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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2024
September 1, 2023 - November 30, 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 3517 - Repayment of College Student Loans345.06 0.00 345.06
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-Program168,480.31 0.00 168,480.31
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(49,989.06) 0.00 (49,989.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,628,508.55 (11,628,508.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 204,562.44 (204,562.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,912,762.19 (3,912,762.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 79,439.33 (79,439.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,216,735.32 (2,216,735.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,880.01 (4,880.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,637.65 (8,637.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,321.35 (79,321.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,811.66 (62,811.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 351,047.88 (351,047.88)
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 1,290,337.20 (1,290,337.20)
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 10,429.15 (10,429.15)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 238,000.00 (238,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,569.00 (89,569.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,181.28 (28,181.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 97,878.62 (97,878.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 647,121.33 (647,121.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,349.25 (2,349.25)
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 12,585.16 (12,585.16)
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 Services0.00 522,605.91 (522,605.91)
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 17,800.00 (17,800.00)
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 61,656.23 (61,656.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,054.45 (32,054.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,744.42 (4,744.42)
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 - Expensed0.00 154,509.06 (154,509.06)
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 2,437,729.15 (2,437,729.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,892.97 (11,892.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71,465.46 (71,465.46)
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 16,710.60 (16,710.60)
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 20,115.40 (20,115.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,171.28 (33,171.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 256.89 (256.89)
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 Reimbursement0.00 194,789.36 (194,789.36)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 104.54 (104.54)
 Total9,132,703.1026,814,585.70(17,681,882.60)