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Agency 731 - Texas Woman's University
Fiscal Year 2024
September 1, 2023 - August 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, Operating973,030.93 0.00 973,030.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program605,930.22 0.00 605,930.22
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(54,548.19) 0.00 (54,548.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,412,734.66 (40,412,734.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,293,857.73 (8,293,857.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,593,993.38 (15,593,993.38)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 (2,500.00) 2,500.00
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 363,696.66 (363,696.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,215,800.62 (9,215,800.62)
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 20,529.45 (20,529.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,718.28 (14,718.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 344,883.35 (344,883.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 370,251.12 (370,251.12)
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 18,500.58 (18,500.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,287,050.24 (4,287,050.24)
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 5,504,323.85 (5,504,323.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,121,129.01 (1,121,129.01)
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 14,398.87 (14,398.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,812.20 (6,812.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,998.22 (2,998.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,833.30 (12,833.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,113.22 (17,113.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 812.33 (812.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,062.41 (2,062.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,982.58 (23,982.58)
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 67,069.93 (67,069.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 113,788.56 (113,788.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 150,000.00 (150,000.00)
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 Education0.00 311,838.62 (311,838.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,006,304.44 (1,006,304.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,935.03 (47,935.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,549.82 (118,549.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,834,115.80 (1,834,115.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396,837.20 (396,837.20)
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 17,583.13 (17,583.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 79,186.00 (79,186.00)
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 2,066,534.86 (2,066,534.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,734.05 (8,734.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 216,802.84 (216,802.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,467.87 (12,467.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 240,778.64 (240,778.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,314.23 (181,314.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,228.44 (10,228.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,660.47 (35,660.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 84,395.37 (84,395.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,210.38 (11,210.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,115.58 (1,115.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,532.88 (3,532.88)
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 - Expensed0.00 702,441.36 (702,441.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,345.76 (26,345.76)
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 8,022,671.62 (8,022,671.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,507.28 (34,507.28)
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 68,120.53 (68,120.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 183,203.29 (183,203.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 645,464.13 (645,464.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 293,494.46 (293,494.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 449,826.38 (449,826.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,425.55 (35,425.55)
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 3,168.97 (3,168.97)
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 36,690.97 (36,690.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,815.28 (42,815.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,434,257.00 (1,434,257.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 121,614.97 (121,614.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 59,957.31 (59,957.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 750.76 (750.76)
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 Reimbursement0.00 691,599.15 (691,599.15)
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 7,662.95 (7,662.95)
 Total22,544,522.10127,894,232.40(105,349,710.30)