602,771.94 (1,602,771.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,230.01 (3,230.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,603.92 (8,603.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,813.02 (52,813.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,361.55 (57,361.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (77,187.25) 77,187.25
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 767,138.88 (767,138.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 885,064.99 (885,064.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 157,525.29 (157,525.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 50,755.77 (50,755.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,445.56 (1,445.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,930.35 (1,930.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,151.02 (2,151.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,360.37 (3,360.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 262.66 (262.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 533.47 (533.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,022.72 (8,022.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,509.86 (21,509.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,415.00 (45,415.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,529.15 (9,529.15)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 212,300.00 (212,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,159.50 (70,159.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,833.40 (20,833.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 97,011.12 (97,011.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 563,892.13 (563,892.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,149.25 (2,149.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 76,128.00 (76,128.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,677.82 (7,677.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 214,276.34 (214,276.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,855.75 (1,855.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,800.00 (12,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 622.29 (622.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,256.73 (49,256.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,502.01 (26,502.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,516.75 (4,516.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,761.96 (3,761.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (161.10) 161.10
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125.17 (125.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 123,013.09 (123,013.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,553.81 (1,553.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,319.68 (52,319.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,022,364.32 (2,022,364.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,919.22 (10,919.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,015.46 (53,015.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,124.91 (14,124.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,079.12 (9,079.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 187,921.40 (187,921.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,427.18 (15,427.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,077.00 (17,077.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17.66 (17.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,305.93 (1,305.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,376.50 (1,376.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 104.93 (104.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 670,546.00 (670,546.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 127,585.47 (127,585.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 151,907.36 (151,907.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,767.59 (12,767.59)
 Total9,067,061.9719,063,983.00(9,996,921.03)