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Agency 731 - Texas Woman's University
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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-Pledged20,865,968.59 0.00 20,865,968.59
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments28,515.55 0.00 28,515.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating357,127.00 0.00 357,127.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program569,989.82 0.00 569,989.82
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 36,423,951.38 (36,423,951.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,191,581.60 (8,191,581.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,127,493.07 (14,127,493.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 328,007.18 (328,007.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,393,219.13 (8,393,219.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 578.10 (578.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,129.45 (19,129.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,437.99 (13,437.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 313,128.15 (313,128.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 348,251.29 (348,251.29)
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 17,666.58 (17,666.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,963,485.65 (3,963,485.65)
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 4,912,410.25 (4,912,410.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,020,696.01 (1,020,696.01)
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 13,809.90 (13,809.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,518.74 (6,518.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,911.05 (2,911.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,162.70 (12,162.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,426.04 (15,426.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 727.64 (727.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,744.57 (1,744.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,616.22 (22,616.22)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,001.22 (3,001.22)
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 61,145.93 (61,145.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111,838.56 (111,838.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,303.15 (15,303.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 302,588.62 (302,588.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 769,053.09 (769,053.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 43,476.83 (43,476.83)
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 1,607,028.75 (1,607,028.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 268,854.75 (268,854.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 147,041.83 (147,041.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,904.09 (16,904.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,706.00 (73,706.00)
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 2,033,766.16 (2,033,766.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,003.77 (8,003.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 213,082.84 (213,082.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,239.89 (12,239.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 229,001.80 (229,001.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 169,073.73 (169,073.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,928.44 (9,928.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,213.45 (35,213.45)
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 11,052.50 (11,052.50)
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 - Expensed0.00 632,407.57 (632,407.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,044.78 (22,044.78)
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 7,648,891.56 (7,648,891.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,652.28 (33,652.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 802,831.47 (802,831.47)
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 - Expensed0.00 148,943.38 (148,943.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 401,237.65 (401,237.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 270,449.46 (270,449.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 444,846.38 (444,846.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,184.18 (35,184.18)
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 35,715.08 (35,715.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,815.28 (42,815.28)
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 44,639.00 (44,639.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 712.77 (712.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,287.90 (4,287.90)
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 Reimbursement0.00 642,637.24 (642,637.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 197,781.85 (197,781.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,515.55 (28,515.55)
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)
 Total21,885,512.19117,239,603.78(95,354,091.59)