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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2024
September 1, 2023 - September 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-Pledged9,003,788.00 0.00 9,003,788.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,609.24 0.00 47,609.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,718,428.09 (3,718,428.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 121,182.46 (121,182.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,616,078.57 (1,616,078.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,345.51 (40,345.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,017,986.78 (1,017,986.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,600.01 (1,600.01)
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 26,278.30 (26,278.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,540.93 (39,540.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 278,682.89 (278,682.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 480,207.74 (480,207.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 114,862.51 (114,862.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,324.23 (1,324.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 634.72 (634.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 123.93 (123.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 519.65 (519.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,941.29 (2,941.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 123.80 (123.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 481.47 (481.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,344.56 (6,344.56)
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 3,915.00 (3,915.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,695.30 (4,695.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,159.50 (40,159.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,025.00 (10,025.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,338.12 (45,338.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 314,610.15 (314,610.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 272.22 (272.22)
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 4,205.49 (4,205.49)
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 12,483.76 (12,483.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,055.35 (1,055.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 396.69 (396.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,013.03 (23,013.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,933.64 (21,933.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 352.59 (352.59)
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 (179.76) 179.76
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104,530.60 (104,530.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,194.01 (1,194.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,495,176.24 (1,495,176.24)
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 52,478.40 (52,478.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,171.28 (12,171.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,283.12 (1,283.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,667.40 (95,667.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,346.44 (15,346.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,077.00 (17,077.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,101.93 (1,101.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37.99 (37.99)
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 59,399.13 (59,399.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 192,807.75 (192,807.75)
 Total9,051,397.2410,795,074.27(1,743,677.03)