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

Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged17,377,540.77 0.00 17,377,540.77
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments25,081.49 0.00 25,081.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating112,627.00 0.00 112,627.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program528,353.67 0.00 528,353.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies125,625.00 0.00 125,625.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(61,713.77) 0.00 (61,713.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,116,522.36 (33,116,522.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,588,738.84 (7,588,738.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,794,951.12 (12,794,951.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 285,691.39 (285,691.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,633,074.95 (7,633,074.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 542.09 (542.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,629.45 (17,629.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,426.77 (13,426.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,327.55 (284,327.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 250,428.81 (250,428.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,947.89 (12,947.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,232.58 (16,232.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,675,428.80 (3,675,428.80)
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 4,505,561.45 (4,505,561.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 922,472.44 (922,472.44)
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 12,351.48 (12,351.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,603.88 (4,603.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,428.83 (2,428.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,647.87 (9,647.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,473.75 (10,473.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 564.16 (564.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,346.08 (1,346.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,886.75 (14,886.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,660.00 (5,660.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,202.16 (46,202.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108,745.75 (108,745.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 115,000.00 (115,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,053.65 (14,053.65)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 268,588.62 (268,588.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 431,958.00 (431,958.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 38,096.95 (38,096.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,202.82 (118,202.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,459,996.44 (1,459,996.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 254,753.29 (254,753.29)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 138,341.83 (138,341.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,324.68 (16,324.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,744.00 (42,744.00)
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 2,030,859.50 (2,030,859.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,762.55 (6,762.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 201,642.84 (201,642.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,307.28 (10,307.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180,686.28 (180,686.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 164,175.01 (164,175.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,198.08 (6,198.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,337.68 (32,337.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71,398.16 (71,398.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,962.79 (9,962.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 654.87 (654.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,476.87 (3,476.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 104.53 (104.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 386,450.68 (386,450.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,999.93 (12,999.93)
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 7,288,112.76 (7,288,112.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,571.28 (30,571.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 630,998.45 (630,998.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,599.42 (9,599.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,806.22 (33,806.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 270,981.65 (270,981.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 250,205.02 (250,205.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 412,603.38 (412,603.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,035.94 (35,035.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,331.80 (18,331.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,861.47 (2,861.47)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 4,782.92 (4,782.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,388.48 (35,388.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,247.28 (40,247.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,659.97 (1,659.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 37,980.00 (37,980.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 674.78 (674.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,988.90 (2,988.90)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,531,045.94 (1,531,045.94)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 10,760,000.00 (10,760,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 7,951,600.00 (7,951,600.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 599,440.75 (599,440.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 210,133.35 (210,133.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,081.49 (25,081.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,991.32 (4,991.32)
 Total18,107,514.16108,414,521.43(90,307,007.27)